Tax Account 010-80G-033

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Owners

LATIMER, ROBERT JR
1998 PRESCOTT LAKES PKWY # 248
PRESCOTT, AZ 86301-7832

Account Summary

Account ID	010-80G-033
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"ROBERT LATIMER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	LATIMER, ROBERT JR	$28.38	$28.38
09/12/2023	PAYMENT	ROBERT LATIMER CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	LATIMER, ROBERT JR	$28.38	$28.38
08/12/2022	PAYMENT	BERONG, ANDREA CREDIT: D BANK: OP INTERNET NUM: 175327	$-28.38	$0.00
07/12/2022	BILL	LATIMER, ROBERT JR	$28.38	$28.38
08/12/2021	PAYMENT	LATIMER JR, ROBERT CREDIT: D BANK: OP INTERNET NUM: 083323	$-29.57	$0.00
07/14/2021	BILL	LATIMER, ROBERT JR	$29.57	$29.57
07/29/2020	PAYMENT	LATIMER, ROBERT L JR CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	LATIMER, ROBERT JR	$14.40	$14.40
08/21/2019	PAYMENT	LATIMER, ROBERT L JR CHECK BANK: WF INTERNET NUM: 1263	$-14.40	$0.00
07/10/2019	BILL	LATIMER, ROBERT JR	$14.40	$14.40
08/22/2018	PAYMENT	LATIMER, ROBERT JR CHECK NUM: 1225	$-14.34	$0.00
07/09/2018	BILL	LATIMER, ROBERT JR	$14.34	$14.34
07/26/2017	PAYMENT	LATIMER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 044846	$-13.04	$0.00
07/07/2017	BILL	LATIMER, ROBERT JR	$13.04	$13.04
08/02/2016	PAYMENT	LATIMER JR, ROBERT CREDIT: D BANK: OP INTERNET NUM: 073453	$-13.04	$0.00
07/08/2016	BILL	LATIMER, ROBERT JR	$13.04	$13.04
08/05/2015	PAYMENT	LATIMER JR, ROBERT CREDIT: D BANK: OP INTERNET NUM: 946198	$-13.04	$0.00
07/08/2015	BILL	LATIMER, ROBERT JR	$13.04	$13.04
08/06/2014	PAYMENT	LATIMER JR, ROBERT CREDIT: D BANK: OP INTERNET NUM: 967903	$-13.04	$0.00
07/10/2014	BILL	LATIMER, ROBERT JR	$13.04	$13.04
07/22/2013	PAYMENT	LATIMER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 907957	$-13.04	$0.00
07/16/2013	BILL	LATIMER, ROBERT JR	$13.04	$13.04
08/13/2012	PAYMENT	LATIMER JR., ROBERT L CREDIT: D BANK: OP INTERNET NUM: 997803	$-13.04	$0.00
07/10/2012	BILL	LATIMER, ROBERT JR	$13.04	$13.04
07/19/2011	PAYMENT	ROBERT LATIMER CREDIT: D BANK: OP INTERNET NUM: 6796673	$-13.04	$0.00
07/14/2011	BILL	LATIMER, ROBERT JR	$13.04	$13.04
08/03/2010	PAYMENT	ROBERT L LATIMER JR CREDIT: D BANK: OP INTERNET NUM: 40956H	$-13.04	$0.00
07/14/2010	BILL	LATIMER, ROBERT JR	$13.04	$13.04
09/04/2009	PAYMENT	LATIMER, ROBERT JR CHECK NUM: 3049	$-13.04	$0.00
07/21/2009	BILL	LATIMER, ROBERT JR	$13.04	$13.04
08/01/2008	PAYMENT	SUSSMAN, SARAH A & JACOB M CHECK NUM: 111	$-13.04	$0.00
07/14/2008	BILL	SUSSMAN, SARAH A	$13.04	$13.04
07/24/2007	PAYMENT	SUSSMAN, SARAH A CHECK	$-13.04	$0.00
07/13/2007	BILL	SUSSMAN, SARAH A	$13.04	$13.04
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
09/07/2005	PAYMENT	DUNNE, RYAN A CHECK NUM: 1918	$-13.04	$0.00
07/21/2005	BILL	DUNNE, RYAN A	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DUNNE, RYAN A @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DUNNE, RYAN A @	$13.06	$13.06