Tax Account 037-011-006

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Owners

OSBURN, LATTAMORE D
7145 HINSON ST
LAS VEGAS, NV 89118-5117

Account Summary

Account ID	037-011-006
Account Type	Real Estate
Location	0 SUNFLOWER ST
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	$82.56
Total	$82.56
Paid	$82.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$3.09	$80.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LATTAMORE D OSB EBOX WF - 024080903088817	$-82.56	$0.00
07/10/2024	BILL	OSBURN, LATTAMORE D	$82.56	$82.56
08/04/2023	PAYMENT	LATTAMORE D OSB CHECK BANK: WF INTERNET NUM: 023080403128650	$-82.56	$0.00
07/12/2023	BILL	OSBURN, LATTAMORE D	$82.56	$82.56
08/12/2022	PAYMENT	LATTAMORE D OSB CHECK BANK: WF INTERNET NUM: 022081203109818	$-82.57	$0.00
07/12/2022	BILL	OSBURN, LATTAMORE D	$82.57	$82.57
08/12/2021	PAYMENT	LATTAMORE D OSB CHECK BANK: WF INTERNET NUM: 021081203083707	$-87.89	$0.00
07/14/2021	BILL	OSBURN, LATTAMORE D	$87.89	$87.89
08/07/2020	PAYMENT	OSBURN, LATTAMORE D CHECK NUM: 020080703148958	$-86.24	$0.00
07/15/2020	BILL	OSBURN, LATTAMORE D	$86.24	$86.24
08/09/2019	PAYMENT	LATTAMORE D OSB CHECK BANK: WF INTERNET NUM: 019080903114325	$-85.95	$0.00
07/10/2019	BILL	OSBURN, LATTAMORE D	$85.95	$85.95
07/18/2018	PAYMENT	LATTAMORE D OSB CHECK BANK: WF INTERNET NUM: 018071803047116	$-85.64	$0.00
07/09/2018	BILL	OSBURN, LATTAMORE D	$85.64	$85.64
07/25/2017	PAYMENT	LATTAMORE D OSB CHECK BANK: WF INTERNET NUM: 017072503069326	$-78.13	$0.00
07/07/2017	BILL	OSBURN, LATTAMORE D	$78.13	$78.13
08/17/2016	PAYMENT	OSBURN, SONIA CREDIT: D BANK: OP INTERNET NUM: 150452	$-78.10	$0.00
07/08/2016	BILL	OSBURN, LATTAMORE D	$78.10	$78.10
09/01/2015	PAYMENT	LATTAMORE D OSB CHECK BANK: WF INTERNET NUM: 015090103151881	$-80.22	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$80.22
07/08/2015	BILL	OSBURN, LATTAMORE D	$77.13	$77.13
08/07/2014	PAYMENT	LATTAMORE D OSB CHECK BANK: WF INTERNET NUM: 014080703049137	$-78.13	$0.00
07/10/2014	BILL	OSBURN, LATTAMORE D	$78.13	$78.13
08/29/2013	PAYMENT	OSBURN, LATTAMORE D & SONIA CHECK NUM: 756	$-77.13	$0.00
07/16/2013	BILL	OSBURN, LATTAMORE D	$77.13	$77.13
08/23/2012	PAYMENT	OSBURN, LATTAMORE D & SONIA CHECK NUM: 0708	$-77.13	$0.00
07/10/2012	BILL	OSBURN, LATTAMORE D	$77.13	$77.13
08/08/2011	PAYMENT	OSBURN, LATTAMORE D CHECK NUM: 661	$-77.13	$0.00
07/14/2011	BILL	OSBURN, LATTAMORE D	$77.13	$77.13
07/23/2010	PAYMENT	SONIA OSBURN CREDIT: D BANK: OP INTERNET NUM: 124380	$-77.56	$0.00
07/14/2010	BILL	OSBURN, LATTAMORE D	$77.56	$77.56
09/03/2009	PAYMENT	OSBURN, LATTAMORE D CHECK NUM: 505	$-77.56	$0.00
07/21/2009	BILL	OSBURN, LATTAMORE D	$77.56	$77.56
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 712	$-77.56	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-3.43	$77.56
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 712	$77.56	$80.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$3.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.25
09/09/2008	VOID	OSBURN, LATTAMORE D CHECK NUM: 712	$-77.56	$3.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$80.66
07/14/2008	BILL	OSBURN, LATTAMORE D	$77.56	$77.56
10/08/2007	PAYMENT	OSBURN, DANIEL P CREDIT: D	$-80.66	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$80.66
07/13/2007	BILL	OSBURN, DANIEL P	$77.56	$77.56
02/05/2007	PAYMENT	OSBURN, DANIEL P CHECK NUM: 1006	$-89.16	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.65	$89.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.88	$84.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$80.63
07/19/2006	BILL	OSBURN, DANIEL P	$77.53	$77.53
09/07/2005	PAYMENT	OSBURN CONSTRUCTION CHECK NUM: 3632	$-313.49	$0.00
09/02/2005	INTEREST	Monthly Interest	$1.64	$313.49
08/02/2005	INTEREST	Monthly Interest	$1.64	$311.85
07/21/2005	BILL	OSBURN, DANIEL P	$77.44	$310.21
07/01/2004	BILL	OSBURN, DANIEL P @	$98.17	$232.77
07/01/2003	BILL	OSBURN, DANIEL P @	$134.60	$134.60