Tax Account 043-022-027

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Owners

LATTIN, DENNIS D & PATRICIA D
650 WILLINGTON DR
SPRING CREEK, NV 89815-7070

Account Summary

Account ID	043-022-027
Account Type	Real Estate
Location	650 WILLINGTON DR
Balance	$871.61
Currently Due	$0.00

Account ID

043-022-027

Account Type

Real Estate

Location

650 WILLINGTON DR

Balance

$871.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.28
Total	$1,694.28
Paid	$822.67
Balance	$871.61
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,694.28

Total

$1,694.28

Paid

$822.67

Balance

$871.61

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$386.87	$0.00	$386.87	$386.87	$0.00
2	10/07/2024	10/17/2024	Paid	$435.80	$0.00	$435.80	$435.80	$0.00
3	01/06/2025	01/16/2025	Due	$435.80	$0.00	$435.80	$0.00	$435.80
4	03/03/2025	03/13/2025	Due	$435.81	$0.00	$435.81	$0.00	$871.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.44	$0.00	$1,501.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,296.85	$0.00	$1,296.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,330.66	$0.00	$1,330.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,291.81	$0.00	$1,291.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,253.58	$0.00	$1,253.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,261.04	$0.00	$1,261.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,136.90	$0.00	$1,136.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,141.50	$0.00	$1,141.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,131.79	$0.00	$1,131.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,102.03	$0.00	$1,102.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	LATTIN, PATRICIA D CARD	$-435.80	$871.61
08/30/2024	PAYMENT	LATTIN, PATRICIA D SYS ORIG: CARD	$-386.87	$1,307.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.88	$1,694.28
08/30/2024	ADJUSTMENT	LATTIN, PATRICIA D CARD VOIDED PAYMENT: 926410. REASON: AMENDMENT TO RE 2025	$386.87	$1,546.40
08/09/2024	PAYMENT	LATTIN, PATRICIA D CARD	$-386.87	$1,159.53
07/10/2024	BILL	LATTIN, DENNIS D & PATRICIA D	$1,546.40	$1,546.40
03/05/2024	PAYMENT	LATTIN, PATRICIA CARD	$-374.76	$0.00
01/08/2024	PAYMENT	LATTIN, PATRICIA CARD	$-374.76	$374.76
09/25/2023	PAYMENT	LATTIN, PATRICIA D CARD	$-374.76	$749.52
07/27/2023	PAYMENT	LATTIN, PATRICIA CREDIT: D	$-377.16	$1,124.28
07/12/2023	BILL	LATTIN, DENNIS D & PATRICIA D	$1,501.44	$1,501.44
03/14/2023	PAYMENT	LATTIN, PATRICIA CREDIT: D	$-323.61	$0.00
12/23/2022	PAYMENT	LATTIN, PATRICIA CREDIT: D	$-323.61	$323.61
09/27/2022	PAYMENT	LATTIN, DENNIS CREDIT: D	$-323.61	$647.22
07/27/2022	PAYMENT	LATTIN, PATRICIA D CREDIT: D	$-326.02	$970.83
07/12/2022	BILL	LATTIN, DENNIS D & PATRICIA D	$1,296.85	$1,296.85
03/02/2022	PAYMENT	LATTIN, PATRICIA CREDIT: D	$-332.17	$0.00
01/03/2022	PAYMENT	LATTIN, PATRICIA CREDIT: D	$-332.17	$332.17
11/01/2021	PAYMENT	LATTIN, PATRICIA CHECK NUM: 0033623829	$-10.00	$664.34
10/22/2021	AMENDMENT	REMOVE 2ND PEN- TOO SMALL TO B	$-0.40	$674.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.40	$674.74
10/11/2021	PAYMENT	LATTIN, PATRICIA CHECK NUM: 0030539928	$-322.17	$674.34
07/27/2021	PAYMENT	LATTIN, PATRICIA D CREDIT: D	$-334.15	$996.51
07/14/2021	BILL	LATTIN, DENNIS D & PATRICIA D	$1,330.66	$1,330.66
02/26/2021	PAYMENT	LATTIN, PATRICIA CHECK NUM: 0005531163	$-322.95	$0.00
01/07/2021	PAYMENT	LATTIN, PATRICIA CHECK NUM: 0044153555	$-322.95	$322.95
09/28/2020	PAYMENT	LATTIN, PATRICIA CREDIT: D	$-322.95	$645.90
08/07/2020	PAYMENT	LATTIN, DENNIS D & PATRICIA D CHECK NUM: 3095	$-322.96	$968.85
07/15/2020	BILL	LATTIN, DENNIS D & PATRICIA D	$1,291.81	$1,291.81
02/27/2020	PAYMENT	LATTIN, DENNIS L. & PATRICIA D CHECK NUM: 3080	$-313.10	$0.00
12/30/2019	PAYMENT	LATTIN, DENNIS L & PATRICIA D CHECK NUM: 3072	$-313.10	$313.10
09/30/2019	PAYMENT	LATTIN, DENNIS L & PATRICIA D CHECK NUM: 3061	$-313.10	$626.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.28	$939.30
07/10/2019	BILL	LATTIN, DENNIS D & PATRICIA D	$1,253.58	$1,253.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.97	$314.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-314.97	$629.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.13	$944.91
07/09/2018	BILL	LATTIN, DENNIS D & PATRICIA D	$1,261.04	$1,261.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.53	$283.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.53	$567.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.31	$850.59
07/07/2017	BILL	LATTIN, DENNIS D & PATRICIA D	$1,136.90	$1,136.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.37	$285.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.37	$570.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-285.39	$856.11
07/08/2016	BILL	LATTIN, DENNIS D & PATRICIA D	$1,141.50	$1,141.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-282.94	$282.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.94	$565.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.97	$848.82
07/08/2015	BILL	LATTIN, DENNIS D & PATRICIA D	$1,131.79	$1,131.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.19	$275.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.19	$550.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-276.46	$825.57
07/10/2014	BILL	LATTIN, DENNIS D & PATRICIA D	$1,102.03	$1,102.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-267.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.17	$267.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.17	$534.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.19	$801.51
07/16/2013	BILL	LATTIN, DENNIS D & PATRICIA D	$1,068.70	$1,068.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-256.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.07	$256.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.07	$512.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.10	$768.21
07/10/2012	BILL	LATTIN, DENNIS D & PATRICIA D	$1,024.31	$1,024.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.62	$248.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-248.62	$497.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.63	$745.86
07/14/2011	BILL	LATTIN, DENNIS D & PATRICIA D	$994.49	$994.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.38	$241.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.38	$482.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.38	$724.14
07/14/2010	BILL	LATTIN, DENNIS D & PATRICIA D	$965.52	$965.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.34	$234.34
09/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380008	$-234.34	$468.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.63	$703.02
07/21/2009	BILL	LATTIN, DENNIS D & PATRICIA D	$938.65	$938.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.44	$226.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.44	$452.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.72	$679.32
07/14/2008	BILL	LATTIN, DENNIS D & PATRICIA D	$907.04	$907.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.85	$219.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.85	$439.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.85	$659.55
07/13/2007	BILL	LATTIN, DENNIS D & PATRICIA D	$879.40	$879.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.44	$213.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.44	$426.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.47	$640.32
07/19/2006	BILL	LATTIN, DENNIS D & PATRICIA D	$853.79	$853.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-207.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-207.23	$207.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.23	$414.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.23	$621.69
07/21/2005	BILL	LATTIN, DENNIS D & PATRICIA D	$828.92	$828.92
03/04/2005	PAYMENT	@	$-206.65	$0.00
12/29/2004	PAYMENT	@	$-206.65	$206.65
10/14/2004	PAYMENT	@	$-206.65	$413.30
08/24/2004	PAYMENT	@	$-206.66	$619.95
07/01/2004	BILL	LATTIN, DENNIS D & PAT @	$826.61	$826.61
03/10/2004	PAYMENT	@	$-204.80	$0.00
01/09/2004	PAYMENT	@	$-204.80	$204.80
09/15/2003	PAYMENT	@	$-204.80	$409.60
08/06/2003	PAYMENT	@	$-204.83	$614.40
07/01/2003	BILL	LATTIN, DENNIS D & PAT @	$819.23	$819.23