Tax Account TU004000

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LATTIN LIVESTOCK LLC
3250 SUNDANCE DR
ELKO, NV 89801-7909

Account Summary

Account ID	TU004000
Account Type	Personal Property
Location	TWP 28N RGE 56E MDB&MR
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$202.40
Total	$202.40
Paid	$202.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$50.87	$0.00	$0.00	$50.87	$50.87	$0.00
2	10/06/2025	10/16/2025	Paid	$50.51	$0.00	$0.00	$50.51	$50.51	$0.00
3	01/05/2026	01/15/2026	Paid	$50.51	$0.00	$0.00	$50.51	$50.51	$0.00
4	03/02/2026	03/12/2026	Paid	$50.51	$0.00	$0.00	$50.51	$50.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$192.81	$0.00	$0.00	$192.81	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$164.43	$0.00	$0.00	$164.43	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$152.25	$0.00	$0.00	$152.25	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$154.86	$0.02	$0.00	$154.88	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$149.75	$0.00	$0.00	$149.75	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$144.55	$0.00	$0.00	$144.55	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	LATTIN LIVESTOCK LLC CHECK (LOCKBOX-LA) - 1450	$-202.40	$0.00
07/11/2025	BILL	LATTIN LIVESTOCK LLC	$202.40	$202.40
10/03/2024	PAYMENT	LATTIN LIVESTOCK LLC CHECK 1399	$-15.21	$0.00
08/30/2024	PAYMENT	LATTIN, PAMELA SYS ORIG: CASH	$-177.60	$15.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.21	$192.81
08/30/2024	ADJUSTMENT	LATTIN LIVESTOCK LLC CHECK 1394 VOIDED PAYMENT: 930076. REASON: AMENDMENT TO PP 2025	$177.60	$177.60
08/14/2024	PAYMENT	LATTIN LIVESTOCK LLC CHECK 1394	$-177.60	$0.00
07/10/2024	BILL	LATTIN LIVESTOCK LLC	$177.60	$177.60
08/02/2023	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 1429	$-164.43	$0.00
07/12/2023	BILL	LATTIN LIVESTOCK LLC	$164.43	$164.43
08/09/2022	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 1314	$-152.25	$0.00
07/13/2022	BILL	LATTIN LIVESTOCK LLC	$152.25	$152.25
07/28/2021	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 1256	$-154.88	$0.00
07/28/2021	AMENDMENT	ADJUST TO AMT PAID	$0.02	$154.88
07/15/2021	BILL	LATTIN LIVESTOCK LLC	$154.86	$154.86
07/27/2020	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 1198	$-149.75	$0.00
07/13/2020	BILL	LATTIN LIVESTOCK LLC	$149.75	$149.75
07/30/2019	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 1107	$-144.55	$0.00
07/10/2019	BILL	LATTIN LIVESTOCK LLC	$144.55	$144.55
08/06/2018	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 6140	$-140.29	$0.00
07/09/2018	BILL	LATTIN LIVESTOCK LLC	$140.29	$140.29
07/18/2017	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 450	$-126.79	$0.00
07/07/2017	BILL	LATTIN LIVESTOCK LLC	$126.79	$126.79
08/12/2016	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 401	$-125.93	$0.00
07/08/2016	BILL	LATTIN LIVESTOCK LLC	$125.93	$125.93
08/19/2015	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 6009	$-122.50	$0.00
07/08/2015	BILL	LATTIN LIVESTOCK LLC	$122.50	$122.50
08/20/2014	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 6050	$-150.98	$0.00
07/08/2014	BILL	LATTIN LIVESTOCK LLC	$150.98	$150.98
08/08/2013	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5937	$-174.75	$0.00
07/16/2013	BILL	LATTIN LIVESTOCK LLC	$174.75	$174.75
08/09/2012	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5898	$-200.86	$0.00
07/10/2012	BILL	LATTIN LIVESTOCK LLC	$200.86	$200.86
08/16/2011	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5841	$-219.28	$0.00
07/14/2011	BILL	LATTIN LIVESTOCK LLC	$219.28	$219.28