Tax Account 018-438-02

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Owners

LATTIN, BRIAN C
P O BOX 2414
HAWTHORNE, NV 89415-0000

Account Summary

Account ID	018-438-02
Account Type	Real Estate
Location	3125 TOIYABE ST SILVER SPRINGS
Balance	$508.71
Currently Due	$127.71

Account ID

018-438-02

Account Type

Real Estate

Location

3125 TOIYABE ST
SILVER SPRINGS

Balance

$508.71

Currently Due

$127.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.71
Total	$508.71
Paid	$0.00
Balance	$508.71
Due	$127.71
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$508.71

Total

$508.71

Paid

$0.00

Balance

$508.71

Due

$127.71

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire 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	Due	$127.71	$0.00	$127.71	$0.00	$127.71
2	10/07/2024	10/17/2024	Due	$127.00	$0.00	$127.00	$0.00	$254.71
3	01/06/2025	01/16/2025	Due	$127.00	$0.00	$127.00	$0.00	$381.71
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$508.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.55	$4.96	$506.51	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$446.81	$13.32	$460.13	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$450.09	$0.00	$450.09	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$460.52	$9.22	$469.74	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$439.66	$0.00	$439.66	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$424.03	$0.00	$424.03	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$406.96	$0.00	$406.96	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$396.72	$0.00	$396.72	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LATTIN, BRIAN C	$508.71	$508.71
05/29/2024	PAYMENT	BRIAN C LATTIN PNP PNP - 156770532	$-132.40	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$132.40
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$129.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$128.96
01/04/2024	PAYMENT	BRIAN C LATTIN PNP PNP - 148854996	$-124.00	$124.00
10/11/2023	PAYMENT	BRIAN LATTIN PNP PNP - 143882195	$-124.00	$248.00
08/25/2023	PAYMENT	BRIAN C LATTIN PNP PNP - 141546523	$-126.11	$372.00
07/17/2023	BILL	LATTIN, BRIAN C	$498.11	$498.11
03/24/2023	PAYMENT	BRIAN LATTIN PNP PNP - 132091490	$-115.44	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$115.44
02/22/2023	PAYMENT	BRIAN LATTIN PNP PNP - 130007800	$-115.44	$111.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$226.44
10/31/2022	PAYMENT	BRIAN C LATTIN PNP PNP - 123361008	$-115.44	$222.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$337.44
08/25/2022	PAYMENT	BRIAN LATTIN PNP PNP - 119910997	$-113.81	$333.00
07/15/2022	BILL	LATTIN, BRIAN C	$446.81	$446.81
03/04/2022	PAYMENT	BRIAN C LATTIN PNP PNP - 110195575	$-112.46	$0.00
01/14/2022	PAYMENT	BRIAN LATTIN PNP PNP - 106915827	$-112.46	$112.46
10/13/2021	PAYMENT	BRIAN C LATTIN PNP PNP - 101729159	$-112.46	$224.92
09/02/2021	PAYMENT	BRIAN LATTIN PNP PNP - 99711033	$-112.71	$337.38
07/14/2021	BILL	LATTIN, BRIAN C	$450.09	$450.09
03/29/2021	PAYMENT	BRIAN C LATTIN PNP PNP - 91230921	$-119.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.60	$119.60
01/15/2021	PAYMENT	BRIAN C LATTIN PNP PNP - 87289089	$-115.00	$115.00
10/09/2020	PAYMENT	BRIAN LATTIN CORK: D BANK: PNP INTERNET NUM: 82401587	$-115.00	$230.00
09/02/2020	PAYMENT	BRIAN LATTIN CORK: D BANK: PNP INTERNET NUM: 80574264	$-120.14	$345.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.62	$465.14
07/09/2020	BILL	LATTIN, BRIAN C	$460.52	$460.52
03/12/2020	PAYMENT	BRIAN LATTIN CORK: D BANK: PNP INTERNET NUM: 72559588	$-109.00	$0.00
01/07/2020	PAYMENT	BRIAN LATTIN CORK: D BANK: PNP INTERNET NUM: 69257485	$-109.00	$109.00
10/07/2019	PAYMENT	BRIAN LATTIN CORK: D BANK: PNP INTERNET NUM: 65002818	$-109.00	$218.00
08/25/2019	PAYMENT	BRIAN LATTIN CORK: D BANK: PNP INTERNET NUM: 63182285	$-112.66	$327.00
07/10/2019	BILL	LATTIN, BRIAN C	$439.66	$439.66
12/19/2018	PAYMENT	GUNN LIVING TRUST CHECK NUM: 1007	$-212.00	$0.00
08/03/2018	PAYMENT	GUNN, HA PETE CHECK NUM: 966	$-212.03	$212.00
07/10/2018	BILL	GUNN, H A PETER TR	$424.03	$424.03
01/09/2018	PAYMENT	GUNN, H A PETER CHECK NUM: 933	$-202.00	$0.00
07/26/2017	PAYMENT	H A GUNN CHECK NUM: 924	$-204.96	$202.00
07/10/2017	BILL	GUNN, H A PETER TR	$406.96	$406.96
01/12/2017	PAYMENT	GUNN, H A PETE CHECK NUM: 913	$-198.00	$0.00
08/11/2016	PAYMENT	GUNN, HA CHECK NUM: 894	$-198.72	$198.00
07/11/2016	BILL	GUNN, H A PETER TR	$396.72	$396.72
01/13/2016	PAYMENT	HA PETE GUNN CHECK NUM: 877	$-196.00	$0.00
08/06/2015	PAYMENT	GUNN, H H CHECK NUM: 861	$-199.78	$196.00
07/07/2015	BILL	GUNN, H A PETER TR	$395.78	$395.78
01/20/2015	PAYMENT	GUNN, PETE CHECK NUM: 836	$-190.00	$0.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-3.80	$190.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.80	$193.80
07/31/2014	PAYMENT	GUNN, H A CHECK NUM: 815	$-193.36	$190.00
07/08/2014	BILL	GUNN, H A PETER TR	$383.36	$383.36
02/11/2014	PAYMENT	GUNN, H.A. PETER CHECK NUM: 798	$-3.64	$0.00
01/27/2014	PAYMENT	GUNN, R A CHECK NUM: 796	$-182.00	$3.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.64	$185.64
08/21/2013	PAYMENT	GUNN. H.A. 'PETE' CHECK NUM: 772	$-185.93	$182.00
07/08/2013	BILL	GUNN, H A PETER TR	$367.93	$367.93
01/09/2013	PAYMENT	PETE GUNN CHECK NUM: 735	$-176.00	$0.00
08/10/2012	PAYMENT	GUNN CHECK NUM: 715	$-177.15	$176.00
07/10/2012	BILL	GUNN, H A PETER TR	$353.15	$353.15
03/14/2012	PAYMENT	BA PETE GUNN CHECK NUM: 692	$-82.00	$0.00
01/09/2012	PAYMENT	GUNN, PETE CHECK NUM: 683	$-167.28	$82.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.28	$249.28
08/08/2011	PAYMENT	PETE GUNN CHECK NUM: 658	$-85.91	$246.00
07/08/2011	BILL	GUNN, H A PETER TR	$331.91	$331.91
01/11/2011	PAYMENT	H A "PETE" GUNN CHECK NUM: 0622	$-154.00	$0.00
08/13/2010	PAYMENT	GUNN, H A CHECK BANK: 94-8013 NUM: 592	$-154.60	$154.00
07/08/2010	BILL	GUNN, H A PETER TR	$308.60	$308.60
04/02/2010	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 572	$-2.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$2.95
03/11/2010	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 566	$-71.00	$2.84
02/12/2010	PAYMENT	GUNN, H.A. CHECK BANK: 94-8013 NUM: 561	$-71.00	$73.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$144.84
10/12/2009	PAYMENT	GUNN, H.A. CHECK BANK: 94-8013 NUM: 535	$-71.00	$142.00
08/27/2009	PAYMENT	GUNN, H.A. CHECK BANK: 94-8013 NUM: 521	$-73.28	$213.00
07/06/2009	BILL	GUNN, H A PETER TR	$286.28	$286.28
03/10/2009	PAYMENT	PETE GUNN CHECK BANK: 94-8013 NUM: 491	$-68.75	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$68.75
01/09/2009	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 482	$-132.00	$68.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.64	$200.64
08/26/2008	PAYMENT	GUNN, H.A. CHECK BANK: 94-8013 NUM: 448	$-67.06	$198.00
07/15/2008	BILL	GUNN, H A PETER TR	$265.06	$265.06
03/10/2008	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 427	$-64.17	$0.00
01/24/2008	PAYMENT	H.A. PETE GUNN CHECK BANK: 94-8013 NUM: 420	$-63.44	$64.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.17	$127.61
10/18/2007	PAYMENT	GUNN, H A PETE CHECK BANK: 94-8013 NUM: 408	$-61.00	$124.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$185.44
08/30/2007	PAYMENT	GUNN, H.A. PETE CHECK BANK: 94-8013 NUM: 396	$-62.44	$183.00
07/12/2007	BILL	GUNN, H A PETER	$245.44	$245.44
03/09/2007	PAYMENT	H.A. PETE GUNN CHECK BANK: 94-8013 NUM: 375	$-56.00	$0.00
01/10/2007	PAYMENT	H.A. PETE GUNN CHECK BANK: 94-8013 NUM: 367	$-58.24	$56.00
10/17/2006	PAYMENT	PETE GUNN CHECK BANK: 94-8013 NUM: 361	$-56.00	$114.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$170.24
08/29/2006	PAYMENT	GUNN, H.A. 'PETE' CHECK BANK: 94-8013 NUM: 0350	$-59.26	$168.00
07/12/2006	BILL	GUNN, H A PETER	$227.26	$227.26
03/16/2006	PAYMENT	GUNN, H.A.PETE CHECK BANK: 94-8013 NUM: 0336	$-55.00	$0.00
01/12/2006	PAYMENT	GUNN, H A PETE CHECK BANK: 94-8013 NUM: 0325	$-55.00	$55.00
10/12/2005	PAYMENT	GUNN, H.A.PETE CHECK BANK: 94-8013 NUM: 0314	$-55.00	$110.00
08/25/2005	PAYMENT	GUNN, H.A. PETE CHECK BANK: 94-8013 NUM: 306	$-55.80	$165.00
07/15/2005	BILL	GUNN, H A PETER	$220.80	$220.80
04/18/2005	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 295	$-2.04	$0.00
03/25/2005	PAYMENT	GUNN, H A PETE CHECK BANK: 94-8013 NUM: 287	$-51.00	$2.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.04	$53.04
01/11/2005	PAYMENT	GUNN, H.A. CHECK BANK: 94-8013 NUM: 0279	$-51.00	$51.00
10/14/2004	PAYMENT	GUNN, H A CHECK BANK: 94-8013 NUM: 271	$-51.00	$102.00
08/27/2004	PAYMENT	GUNN CHECK BANK: 94-8013 NUM: 266	$-53.93	$153.00
07/08/2004	BILL	GUNN, H A PETER	$206.93	$206.93
04/06/2004	PAYMENT	GUNN CHECK BANK: 94-8013 NUM: 254	$-2.04	$0.00
03/23/2004	PAYMENT	GUNN CHECK BANK: 94-8013 NUM: 251	$-51.08	$2.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.04	$53.12
01/09/2004	PAYMENT	GUNN, H.A. 'PETE' CHECK BANK: 94-8013 NUM: 242	$-53.12	$51.08
10/20/2003	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 229	$-51.08	$104.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.04	$155.28
08/26/2003	PAYMENT	GUNN, H A CHECK BANK: 94-8013 NUM: 218	$-51.10	$153.24
07/18/2003	BILL	GUNN, H A PETER	$204.34	$204.34
03/28/2003	PAYMENT	GUNN CHECK BANK: 94-8013 NUM: 192	$-50.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.96	$50.96
01/15/2003	PAYMENT	GUNN CHECK BANK: 94-8013 NUM: 181	$-49.00	$49.00
10/16/2002	PAYMENT	GUNN, HA PETE CHECK BANK: 94-8013 NUM: 165	$-2.85	$98.00
09/06/2002	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 30821256	$-46.15	$100.85
08/28/2002	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 158	$-51.87	$147.00
07/12/2002	BILL	GUNN, H A PETER	$198.87	$198.87
03/13/2002	PAYMENT	GUNN, P CHECK BANK: 94-8013 NUM: 134	$-48.71	$0.00
01/16/2002	PAYMENT	GUNN, H.A. PETE CHECK BANK: 94-8013 NUM: 124	$-48.71	$48.71
10/11/2001	PAYMENT	GUNN, H PETE CHECK BANK: 94-8013 NUM: 105	$-48.71	$97.42
08/30/2001	PAYMENT	GUNN, H.A. CHECK BANK: 94-8013 NUM: 1568	$-48.92	$146.13
07/12/2001	BILL	GUNN, H A PETER	$195.05	$195.05
03/13/2001	PAYMENT	GUNN, H.A. PETE CHECK BANK: 94-8013 NUM: 1535	$-47.67	$0.00
01/16/2001	PAYMENT	H.A."PETE" GUNN CHECK BANK: 94-8013 NUM: 1524	$-47.67	$47.67
10/12/2000	PAYMENT	GUNN, H A PETE CHECK BANK: 94-8013 NUM: 1507	$-47.67	$95.34
09/05/2000	PAYMENT	H.A."PETE" GUNN CHECK BANK: 94-8013 NUM: 1493	$-47.89	$143.01
07/17/2000	BILL	GUNN, H A PETER	$190.90	$190.90
04/14/2000	PAYMENT	H.A. GUNN CHECK BANK: 94-8013 NUM: 1468	$-26.89	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.03	$26.89
01/18/2000	PAYMENT	PETE GUNN CHECK BANK: 94-8013 NUM: 1454	$-25.86	$25.86
10/18/1999	PAYMENT	GUNN, H A PETE CHECK BANK: 94-8013 NUM: 1439	$-25.86	$51.72
08/20/1999	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 1400	$-26.13	$77.58
07/17/1999	BILL	GUNN, H A PETER	$103.71	$103.71
08/10/1998	PAYMENT	ROBERTA E CAVE, INC CHECK	$-105.62	$0.00
07/13/1998	BILL	ROBERTA E CAVE INC	$105.62	$105.62
08/12/1997	PAYMENT	ROBERTA E CAVE, REALTOR CHECK	$-104.89	$0.00
07/14/1997	BILL	ROBERTA E CAVE INC	$104.89	$104.89
08/12/1996	PAYMENT	ROBERTA E CAVE INC	$-104.31	$0.00
07/18/1996	BILL	ROBERTA E CAVE INC	$104.31	$104.31