Tax Account 003-012-01

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Owners

LATTERI, MATHEW J & SYLVIA
9966 PEAK LOOKOUT STREET
LAS VEGAS, NV 89178

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-012-01
Account Type	Real Estate
Location	345 TOIYABE RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-01

Account Type

Real Estate

Location

345 TOIYABE RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.49
Total	$350.49
Paid	$350.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$350.49

Total

$350.49

Paid

$350.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$89.49	$0.00	$89.49	$89.49	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.53	$0.00	$324.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$300.49	$0.00	$300.49	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$278.23	$0.00	$278.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$278.82	$0.00	$278.82	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$275.01	$0.00	$275.01	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$266.62	$0.00	$266.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$246.87	$0.00	$246.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$265.86	$0.00	$265.86	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$266.52	$0.00	$266.52	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$267.18	$0.00	$267.18	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MONTIMER, JACLY CREDIT CC	$-350.49	$0.00
07/15/2024	BILL	LATTERI, MATHEW J & SYLVIA	$350.49	$350.49
08/03/2023	PAYMENT	MORTIMER, JACLY CREDIT: D BANK: CC NUM: CC	$-324.53	$0.00
07/11/2023	BILL	LATTERI, MATHEW J & SYLVIA	$324.53	$324.53
08/03/2022	PAYMENT	LATTERI, JACLY CREDIT: D BANK: CC NUM: CC	$-300.49	$0.00
07/14/2022	BILL	LATTERI, MATHEW J & SYLVIA	$300.49	$300.49
08/12/2021	PAYMENT	MORTIMER, JACLY CREDIT: D BANK: CC NUM: CC	$-278.23	$0.00
07/19/2021	BILL	LATTERI, MATHEW J & SYLVIA	$278.23	$278.23
07/30/2020	PAYMENT	MORTIMER, JACLY CREDIT: D BANK: CC NUM: CC	$-278.82	$0.00
07/08/2020	BILL	LATTERI, MATHEW J & SYLVIA	$278.82	$278.82
08/07/2019	PAYMENT	MORTIMER, JACLY CREDIT: D BANK: CC NUM: CC	$-275.01	$0.00
07/14/2019	BILL	LATTERI, MATHEW J & SYLVIA	$275.01	$275.01
08/10/2018	PAYMENT	MORTIMER JACLY CREDIT: D BANK: CC NUM: CC	$-266.62	$0.00
07/11/2018	BILL	LATTERI, MATHEW J & SYLVIA	$266.62	$266.62
08/29/2017	PAYMENT	MORTIMER JACLYN CREDIT: D BANK: CC NUM: CC	$-246.87	$0.00
07/19/2017	BILL	LATTERI, MATHEW J & SYLVIA	$246.87	$246.87
08/12/2016	PAYMENT	MARTIMER, JACLYN CREDIT: D BANK: CC NUM: CC	$-265.86	$0.00
07/14/2016	BILL	LATTERI, MATHEW J & SYLVIA	$265.86	$265.86
08/21/2015	PAYMENT	LATTERI, MATHEW J & SYLVIA CREDIT: D BANK: CC NUM: CC	$-266.52	$0.00
07/09/2015	BILL	LATTERI, MATHEW J & SYLVIA	$266.52	$266.52
08/05/2014	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-7074 NUM: 1766	$-267.18	$0.00
07/09/2014	BILL	LATTERI, MATHEW J & SYLVIA	$267.18	$267.18
08/20/2013	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-7074 NUM: 1652	$-266.59	$0.00
07/11/2013	BILL	LATTERI, MATHEW J & SYLVIA	$266.59	$266.59
08/10/2012	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-7074 NUM: 1617	$-264.76	$0.00
07/13/2012	BILL	LATTERI, MATHEW J & SYLVIA	$264.76	$264.76
08/09/2011	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-7074 NUM: 1522	$-218.36	$0.00
07/13/2011	BILL	LATTERI, MATHEW J & SYLVIA	$218.36	$218.36
08/20/2010	PAYMENT	LATTERI, MATHEW J CHECK BANK: 94-7074 NUM: 461	$-207.09	$0.00
07/08/2010	BILL	LATTERI, MATHEW J & SYLVIA	$207.09	$207.09
08/28/2009	PAYMENT	LATTERI, MATHEW J CHECK BANK: 94-7074 NUM: 313	$-143.79	$0.00
08/21/2009	PAYMENT	LATTERI, MATHEW J CHECK BANK: 94-7074 NUM: 302	$-47.96	$143.79
07/13/2009	BILL	LATTERI, MATHEW J & SYLVIA	$191.75	$191.75
01/13/2009	PAYMENT	LATTERI, MATHEW J CHECK BANK: 94-7074 NUM: 141	$-88.76	$0.00
10/13/2008	PAYMENT	LATTERI, SYLVIA CHECK BANK: 94-171 NUM: 121	$-44.38	$88.76
08/28/2008	PAYMENT	LATTERI, SYLVIA CHECK BANK: 94-171 NUM: 106	$-44.40	$133.14
07/14/2008	BILL	LATTERI, MATHEW J & SYLVIA	$177.54	$177.54
04/08/2008	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 1682	$-4.00	$0.00
04/03/2008	AMENDMENT	adj pmt gp	$0.36	$4.00
03/17/2008	PENALTY	warning letter fee	$2.00	$3.64
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$1.64
03/13/2008	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 1565	$-42.00	$1.58
01/24/2008	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 1620	$-42.00	$43.58
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.68	$85.58
10/04/2007	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 1485	$-41.95	$83.90
08/24/2007	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 1438	$-41.96	$125.85
07/13/2007	BILL	LATTERI, MATHEW J & SYLVIA	$167.81	$167.81
03/06/2007	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 1269	$-46.60	$0.00
01/19/2007	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 1226	$-45.00	$46.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.60
10/13/2006	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 1133	$-44.90	$89.80
08/24/2006	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 1069	$-44.90	$134.70
07/16/2006	BILL	LATTERI, MATHEW J & SYLVIA	$179.60	$179.60
03/08/2006	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 7695	$-27.28	$0.00
01/11/2006	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 7615	$-27.28	$27.28
10/12/2005	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 7479	$-27.28	$54.56
08/22/2005	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 7392	$-27.30	$81.84
07/26/2005	BILL	LATTERI, MATHEW J & SYLVIA	$109.14	$109.14
03/11/2005	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 7141	$-27.26	$0.00
01/05/2005	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 7025	$-27.26	$27.26
10/12/2004	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 6914	$-27.26	$54.52
08/27/2004	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 6845	$-27.29	$81.78
07/13/2004	BILL	LATTERI, MATHEW J & SYLVIA	$109.07	$109.07
03/02/2004	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 6623	$-27.22	$0.00
01/08/2004	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 6528	$-27.22	$27.22
10/06/2003	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 6390	$-27.22	$54.44
09/02/2003	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 6331	$-27.23	$81.66
07/22/2003	BILL	LATTERI, MATHEW J & SYLVIA	$108.89	$108.89
03/10/2003	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 6057	$-25.53	$0.00
01/07/2003	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 5934	$-25.53	$25.53
10/04/2002	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 5745	$-25.53	$51.06
08/21/2002	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 5676	$-25.54	$76.59
07/11/2002	BILL	LATTERI, MATHEW J & SYLVIA	$102.13	$102.13
09/04/2001	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 4964	$-83.86	$0.00
07/13/2001	BILL	LATTERI, MATHEW J & SYLVIA	$83.86	$83.86
09/05/2000	PAYMENT	LATTERI, MATHEW J & SYLVIA CHECK BANK: 94-171 NUM: 4280	$-83.53	$0.00
07/10/2000	BILL	LATTERI, MATHEW J & SYLVIA	$83.53	$83.53
08/30/1999	PAYMENT	JESSIE, JOHN D & SALINA CHECK BANK: 90-3504 NUM: 2250	$-83.13	$0.00
07/17/1999	BILL	JESSIE, JOHN D & SALINA	$83.13	$83.13
08/31/1998	PAYMENT	EDWARDS CHECK	$-89.22	$0.00
07/10/1998	BILL	JESSIE, JOHN D & SALINA	$89.22	$89.22
08/29/1997	PAYMENT	JESSIE, JOHN D & SALINA CHECK	$-44.41	$0.00
07/20/1997	BILL	JESSIE, JOHN D & SALINA	$44.41	$44.41
09/19/1996	PAYMENT	JESSIE, JOHN D & SALINA	$-3.67	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.14	$3.67
09/09/1996	PAYMENT	JESSIE, JOHN D & SALINA	$-38.80	$3.53
07/15/1996	BILL	JESSIE, JOHN D & SALINA	$42.33	$42.33