Tax Account 05-0691-12
Owners
LATIS V P & L P
2826 CUTTER CT
WAXHAW, NC 28173
LATIS VASILE PALINCAS
LATIS LIVIA PALINCAS
Account Summary
| Account ID | 05-0691-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $42.00 |
| Paid | $42.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $3.66 | $42.27 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $37.05 | $1.48 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $37.04 | $1.49 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $35.62 | $1.43 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $33.57 | $1.35 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $29.63 | $1.19 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PNP PNP - 168792076 | $-45.74 | $0.00 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.01 | $45.74 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.01 | $45.73 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.01 | $45.72 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $45.71 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $43.78 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $43.77 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $43.76 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $42.22 |
| 07/05/2024 | BILL | LATIS V P & L P | $38.53 | $42.21 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $3.68 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $3.67 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $3.66 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $3.56 |
| 12/11/2023 | PAYMENT | LATIS V P & L P CHECK 2416 | $-38.53 | $3.47 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | LATIS V P & L P | $38.53 | $38.53 |
| 05/02/2023 | PAYMENT | LATIS, VASILE PALINCAS & LIVIA SYS 2348 ORIG: CHECK | $-38.53 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-3.66 | $38.53 |
| 05/02/2023 | ADJUSTMENT | LATIS, VASILE PALINCAS & LIVIA CHECK 2348 VOIDED PAYMENT: 286784. REASON: REMOVE UNDER $5 BALANCE...PB | $38.53 | $42.19 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $3.66 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $3.56 |
| 12/19/2022 | PAYMENT | LATIS, VASILE PALINCAS & LIVIA CHECK 2348 | $-38.53 | $3.47 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | LATIS V P & L P | $38.53 | $38.53 |
| 12/29/2021 | PAYMENT | PALINCAS LATIS, VASILE CREDIT: D BANK: PNP INTERNET NUM: 105938507 | $-42.00 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | LATIS V P & L P | $38.53 | $38.53 |
| 11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-1.54 | $0.00 |
| 10/19/2020 | PAYMENT | LATIS VASILE & LIVIA CHECK NUM: 2258 | $-38.53 | $1.54 |
| 10/19/2020 | AMENDMENT | Remove Penalty - Postmark | $-1.93 | $40.07 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | LATIS V P & L P | $38.53 | $38.53 |
| 12/17/2019 | PAYMENT | LATIS VASILE & LIVIA CHECK NUM: 2221 | $-42.00 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | LATIS V P & L P | $38.53 | $38.53 |
| 01/18/2019 | AMENDMENT | remove under $5 balance...pb | $-1.57 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.09 | $1.57 |
| 10/15/2018 | PAYMENT | LATIS, VASILE PALINCAS & LIVIA CHECK NUM: 2144 | $-37.05 | $1.48 |
| 10/15/2018 | AMENDMENT | remove penalty/paid timely..pb | $-1.85 | $38.53 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | LATIS V P & L P | $37.05 | $37.05 |
| 12/26/2017 | AMENDMENT | remove under $5 balance...pb | $-3.15 | $0.00 |
| 12/18/2017 | PAYMENT | VASILE PALINCAS LATIS CHECK NUM: 2106 | $-34.92 | $3.15 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | LATIS V P & L P | $34.92 | $34.92 |
| 08/12/2016 | PAYMENT | LATIS, VASILE PALINCAS & LIVIA CHECK NUM: 2018 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | LATIS V P & L P | $32.76 | $32.76 |
| 08/07/2015 | PAYMENT | PALINCAS LATIS, VASILE CHECK BANK: OP INTERNET NUM: 114973442 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LATIS V P & L P | $30.82 | $30.82 |
| 11/10/2014 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-2.77 | $0.00 |
| 11/10/2014 | PAYMENT | LATIS V P & L P CHECK NUM: 1894 | $-30.82 | $2.77 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | LATIS V P & L P | $30.82 | $30.82 |
| 10/21/2013 | AMENDMENT | remove under $5 balance...pb | $-1.27 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.06 | $1.27 |
| 09/11/2013 | PAYMENT | LATIS VASILE PALINCAS & LIVIA CHECK NUM: 1825 | $-30.22 | $1.21 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
| 07/02/2013 | BILL | LATIS V P & L P | $30.22 | $30.22 |
| 10/18/2012 | PAYMENT | PALINCAS LATIS, VASILE CHECK BANK: OP INTERNET NUM: 101257645 | $-30.50 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.40 | $30.50 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
| 07/10/2012 | BILL | LATIS V P & L P | $27.98 | $27.98 |
| 08/04/2011 | PAYMENT | PALINCAS LATIS, VASILE CREDIT: D BANK: OP INTERNET NUM: 00611A | $-25.92 | $0.00 |
| 07/11/2011 | BILL | LATIS V P & L P | $25.92 | $25.92 |
| 07/30/2010 | PAYMENT | PALINCAS LATIS, VASILE CREDIT: D BANK: OP INTERNET NUM: 01468A | $-24.22 | $0.00 |
| 07/09/2010 | BILL | LATIS V P & L P | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |