Tax Account 008-014-01

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Owners

LAUGHLIN, SEAN CURTIS
P O BOX 31
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-014-01
Account Type	Real Estate
Location	300 MAIN ST SILVER CITY
Balance	$253.46
Currently Due	$64.46

Account ID

008-014-01

Account Type

Real Estate

Location

300 MAIN ST
SILVER CITY

Balance

$253.46

Currently Due

$64.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.46
Total	$253.46
Paid	$0.00
Balance	$253.46
Due	$64.46
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$253.46

Total

$253.46

Paid

$0.00

Balance

$253.46

Due

$64.46

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$64.46	$0.00	$64.46	$0.00	$64.46
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$127.46
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$190.46
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$253.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.04	$5.52	$246.56	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$211.40	$31.73	$243.13	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$206.58	$0.00	$206.58	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$235.14	$2.08	$237.22	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$201.06	$0.00	$201.06	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$197.23	$0.00	$197.23	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$189.78	$1.95	$191.73	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$185.02	$0.00	$185.02	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LAUGHLIN, SEAN CURTIS	$253.46	$253.46
03/28/2024	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK 1879	$-65.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.07	$64.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$61.45
01/05/2024	PAYMENT	LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1845	$-59.00	$61.36
01/05/2024	PAYMENT	LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1844	$-59.00	$120.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$179.36
08/29/2023	PAYMENT	LAUGHLIN, SEAN CHECK 1763	$-63.04	$177.00
07/17/2023	BILL	LAUGHLIN, SEAN CURTIS	$240.04	$240.04
04/11/2023	PAYMENT	LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1695	$-243.13	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.73	$242.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.50	$227.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.32	$217.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.18	$212.58
07/15/2022	BILL	LAUGHLIN, SEAN CURTIS	$210.40	$210.40
09/14/2021	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK 1518	$-206.58	$0.00
07/14/2021	BILL	LAUGHLIN, SEAN CURTIS	$206.58	$206.58
04/28/2021	PAYMENT	LAUGHLIN, SEAN C CHECK 1389	$-3.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$2.08
03/11/2021	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK CK. 1462	$-50.00	$2.00
02/18/2021	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK CK.1371	$-50.00	$52.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.00	$102.00
10/14/2020	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1406	$-50.00	$100.00
08/28/2020	PAYMENT	SEAN LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 80336113	$-84.14	$150.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-3.37	$234.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.37	$237.51
08/24/2020	AMENDMENT	add $30.00 rtnd ck. fee	$30.00	$234.14
08/24/2020	ADJUST	ck. rtnd frm bank insuf. NUM: 1395	$54.14	$204.14
08/18/2020	VOID	LAUGHLIN, SEAN CURTIS CHECK NUM: 1395	$-54.14	$150.00
07/09/2020	BILL	LAUGHLIN, SEAN CURTIS	$204.14	$204.14
07/24/2019	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK NUM: 1472	$-201.06	$0.00
07/10/2019	BILL	LAUGHLIN, SEAN CURTIS	$201.06	$201.06
08/07/2018	PAYMENT	LAUGHLIN, SEAN OR SHEREE CHECK NUM: 1206	$-197.23	$0.00
07/10/2018	BILL	LAUGHLIN, SEAN CURTIS	$197.23	$197.23
11/17/2017	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1347	$-1.95	$0.00
10/06/2017	PAYMENT	LAUGHLIN, SEAN/BYRON, GEORGE CHECK NUM: 1042	$-189.78	$1.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$191.73
07/10/2017	BILL	LAUGHLIN, SEAN CURTIS	$189.78	$189.78
03/14/2017	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK NUM: 995032	$-45.00	$0.00
12/28/2016	PAYMENT	LAUGHLIN, SEAN & SHEREE CHECK NUM: 1085	$-45.00	$45.00
10/05/2016	PAYMENT	LAUGHLIN, SEAN & SHEREE CHECK NUM: 1067	$-45.00	$90.00
08/04/2016	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1059	$-50.02	$135.00
07/11/2016	BILL	LAUGHLIN, SEAN CURTIS	$185.02	$185.02
10/28/2015	PAYMENT	LAUGHLIN/ROSEVEAR CHECK NUM: 1025	$-92.07	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$92.07
10/08/2015	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1024	$-45.00	$91.99
09/23/2015	PAYMENT	LAUGHLIN, S/ROSEVEAR, S CHECK NUM: 1013	$-49.74	$136.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.99	$186.73
07/07/2015	BILL	LAUGHLIN, SEAN CURTIS	$184.74	$184.74
03/06/2015	PAYMENT	WILLIAM OR SHEREE ROSEVEAR CHECK NUM: 2511	$-44.00	$0.00
12/30/2014	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK NUM: 2170	$-45.98	$44.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$89.98
10/08/2014	PAYMENT	CHANDLER A. LAOGHLIN TR CHECK NUM: 2156	$-94.81	$89.90
10/01/2014	INTEREST	Monthly Interest	$0.01	$184.71
09/02/2014	INTEREST	Monthly Interest	$0.01	$184.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$184.69
07/08/2014	BILL	LAUGHLIN, SEAN CURTIS	$178.90	$182.81
07/07/2014	INTEREST	Monthly Interest	$0.01	$3.91
07/01/2014	INTEREST	Monthly Interest	$0.01	$3.90
06/02/2014	INTEREST	Monthly Interest	$0.14	$3.89
05/28/2014	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK NUM: 2142	$-5.01	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.76
03/26/2014	PENALTY	POSTAGE	$1.00	$5.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.15	$4.01
03/07/2014	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK NUM: 2068	$-42.00	$3.86
01/24/2014	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2057	$-42.00	$45.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.18	$87.86
11/15/2013	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2025	$-42.00	$85.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.68	$127.68
08/22/2013	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK NUM: 2014	$-45.63	$126.00
07/08/2013	BILL	LAUGHLIN, SEAN CURTIS	$171.63	$171.63
05/15/2013	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK NUM: 1989	$-196.28	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$196.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.53	$189.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.48	$178.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$170.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$166.53
07/10/2012	BILL	LAUGHLIN, SEAN CURTIS	$164.74	$164.74
07/06/2012	PAYMENT	LAUGHLIN, CHANDLER A. TRUST CHECK NUM: 1382	$-6.91	$0.00
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.91
06/01/2012	INTEREST	Monthly Interest	$0.37	$6.87
05/07/2012	PAYMENT	LAUGHLIN, SEAN C CHECK NUM: 1712	$-186.40	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$192.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.34	$186.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.32	$175.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$167.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$163.64
07/08/2011	BILL	LAUGHLIN, SEAN CURTIS	$161.96	$161.96
05/25/2011	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 1287	$-194.04	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$194.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.40	$187.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.37	$176.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.15	$168.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$164.62
07/08/2010	BILL	LAUGHLIN, SEAN CURTIS	$162.90	$162.90
11/05/2009	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1187	$-7.09	$0.00
10/14/2009	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1181	$-162.98	$7.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$170.07
07/06/2009	BILL	LAUGHLIN, SEAN CURTIS	$168.26	$168.26
04/06/2009	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1140	$-1.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.74
09/05/2008	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1094	$-155.81	$1.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.67	$157.48
07/15/2008	BILL	LAUGHLIN, SEAN CURTIS	$155.81	$155.81
08/07/2007	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1036	$-153.45	$0.00
07/12/2007	BILL	LAUGHLIN, SEAN CURTIS	$153.45	$153.45
04/18/2007	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 1017	$-174.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.62	$174.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.88	$164.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.89	$157.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.63	$153.33
07/12/2006	BILL	LAUGHLIN, SEAN CURTIS	$151.70	$151.70
08/12/2005	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 296	$-146.72	$0.00
07/15/2005	BILL	LAUGHLIN, SEAN CURTIS	$146.72	$146.72
08/04/2004	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2925	$-145.67	$0.00
07/08/2004	BILL	LAUGHLIN, SEAN CURTIS	$145.67	$145.67
02/20/2004	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2820	$-34.24	$0.00
01/13/2004	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2790	$-34.24	$34.24
10/06/2003	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2725	$-34.24	$68.48
08/25/2003	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2691	$-34.26	$102.72
07/18/2003	BILL	LAUGHLIN, SEAN CURTIS	$136.98	$136.98
04/09/2003	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2577	$-35.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.69	$35.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.03	$33.87
08/06/2002	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2373	$-34.23	$33.84
08/04/2002	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2378	$-32.58	$68.07
08/04/2002	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2376	$-32.58	$100.65
07/12/2002	BILL	LAUGHLIN, SEAN CURTIS	$133.23	$133.23
04/09/2002	PAYMENT	CABALE NEWS SERVICE CHECK BANK: 91-119 NUM: 3386	$-69.72	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.26	$69.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.46
09/14/2001	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2091	$-32.58	$65.16
08/08/2001	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 2063	$-32.85	$97.74
07/12/2001	BILL	LAUGHLIN, SEAN CURTIS	$130.59	$130.59
03/19/2001	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 1692	$-31.91	$0.00
03/19/2001	AMENDMENT	postmarked before 3/15	$-1.28	$31.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.28	$33.19
01/03/2001	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 1600	$-31.91	$31.91
10/12/2000	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 1525	$-31.91	$63.82
09/12/2000	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-86 NUM: 1504	$-32.16	$95.73
09/12/2000	AMENDMENT	UNDER 2.00	$-1.29	$127.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.29	$129.18
07/17/2000	BILL	LAUGHLIN, SEAN CURTIS	$127.89	$127.89
08/26/1999	PAYMENT	ODDS AND ENDS - NANCY YOUNG CHECK BANK: 94-169 NUM: 1788	$-135.26	$0.00
07/17/1999	BILL	YOUNG, NANCY L	$135.26	$135.26
08/21/1998	PAYMENT	ODDS AND ENDS CHECK	$-127.48	$0.00
07/13/1998	BILL	YOUNG, NANCY L	$127.48	$127.48
08/21/1997	PAYMENT	ODDS & ENDS CHECK	$-126.04	$0.00
07/14/1997	BILL	YOUNG, NANCY L	$126.04	$126.04
09/13/1996	PAYMENT	YOUNG, NANCY	$-125.33	$0.00
09/13/1996	AMENDMENT	paid before 8/29	$-1.26	$125.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.26	$126.59
07/18/1996	BILL	YOUNG, NANCY L	$125.33	$125.33