Tax Account 008-014-02

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Owners

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

Account Summary

Account ID	008-014-02
Account Type	Real Estate
Location	175 THIRD ST SILVER CITY
Balance	$514.36
Currently Due	$130.36

Account ID

008-014-02

Account Type

Real Estate

Location

175 THIRD ST
SILVER CITY

Balance

$514.36

Currently Due

$130.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.36
Total	$514.36
Paid	$0.00
Balance	$514.36
Due	$130.36
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

$514.36

Total

$514.36

Paid

$0.00

Balance

$514.36

Due

$130.36

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	$130.36	$0.00	$130.36	$0.00	$130.36
2	10/07/2024	10/17/2024	Due	$128.00	$0.00	$128.00	$0.00	$258.36
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$386.36
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$514.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.10	$11.14	$496.24	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$409.21	$61.46	$511.59	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$383.05	$3.79	$405.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$381.25	$3.62	$384.87	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$328.32	$0.00	$328.32	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$312.74	$0.00	$312.74	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$300.18	$3.13	$303.31	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$292.62	$0.00	$292.62	$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	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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 C	$514.36	$514.36
04/11/2024	PAYMENT	LAUGHLIN, SEAN C CHECK 1884	$-13.83	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$13.83
03/28/2024	PAYMENT	LAUGHLIN, SEAN C CHECK 1881	$-125.00	$5.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.19	$130.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$123.95
01/05/2024	PAYMENT	LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1843	$-119.00	$123.76
01/05/2024	PAYMENT	LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1842	$-119.00	$242.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$361.76
08/29/2023	PAYMENT	LAUGHLIN, SEAN C OR ROSEVEAR, SHEREE CHECK 1762	$-752.46	$357.00
07/17/2023	BILL	LAUGHLIN, SEAN C	$476.41	$1,109.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.41	$633.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.20	$629.64
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.79	$625.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$34.10	$624.65
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.79	$590.55
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.79	$589.76
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.79	$588.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.64	$588.18
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.79	$559.54
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.79	$558.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.43	$557.96
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.79	$539.53
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.79	$538.74
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.79	$537.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.26	$537.16
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.79	$526.90
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.79	$526.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.13	$525.32
07/15/2022	BILL	LAUGHLIN, SEAN C	$409.21	$521.19
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.79	$111.98
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.79	$111.19
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.89	$110.40
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$102.51
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$99.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.79	$98.51
11/19/2021	PAYMENT	LAUGHLIN, SEAN & BYRON, GEORGE CHECK 1565	$-94.72	$94.72
10/11/2021	PAYMENT	LAUGHLIN, SEAN/ROSEVEAR, SHEREE CHECK CK. 1538	$-94.72	$189.44
09/14/2021	PAYMENT	LAUGHLIN, SEAN C CHECK 1521	$-94.89	$284.16
07/14/2021	BILL	LAUGHLIN, SEAN C	$379.05	$379.05
04/28/2021	PAYMENT	LAUGHLIN, SEAN C CHECK 1390	$-4.62	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.62
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.14	$3.62
03/11/2021	PAYMENT	LAUGHLIN, SEAN C CHECK CK.1463	$-87.00	$3.48
02/18/2021	PAYMENT	LAUGHLIN, SEAN C CHECK CK.1372	$-87.00	$90.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.48	$177.48
10/14/2020	PAYMENT	LAUGHLIN, SEAN C CHECK NUM: 1405	$-87.00	$174.00
08/28/2020	PAYMENT	SEAN LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 80336113	$-119.25	$261.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-4.77	$380.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.77	$385.02
08/24/2020	AMENDMENT	add $30.00 rtnd ck. fee	$30.00	$380.25
08/24/2020	ADJUST	ck. rtnd frm bank NUM: 1394	$89.25	$350.25
08/18/2020	VOID	LAUGHLIN, SEAN C CHECK NUM: 1394	$-89.25	$261.00
07/09/2020	BILL	LAUGHLIN, SEAN C	$350.25	$350.25
07/18/2019	PAYMENT	LAUGHLIN, SEAN C CHECK NUM: 1464	$-328.32	$0.00
07/10/2019	BILL	LAUGHLIN, SEAN C	$328.32	$328.32
08/07/2018	PAYMENT	LAUGHLIN, SEAN & BYRON, GEORGE CHECK NUM: 1383	$-312.74	$0.00
07/10/2018	BILL	LAUGHLIN, SEAN C	$312.74	$312.74
11/17/2017	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1347	$-3.13	$0.00
10/06/2017	PAYMENT	LAUGHLIN, SEAN/BYRON, GEORGE CHECK NUM: 1043	$-300.18	$3.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$303.31
07/10/2017	BILL	LAUGHLIN, SEAN C	$300.18	$300.18
03/10/2017	PAYMENT	SHEREE L ROSEVE CHECK BANK: WF INTERNET NUM: 017030903084716	$-72.00	$0.00
12/28/2016	PAYMENT	LAUGHLIN, SEAN & SHEREE CHECK NUM: 1085	$-72.00	$72.00
10/05/2016	PAYMENT	LAUGHLIN, SEAN & SHEREE CHECK NUM: 1067	$-72.00	$144.00
08/04/2016	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1059	$-76.62	$216.00
07/11/2016	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$292.62	$292.62
10/28/2015	PAYMENT	LAUGHLIN/ROSEVEAR CHECK NUM: 1025	$-147.16	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$147.16
10/08/2015	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1024	$-72.00	$147.04
09/23/2015	PAYMENT	LAUGHLIN, S/ROSEVEAR, S CHECK NUM: 1017	$-75.93	$219.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.04	$294.97
07/07/2015	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$291.93	$291.93
03/06/2015	PAYMENT	WILLIAM OR SHEREE ROSEVEAR CHECK NUM: 2511	$-70.00	$0.00
12/30/2014	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK NUM: 2170	$-72.80	$70.00
11/05/2014	PAYMENT	CHANDLER A. LAUGHLIN TRUST CHECK NUM: 2158	$-70.00	$142.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.80	$212.80
08/25/2014	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2146	$-72.76	$210.00
07/08/2014	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$282.76	$282.76
03/07/2014	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK NUM: 2066	$-80.80	$0.00
01/24/2014	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2057	$-74.00	$80.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.84	$154.80
11/15/2013	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2025	$-74.00	$150.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.96	$224.96
07/31/2013	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2006	$-77.93	$222.00
07/08/2013	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$299.93	$299.93
06/25/2013	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 1996	$-366.97	$0.00
06/01/2013	INTEREST	Monthly Interest	$24.34	$366.97
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$342.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.44	$336.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.20	$315.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.40	$302.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.04	$295.09
07/10/2012	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$292.05	$292.05
07/06/2012	PAYMENT	LAUGHLIN, CHANDLER ATCHISON TR CHECK NUM: 1383	$-367.40	$0.00
07/02/2012	INTEREST	Monthly Interest	$2.42	$367.40
06/01/2012	INTEREST	Monthly Interest	$24.21	$364.98
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$340.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.34	$334.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.11	$313.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.33	$300.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.98	$293.49
07/08/2011	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$290.51	$290.51
05/25/2011	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 1287	$-345.46	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$345.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.62	$338.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.30	$318.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.43	$305.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$297.61
07/08/2010	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$294.59	$294.59
10/14/2009	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1181	$-144.97	$0.00
09/09/2009	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1176	$-145.35	$144.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.97	$290.32
07/06/2009	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$287.35	$287.35
04/06/2009	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1140	$-3.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.13	$3.43
10/10/2008	PAYMENT	LAUGHLIN, CHANDLER A TRST ETAL CHECK BANK: 94-7074 NUM: 1103	$-156.00	$3.30
09/05/2008	PAYMENT	CHANDLER A. LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1093	$-160.42	$159.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$319.72
07/15/2008	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$316.42	$316.42
08/07/2007	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1036	$-306.45	$0.00
07/12/2007	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$306.45	$306.45
04/17/2007	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1016	$-345.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.00	$345.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.56	$324.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.60	$310.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.12	$303.19
07/12/2006	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$300.07	$300.07
08/12/2005	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 296	$-279.21	$0.00
07/15/2005	BILL	LAUGHLIN, CHANDLER A ET AL	$279.21	$279.21
08/12/2004	PAYMENT	LAUGHLIN, C.A. CHECK BANK: 94-7074 NUM: 1430	$-275.67	$0.00
07/08/2004	BILL	LAUGHLIN, CHANDLER A ET AL	$275.67	$275.67
08/20/2003	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 239	$-247.31	$0.00
07/18/2003	BILL	LAUGHLIN, CHANDLER A ET AL	$247.31	$247.31
07/25/2002	PAYMENT	NEW PEIDMONT MINING CHECK BANK: 91-116 NUM: 227	$-243.05	$0.00
07/12/2002	BILL	LAUGHLIN, CHANDLER A ET AL	$243.05	$243.05
04/09/2002	PAYMENT	CABALE NEWS SERVICE CHECK BANK: 91-119 NUM: 3386	$-61.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.37	$61.64
01/22/2002	PAYMENT	LAUGHLIN, SEAN CURTIS ET AL CHECK BANK: 94-7074 NUM: 187	$-61.64	$59.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.37	$120.91
09/14/2001	PAYMENT	LAUGHLIN, SEAN CURTIS ET AL CHECK BANK: 16-66 NUM: 2092	$-59.27	$118.54
08/06/2001	PAYMENT	LAUGHLIN, SEAN CURTIS ET AL CHECK BANK: 16-66 NUM: 2062	$-59.49	$177.81
07/12/2001	BILL	LAUGHLIN, SEAN CURTIS ET AL	$237.30	$237.30
02/05/2001	PAYMENT	LAUGHLIN, SEAN CURTIS ET AL CORK: B BANK: 94-204 NUM: 1059	$-61.95	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.15	$61.95
01/03/2001	PAYMENT	LAUGHLIN, SEAN CURTIS CHECK BANK: 16-66 NUM: 1601	$-58.04	$61.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.14	$119.84
10/12/2000	PAYMENT	LAUGHLIN, SEAN CURTIS ET AL CHECK BANK: 16-66 NUM: 1526	$-58.04	$119.70
09/12/2000	PAYMENT	LAUGHLIN, SEAN CURTIS ET AL CHECK BANK: 16-96 NUM: 1503	$-58.27	$177.74
09/12/2000	AMENDMENT	ADD PEN FROM 801401	$1.29	$236.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.33	$234.72
07/17/2000	BILL	LAUGHLIN, SEAN CURTIS ET AL	$232.39	$232.39
10/19/1999	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 91-119 NUM: 4915	$-254.36	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.15	$254.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.46	$248.21
07/17/1999	BILL	LAUGHLIN, CHANDLER ATCHISON	$245.75	$245.75
04/07/1999	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 91-119 NUM: 4839	$-57.81	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.22	$57.81
09/15/1998	PAYMENT	LAUGHLIN, CHANDLER ATCHISON CHECK BANK: 91-119 NUM: 4803	$-111.18	$55.59
08/26/1998	PAYMENT	LAUGHLIN, CHANDLER ATCHISON CHECK BANK: 91-119 NUM: 4795	$-55.67	$166.77
07/13/1998	BILL	LAUGHLIN, CHANDLER ATCHISON	$222.44	$222.44
07/22/1997	PAYMENT	LAUGHLIN, CHANDLER ATCHISON CORK: B	$-218.69	$0.00
07/14/1997	BILL	LAUGHLIN, CHANDLER ATCHISON	$218.69	$218.69
04/10/1997	PAYMENT	CABALE NEWS SERVICE CHECK	$-56.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.17	$56.48
12/31/1996	PAYMENT	CABALE NEWS SERVICE CHECK	$-54.31	$54.31
09/16/1996	PAYMENT	LAUGHLIN, CHANDLER ATCHISON CORK: B	$-111.01	$108.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.18	$219.63
07/18/1996	BILL	LAUGHLIN, CHANDLER ATCHISON	$217.45	$217.45