Tax Account 008-014-03

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Owners

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

Account Summary

Account ID	008-014-03
Account Type	Real Estate
Location	370 GAY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-014-03

Account Type

Real Estate

Location

370 GAY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111.90
Total	$111.90
Paid	$111.90
Balance	$0.00
Due	$0.00
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

$111.90

Total

$111.90

Paid

$111.90

Balance

$0.00

Due

$0.00

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	Paid	$30.90	$0.00	$30.90	$30.90	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.76	$2.34	$107.10	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$89.66	$19.51	$109.17	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$82.24	$0.00	$82.24	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$105.42	$0.00	$105.42	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$70.74	$0.00	$70.74	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$67.41	$0.00	$67.41	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$64.76	$2.72	$67.48	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$63.17	$0.00	$63.17	$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	1.82	.00	.00
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
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
08/19/2024	PAYMENT	LAUGHLIN, SEAN C CHECK 1955	$-111.90	$0.00
07/16/2024	BILL	LAUGHLIN, SEAN C	$111.90	$111.90
03/28/2024	PAYMENT	LAUGHLIN, SEAN C CHECK 1878	$-28.34	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$27.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$26.04
01/05/2024	PAYMENT	LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1849	$-25.00	$26.00
01/05/2024	PAYMENT	LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1848	$-25.00	$51.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$76.00
08/29/2023	PAYMENT	LAUGHLIN, SEAN C OR ROSEVEAR, SHEREE CHECK 1761	$-28.76	$75.00
07/17/2023	BILL	LAUGHLIN, SEAN C	$103.76	$103.76
04/11/2023	PAYMENT	LAUGHLIN, SEAN OR RESEVEAR, SHEREE CHECK 1694	$-109.17	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$109.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.21	$108.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.32	$101.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.43	$96.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.55	$92.21
07/15/2022	BILL	LAUGHLIN, SEAN C	$88.66	$88.66
09/14/2021	PAYMENT	LAUGHLIN, SEAN C CHECK 1519	$-82.24	$0.00
07/14/2021	BILL	LAUGHLIN, SEAN C	$82.24	$82.24
08/28/2020	PAYMENT	SEAN LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 80336113	$-105.42	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-4.22	$105.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.22	$109.64
08/24/2020	AMENDMENT	add $30.00 rtnd ck fee	$30.00	$105.42
08/24/2020	ADJUST	ck. rtnd from bank NUM: 1393	$75.42	$75.42
08/18/2020	VOID	LAUGHLIN, SEAN C CHECK NUM: 1393	$-75.42	$0.00
07/09/2020	BILL	LAUGHLIN, SEAN C	$75.42	$75.42
07/18/2019	PAYMENT	LAUGHLIN, SEAN C CHECK NUM: 1465	$-70.74	$0.00
07/10/2019	BILL	LAUGHLIN, SEAN C	$70.74	$70.74
08/07/2018	PAYMENT	LAUGHLIN, SEAN & SHEREE CHECK NUM: 1208	$-67.41	$0.00
07/10/2018	BILL	LAUGHLIN, SEAN C	$67.41	$67.41
11/17/2017	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1347	$-2.72	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.13	$2.72
10/06/2017	PAYMENT	LAUGHLIN, SEAN C CHECK NUM: 1045	$-64.76	$2.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.59	$67.35
07/10/2017	BILL	LAUGHLIN, SEAN C	$64.76	$64.76
08/04/2016	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1059	$-63.17	$0.00
07/11/2016	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$63.17	$63.17
10/28/2015	PAYMENT	LAUGHLIN/ROSEVEAR CHECK NUM: 1025	$-2.64	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$2.64
09/23/2015	PAYMENT	LAUGHLIN, S/ROSEVEAR, S CHECK NUM: 1018	$-63.07	$2.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$65.59
07/07/2015	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$63.07	$63.07
03/06/2015	PAYMENT	WILLIAM OR SHEREE ROSEVEAR CHECK NUM: 2511	$-103.00	$0.00
12/30/2014	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK NUM: 2170	$-107.12	$103.00
11/05/2014	PAYMENT	CHANDLER A. LAUGHLIN TRUST CHECK NUM: 2158	$-103.00	$210.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.12	$313.12
08/25/2014	PAYMENT	CASH CASH	$-0.30	$309.00
08/25/2014	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2146	$-106.88	$309.30
07/08/2014	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$416.18	$416.18
03/07/2014	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK NUM: 2066	$-112.47	$0.00
01/24/2014	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2057	$-103.00	$112.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.35	$215.47
11/15/2013	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2025	$-103.00	$210.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
07/31/2013	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2006	$-106.11	$309.00
07/08/2013	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$415.11	$415.11
06/25/2013	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 1996	$-416.48	$0.00
06/01/2013	INTEREST	Monthly Interest	$27.68	$416.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$388.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.25	$382.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.01	$359.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.41	$344.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.45	$335.63
07/10/2012	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$332.18	$332.18
07/06/2012	PAYMENT	LAUGHLIN, CHANDLER ATCHISON TR CHECK NUM: 1384	$-423.39	$0.00
07/02/2012	INTEREST	Monthly Interest	$2.80	$423.39
06/01/2012	INTEREST	Monthly Interest	$27.96	$420.59
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$392.63
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.49	$386.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.15	$362.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.48	$347.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.46	$339.01
07/08/2011	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$335.55	$335.55
05/25/2011	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 1287	$-400.89	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$400.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.99	$394.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.47	$370.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.64	$354.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.51	$346.29
07/08/2010	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$342.78	$342.78
10/14/2009	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1181	$-169.35	$0.00
09/09/2009	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1176	$-166.68	$169.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$336.03
07/06/2009	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$332.68	$332.68
04/06/2009	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1140	$-3.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$3.75
10/10/2008	PAYMENT	LAUGHLIN, CHANDLER A TRST ETAL CHECK BANK: 94-7074 NUM: 1103	$-172.00	$3.61
09/05/2008	PAYMENT	CHANDLER A. LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1093	$-176.34	$175.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.61	$351.95
07/15/2008	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$348.34	$348.34
08/07/2007	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1036	$-338.14	$0.00
07/12/2007	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$338.14	$338.14
04/17/2007	PAYMENT	CHANDLER LAUGHLIN CORK: B BANK: 94-7074 NUM: 1016	$-377.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.00	$377.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.79	$354.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.23	$340.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.30	$331.84
07/12/2006	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$328.54	$328.54
08/12/2005	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 296	$-301.83	$0.00
07/15/2005	BILL	LAUGHLIN, CHANDLER ATCHISON	$301.83	$301.83
08/12/2004	PAYMENT	LAUGHLIN, C.A. CHECK BANK: 94-7074 NUM: 1430	$-353.40	$0.00
07/08/2004	BILL	LAUGHLIN, CHANDLER ATCHISON	$353.40	$353.40
08/20/2003	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 239	$-315.63	$0.00
07/18/2003	BILL	LAUGHLIN, CHANDLER ATCHISON	$315.63	$315.63
07/25/2002	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 194	$-310.87	$0.00
07/12/2002	BILL	LAUGHLIN, CHANDLER ATCHISON	$310.87	$310.87
07/31/2001	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 175	$-303.25	$0.00
07/12/2001	BILL	LAUGHLIN, CHANDLER ATCHISON	$303.25	$303.25
10/13/2000	PAYMENT	NEW PIEDMONT CHECK BANK: 91-119 NUM: 219	$-299.96	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$299.96
07/17/2000	BILL	LAUGHLIN, CHANDLER ATCHISON	$296.99	$296.99
10/19/1999	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 91-119 NUM: 4915	$-325.08	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.86	$325.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$317.22
07/17/1999	BILL	LAUGHLIN, CHANDLER ATCHISON	$314.07	$314.07
04/07/1999	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 91-119 NUM: 4839	$-68.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.63	$68.28
09/15/1998	PAYMENT	LAUGHLIN, CHANDLER ATCHISON CHECK BANK: 91-119 NUM: 48.02	$-131.30	$65.65
08/26/1998	PAYMENT	LAUGHLIN, CHANDLER ATCHISON CHECK BANK: 91-119 NUM: 4794	$-65.69	$196.95
07/13/1998	BILL	LAUGHLIN, CHANDLER ATCHISON	$262.64	$262.64
07/22/1997	PAYMENT	LAUGHLIN, CHANDLER ATCHISON CHECK	$-258.06	$0.00
07/14/1997	BILL	LAUGHLIN, CHANDLER ATCHISON	$258.06	$258.06
04/10/1997	PAYMENT	CABALE NEWS SERVICE CHECK	$-66.67	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.56	$66.67
12/31/1996	PAYMENT	CABALE NEWS SERVICE CHECK	$-64.11	$64.11
09/16/1996	PAYMENT	LAUGHLIN, CHANDLER ATCHISON CHECK	$-130.95	$128.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.57	$259.17
07/18/1996	BILL	LAUGHLIN, CHANDLER ATCHISON	$256.60	$256.60