Tax Account 008-014-04

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Owners

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

Account Summary

Account ID	008-014-04
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-014-04

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.70
Total	$57.70
Paid	$57.70
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

$57.70

Total

$57.70

Paid

$57.70

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	$57.70	$0.00	$57.70	$57.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.68	$0.00	$57.68	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$55.00	$11.88	$66.88	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$54.02	$0.00	$54.02	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$82.98	$0.00	$82.98	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$52.95	$0.00	$52.95	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$52.89	$0.00	$52.89	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$52.61	$2.20	$54.81	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$51.32	$0.00	$51.32	$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
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 CHECK 1960	$-57.70	$0.00
07/16/2024	BILL	LAUGHLIN, SEAN	$57.70	$57.70
08/29/2023	PAYMENT	LAUGHLIN, SEAN C OR ROSEVEAR, SHEREE CHECK 1760	$-57.68	$0.00
07/17/2023	BILL	LAUGHLIN, SEAN	$57.68	$57.68
04/11/2023	PAYMENT	LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1696	$-66.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.78	$65.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$62.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.70	$58.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.16	$56.16
07/15/2022	BILL	LAUGHLIN, SEAN	$54.00	$54.00
09/14/2021	PAYMENT	LAUGHLIN, SEAN CHECK 1520	$-54.02	$0.00
07/14/2021	BILL	LAUGHLIN, SEAN	$54.02	$54.02
08/28/2020	PAYMENT	SEAN LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 80336113	$-82.98	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-3.32	$82.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.32	$86.30
08/24/2020	AMENDMENT	add $30.00 rtnd ck fee	$30.00	$82.98
08/24/2020	ADJUST	ck. rtnd from bank insuf. NUM: 1396	$52.98	$52.98
08/18/2020	VOID	LAUGHLIN, SEAN CHECK NUM: 1396	$-52.98	$0.00
07/09/2020	BILL	LAUGHLIN, SEAN	$52.98	$52.98
07/24/2019	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1471	$-52.95	$0.00
07/10/2019	BILL	LAUGHLIN, SEAN	$52.95	$52.95
08/07/2018	PAYMENT	LAUGHLIN, SEAN OR SHEREE CHECK NUM: 1207	$-52.89	$0.00
07/10/2018	BILL	LAUGHLIN, SEAN	$52.89	$52.89
11/17/2017	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1347	$-2.20	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.20
10/06/2017	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1044	$-52.61	$2.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$54.71
07/10/2017	BILL	LAUGHLIN, SEAN	$52.61	$52.61
08/04/2016	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1059	$-51.32	$0.00
07/11/2016	BILL	LAUGHLIN, SEAN	$51.32	$51.32
08/25/2015	PAYMENT	LAUGHLIN, SEAN/BYRON, GEORGE CHECK NUM: 1014	$-51.22	$0.00
07/07/2015	BILL	LAUGHLIN, SEAN	$51.22	$51.22
12/30/2014	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK NUM: 2170	$-2.14	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.14
10/08/2014	PAYMENT	CHANDLER A. LAOGHLIN TR CHECK NUM: 2156	$-51.07	$2.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$53.11
07/08/2014	BILL	LAUGHLIN, SEAN	$51.07	$51.07
08/22/2013	PAYMENT	LAUGHLIN, SEAN TTE CHECK NUM: 2013	$-50.79	$0.00
07/08/2013	BILL	LAUGHLIN, SEAN	$50.79	$50.79
08/28/2012	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1146	$-48.77	$0.00
07/10/2012	BILL	BENNETTS, HARRY R	$48.77	$48.77
08/18/2011	PAYMENT	BENNETTS, HARRY R. CHECK NUM: 1053	$-47.47	$0.00
07/08/2011	BILL	BENNETTS, HARRY R	$47.47	$47.47
08/18/2010	PAYMENT	BENNETTS, HARRY CHECK BANK: 98-7075 NUM: 1507	$-47.47	$0.00
07/08/2010	BILL	NINNIS, MRS S ESTATE	$47.47	$47.47
08/14/2009	PAYMENT	BENNETTS, HARRY R/MARGARET A CHECK BANK: 19-2 NUM: 5494	$-51.32	$0.00
07/06/2009	BILL	NINNIS, MRS S ESTATE	$51.32	$51.32
08/26/2008	PAYMENT	BENNETTS, HARRY R & MARGARET CHECK BANK: 19-2 NUM: 5376	$-51.41	$0.00
07/15/2008	BILL	NINNIS, MRS S ESTATE	$51.41	$51.41
08/23/2007	PAYMENT	BENNETTS, HARRY R & MARGARET CHECK BANK: 79-2 NUM: 5331	$-51.32	$0.00
07/12/2007	BILL	NINNIS, MRS S ESTATE	$51.32	$51.32
08/22/2006	PAYMENT	BENNETT, HARRY & MARGARET CHECK BANK: 19-2 NUM: 5255	$-51.00	$0.00
07/12/2006	BILL	NINNIS, MRS S ESTATE	$51.00	$51.00
08/17/2005	PAYMENT	BENNETTS, HARRY R & MARGARET CHECK BANK: 19-2 NUM: 5202	$-50.76	$0.00
07/15/2005	BILL	NINNIS, MRS S ESTATE	$50.76	$50.76
08/12/2004	PAYMENT	BENNETTS, HARRY CHECK BANK: 19-2 NUM: 5089	$-50.41	$0.00
07/08/2004	BILL	NINNIS, MRS S ESTATE	$50.41	$50.41
08/22/2003	PAYMENT	BENNETTS, HARRY & MARGARET CHECK BANK: 19-2 NUM: 5040	$-43.85	$0.00
07/18/2003	BILL	NINNIS, MRS S ESTATE	$43.85	$43.85
08/24/2002	PAYMENT	BENNETTS, MARTHA CHECK BANK: 94-72 NUM: 5111	$-42.39	$0.00
07/12/2002	BILL	NINNIS, MRS S ESTATE	$42.39	$42.39
08/20/2001	PAYMENT	MARTHA VIOLET BENNETTS CHECK BANK: 94-72 NUM: 5038	$-41.64	$0.00
07/12/2001	BILL	NINNIS, MRS S ESTATE	$41.64	$41.64
09/06/2000	PAYMENT	VIOLET BENNETTS CHECK BANK: 94-7074 NUM: 4342	$-40.78	$0.00
07/17/2000	BILL	NINNIS, MRS S ESTATE	$40.78	$40.78
09/09/1999	PAYMENT	NINNIS, MRS S ESTATE CHECK BANK: 91-119 NUM: 3765	$-43.12	$0.00
09/09/1999	AMENDMENT	under 2.00	$-1.72	$43.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.72	$44.84
07/17/1999	BILL	NINNIS, MRS S ESTATE	$43.12	$43.12
08/19/1998	PAYMENT	BENNETTS, H. CHECK	$-41.32	$0.00
07/13/1998	BILL	NINNIS, MRS S ESTATE	$41.32	$41.32
08/25/1997	PAYMENT	BENNETTS, V.S ESTATE CHECK	$-41.02	$0.00
07/14/1997	BILL	NINNIS, MRS S ESTATE	$41.02	$41.02
08/23/1996	PAYMENT	BENNETTS, VIOLET & HARRY	$-40.79	$0.00
07/18/1996	BILL	NINNIS, MRS S ESTATE	$40.79	$40.79