Tax Account 008-014-05

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-014-05
Account Type	Real Estate
Location	370 MAIN ST SILVER CITY
Balance	$593.45
Currently Due	$149.45

Account ID

008-014-05

Account Type

Real Estate

Location

370 MAIN ST
SILVER CITY

Balance

$593.45

Currently Due

$149.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.45
Total	$593.45
Paid	$0.00
Balance	$593.45
Due	$149.45
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$593.45

Total

$593.45

Paid

$0.00

Balance

$593.45

Due

$149.45

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$149.45	$0.00	$149.45	$0.00	$149.45
2	10/07/2024	10/17/2024	Due	$148.00	$0.00	$148.00	$0.00	$297.45
3	01/06/2025	01/16/2025	Due	$148.00	$0.00	$148.00	$0.00	$445.45
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$593.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.24	$13.48	$589.72	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$509.66	$76.57	$637.20	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$498.87	$4.95	$528.55	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$510.65	$4.95	$515.60	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$465.71	$0.00	$465.71	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$452.17	$0.00	$452.17	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$439.02	$4.48	$443.50	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$427.93	$0.00	$427.93	$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
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	$593.45	$593.45
03/28/2024	PAYMENT	LAUGHLIN, SEAN C CHECK 1880	$-157.48	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.49	$157.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$149.99
01/05/2024	PAYMENT	LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1847	$-144.00	$149.76
01/05/2024	PAYMENT	LAUGHLIN, SEAN OR ROSEVEAR, SHEREE CHECK 1846	$-144.00	$293.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$437.76
08/29/2023	PAYMENT	LAUGHLIN, SEAN C OR ROSEVEAR, SHEREE CHECK 1759	$-938.81	$432.00
07/17/2023	BILL	LAUGHLIN, SEAN C	$576.24	$1,370.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.25	$794.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.28	$790.32
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.03	$785.04
06/05/2023	INTEREST	INTEREST FOR 06/2023	$42.47	$784.01
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.03	$741.54
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.03	$740.51
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.03	$739.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.68	$738.45
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.03	$702.77
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.03	$701.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.96	$700.71
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.03	$677.75
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.03	$676.72
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.03	$675.69
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.78	$674.66
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.03	$661.88
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.03	$660.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.15	$659.82
07/15/2022	BILL	LAUGHLIN, SEAN C	$509.66	$654.67
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.03	$145.01
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.03	$143.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.31	$142.95
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$132.64
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$129.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$128.64
11/24/2021	PAYMENT	LAUGHLIN, SEAN C & BYRON, GEORGE CHECK 1566	$-123.69	$123.69
10/11/2021	PAYMENT	LAUGHLIN, SEAN/ ROSEVEAR, SHEREE CHECK CK. 1537	$-123.69	$247.38
09/14/2021	PAYMENT	LAUGHLIN, SEAN C CHECK 1522	$-123.80	$371.07
07/14/2021	BILL	LAUGHLIN, SEAN C	$494.87	$494.87
04/28/2021	PAYMENT	LAUGHLIN, SEAN C CHECK 1388	$-5.95	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.19	$4.95
03/11/2021	PAYMENT	LAUGHLIN, SEAN & ROSEVEAR, SHEREE CHECK CK. 1461	$-119.00	$4.76
02/18/2021	PAYMENT	LAUGHLIN, SEAN C CHECK CK.1373	$-119.00	$123.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.76	$242.76
10/14/2020	PAYMENT	LAUGHLIN, SEAN C ET AL CHECK NUM: 1404	$-119.00	$238.00
08/28/2020	PAYMENT	SEAN LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 80336113	$-152.65	$357.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-6.11	$509.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.11	$515.76
08/24/2020	AMENDMENT	add $30.00 rtnd ck. Fee	$30.00	$509.65
08/24/2020	ADJUST	ck. rtnd from bank NUM: 1391	$122.65	$479.65
08/18/2020	VOID	LAUGHLIN, SEAN C CHECK NUM: 1391	$-122.65	$357.00
07/09/2020	BILL	LAUGHLIN, SEAN C	$479.65	$479.65
07/18/2019	PAYMENT	LAUGHLIN, SEAN C CHECK NUM: 1466	$-465.71	$0.00
07/10/2019	BILL	LAUGHLIN, SEAN C	$465.71	$465.71
08/07/2018	PAYMENT	LAUGHLIN, SEAN & BYRON, GEORGE CHECK NUM: 1384	$-452.17	$0.00
07/10/2018	BILL	LAUGHLIN, SEAN C	$452.17	$452.17
11/17/2017	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1347	$-4.48	$0.00
10/06/2017	PAYMENT	LAUGHLIN, SEAN/BYRON, GEORGE CHECK NUM: 1046	$-439.02	$4.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.48	$443.50
07/10/2017	BILL	LAUGHLIN, SEAN C	$439.02	$439.02
03/10/2017	PAYMENT	SHEREE L ROSEVE CHECK BANK: WF INTERNET NUM: 017030903084715	$-106.00	$0.00
12/28/2016	PAYMENT	LAUGHLIN, SEAN & SHEREE CHECK NUM: 1085	$-106.00	$106.00
10/05/2016	PAYMENT	LAUGHLIN, SEAN & SHEREE CHECK NUM: 1067	$-106.00	$212.00
08/04/2016	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1059	$-109.93	$318.00
07/11/2016	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$427.93	$427.93
10/28/2015	PAYMENT	LAUGHLIN/ROSEVEAR CHECK NUM: 1025	$-216.53	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.17	$216.53
10/08/2015	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1024	$-106.00	$216.36
09/23/2015	PAYMENT	LAUGHLIN, S/ROSEVEAR, S CHECK NUM: 1019	$-108.99	$322.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.36	$431.35
07/07/2015	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$426.99	$426.99
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	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2146	$-104.63	$309.00
07/08/2014	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$413.63	$413.63
03/07/2014	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK NUM: 2066	$-110.28	$0.00
01/24/2014	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2057	$-101.00	$110.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.24	$211.28
11/15/2013	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2025	$-101.00	$206.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$307.04
07/26/2013	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2005	$-444.34	$303.00
07/08/2013	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$407.46	$747.34
07/08/2013	INTEREST	Monthly Interest	$2.05	$339.88
07/01/2013	INTEREST	Monthly Interest	$2.05	$337.83
06/25/2013	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 1996	$-153.24	$335.78
06/01/2013	INTEREST	Monthly Interest	$32.59	$489.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$456.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.37	$449.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.64	$422.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.85	$404.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.00	$395.07
07/10/2012	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$391.07	$391.07
07/06/2012	PAYMENT	LAUGHLIN, CHANDLER ATCHISON TR CHECK NUM: 1385	$-491.40	$0.00
07/02/2012	INTEREST	Monthly Interest	$3.25	$491.40
06/01/2012	INTEREST	Monthly Interest	$32.53	$488.15
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$455.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.33	$449.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.60	$421.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.82	$404.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.98	$394.37
07/08/2011	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$390.39	$390.39
05/25/2011	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 1287	$-462.90	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$462.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.78	$456.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.87	$428.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.94	$410.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.99	$400.81
07/08/2010	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$396.82	$396.82
10/14/2009	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1181	$-195.96	$0.00
09/09/2009	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1176	$-195.06	$195.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.96	$391.02
07/06/2009	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$387.06	$387.06
04/06/2009	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1140	$-4.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$4.30
10/10/2008	PAYMENT	LAUGHLIN, CHANDLER A TRST ETAL CHECK BANK: 94-7074 NUM: 1103	$-204.00	$4.13
09/05/2008	PAYMENT	CHANDLER A. LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1093	$-205.36	$208.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.13	$413.49
07/15/2008	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$409.36	$409.36
08/07/2007	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1036	$-393.66	$0.00
07/12/2007	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$393.66	$393.66
04/17/2007	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1016	$-436.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.54	$436.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.11	$409.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.56	$392.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.88	$383.00
07/12/2006	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$379.12	$379.12
08/12/2005	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 296	$-351.06	$0.00
07/15/2005	BILL	LAUGHLIN, CHANDLER	$351.06	$351.06
08/12/2004	PAYMENT	LAUGHLIN, C.A. CHECK BANK: 94-7074 NUM: 1430	$-345.64	$0.00
07/08/2004	BILL	LAUGHLIN, CHANDLER	$345.64	$345.64
08/20/2003	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 239	$-314.65	$0.00
07/18/2003	BILL	LAUGHLIN, CHANDLER	$314.65	$314.65
07/25/2002	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 194	$-309.49	$0.00
07/12/2002	BILL	LAUGHLIN, CHANDLER	$309.49	$309.49
07/31/2001	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 175	$-302.07	$0.00
07/12/2001	BILL	LAUGHLIN, CHANDLER	$302.07	$302.07
10/13/2000	PAYMENT	NEW PIEDMONT CHECK BANK: 91-119 NUM: 219	$-298.77	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.96	$298.77
07/17/2000	BILL	LAUGHLIN, CHANDLER	$295.81	$295.81
08/24/1999	PAYMENT	ALPAUGH, NAN C REVOCABLE TRUST CHECK BANK: 91-119 NUM: 728	$-312.81	$0.00
07/17/1999	BILL	ALPAUGH, NAN C REVOCABLE TRUST	$312.81	$312.81
04/09/1999	PAYMENT	ALPAUGH, NAN C REVOCABLE TRUST CHECK BANK: 91-119 NUM: 691	$-73.79	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.84	$73.79
01/11/1999	PAYMENT	ALPAUGH, NAN C REVOCABLE TRUST CHECK BANK: 91-119 NUM: 667	$-70.95	$70.95
09/21/1998	PAYMENT	ALPAUGH, NAN C REVOCABLE TRUST CHECK BANK: 91-119 NUM: 618	$-70.95	$141.90
07/22/1998	PAYMENT	ALPAUGH, NAN C REVOCABLE TRUST CHECK BANK: 91-119 NUM: 604	$-71.12	$212.85
07/13/1998	BILL	ALPAUGH, NAN C REVOCABLE TRUST	$283.97	$283.97
07/29/1997	PAYMENT	ALPAUGH, NAN C REVOCABLE TRUST CHECK	$-278.99	$0.00
07/14/1997	BILL	ALPAUGH, NAN C REVOCABLE TRUST	$278.99	$278.99
08/16/1996	PAYMENT	ALPAUGH, NAN C REVOCABLE TRUST	$-277.40	$0.00
07/18/1996	BILL	ALPAUGH, NAN C REVOCABLE TRUST	$277.40	$277.40