Tax Account 008-072-23

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Owners

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

Account Summary

Account ID	008-072-23
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-072-23

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.78
Total	$41.78
Paid	$41.78
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

$41.78

Total

$41.78

Paid

$41.78

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	$41.78	$0.00	$41.78	$41.78	$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	$38.84	$0.00	$38.84	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$34.16	$7.30	$41.46	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$30.84	$0.00	$30.84	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$26.15	$0.00	$26.15	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$24.96	$0.00	$24.96	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$24.01	$1.01	$25.02	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$23.45	$0.00	$23.45	$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
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 1957	$-41.78	$0.00
07/16/2024	BILL	LAUGHLIN, SEAN C	$41.78	$41.78
08/29/2023	PAYMENT	LAUGHLIN, SEAN C OR ROSEVEAR, SHEREE CHECK 1757	$-38.84	$0.00
07/17/2023	BILL	LAUGHLIN, SEAN C	$38.84	$38.84
04/11/2023	PAYMENT	LAUGHLIN, SEAN CHECK 1697	$-41.46	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$41.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$40.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.99	$38.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.66	$36.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.33	$34.49
07/15/2022	BILL	LAUGHLIN, SEAN C	$33.16	$33.16
09/14/2021	PAYMENT	LAUGHLIN, SEAN C CHECK 1523	$-30.84	$0.00
07/14/2021	BILL	LAUGHLIN, SEAN C	$30.84	$30.84
08/18/2020	PAYMENT	LAUGHLIN, SEAN C CHECK NUM: 1392	$-27.84	$0.00
07/09/2020	BILL	LAUGHLIN, SEAN C	$27.84	$27.84
07/18/2019	PAYMENT	LAUGHLIN, SEAN C CHECK NUM: 1467	$-26.15	$0.00
07/10/2019	BILL	LAUGHLIN, SEAN C	$26.15	$26.15
08/07/2018	PAYMENT	LAUGHLIN, SEAN & SHEREE CHECK NUM: 1209	$-24.96	$0.00
07/10/2018	BILL	LAUGHLIN, SEAN C	$24.96	$24.96
11/17/2017	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1347	$-1.01	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.01
10/06/2017	PAYMENT	LAUGHLIN, SEAN/BYRON, GEORGE CHECK NUM: 1302	$-24.01	$0.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.96	$24.97
07/10/2017	BILL	LAUGHLIN, SEAN C	$24.01	$24.01
08/04/2016	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1059	$-23.45	$0.00
07/11/2016	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$23.45	$23.45
10/28/2015	PAYMENT	LAUGHLIN/ROSEVEAR CHECK NUM: 1025	$-0.98	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$0.98
09/23/2015	PAYMENT	LAUGHLIN, S/ROSEVEAR, S CHECK NUM: 1020	$-23.35	$0.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.93	$24.28
07/07/2015	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$23.35	$23.35
08/25/2014	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2146	$-23.20	$0.00
07/08/2014	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$23.20	$23.20
07/31/2013	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 2006	$-23.10	$0.00
07/08/2013	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$23.10	$23.10
06/25/2013	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 1996	$-63.31	$0.00
06/01/2013	INTEREST	Monthly Interest	$3.63	$63.31
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$59.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.05	$53.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.62	$50.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.18	$47.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.74	$45.33
07/10/2012	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$43.59	$43.59
07/06/2012	PAYMENT	LAUGHLIN, CHANDLER ATCHISON TR CHECK NUM: 1386	$-62.12	$0.00
07/02/2012	INTEREST	Monthly Interest	$0.35	$62.12
06/01/2012	INTEREST	Monthly Interest	$3.53	$61.77
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$58.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.97	$51.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.54	$48.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$46.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$44.11
07/08/2011	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$42.41	$42.41
05/25/2011	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK NUM: 1287	$-58.24	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$58.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.97	$51.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.54	$48.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$46.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.70	$44.11
07/08/2010	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$42.41	$42.41
11/05/2009	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1187	$-1.68	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.68
09/09/2009	PAYMENT	CHANDLER LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1176	$-40.12	$1.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.60	$41.72
07/06/2009	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$40.12	$40.12
04/06/2009	PAYMENT	CHANDLER A LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1140	$-1.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$1.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.56
09/05/2008	PAYMENT	CHANDLER A. LAUGHLIN TRUST CHECK BANK: 94-7074 NUM: 1093	$-37.16	$1.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$38.65
07/15/2008	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$37.16	$37.16
08/07/2007	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1036	$-37.09	$0.00
07/12/2007	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$37.09	$37.09
04/17/2007	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1016	$-44.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.58	$44.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.21	$42.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.84	$40.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.47	$38.27
07/12/2006	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$36.80	$36.80
10/21/2005	PAYMENT	LAUGHLIN, CHANDLER A CASH	$-1.09	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.04	$1.04
08/12/2005	PAYMENT	NEW PIEDMONT MINING AND DEVELO CHECK BANK: 91-119 NUM: 244	$-35.64	$1.00
07/15/2005	BILL	LAUGHLIN, CHANDLER A	$36.64	$36.64
08/12/2004	PAYMENT	NEW PIEDMONT MINING & DEVEL CO CHECK BANK: 91-119 NUM: 231	$-36.29	$0.00
07/08/2004	BILL	LAUGHLIN, CHANDLER A	$36.29	$36.29
08/20/2003	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 239	$-32.07	$0.00
07/18/2003	BILL	LAUGHLIN, CHANDLER A	$32.07	$32.07
07/25/2002	PAYMENT	NEW PEIDMONT MINING CHECK BANK: 91-116 NUM: 227	$-31.00	$0.00
07/12/2002	BILL	LAUGHLIN, CHANDLER A	$31.00	$31.00
07/31/2001	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 175	$-30.45	$0.00
07/12/2001	BILL	LAUGHLIN, CHANDLER A	$30.45	$30.45
10/13/2000	PAYMENT	NEW PIEDMONT CHECK BANK: 91-119 NUM: 219	$-49.59	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.91	$49.59
07/17/2000	BILL	CABALE NEWS SERVICE	$47.68	$47.68
08/24/1999	PAYMENT	CABALE NEWS SERVICE CHECK BANK: 91-119 NUM: 3216	$-50.43	$0.00
07/17/1999	BILL	CABALE NEWS SERVICE	$50.43	$50.43
07/22/1998	PAYMENT	CABALE NEWS SERVICE CHECK	$-57.18	$0.00
07/13/1998	BILL	CABALE NEWS SERVICE	$57.18	$57.18
07/22/1997	PAYMENT	CABALE NEWS SERVICE CHECK	$-56.77	$0.00
07/14/1997	BILL	CABALE NEWS SERVICE	$56.77	$56.77
08/16/1996	PAYMENT	CABALE NEWS SERVICE	$-56.46	$0.00
07/18/1996	BILL	CABALE NEWS SERVICE	$56.46	$56.46