Tax Account 019-437-04

Print Page · · Payments Cart · New Search

Owners

SPENCER, LAVELLE ET AL
8170 CIMARRON TR
STAGECOACH, NV 89429-0000

LAUGHLIN, SANDRA

Account Summary

Account ID	019-437-04
Account Type	Real Estate
Location	8170 CIMARRON TR STAGECOACH
Balance	$9.00
Currently Due	$0.00

Account ID

019-437-04

Account Type

Real Estate

Location

8170 CIMARRON TR
STAGECOACH

Balance

$9.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.55
Total	$399.55
Paid	$390.55
Balance	$9.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$399.55

Total

$399.55

Paid

$390.55

Balance

$9.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt 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	Paid	$102.55	$0.00	$102.55	$102.55	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$90.00	$9.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.46	$0.02	$391.48	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$337.98	$0.00	$337.98	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$331.67	$4.15	$335.82	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$324.68	$0.00	$324.68	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$318.74	$0.00	$318.74	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$312.98	$0.00	$312.98	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$307.39	$0.00	$307.39	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$302.70	$0.28	$302.98	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	117.28	2.72	.00
2024-2025	S32	Dayton Valley GW	1.82	1.78	.04	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
11/13/2024	PAYMENT	SPENCER, LAVELLE ET AL CHECK 4230	$-99.00	$9.00
10/11/2024	PAYMENT	LAUGHLIN, SANDRA CHECK 4224	$-99.00	$108.00
09/12/2024	PAYMENT	SPENCER, SANDRA L. CHECK 4217	$-90.00	$207.00
08/22/2024	PAYMENT	LAUGHLIN, SANDRA L. CHECK 4213	$-102.55	$297.00
07/16/2024	BILL	SPENCER, LAVELLE ET AL	$399.55	$399.55
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.48	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.48
09/25/2023	PAYMENT	LAUGHLIN, SANDRA L CHECK 4141	$-194.00	$0.46
09/07/2023	PAYMENT	LAUGHLIN, SANDRA CHECK 4132	$-197.00	$194.46
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.02	$391.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$395.48
07/17/2023	BILL	SPENCER, LAVELLE ET AL	$391.46	$391.46
01/26/2023	PAYMENT	LAUGHLIN, SANDRA CHECK 4087	$-84.00	$0.00
12/13/2022	PAYMENT	LAUGHLIN, SANDRA CHECK 4074	$-84.00	$84.00
09/13/2022	PAYMENT	LAUGHLIN, SANDRA L CHECK 4054	$-84.00	$168.00
08/18/2022	PAYMENT	LAUGHLIN, SANDRA CHECK 4047	$-85.98	$252.00
07/15/2022	BILL	SPENCER, LAVELLE ET AL	$337.98	$337.98
11/02/2021	PAYMENT	LAUGHLIN, SANDRA L. CHECK 3978	$-87.18	$0.00
10/25/2021	PAYMENT	LAUGHLIN, SANDRA L. CHECK 3976	$-165.76	$87.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.15	$252.94
09/20/2021	PAYMENT	LAUGHLIN, SANDRA L CHECK 3967	$-82.88	$248.79
07/14/2021	BILL	SPENCER, LAVELLE ET AL	$331.67	$331.67
08/14/2020	PAYMENT	LAUGHLIN, SANDRA CHECK NUM: 3879	$-160.00	$0.00
08/10/2020	PAYMENT	LAUGHLIN, SANDRA L CHECK NUM: 3874	$-164.68	$160.00
07/09/2020	BILL	SPENCER, LAVELLE ET AL	$324.68	$324.68
10/10/2019	PAYMENT	LAUGHLIN, SANDRA CHECK NUM: 3805	$-79.00	$0.00
09/19/2019	PAYMENT	LAUGHLIN, SANDRA L CHECK NUM: 3800	$-79.00	$79.00
09/05/2019	PAYMENT	LAUGHLIN, SANDRA L CHECK NUM: 3794	$-79.00	$158.00
08/13/2019	PAYMENT	LAUGHLIN, SANDRA CHECK NUM: 3787	$-81.74	$237.00
07/10/2019	BILL	SPENCER, LAVELLE ET AL	$318.74	$318.74
02/13/2019	PAYMENT	LAUGHLIN, SANDRA CHECK NUM: 3741	$-77.00	$0.00
12/07/2018	PAYMENT	LAUGHLIN, SANDRA CHECK NUM: 3723	$-77.00	$77.00
09/06/2018	PAYMENT	LAUGHLIN, SANDRA CHECK NUM: 3704	$-77.00	$154.00
08/13/2018	PAYMENT	LAUGHLIN, SANDRA CHECK NUM: 3698	$-81.98	$231.00
07/10/2018	BILL	SPENCER, LAVELLE ET AL	$312.98	$312.98
09/08/2017	PAYMENT	LAUGHLIN, SANDRA CHECK NUM: 3613	$-228.00	$0.00
08/11/2017	PAYMENT	LAUGHLIN, SANDRA CHECK NUM: 3604	$-79.39	$228.00
07/10/2017	BILL	SPENCER, LAVELLE ET AL	$307.39	$307.39
02/09/2017	PAYMENT	LAGHLIN, SANDRA L CHECK NUM: 3557	$-75.00	$0.00
11/15/2016	PAYMENT	LAUGHLIN, SANDRA CHECK NUM: 3537	$-75.00	$75.00
09/08/2016	PAYMENT	LAUGHLIN, SANDRA L CHECK NUM: 3522	$-82.28	$150.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.28	$232.28
08/16/2016	PAYMENT	SPENCER, LAVELLE ET AL CHECK NUM: 3515	$-70.70	$232.00
07/11/2016	BILL	SPENCER, LAVELLE ET AL	$302.70	$302.70
07/27/2015	PAYMENT	LAUGHLIN, SANDRA CHECK NUM: 3386	$-302.24	$0.00
07/07/2015	BILL	SPENCER, LAVELLE ET AL	$302.24	$302.24
02/06/2015	PAYMENT	LAUGHLIN, SANDRA L CHECK NUM: 3333	$-73.00	$0.00
11/18/2014	PAYMENT	LAUGHLIN,SANDRA/HYLAND,RICHARD CHECK NUM: 3309	$-73.00	$73.00
09/10/2014	PAYMENT	LAUGHLIN,SANDRA/HYLAND, RICHAR CHECK NUM: 3287	$-73.00	$146.00
08/04/2014	PAYMENT	LAUGHLIN,SANDRA/HYLAND,RICHARD CHECK NUM: 3275	$-77.81	$219.00
07/08/2014	BILL	SPENCER, LAVELLE ET AL	$296.81	$296.81
04/03/2014	PAYMENT	LAUGHLIN, SANDRA/HYLAND, RICHA CHECK NUM: 3229	$-91.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$91.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.48	$90.48
11/18/2013	PAYMENT	LAUGHLIN,SANDRA/HYLAND,RICHARD CHECK NUM: 3177	$-87.00	$87.00
09/17/2013	PAYMENT	LAUGHLIN, SANDRA & HYLAND, R CHECK NUM: 3151	$-87.00	$174.00
08/22/2013	PAYMENT	LAUGHLIN, SANDRA L & RICHARD L CHECK NUM: 3138	$-90.67	$261.00
07/08/2013	BILL	SPENCER, LAVELLE ET AL	$351.67	$351.67
02/20/2013	PAYMENT	LAUGHLIN, SANDRA ET AL CHECK NUM: 3075	$-90.00	$0.00
11/21/2012	PAYMENT	LAUGHLIN, SANDRA/HYLAND, RICHA CHECK NUM: 3048	$-90.00	$90.00
09/18/2012	PAYMENT	LAUGHLIN, SANDRA CHECK NUM: 3023	$-90.00	$180.00
08/17/2012	PAYMENT	SPENCER, LAVELLE ET AL CHECK NUM: 3008	$-93.46	$270.00
07/10/2012	BILL	SPENCER, LAVELLE ET AL	$363.46	$363.46
11/04/2011	PAYMENT	SPENCER, LAVELLE ET AL CHECK NUM: 2906	$-84.00	$0.00
10/05/2011	PAYMENT	LAUGHLIN, SANDRA & HYLAND, R CHECK NUM: 2897	$-84.00	$84.00
09/01/2011	PAYMENT	LAUGHLIN, SANDRA L & HYLAND, R CHECK NUM: 2885	$-84.00	$168.00
08/05/2011	PAYMENT	LUAGHLIN, S/HYLAND, R CHECK NUM: 2874	$-86.26	$252.00
07/08/2011	BILL	SPENCER, LAVELLE ET AL	$338.26	$338.26
09/14/2010	PAYMENT	SPENCER, LAVELLE ET AL CHECK BANK: 94-7074 NUM: 2758	$-164.00	$0.00
08/18/2010	PAYMENT	LAUGHLIN, SANDRA/HYLAND, RICHA CHECK BANK: 94-7074 NUM: 2750	$-167.41	$164.00
07/08/2010	BILL	SPENCER, LAVELLE ET AL	$331.41	$331.41
11/13/2009	PAYMENT	LAUGHLIN, SANDRA/HYLAND, RICHA CHECK BANK: 94-7074 NUM: 2661	$-81.00	$0.00
10/19/2009	PAYMENT	LAUGHLIN, SANDRA CHECK BANK: 94-7074 NUM: 2652	$-81.00	$81.00
08/17/2009	PAYMENT	SPENCER, LAVELLE ET AL CHECK BANK: 94-7074 NUM: 2629	$-162.73	$162.00
07/06/2009	BILL	SPENCER, LAVELLE ET AL	$324.73	$324.73
10/29/2008	PAYMENT	LAUGHLIN, SANDRA/HYLAND, RICHA CHECK BANK: 94-7074 NUM: 2532	$-10.00	$0.00
10/16/2008	PAYMENT	LAUGHLIN, SANDRA OR RICHARD CHECK BANK: 94-7074 NUM: 2526	$-158.00	$10.00
08/21/2008	PAYMENT	LAUGHLIN, SANDRA CHECK BANK: 94-7074 NUM: 2504	$-150.23	$168.00
07/15/2008	BILL	SPENCER, LAVELLE ET AL	$318.23	$318.23
02/22/2008	PAYMENT	LAUGHLIN, SANDRA CHECK BANK: 94-7074 NUM: 2448	$-77.00	$0.00
11/21/2007	PAYMENT	LAUGHLIN, SANDRA CHECK BANK: 94-7074 NUM: 2420	$-77.00	$77.00
09/18/2007	PAYMENT	Laughlin, Sandra CHECK BANK: 94-7074 NUM: 2401	$-77.00	$154.00
08/16/2007	PAYMENT	LAUGHLIN, SANDRA & HYLAND, R CHECK BANK: 94-7074 NUM: 2391	$-80.94	$231.00
07/12/2007	BILL	SPENCER, LAVELLE ET AL	$311.94	$311.94
08/28/2006	PAYMENT	LAUGHLIN, SANDRA CHECK BANK: 94-7074 NUM: 2279	$-305.63	$0.00
07/12/2006	BILL	SPENCER, LAVELLE ET AL	$305.63	$305.63
08/11/2005	PAYMENT	SPENCER, LAVELLE ET AL CHECK BANK: 94-7074 NUM: 2172	$-299.71	$0.00
07/15/2005	BILL	SPENCER, LAVELLE ET AL	$299.71	$299.71
08/03/2004	PAYMENT	LAUGHLIN, S CHECK BANK: 94-7074 NUM: 2039	$-293.61	$0.00
07/08/2004	BILL	SPENCER, LAVELLE	$293.61	$293.61
02/25/2004	PAYMENT	LAUGHLIN, SANDRA CHECK BANK: 94-7074 NUM: 1997	$-72.76	$0.00
09/10/2003	PAYMENT	laughlin, Sandra CHECK BANK: 94-7074 NUM: 1955	$-145.52	$72.76
08/13/2003	PAYMENT	LAUGHLIN, SANDRA CHECK BANK: 94-7074 NUM: 1945	$-72.76	$218.28
07/18/2003	BILL	SPENCER, LAVELLE	$291.04	$291.04
08/09/2002	PAYMENT	LAUGHLIN, S. CHECK BANK: 94-7074 NUM: 1842	$-286.41	$0.00
07/12/2002	BILL	SPENCER, LAVELLE	$286.41	$286.41
11/19/2001	PAYMENT	SPENCER, LAVELLE CHECK BANK: 94-7074 NUM: 1765	$-70.60	$0.00
09/25/2001	PAYMENT	LAUGHLIN, SANDRA CHECK BANK: 94-7074 NUM: 1750	$-141.20	$70.60
08/13/2001	PAYMENT	SANDRA LAUGHLIN CHECK BANK: 94-7074 NUM: 1734	$-70.91	$211.80
07/12/2001	BILL	SPENCER, LAVELLE	$282.71	$282.71
03/08/2001	PAYMENT	SPENCER, LAVELLE CHECK BANK: 94-204 NUM: 1670	$-69.69	$0.00
10/24/2000	PAYMENT	LAUGHLIN, SANDRA CHECK BANK: 94-204 NUM: 1630	$-69.69	$69.69
09/05/2000	PAYMENT	LAUGHLIN, SANDRA CHECK BANK: 94-204 NUM: 1609	$-139.70	$139.38
07/17/2000	BILL	SPENCER, LAVELLE	$279.08	$279.08
09/10/1999	PAYMENT	SPENCER, LAVELLE CHECK BANK: 91-119 NUM: 1403	$-91.58	$0.00
08/06/1999	PAYMENT	LAUGHLIN, SANDRA CHECK BANK: 91-119 NUM: 1391	$-91.84	$91.58
07/17/1999	BILL	SPENCER, LAVELLE	$183.42	$183.42
08/28/1998	PAYMENT	SPENCER, LAVELLE CHECK	$-185.53	$0.00
07/13/1998	BILL	SPENCER, LAVELLE	$185.53	$185.53
01/07/1998	PAYMENT	LAUGHLIN, SANDRA CHECK	$-91.84	$0.00
08/27/1997	PAYMENT	SPENCER, LAVELLE CHECK	$-91.98	$91.84
07/14/1997	BILL	SPENCER, LAVELLE	$183.82	$183.82
04/15/1997	PAYMENT	SPENCER, LAVELLE CHECK	$-47.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.83	$47.54
01/17/1997	PAYMENT	LAUGHLIN, SANDRA CHECK	$-143.67	$45.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.58	$189.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$184.80
07/18/1996	BILL	SPENCER, LAVELLE	$182.97	$182.97