Tax Account 001-281-008

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Owners

LAUGHLIN, PATRICK J &CATALINA F
371 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9516

Account Summary

Account ID	001-281-008
Account Type	Real Estate
Location	927 IDAHO ST ELKO CITY
Balance	$852.24
Currently Due	$0.00

Account ID

001-281-008

Account Type

Real Estate

Location

927 IDAHO ST
ELKO CITY

Balance

$852.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.22
Total	$1,694.22
Paid	$841.98
Balance	$852.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,694.22

Total

$1,694.22

Paid

$841.98

Balance

$852.24

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$415.98	$0.00	$415.98	$415.98	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00
4	03/03/2025	03/13/2025	Due	$426.24	$0.00	$426.24	$0.00	$852.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.62	$0.00	$1,539.62	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,425.73	$14.26	$1,439.99	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,386.36	$13.86	$1,400.22	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,324.42	$26.48	$1,350.90	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,293.35	$25.86	$1,319.21	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,258.66	$12.59	$1,271.25	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,222.90	$24.46	$1,247.36	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,206.23	$0.00	$1,206.23	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,193.77	$0.00	$1,193.77	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,178.19	$53.01	$1,231.20	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	463.14	463.14	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	386.99	386.99	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	279.34	279.34	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	266.82	266.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	250.83	250.83	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	229.67	229.67	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	201.30	201.30	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	209.55	209.55	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	185.58	185.58	.00	.00
2014-2015	S05	Elko Redevelopment	170.64	170.64	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"CATALINA LAUGHLIN" ONLINE	$-426.00	$852.24
08/30/2024	PAYMENT	"CATALINA LAUGHLIN" SYS 7625348015 ORIG: ONLINE ORIG: SYS	$-415.98	$1,278.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,694.22
08/30/2024	ADJUSTMENT	"CATALINA LAUGHLIN" SYS 7625348015 ORIG: ONLINE VOIDED PAYMENT: 996780. REASON: AMENDMENT TO RE 2025	$415.98	$1,694.22
08/30/2024	PAYMENT	"CATALINA LAUGHLIN" SYS 7625348015 ORIG: ONLINE	$-415.98	$1,278.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.59	$1,694.22
08/30/2024	ADJUSTMENT	"CATALINA LAUGHLIN" ONLINE 7625348015 VOIDED PAYMENT: 922409. REASON: AMENDMENT TO RE 2025	$415.98	$1,662.63
08/06/2024	PAYMENT	"CATALINA LAUGHLIN" ONLINE	$-415.98	$1,246.65
07/10/2024	BILL	LAUGHLIN, PATRICK J &CATALINA F	$1,662.63	$1,662.63
03/04/2024	PAYMENT	CATALINA LAUGHLIN ONLINE	$-384.89	$0.00
01/08/2024	PAYMENT	CATALINA LAUGHLIN ONLINE	$-384.89	$384.89
09/25/2023	PAYMENT	CATALINA LAUGHLIN CHECK OPECK	$-384.89	$769.78
08/16/2023	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: 17DTLC6QA	$-384.95	$1,154.67
07/12/2023	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,539.62	$1,539.62
03/06/2023	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: BT6LXQNPL	$-356.41	$0.00
01/10/2023	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: QZ96SLGPL	$-356.41	$356.41
10/31/2022	PAYMENT	LAUGHLIN PRO, CATALINA CHECK BANK: OP INTERNET NUM: N3VSPG8PL	$-370.67	$712.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.26	$1,083.49
08/01/2022	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: 31P80YZNL	$-356.50	$1,069.23
07/12/2022	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,425.73	$1,425.73
03/14/2022	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: NQ9D7MHNL	$-346.58	$0.00
12/16/2021	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: S090TR6NL	$-707.02	$346.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.86	$1,053.60
08/17/2021	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: G7HYL5VML	$-346.62	$1,039.74
07/14/2021	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,386.36	$1,386.36
03/03/2021	PAYMENT	ECT CASH	$-331.44	$0.00
01/25/2021	PAYMENT	CATALINA LAUGHLIN CHECK NUM: ACH	$-344.23	$331.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.24	$675.67
11/16/2020	PAYMENT	CATALINA LAUGHLIN CHECK NUM: ACH	$-344.23	$662.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.24	$1,006.66
08/10/2020	PAYMENT	LAUGHLIN, CATALINA CHECK NUM: ACH	$-331.00	$993.42
07/15/2020	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,324.42	$1,324.42
03/23/2020	PAYMENT	CATALINA LAUGHLIN CHECK NUM: ACH	$-336.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.93	$336.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$323.33
01/14/2020	PAYMENT	LAUGHLIN, CATALINA CHECK NUM: VELOCITY	$-323.33	$323.33
10/14/2019	PAYMENT	LAUGHLIN, CATALINA F CHECK BANK: OP INTERNET NUM: SBPBMRQKLA5	$-323.33	$646.66
09/04/2019	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: 134685662	$-336.29	$969.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.93	$1,306.28
07/10/2019	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,293.35	$1,293.35
03/05/2019	PAYMENT	CONSTRUCTION, LAUGHLIN CHECK BANK: OP INTERNET NUM: 132759739	$-314.65	$0.00
12/27/2018	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: 131821481	$-314.65	$314.65
10/23/2018	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: 130888510	$-327.24	$629.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.59	$956.54
08/10/2018	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: 130036681	$-314.71	$943.95
07/09/2018	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,258.66	$1,258.66
04/02/2018	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: 128512835	$-317.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.23	$317.95
01/11/2018	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: 127481464	$-305.72	$305.72
11/07/2017	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: 126512200	$-317.95	$611.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.23	$929.39
08/10/2017	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 11184	$-305.74	$917.16
07/07/2017	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,222.90	$1,222.90
03/09/2017	PAYMENT	LAUGHLIN CONSTRUCTION, INC CHECK NUM: 11108	$-301.54	$0.00
12/21/2016	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 11062	$-301.54	$301.54
10/13/2016	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 11008	$-301.54	$603.08
08/12/2016	PAYMENT	LAUGHLIN CONSTRUCTION, INC CHECK NUM: 10958	$-301.61	$904.62
07/08/2016	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,206.23	$1,206.23
03/15/2016	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 6017	$-298.43	$0.00
12/30/2015	PAYMENT	LAUGHLIN CONSTRUCTION, INC CHECK NUM: 10855	$-298.43	$298.43
10/12/2015	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 5974	$-298.43	$596.86
08/18/2015	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 5967	$-298.48	$895.29
07/08/2015	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,193.77	$1,193.77
04/06/2015	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 10786	$-41.23	$0.00
03/16/2015	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 010776	$-589.08	$41.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.45	$630.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.78	$600.86
10/30/2014	PAYMENT	LAUGHLIN, CATALINA F CHECK BANK: OP INTERNET NUM: 110397635	$-306.32	$589.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.78	$895.40
08/25/2014	PAYMENT	LAUGHLIN CONSTRUCTION, INC CHECK NUM: 010707	$-294.57	$883.62
07/10/2014	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,178.19	$1,178.19
02/27/2014	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 10583	$-288.76	$0.00
01/08/2014	PAYMENT	LAUGHLIN CONSTRUCTION, INC. CHECK NUM: 10533	$-288.76	$288.76
10/15/2013	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 10470	$-288.76	$577.52
09/10/2013	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 10443	$-300.35	$866.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.55	$1,166.63
07/16/2013	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,155.08	$1,155.08
03/05/2013	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 10367	$-287.31	$0.00
12/28/2012	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 10330	$-287.31	$287.31
10/04/2012	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 10275	$-287.31	$574.62
08/13/2012	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 10228	$-287.33	$861.93
07/10/2012	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,149.26	$1,149.26
03/02/2012	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 10094	$-280.44	$0.00
12/28/2011	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 10025	$-280.44	$280.44
11/01/2011	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 10004	$-11.22	$560.88
10/18/2011	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 9990	$-280.44	$572.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.22	$852.54
08/19/2011	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 9925	$-280.47	$841.32
07/14/2011	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,121.79	$1,121.79
03/11/2011	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 9616	$-286.28	$0.00
12/14/2010	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 9481	$-286.28	$286.28
09/21/2010	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 9374	$-286.28	$572.56
08/20/2010	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 9330	$-286.33	$858.84
07/14/2010	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,145.17	$1,145.17
03/01/2010	PAYMENT	LAUGLIN CONSTRUCTION INC CHECK NUM: 3117	$-592.72	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.46	$592.72
10/14/2009	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 9087	$-289.11	$578.26
08/20/2009	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 9037	$-289.11	$867.37
07/21/2009	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,156.48	$1,156.48
02/24/2009	PAYMENT	LAUGHLIN CONST CHECK NUM: 8905	$-268.45	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8680	$-268.46	$268.45
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8724	$-268.45	$536.91
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8804	$-268.45	$805.36
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8680	$268.46	$1,073.81
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8724	$268.45	$805.35
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8804	$268.45	$536.90
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$268.45
12/22/2008	VOID	LAUGHLIN CONSTRUCTION CHECK NUM: 8804	$-268.45	$268.45
10/09/2008	VOID	LAUGHLIN CONSTRUCTION, INC CHECK NUM: 8724	$-268.45	$536.90
09/02/2008	VOID	LAUGHLIN CONSTRUCTION CHECK NUM: 8680	$-268.46	$805.35
07/14/2008	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,073.81	$1,073.81
02/13/2008	PAYMENT	LAUGHLIN CONSRUCTION CHECK NUM: 8499	$-253.25	$0.00
01/09/2008	PAYMENT	LAUGHLIN CONSTRUCTION, INC CHECK NUM: 8443	$-253.25	$253.25
10/02/2007	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 8295	$-253.25	$506.50
08/16/2007	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 8217	$-253.28	$759.75
07/13/2007	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,013.03	$1,013.03
03/14/2007	AMENDMENT	.03 amend to amount paid	$-0.03	$0.00
03/09/2007	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 7974	$-251.48	$0.03
01/05/2007	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 7896	$-251.48	$251.51
08/24/2006	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 7689	$-502.93	$502.99
07/19/2006	BILL	LAUGHLIN, PATRICK J &CATALINA	$1,005.92	$1,005.92
02/13/2006	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 7436	$-240.64	$0.00
12/28/2005	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 7359	$-240.64	$240.64
09/28/2005	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 7232	$-240.64	$481.28
08/26/2005	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 7171	$-240.67	$721.92
07/21/2005	BILL	LAUGHLIN, PATRICK J &CATALINA	$962.59	$962.59
04/01/2005	PAYMENT	@	$-232.08	$0.00
12/23/2004	PAYMENT	@	$-232.08	$232.08
11/10/2004	PAYMENT	@	$-232.08	$464.16
08/23/2004	PAYMENT	@	$-241.36	$696.24
07/01/2004	PENALTY	Penalty 04-05	$9.28	$937.60
07/01/2004	BILL	LAUGHLIN, PATRICK J & @	$928.32	$928.32
03/08/2004	PAYMENT	@	$-222.90	$0.00
01/06/2004	PAYMENT	@	$-222.90	$222.90
10/09/2003	PAYMENT	@	$-222.90	$445.80
09/09/2003	PAYMENT	@	$-231.84	$668.70
07/01/2003	PENALTY	Penalty 03-04	$8.92	$900.54
07/01/2003	BILL	LAUGHLIN, PATRICK J & @	$891.62	$891.62