Tax Account 012-010-001

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Owners

Account Summary

Account ID	012-010-001
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.82
Total	$69.82
Paid	$69.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$69.82	$0.00	$69.82	$69.82	$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	$68.37	$15.04	$83.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$0.00	$63.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$20.14	$75.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$11.22	$62.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MCLAUGHLIN, JOHN F & CHARLENE J TR CHECK 0488	$-69.82	$0.00
07/10/2024	BILL	MCLAUGHLIN, JOHN F ET AL	$69.82	$69.82
04/15/2024	PAYMENT	JOHN MCLAUGHLIN ONLINE	$-83.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$83.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$78.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$74.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$71.10
07/12/2023	BILL	MCLAUGHLIN, CLARIS	$68.37	$68.37
06/02/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2495	$-63.30	$0.00
06/02/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-2.99	$63.30
06/02/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2495	$63.30	$66.29
06/01/2023	INTEREST	Monthly Interest	$0.02	$2.99
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$2.97
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.97
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.17	$2.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.15	$2.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.65
09/19/2022	VOID	MCLAUGHLIN, D A CHECK NUM: 2495	$-63.30	$2.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.83
07/12/2022	BILL	MCLAUGHLIN, CLARIS	$63.30	$63.30
08/16/2021	PAYMENT	MCLAUGHLIN, D.A. CHECK NUM: 2283	$-134.24	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.46	$134.24
07/14/2021	BILL	MCLAUGHLIN, CLARIS	$58.60	$133.78
07/02/2021	INTEREST	Monthly Interest	$0.46	$75.18
05/06/2021	AMENDMENT	Publication Fee	$7.00	$74.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.89	$67.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.33	$63.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.78	$60.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.22	$57.72
07/15/2020	BILL	MCLAUGHLIN, CLARIS	$55.50	$55.50
08/27/2019	PAYMENT	MCLAUGHLIN, D.A. CHECK NUM: 1706	$-53.58	$0.00
07/10/2019	BILL	MCLAUGHLIN, CLARIS	$53.58	$53.58
04/22/2019	PAYMENT	MCLAUGHLIN, D.A. CHECK NUM: 1557	$-62.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.57	$62.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.06	$58.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.55	$55.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$52.97
07/09/2018	BILL	MCLAUGHLIN, CLARIS	$50.93	$50.93
08/21/2017	PAYMENT	MCLAUGHLIN, D.A. CHECK NUM: 6457	$-46.40	$0.00
07/07/2017	BILL	MCLAUGHLIN, CLARIS	$46.40	$46.40
08/03/2016	PAYMENT	MCLAUGHLIN, DIERDRE A CHECK NUM: 5749	$-46.40	$0.00
07/08/2016	BILL	MCLAUGHLIN, CLARIS	$46.40	$46.40
08/05/2015	PAYMENT	MCLAUGHLIN, D A CHECK NUM: 5088	$-46.40	$0.00
07/08/2015	BILL	MCLAUGHLIN, CLARIS	$46.40	$46.40
08/13/2014	PAYMENT	MCLAUGHLIN, DA CHECK NUM: 4441	$-46.40	$0.00
07/10/2014	BILL	MCLAUGHLIN, CLARIS	$46.40	$46.40
08/15/2013	PAYMENT	MCLAUGHLIN, D.A. CHECK NUM: 3796	$-46.40	$0.00
07/16/2013	BILL	MCLAUGHLIN, CLARIS	$46.40	$46.40
08/08/2012	PAYMENT	MCLAUGHLIN, D.A. CHECK NUM: 3150	$-46.40	$0.00
07/10/2012	BILL	MCLAUGHLIN, CLARIS	$46.40	$46.40
08/12/2011	PAYMENT	MCLAUGHLIN, D A CHECK NUM: 2592	$-46.40	$0.00
07/14/2011	BILL	MCLAUGHLIN, CLARIS	$46.40	$46.40
08/19/2010	PAYMENT	MCLAUGHLIN, D A CHECK NUM: 1978	$-46.66	$0.00
07/14/2010	BILL	MCLAUGHLIN, CLARIS	$46.66	$46.66
08/26/2009	PAYMENT	MCLAUGHLIN, D A CHECK NUM: 1367	$-46.66	$0.00
07/21/2009	BILL	MCLAUGHLIN, CLARIS	$46.66	$46.66
02/13/2009	PAYMENT	MCLAUGHLIN, D A CHECK NUM: 6243	$-53.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$53.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$50.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	MCLAUGHLIN, CLARIS	$46.64	$46.64
08/15/2007	PAYMENT	MCLAUGHLIN, CLARIS CHECK NUM: 5383	$-46.64	$0.00
07/13/2007	BILL	MCLAUGHLIN, CLARIS	$46.64	$46.64
08/17/2006	PAYMENT	MCLAUGHLIN, CLARIS CHECK NUM: 4830	$-46.62	$0.00
07/19/2006	BILL	MCLAUGHLIN, CLARIS	$46.62	$46.62
08/29/2005	PAYMENT	MCLAUGHLIN, CLARIS CHECK NUM: 4236	$-46.57	$0.00
07/21/2005	BILL	MCLAUGHLIN, CLARIS	$46.57	$46.57
08/02/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	MCLAUGHLIN, CLARIS @	$46.64	$46.64
08/06/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	MCLAUGHLIN, CLARIS @	$46.63	$46.63