Tax Account 011-074-03

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Owners

LAUGHON, JOHN & DANIELLE
140 BLOSSOM SPRING DRIVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-074-03
Account Type	Real Estate
Location	140 BLOSSOM SPRING DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-074-03

Account Type

Real Estate

Location

140 BLOSSOM SPRING DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.87
Total	$2,552.87
Paid	$2,552.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,552.87

Total

$2,552.87

Paid

$2,552.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$662.87	$0.00	$662.87	$662.87	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.95	$0.00	$2,361.95	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,177.36	$0.00	$2,177.36	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,187.96	$0.00	$2,187.96	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,198.63	$0.00	$2,198.63	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,129.45	$0.00	$2,129.45	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,019.97	$0.00	$2,019.97	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,011.01	$0.00	$2,011.01	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,002.08	$0.00	$2,002.08	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,011.81	$0.00	$2,011.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,021.58	$0.00	$2,021.58	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-630.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-630.00	$630.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-630.00	$1,260.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-662.87	$1,890.00
07/15/2024	BILL	LAUGHON, JOHN & DANIELLE	$2,552.87	$2,552.87
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-582.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-582.00	$582.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-582.00	$1,164.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-615.95	$1,746.00
07/11/2023	BILL	LAUGHON, JOHN & DANIELLE	$2,361.95	$2,361.95
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-539.34	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-539.34	$539.34
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-539.34	$1,078.68
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-559.34	$1,618.02
07/14/2022	BILL	LAUGHON, JOHN & DANIELLE	$2,177.36	$2,177.36
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-541.99	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-541.99	$541.99
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-541.99	$1,083.98
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-561.99	$1,625.97
07/19/2021	BILL	LAUGHON, JOHN & DANIELLE	$2,187.96	$2,187.96
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-544.65	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-544.65	$544.65
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-544.65	$1,089.30
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-564.68	$1,633.95
07/08/2020	BILL	LAUGHON, JOHN & DANIELLE	$2,198.63	$2,198.63
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.36	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.36	$527.36
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.36	$1,054.72
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-547.37	$1,582.08
07/14/2019	BILL	LAUGHON, JOHN & DANIELLE	$2,129.45	$2,129.45
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-499.99	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-499.99	$499.99
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-499.99	$999.98
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-520.00	$1,499.97
07/11/2018	BILL	LAUGHON, JOHN & DANIELLE	$2,019.97	$2,019.97
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-497.75	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-497.75	$497.75
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-497.75	$995.50
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-517.76	$1,493.25
07/19/2017	BILL	LAUGHON, JOHN & DANIELLE	$2,011.01	$2,011.01
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-495.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-495.00	$495.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-495.00	$990.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-517.08	$1,485.00
07/14/2016	BILL	LAUGHON, JOHN & DANIELLE	$2,002.08	$2,002.08
02/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11029997	$-497.00	$0.00
01/06/2016	PAYMENT	GOODNESS, JOSHUA & CHELSEA CHECK BANK: 70-2382 NUM: 0017171678	$-497.00	$497.00
10/20/2015	PAYMENT	GOODNESS, JOSHUA & CHELSEA CREDIT: D BANK: CC NUM: CC	$-497.00	$994.00
10/20/2015	AMENDMENT	received prior to penalty date	$-19.88	$1,491.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.88	$1,510.88
08/24/2015	PAYMENT	GOODNESS, JOSHUA & CHELSEA CREDIT: D BANK: CC NUM: CC	$-520.81	$1,491.00
07/09/2015	BILL	GOODNESS, JOSHUA & CHELSEA	$2,011.81	$2,011.81
03/02/2015	PAYMENT	GOODNESS, JOSHUA & CHELSEA CREDIT: D BANK: CC NUM: CC	$-500.00	$0.00
01/07/2015	PAYMENT	GOODNESS, JOSHUA & CHELSEA CHECK BANK: 94-72 NUM: 1021	$-500.00	$500.00
10/07/2014	PAYMENT	GOODNESS, JOSHUA & CHELSEA CHECK BANK: 94-72 NUM: 1015	$-500.00	$1,000.00
08/19/2014	PAYMENT	GOODNESS, JOSHUA & CHELSEA CHECK BANK: 94-72 NUM: 1011	$-521.58	$1,500.00
07/09/2014	BILL	GOODNESS, JOSHUA & CHELSEA	$2,021.58	$2,021.58
03/04/2014	PAYMENT	GOODNESS, JOSHUA & CHELSEA CHECK BANK: 94-72 NUM: 1275	$-498.00	$0.00
01/07/2014	PAYMENT	GOODNESS, JOSHUA & CHELSEA CHECK BANK: 94-72 NUM: 1268	$-498.00	$498.00
09/30/2013	PAYMENT	GOODNESS, JOSHUA & CHELSEA CHECK BANK: 94-72 NUM: 1257	$-498.00	$996.00
08/30/2013	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 025360	$-518.69	$1,494.00
07/11/2013	BILL	GOODNESS, JOSHUA & CHELSEA	$2,012.69	$2,012.69
08/23/2012	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505387041	$-1,222.94	$0.00
08/14/2012	AMENDMENT	MH AMENDED TO SECURED ROLL GP	$874.43	$1,222.94
07/13/2012	BILL	WHEELER, JEFFREY & DENA R	$348.51	$348.51
12/16/2011	PAYMENT	WHEELER, JEFFREY & DENA CHECK BANK: 94-7074 NUM: 1641	$-224.41	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.95	$224.41
09/06/2011	PAYMENT	WHEELER,JEFFREY & DENA CHECK BANK: 94-7074 NUM: 1611	$-97.58	$221.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$319.04
07/13/2011	BILL	WHEELER, JEFFREY & DENA R	$315.29	$315.29
10/06/2010	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 94-7074 NUM: 1548	$-195.28	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.55	$195.28
07/08/2010	BILL	WHEELER, JEFFREY & DENA R	$192.73	$192.73
09/30/2009	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 94-7074 NUM: 1457	$-194.42	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.52	$194.42
07/13/2009	BILL	WHEELER, JEFFREY & DENA R	$191.90	$191.90
10/02/2008	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 94-7074 NUM: 1156	$-189.35	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$189.35
07/14/2008	BILL	WHEELER, JEFFREY & DENA R	$186.88	$186.88
10/02/2007	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 94-7074 NUM: 1064	$-184.43	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.42	$184.43
07/13/2007	BILL	WHEELER, JEFFREY & DENA R	$182.01	$182.01
01/12/2007	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 19-2 NUM: 4548	$-78.64	$0.00
10/06/2006	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 19-2 NUM: 4519	$-39.32	$78.64
08/31/2006	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 19-2 NUM: 4512	$-59.32	$117.96
07/16/2006	BILL	WHEELER, JEFFREY & DENA R	$177.28	$177.28
03/22/2006	PAYMENT	JARAMILLO, PHYLLIS & GIBSON, A CHECK BANK: 94-7074 NUM: 3177	$-38.17	$0.00
01/04/2006	PAYMENT	JARAMILLO, PHYLLIS CASH	$-38.17	$38.17
10/11/2005	PAYMENT	JARAMILLO, PHYLLIS CASH	$-38.17	$76.34
08/17/2005	PAYMENT	JARAMILLO, PHYLLIS CASH	$-58.19	$114.51
07/26/2005	BILL	JARAMILLO, PHYLLIS	$172.70	$172.70
02/16/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 995	$-38.09	$0.00
01/05/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 946	$-38.09	$38.09
10/04/2004	PAYMENT	SIVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 861	$-38.09	$76.18
09/08/2004	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2090	$-60.41	$114.27
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$174.68
07/13/2004	BILL	JARAMILLO, PHYLLIS	$172.36	$172.36
03/15/2004	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1932	$-43.37	$0.00
01/14/2004	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1880	$-43.37	$43.37
10/20/2003	PAYMENT	JARAMILLO, PHYLLIS/GIBSON, A CHECK BANK: 94-7074 NUM: 2548	$-43.37	$86.74
08/26/2003	PAYMENT	JARAMILL0,PHILLIS/GIBSON,ALLEN CHECK BANK: 94-7074 NUM: 2349	$-63.39	$130.11
07/22/2003	BILL	JARAMILLO, PHYLLIS	$193.50	$193.50
03/05/2003	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 786	$-40.25	$0.00
01/29/2003	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1583	$-41.86	$40.25
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.61	$82.11
10/04/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1474	$-40.25	$80.50
08/28/2002	PAYMENT	SILVER DOLLAR BAR/JARAMILLO,PH CHECK BANK: 94-7074 NUM: 1433	$-60.25	$120.75
07/11/2002	BILL	JARAMILLO, PHYLLIS	$181.00	$181.00
04/10/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1265	$-43.40	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$43.40
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.59	$41.40
01/14/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1152	$-39.81	$39.81
01/14/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1172	$-41.40	$79.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.59	$121.02
09/13/2001	PAYMENT	SIILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 684	$-62.30	$119.43
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$181.73
07/13/2001	BILL	JARAMILLO, PHYLLIS	$179.33	$179.33
03/14/2001	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 485	$-39.80	$0.00
01/19/2001	PAYMENT	PHYLIS JARAMILLO CHECK BANK: 94-7074 NUM: 429	$-39.80	$39.80
11/07/2000	PAYMENT	JARAMILLO, PHYLLIS CHECK BANK: 94-7074 NUM: 343	$-41.39	$79.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.59	$120.99
08/31/2000	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 258	$-59.90	$119.40
07/10/2000	BILL	JARAMILLO, PHYLLIS	$179.30	$179.30
03/17/2000	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-72 NUM: 771.52	$-39.74	$0.00
01/11/2000	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-72 NUM: 4156	$-39.74	$39.74
08/05/1999	PAYMENT	JARAMILLO, PHYLLIS CHECK BANK: 94-72 NUM: 3920	$-79.57	$79.48
07/17/1999	BILL	JARAMILLO, PHYLLIS	$159.05	$159.05
03/11/1999	PAYMENT	JARAMILLO CHECK	$-31.28	$0.00
01/08/1999	PAYMENT	JARAMILLO CHECK	$-31.28	$31.28
09/29/1998	PAYMENT	PHYLLIS JARAMILLO CHECK	$-64.02	$62.56
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.26	$126.58
07/10/1998	BILL	JARAMILLO, PHYLLIS	$125.32	$125.32
08/01/1997	PAYMENT	JARAMILLO, PHYLLIS CHECK	$-124.64	$0.00
07/20/1997	BILL	JARAMILLO, PHYLLIS	$124.64	$124.64
10/24/1996	PAYMENT	PHYLLIS JARAMILLO	$-90.20	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.19	$90.20
09/03/1996	PAYMENT	PHYLISS JARAMILLO	$-29.88	$89.01
07/15/1996	BILL	JARAMILLO, PHYLLIS	$118.89	$118.89