Tax Account 1121-35-001-044

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Owners

MCLAUGHLIN, SHAWN D
862 SPRING VALLEY DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-001-044
Account Type	Real Estate
Location	862 SPRING VALLEY DR GEN CO/CWS/MOSQ
Balance	$1,813.83
Currently Due	$604.61

Account ID

1121-35-001-044

Account Type

Real Estate

Location

862 SPRING VALLEY DR
GEN CO/CWS/MOSQ

Balance

$1,813.83

Currently Due

$604.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,418.67
Total	$2,418.67
Paid	$604.84
Balance	$1,813.83
Due	$604.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,418.67

Total

$2,418.67

Paid

$604.84

Balance

$1,813.83

Due

$604.61

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$604.84	$0.00	$604.84	$604.84	$0.00
2	10/07/2024	10/17/2024	Due	$604.61	$0.00	$604.61	$0.00	$604.61
3	01/06/2025	01/16/2025	Due	$604.61	$0.00	$604.61	$0.00	$1,209.22
4	03/03/2025	03/13/2025	Due	$604.61	$0.00	$604.61	$0.00	$1,813.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.35	$0.00	$2,354.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,287.31	$0.00	$2,287.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,190.35	$0.00	$2,190.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,118.33	$0.00	$2,118.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,044.72	$0.00	$2,044.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,951.08	$0.00	$1,951.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,872.45	$18.72	$1,891.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,824.99	$18.25	$1,843.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,821.35	$0.00	$1,821.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,764.87	$0.00	$1,764.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-604.84	$1,813.83
07/15/2024	BILL	MCLAUGHLIN, SHAWN D	$2,418.67	$2,418.67
12/20/2023	PAYMENT	MCLAUGHLIN, SHAWN D CHECK 8687	$-1,177.06	$0.00
10/08/2023	PAYMENT	MCLAUGHLIN, SHAWN D CHECK 8684	$-588.53	$1,177.06
08/29/2023	PAYMENT	MCLAUGHLIN, SHAWN D CHECK 8681	$-588.76	$1,765.59
07/14/2023	BILL	MCLAUGHLIN, SHAWN D & REBECCA A	$2,354.35	$2,354.35
03/05/2023	PAYMENT	MCLAUGHLIN, SHAWN D CHECK 8675	$-571.82	$0.00
01/12/2023	PAYMENT	MCLAUGHLIN, SHAWN D CHECK 8671	$-571.82	$571.82
09/13/2022	PAYMENT	MCLAUGHLIN, SHAWN CHECK 8662	$-571.82	$1,143.64
08/25/2022	PAYMENT	MCLAUGHLIN, SHAWN CHECK 8660	$-571.85	$1,715.46
07/19/2022	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$2,287.31	$2,287.31
03/01/2022	PAYMENT	MCLAUGHLIN, SHAWN CREDIT: D	$-547.58	$0.00
01/03/2022	PAYMENT	MCLAUGHLIN, SHAWN CREDIT: D	$-547.58	$547.58
09/30/2021	PAYMENT	MCLAUGHLIN, SHAWN CREDIT: D	$-547.58	$1,095.16
08/21/2021	PAYMENT	MCLAUGHLIN, SHAWN CHECK	$-547.61	$1,642.74
07/14/2021	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$2,190.35	$2,190.35
03/02/2021	PAYMENT	MCLAUGHLIN, SHAWN D CREDIT: D	$-529.58	$0.00
01/05/2021	PAYMENT	MCLAUGHLIN, SHAWN CREDIT: D	$-529.58	$529.58
10/04/2020	PAYMENT	MCLAUGHLIN, SHAWN D CHECK	$-529.58	$1,059.16
08/25/2020	PAYMENT	MCLAUGHLIN, SHAWN D CHECK	$-529.59	$1,588.74
07/13/2020	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$2,118.33	$2,118.33
03/09/2020	PAYMENT	MCLAUGHLIN, SHAWN D CHECK	$-511.18	$0.00
01/09/2020	PAYMENT	MCLAUGHLIN, SHAWN CHECK	$-511.18	$511.18
10/01/2019	PAYMENT	MCLAUGHLIN, SHAWN D & REBECCA CHECK	$-511.18	$1,022.36
08/08/2019	PAYMENT	MCLAUGHLIN, SHAWN D & REBECCA CHECK	$-511.18	$1,533.54
07/15/2019	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$2,044.72	$2,044.72
01/30/2019	PAYMENT	MCLAUGHLIN, SHAWN D & REBECCA CHECK	$-487.77	$0.00
12/19/2018	PAYMENT	MCLAUGHLIN, SHAWN D & REBECCA CHECK	$-487.77	$487.77
09/18/2018	PAYMENT	MCLAUGHLIN, SHAWN D & REBECCA CHECK	$-487.77	$975.54
08/03/2018	PAYMENT	MCLAUGHLIN, SHAWN D & REBECCA CHECK	$-487.77	$1,463.31
07/12/2018	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,951.08	$1,951.08
01/31/2018	PAYMENT	MCLAUGHLIN, SHAWN D & REBECCA CHECK	$-468.11	$0.00
12/31/2017	PAYMENT	MCLAUGHLIN, SHAWN D & REBECCA CHECK	$-466.83	$468.11
10/05/2017	PAYMENT	MCLAUGHLIN, SHAWN D & REBECCA CHECK	$-468.11	$934.94
09/29/2017	PAYMENT	MCLAUGHLIN, SHAWN D & REBECCA CHECK	$-488.12	$1,403.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.72	$1,891.17
07/14/2017	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,872.45	$1,872.45
04/18/2017	PAYMENT	WELLS FARGO CHECK	$-474.49	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.25	$474.49
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-456.24	$456.24
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-456.24	$912.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-456.27	$1,368.72
07/12/2016	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,824.99	$1,824.99
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-455.33	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-455.33	$455.33
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-455.33	$910.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-455.36	$1,365.99
07/14/2015	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,821.35	$1,821.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-441.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-441.21	$441.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-441.21	$882.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-441.24	$1,323.63
07/17/2014	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,764.87	$1,764.87
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-428.36	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-428.36	$428.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-428.36	$856.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-428.39	$1,285.08
07/16/2013	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,713.47	$1,713.47
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-477.42	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-477.42	$477.42
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-477.42	$954.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-477.43	$1,432.26
07/13/2012	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,909.69	$1,909.69
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-536.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-536.19	$536.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-536.19	$1,072.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-536.19	$1,608.57
07/15/2011	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$2,144.76	$2,144.76
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-514.64	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-514.64	$514.64
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-514.64	$1,029.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-514.65	$1,543.92
07/14/2010	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$2,058.57	$2,058.57
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-478.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-478.73	$478.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-478.73	$957.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-478.76	$1,436.19
07/13/2009	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,914.95	$1,914.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-443.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-443.27	$443.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-443.27	$886.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-443.28	$1,329.81
07/18/2008	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,773.09	$1,773.09
02/29/2008	PAYMENT	WELLS FARGO	$-410.46	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-410.44	$410.46
09/26/2007	PAYMENT	WELLS FARGO	$-410.44	$820.90
07/30/2007	PAYMENT	WELLS FARGO	$-410.44	$1,231.34
07/01/2007	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,641.78	$1,641.78
03/06/2007	PAYMENT	WELLS FARGO	$-380.03	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-380.03	$380.03
09/29/2006	PAYMENT	WELLS FARGO	$-380.03	$760.06
08/03/2006	PAYMENT	WELLS FARGO	$-380.03	$1,140.09
07/01/2006	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,520.12	$1,520.12
02/28/2006	PAYMENT	WELLS FARGO	$-351.88	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-351.88	$351.88
09/30/2005	PAYMENT	WELLS FARGO	$-351.88	$703.76
08/12/2005	PAYMENT	WELLS FARGO	$-351.88	$1,055.64
07/01/2005	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,407.52	$1,407.52
02/28/2005	PAYMENT	WELLS FARGO	$-342.01	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-342.01	$342.01
09/30/2004	PAYMENT	NETS	$-342.01	$684.02
08/20/2004	PAYMENT	NETS	$-342.01	$1,026.03
07/01/2004	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,368.04	$1,368.04
02/29/2004	PAYMENT	NETS	$-329.26	$0.00
01/05/2004	PAYMENT	NETS	$-329.25	$329.26
09/12/2003	PAYMENT	WELLS	$-329.25	$658.51
08/15/2003	PAYMENT	NETS	$-329.25	$987.76
07/01/2003	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,317.01	$1,317.01
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-304.83	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-304.81	$304.83
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-304.81	$609.64
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-304.81	$914.45
07/01/2002	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,219.26	$1,219.26
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-301.90	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-301.88	$301.90
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-301.88	$603.78
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-301.88	$905.66
07/01/2001	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,207.54	$1,207.54
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-298.94	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-298.94	$298.94
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-298.94	$597.88
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-298.94	$896.82
07/01/2000	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,195.76	$1,195.76
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-297.46	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-297.46	$297.46
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-297.46	$594.92
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-297.46	$892.38
07/01/1999	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,189.84	$1,189.84
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-298.94	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-298.92	$298.94
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-298.92	$597.86
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-298.92	$896.78
07/01/1998	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,195.70	$1,195.70
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-285.49	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-285.48	$285.49
10/02/1997	PAYMENT	GE CAPITAL	$-285.48	$570.97
08/19/1997	PAYMENT	GE CAP	$-285.48	$856.45
07/01/1997	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,141.93	$1,141.93
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-291.61	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-291.61	$291.61
10/07/1996	PAYMENT	TRANSAMERICA	$-291.61	$583.22
08/13/1996	PAYMENT	TRANSAMERICA	$-291.61	$874.83
07/01/1996	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,166.44	$1,166.44
03/04/1996	PAYMENT		$-300.77	$0.00
01/01/1996	PAYMENT		$-300.74	$300.77
10/02/1995	PAYMENT		$-300.74	$601.51
08/21/1995	PAYMENT		$-300.74	$902.25
07/01/1995	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,202.99	$1,202.99
01/02/1995	PAYMENT		$-598.55	$0.00
08/19/1994	PAYMENT		$-598.52	$598.55
07/01/1994	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,197.07	$1,197.07
01/03/1994	PAYMENT		$-588.58	$0.00
08/16/1993	PAYMENT		$-588.56	$588.58
07/01/1993	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,177.14	$1,177.14
01/04/1993	PAYMENT		$-582.43	$0.00
08/17/1992	PAYMENT		$-582.40	$582.43
07/01/1992	BILL	MCLAUGHLIN, SHAWN D & REBECCA	$1,164.83	$1,164.83
12/17/1991	PAYMENT		$-483.90	$0.00
10/08/1991	PAYMENT		$-241.94	$483.90
08/01/1991	PAYMENT		$-241.94	$725.84
07/01/1991	BILL	THURLO, MAX H & EVELYN	$967.78	$967.78
02/25/1991	PAYMENT		$-228.19	$0.00
01/04/1991	PAYMENT		$-228.16	$228.19
10/01/1990	PAYMENT		$-228.16	$456.35
08/07/1990	PAYMENT		$-228.16	$684.51
07/01/1990	BILL	THURLO, MAX H & EVELYN	$912.67	$912.67
08/15/1989	PAYMENT		$-875.79	$0.00
07/01/1989	BILL	THURLO, MAX H & EVELYN	$875.79	$875.79
03/02/1989	PAYMENT		$-209.60	$0.00
01/05/1989	PAYMENT		$-209.57	$209.60
10/04/1988	PAYMENT		$-209.57	$419.17
08/04/1988	PAYMENT		$-209.57	$628.74
07/01/1988	BILL	THURLO, MAX H & EVELYN	$838.31	$838.31
03/02/1988	PAYMENT		$-218.24	$0.00
01/05/1988	PAYMENT		$-218.21	$218.24
11/02/1987	PAYMENT		$-226.94	$436.45
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.73	$663.39
08/11/1987	PAYMENT		$-218.21	$654.66
07/01/1987	BILL	THURLO, MAX H & EVELYN	$872.87	$872.87
10/06/1986	PAYMENT		$-209.94	$0.00
07/18/1986	PAYMENT		$-69.98	$209.94
07/01/1986	BILL	THURLO,MAX H & EVELYN	$279.92	$279.92