Tax Account 1219-15-001-060

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Owners

LAUGHLIN, LIVING TRUST 2017
868 BOLLEN CI
GARDNERVILLE, NV 89460

LAUGHLIN, KEVIN J & MICHELE J TTEE

Account Summary

Account ID	1219-15-001-060
Account Type	Real Estate
Location	868 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$3,281.43
Currently Due	$1,093.81

Account ID

1219-15-001-060

Account Type

Real Estate

Location

868 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$3,281.43

Currently Due

$1,093.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,375.55
Total	$4,375.55
Paid	$1,094.12
Balance	$3,281.43
Due	$1,093.81
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,375.55

Total

$4,375.55

Paid

$1,094.12

Balance

$3,281.43

Due

$1,093.81

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,094.12	$0.00	$1,094.12	$1,094.12	$0.00
2	10/07/2024	10/17/2024	Due	$1,093.81	$0.00	$1,093.81	$0.00	$1,093.81
3	01/06/2025	01/16/2025	Due	$1,093.81	$0.00	$1,093.81	$0.00	$2,187.62
4	03/03/2025	03/13/2025	Due	$1,093.81	$0.00	$1,093.81	$0.00	$3,281.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,248.12	$0.00	$4,248.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,124.39	$0.00	$4,124.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,004.25	$612.00	$4,616.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,887.61	$485.95	$4,373.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,774.39	$310.95	$4,085.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,664.46	$36.64	$3,701.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,557.72	$35.58	$3,593.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,467.56	$34.68	$3,502.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,533.22	$0.00	$3,533.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,437.89	$673.43	$3,111.32	$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	ROCKET MORTGAGE, LLC WT CORE -	$-1,094.12	$3,281.43
07/15/2024	BILL	LAUGHLIN, LIVING TRUST 2017	$4,375.55	$4,375.55
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,061.96	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,061.96	$1,061.96
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,061.96	$2,123.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,062.24	$3,185.88
07/14/2023	BILL	LAUGHLIN, LIVING TRUST 2017	$4,248.12	$4,248.12
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,031.09	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,031.09	$1,031.09
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,031.09	$2,062.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,031.12	$3,093.27
07/19/2022	BILL	LAUGHLIN, KEVIN & MICHELE TTEE	$4,124.39	$4,124.39
05/25/2022	PAYMENT	AMROCK LLC CHECK	$-4,616.25	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,616.25
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$280.30	$4,604.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$180.19	$4,324.59
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$100.11	$4,144.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$40.04	$4,044.29
07/14/2021	BILL	LAUGHLIN, KEVIN J & MICHELE J	$4,004.25	$4,004.25
04/16/2021	PAYMENT	LAUGHLIN, KEVIN CREDIT: D	$-3,362.77	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$174.94	$3,362.77
02/01/2021	PAYMENT	LAUGHLIN, MICHELE CREDIT: D	$-1,010.79	$3,187.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$174.94	$4,198.62
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$97.19	$4,023.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.88	$3,926.49
07/13/2020	BILL	LAUGHLIN, KEVIN J & MICHELE J	$3,887.61	$3,887.61
05/28/2020	PAYMENT	LAUGHLIN, MICHELE J CREDIT: D	$-1,941.72	$0.00
05/14/2020	PAYMENT	LAUGHLIN, MICHELE J CREDIT: D	$-1,200.00	$1,941.72
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,141.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$169.85	$3,132.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$94.36	$2,962.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.74	$2,868.51
08/07/2019	PAYMENT	LAUGHLIN, MICHELE J CHECK	$-943.62	$2,830.77
07/15/2019	BILL	LAUGHLIN, KEVIN J & MICHELE J	$3,774.39	$3,774.39
03/04/2019	PAYMENT	LAUGHLIN, MICHELE J CHECK	$-916.11	$0.00
01/11/2019	PAYMENT	LAUGHLIN, KEVIN J & MICHELE J CHECK	$-916.11	$916.11
10/16/2018	PAYMENT	LAUGHLIN, KEVIN CHECK	$-952.75	$1,832.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.64	$2,784.97
08/21/2018	PAYMENT	LAUGHLIN, MICHELE J CHECK	$-916.13	$2,748.33
07/12/2018	BILL	LAUGHLIN, KEVIN J & MICHELE J	$3,664.46	$3,664.46
02/22/2018	PAYMENT	LAUGHLIN, KEVIN J & MICHELE J CHECK	$-889.43	$0.00
01/08/2018	PAYMENT	LAUGHLIN, KEVIN J & MICHELE J CHECK	$-889.43	$889.43
11/03/2017	PAYMENT	LAUGHLIN, KEVIN J & MICHELE J CHECK	$-35.58	$1,778.86
10/24/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-889.43	$1,814.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.58	$2,703.87
09/01/2017	PAYMENT	LAUGHLIN, KEVIN J & MICHELE J CHECK	$-889.43	$2,668.29
07/14/2017	BILL	LAUGHLIN, KEVIN J & MICHELE J	$3,557.72	$3,557.72
03/08/2017	PAYMENT	LAUGHLIN, KEVIN J & MICHELE J CHECK	$-769.35	$0.00
01/17/2017	PAYMENT	LAUGHLIN, KEVIN J & MICHELE J CHECK	$-933.00	$769.35
11/03/2016	PAYMENT	LAUGHLIN, KEVIN J & MICHELE J CHECK	$-933.00	$1,702.35
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.68	$2,635.35
08/08/2016	PAYMENT	LAUGHLIN, KEVIN J & MICHELE J CHECK	$-866.89	$2,600.67
07/12/2016	BILL	LAUGHLIN, KEVIN J & MICHELE J	$3,467.56	$3,467.56
09/02/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-6,644.54	$0.00
09/01/2015	AMENDMENT	postmarked ontime lmt	$-35.33	$6,644.54
09/01/2015	AMENDMENT	remove int to post lmt4	$-20.32	$6,679.87
09/01/2015	INTEREST	Monthly Interest	$20.32	$6,700.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.33	$6,679.87
08/04/2015	INTEREST	Monthly Interest	$20.32	$6,644.54
07/14/2015	BILL	GAINES, THEODORE TRUSTEE	$3,533.22	$6,624.22
07/02/2015	INTEREST	Monthly Interest	$20.32	$3,091.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$3,070.68
06/01/2015	INTEREST	Monthly Interest	$243.79	$3,056.68
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,812.89
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$170.65	$2,803.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$109.71	$2,632.93
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$60.95	$2,523.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.38	$2,462.27
07/17/2014	BILL	GAINES, THEODORE TRUSTEE	$2,437.89	$2,437.89
07/29/2013	PAYMENT	MCCOWAN, JIM CHECK	$-602.68	$0.00
07/16/2013	BILL	MCCOWAN, JIM	$602.68	$602.68
08/01/2012	PAYMENT	MCCOWAN, JIM & JOETTE CHECK	$-602.68	$0.00
07/13/2012	BILL	MCCOWAN, JIM & JOETTE	$602.68	$602.68
05/30/2012	PAYMENT	FIRST AMERICAN TITLE- CHECK	$-1,891.68	$0.00
05/01/2012	INTEREST	Monthly Interest	$6.59	$1,891.68
04/02/2012	INTEREST	Monthly Interest	$6.59	$1,885.09
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.22	$1,878.50
03/01/2012	INTEREST	Monthly Interest	$6.59	$1,829.28
02/03/2012	INTEREST	Monthly Interest	$6.59	$1,822.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.64	$1,816.10
01/03/2012	INTEREST	Monthly Interest	$6.59	$1,784.46
12/01/2011	INTEREST	Monthly Interest	$6.59	$1,777.87
11/10/2011	INTEREST	Monthly Interest	$6.59	$1,771.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.58	$1,764.69
10/04/2011	INTEREST	Monthly Interest	$6.59	$1,747.11
09/01/2011	INTEREST	Monthly Interest	$6.59	$1,740.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.03	$1,733.93
08/01/2011	INTEREST	Monthly Interest	$6.59	$1,726.90
07/26/2011	INTEREST	Monthly Interest	$6.59	$1,720.31
07/15/2011	BILL	MEIER, TORRAN LORING-	$703.13	$1,713.72
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,010.59
06/03/2011	INTEREST	Monthly Interest	$79.07	$996.59
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$917.52
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.35	$909.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.58	$853.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.77	$818.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.91	$798.57
07/14/2010	BILL	VANHOVE, GUSTAVE E & JOYCE M	$790.66	$790.66
03/29/2010	PAYMENT	VANHOVE, GUSTAVE E & JOYCE M CHECK	$-630.86	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.20	$630.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.00	$596.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.60	$577.66
08/21/2009	PAYMENT	TORRAN LORING-MEIER CHECK	$-413.28	$570.06
08/05/2009	INTEREST	Monthly Interest	$1.47	$983.34
07/13/2009	BILL	VANHOVE, GUSTAVE E & JOYCE M	$760.08	$981.87
07/13/2009	INTEREST	Monthly Interest	$1.47	$221.79
06/02/2009	INTEREST	Monthly Interest	$17.59	$220.32
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$202.73
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$188.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.04	$182.98
01/09/2009	PAYMENT	VANHOVE, GUSTAVE E & JOYCE M CHECK	$-175.94	$175.94
12/02/2008	PAYMENT	VANHOVE, GUSTAVE E & JOYCE M CHECK	$-376.52	$351.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.59	$728.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.04	$710.81
07/18/2008	BILL	VANHOVE, GUSTAVE E & JOYCE M	$703.77	$703.77
02/28/2008	PAYMENT	VANHOVE, GUSTAVE E &	$-162.91	$0.00
12/26/2007	PAYMENT	VANHOVE, GUSTAVE E &	$-162.91	$162.91
11/21/2007	PAYMENT	VANHOVE, GUSTAVE E &	$-348.63	$325.82
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.29	$674.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.52	$658.16
07/01/2007	BILL	VANHOVE, GUSTAVE E & JOYCE M	$651.64	$651.64
02/21/2007	PAYMENT	VANHOVE, GUSTAVE E &	$-473.66	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.08	$473.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.03	$458.58
08/21/2006	PAYMENT	VANHOVE, GUSTAVE E &	$-150.84	$452.55
07/01/2006	BILL	VANHOVE, GUSTAVE E & JOYCE M	$603.39	$603.39
03/17/2006	PAYMENT	VANHOVE, GUSTAVE E &	$-284.94	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.59	$284.94
10/14/2005	PAYMENT	VANHOVE, GUSTAVE E &	$-284.93	$279.35
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.59	$564.28
07/01/2005	BILL	VANHOVE, GUSTAVE E & JOYCE M	$558.69	$558.69
05/13/2005	PAYMENT	VANHOVE, GUSTAVE E &	$-603.06	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.70	$603.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.43	$562.36
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.02	$538.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.21	$525.91
07/01/2004	BILL	VANHOVE, GUSTAVE E & JOYCE M	$520.70	$520.70
03/11/2004	PAYMENT	VANHOVE, GUSTAVE E &	$-410.76	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.08	$410.76
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.23	$397.68
08/21/2003	PAYMENT	VANHOVE, GUSTAVE E &	$-130.81	$392.45
07/01/2003	BILL	VANHOVE, GUSTAVE E & JOYCE M	$523.26	$523.26
10/22/2002	PAYMENT	VANHOVE, GUSTAVE E &	$-426.89	$0.00
10/22/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$426.89
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.23	$426.89
07/01/2002	BILL	VANHOVE, GUSTAVE E & JOYCE M	$422.66	$422.66
08/09/2001	PAYMENT	VANHOVE, GUSTAVE E &	$-422.59	$0.00
07/01/2001	BILL	VANHOVE, GUSTAVE E & JOYCE M	$422.59	$422.59
09/28/2000	PAYMENT	VANHOVE, GUSTAVE E &	$-313.86	$0.00
08/10/2000	PAYMENT	VANHOVE, GUSTAVE E &	$-104.61	$313.86
07/01/2000	BILL	VANHOVE, GUSTAVE E & JOYCE M	$418.47	$418.47
07/26/1999	PAYMENT	VANHOVE, GUSTAVE E &	$-378.53	$0.00
07/01/1999	BILL	VANHOVE, GUSTAVE E & JOYCE M	$378.53	$378.53
08/25/1998	PAYMENT	VANHOVE, GUSTAVE E &	$-288.10	$0.00
07/27/1998	PAYMENT	VANHOVE, GUSTAVE E &	$-96.03	$288.10
07/01/1998	BILL	VANHOVE, GUSTAVE E & JOYCE M	$384.13	$384.13
08/11/1997	PAYMENT	VANHOVE, GUSTAVE E &	$-386.50	$0.00
07/01/1997	BILL	VANHOVE, GUSTAVE E & JOYCE M	$386.50	$386.50
08/08/1996	PAYMENT	VANHOVE, GUSTAVE E &	$-394.80	$0.00
07/01/1996	BILL	VANHOVE, GUSTAVE E & JOYCE M	$394.80	$394.80
08/14/1995	PAYMENT		$-411.40	$0.00
07/01/1995	BILL	VANHOVE, GUSTAVE E & JOYCE M	$411.40	$411.40
07/28/1994	PAYMENT		$-285.93	$0.00
07/01/1994	BILL	VANHOVE, GUSTAVE E & JOYCE M	$285.93	$285.93
08/17/1993	PAYMENT		$-283.40	$0.00
07/01/1993	BILL	VANHOVE, GUSTAVE E & JOYCE M	$283.40	$283.40
08/13/1992	PAYMENT		$-283.37	$0.00
07/01/1992	BILL	VANHOVE, GUSTAVE E & JOYCE M	$283.37	$283.37
08/21/1991	PAYMENT		$-210.47	$0.00
07/01/1991	BILL	VANHOVE, GUSTAVE E & JOYCE M	$210.47	$210.47
08/29/1990	PAYMENT		$-209.12	$0.00
07/01/1990	BILL	VANHOVE, GUSTAVE E & JOYCE M	$209.12	$209.12
09/12/1989	PAYMENT		$-170.85	$0.00
07/01/1989	BILL	VANHOVE, GUSTAVE E & JOYCE M	$170.85	$170.85
07/20/1988	PAYMENT		$-199.44	$0.00
07/01/1988	BILL	VANHOVE, GUSTAVE E & JOYCE M	$199.44	$199.44
08/19/1987	PAYMENT		$-193.69	$0.00
07/01/1987	BILL	VANHOVE, GUSTAVE E & JOYCE M	$193.69	$193.69
07/25/1986	PAYMENT		$-158.03	$0.00
07/01/1986	BILL	VANHOVE,GUSTAVE E & JOYCE M	$158.03	$158.03