Tax Account 1319-19-611-008

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Owners

MCLAUGHLAN LIVING TRUST 1996
PO BOX 4724
INCLINE VILLAGE, NV 89450

MCLAUGHLAN, DENISE TTEE

Account Summary

Account ID	1319-19-611-008
Account Type	Real Estate
Location	111 TRAMWAY DR KINGSBURY GID/CWS
Balance	$2,010.91
Currently Due	$1,735.96

Account ID

1319-19-611-008

Account Type

Real Estate

Location

111 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$2,010.91

Currently Due

$1,735.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.01
Total	$1,138.53
Paid	$0.00
Balance	$1,138.53
Due	$1,735.96
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,100.01

Total

$1,138.53

Paid

$0.00

Balance

$1,138.53

Due

$1,735.96

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	Past due	$275.16	$11.01	$275.16	$0.00	$1,158.55
2	10/07/2024	10/17/2024	Past due	$274.95	$27.51	$274.95	$0.00	$1,461.01
3	01/06/2025	01/16/2025	Past due	$274.95	$0.00	$274.95	$0.00	$1,735.96
4	03/03/2025	03/13/2025	Due	$274.95	$0.00	$274.95	$0.00	$2,010.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,019.99	$203.00	$500.00	$872.38	$872.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$944.48	$33.05	$977.53	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$874.43	$0.00	$874.43	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$846.41	$0.00	$846.41	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$815.64	$0.00	$815.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$777.80	$0.00	$777.80	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$747.27	$0.00	$747.27	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$728.03	$0.00	$728.03	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$725.00	$0.00	$725.00	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$701.92	$0.00	$701.92	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.60	$2,010.91
12/03/2024	INTEREST	INTEREST FOR 12/2024	$5.01	$2,006.31
11/01/2024	INTEREST	INTEREST FOR 11/2024	$5.01	$2,001.30
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.51	$1,996.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.01	$1,968.78
09/04/2024	PAYMENT	ACH ACH - 40001	$-500.00	$1,963.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.01	$2,463.77
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.92	$2,452.76
07/15/2024	BILL	MCLAUGHLAN LIVING TRUST 1996	$1,100.01	$2,443.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.92	$1,343.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.92	$1,334.91
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,325.99
06/04/2024	INTEREST	INTEREST FOR 06/2024	$103.00	$1,285.99
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,182.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.40	$1,173.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.90	$1,101.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.51	$1,055.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.21	$1,030.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.33	$1,019.99
07/14/2023	BILL	MCLAUGHLAN LIVING TRUST 1996	$1,030.32	$1,030.32
11/03/2022	PAYMENT	DENISE TTEE MCLAUGHLAN GOVACH ACH - 297066427	$-977.53	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.61	$977.53
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.44	$953.92
07/19/2022	BILL	MCLAUGHLAN, DENISE TTEE	$944.48	$944.48
12/13/2021	PAYMENT	DENISE MCLAUGHLAN CREDIT: D	$-437.20	$0.00
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.60	$437.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.63	$655.80
07/14/2021	BILL	WILLEY, BRENT & SARAH	$874.43	$874.43
07/28/2020	PAYMENT	HAYNES, RAMON G CREDIT: D	$-846.41	$0.00
07/13/2020	BILL	HAYNES, RAMON G	$846.41	$846.41
07/30/2019	PAYMENT	HAYNES, RAMON G CHECK	$-815.64	$0.00
07/15/2019	BILL	HAYNES, RAMON G	$815.64	$815.64
02/19/2019	PAYMENT	HAYNES, RAMON G CHECK	$-194.45	$0.00
12/10/2018	PAYMENT	HAYNES, RAMON G CHECK	$-194.45	$194.45
09/25/2018	PAYMENT	HAYNES, RAMON G CHECK	$-194.45	$388.90
08/13/2018	PAYMENT	HAYNES, RAMON G CHECK	$-194.45	$583.35
07/12/2018	BILL	HAYNES, RAMON G	$777.80	$777.80
02/26/2018	PAYMENT	HAYNES, RAMON G CHECK	$-186.81	$0.00
12/31/2017	PAYMENT	HAYNES, RAMON G CHECK	$-186.81	$186.81
10/02/2017	PAYMENT	HAYNES, RAMON G CHECK	$-186.81	$373.62
08/15/2017	PAYMENT	HAYNES, RAMON G CHECK	$-186.84	$560.43
07/14/2017	BILL	HAYNES, RAMON G	$747.27	$747.27
03/06/2017	PAYMENT	HAYNES, RAMON G CHECK	$-182.00	$0.00
12/22/2016	PAYMENT	HAYNES, RAMON G CHECK	$-182.00	$182.00
08/29/2016	PAYMENT	HAYNES, RAMON G CHECK	$-182.00	$364.00
08/16/2016	PAYMENT	HAYNES, RAMON G CHECK	$-182.03	$546.00
07/12/2016	BILL	HAYNES, RAMON G	$728.03	$728.03
03/04/2016	PAYMENT	HAYNES, RAMON G CHECK	$-181.25	$0.00
12/18/2015	PAYMENT	HAYNES, RAMON G CHECK	$-181.25	$181.25
10/16/2015	PAYMENT	HAYNES, RAMON G CHECK	$-181.25	$362.50
08/14/2015	PAYMENT	HAYNES, RAMON G CHECK	$-181.25	$543.75
07/14/2015	BILL	HAYNES, RAMON G	$725.00	$725.00
02/02/2015	PAYMENT	HAYNES, RAMON G CHECK	$-175.48	$0.00
12/30/2014	PAYMENT	HAYNES, RAMON G CHECK	$-175.48	$175.48
10/09/2014	PAYMENT	HAYNES, RAMON G CHECK	$-175.48	$350.96
08/18/2014	PAYMENT	HAYNES, RAMON G CHECK	$-175.48	$526.44
07/17/2014	BILL	HAYNES, RAMON G	$701.92	$701.92
02/20/2014	PAYMENT	HAYNES, RAMON G CHECK	$-169.99	$0.00
01/09/2014	PAYMENT	HAYNES, RAMON G CHECK	$-169.99	$169.99
10/03/2013	PAYMENT	HAYNES, RAMON G CHECK	$-169.99	$339.98
08/22/2013	PAYMENT	HAYNES, RAMON G CHECK	$-170.00	$509.97
07/16/2013	BILL	HAYNES, RAMON G	$679.97	$679.97
01/28/2013	PAYMENT	HAYNES, RAMON G CHECK	$-163.24	$0.00
12/19/2012	PAYMENT	HAYNES, RAMON G CHECK	$-163.24	$163.24
09/17/2012	PAYMENT	HAYNES, RAMON G CHECK	$-163.24	$326.48
08/14/2012	PAYMENT	HAYNES, RAMON G CHECK	$-163.24	$489.72
07/13/2012	BILL	HAYNES, RAMON G	$652.96	$652.96
01/18/2012	PAYMENT	HAYNES, RAMON G CHECK	$-154.32	$0.00
12/08/2011	PAYMENT	HAYNES, RAMON G CHECK	$-154.32	$154.32
09/09/2011	PAYMENT	HAYNES, RAMON G CHECK	$-154.32	$308.64
08/03/2011	PAYMENT	HAYNES, RAMON G CHECK	$-154.35	$462.96
07/15/2011	BILL	HAYNES, RAMON G	$617.31	$617.31
08/11/2010	PAYMENT	HAYNES, RAMON G CHECK	$-586.85	$0.00
07/14/2010	BILL	HAYNES, RAMON G	$586.85	$586.85
08/17/2009	PAYMENT	HAYNES, RAMON G CHECK	$-413.70	$0.00
07/29/2009	PAYMENT	HAYNES, RAMON G CHECK	$-137.93	$413.70
07/13/2009	BILL	HAYNES, RAMON G	$551.63	$551.63
03/05/2009	PAYMENT	WELLS FARGO CHECK	$-122.58	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-122.58	$122.58
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-122.58	$245.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-122.59	$367.74
07/18/2008	BILL	HAYNES, RAMON G	$490.33	$490.33
02/29/2008	PAYMENT	WELLS FARGO	$-113.53	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-113.51	$113.53
09/26/2007	PAYMENT	WELLS FARGO	$-113.51	$227.04
07/30/2007	PAYMENT	WELLS FARGO	$-113.51	$340.55
07/01/2007	BILL	HAYNES, RAMON G	$454.06	$454.06
03/06/2007	PAYMENT	WELLS FARGO	$-105.12	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-105.10	$105.12
09/29/2006	PAYMENT	WELLS FARGO	$-105.10	$210.22
08/03/2006	PAYMENT	WELLS FARGO	$-105.10	$315.32
07/01/2006	BILL	HAYNES, RAMON G	$420.42	$420.42
02/28/2006	PAYMENT	WELLS FARGO	$-97.32	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-97.32	$97.32
09/30/2005	PAYMENT	WELLS FARGO	$-97.32	$194.64
08/12/2005	PAYMENT	WELLS FARGO	$-97.32	$291.96
07/01/2005	BILL	HAYNES, RAMON G	$389.28	$389.28
02/28/2005	PAYMENT	WELLS FARGO	$-90.70	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-90.70	$90.70
09/30/2004	PAYMENT	NETS	$-90.70	$181.40
08/20/2004	PAYMENT	NETS	$-90.70	$272.10
07/01/2004	BILL	HAYNES, RAMON G	$362.80	$362.80
02/29/2004	PAYMENT	NETS	$-89.80	$0.00
01/05/2004	PAYMENT	NETS	$-89.78	$89.80
09/12/2003	PAYMENT	WELLS	$-89.78	$179.58
08/15/2003	PAYMENT	NETS	$-89.78	$269.36
07/01/2003	BILL	HAYNES, RAMON G	$359.14	$359.14
01/29/2003	PAYMENT	11	$-89.13	$0.00
11/21/2002	PAYMENT	11	$-1,114.58	$89.13
11/21/2002	INTEREST	Interest to date	$113.33	$1,203.71
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.91	$1,090.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.56	$1,081.47
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,077.91
07/02/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,077.91
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,077.91
07/02/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,077.91
07/01/2002	BILL	WETTELAND, WAYNE R	$356.49	$1,077.91
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.91	$721.42
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.01	$696.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.90	$680.50
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.56	$671.60
07/01/2001	BILL	WETTELAND, WAYNE R	$355.82	$668.04
07/01/2001	BILL	WETTELAND, WAYNE R	$0.00	$312.22
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.98	$312.22
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.89	$279.24
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$270.35
09/20/2000	PAYMENT	WETTELAND, WAYNE R	$-92.49	$266.79
09/20/2000	PAYMENT	WETTELAND, WAYNE R	$-220.52	$359.28
09/20/2000	INTEREST	Interest to date	$21.54	$579.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.56	$558.26
07/01/2000	BILL	WETTELAND, WAYNE R	$355.72	$554.70
07/01/2000	BILL	WETTELAND, WAYNE R	$0.00	$198.98
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.64	$198.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.54	$180.34
09/23/1999	PAYMENT	WETTELAND, WAYNE R	$-520.00	$176.80
09/23/1999	INTEREST	Interest to date	$32.82	$696.80
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.54	$663.98
07/01/1999	BILL	WETTELAND, WAYNE R	$353.58	$660.44
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.33	$306.86
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.93	$280.53
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.57	$271.60
08/11/1998	PAYMENT	WETTELAND, WAYNE R	$-402.63	$268.03
08/11/1998	INTEREST	Interest to date	$27.45	$670.66
07/01/1998	BILL	WETTELAND, WAYNE R	$357.37	$643.21
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.96	$285.84
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.31	$260.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$252.57
09/12/1997	PAYMENT	WETTELAND, WAYNE R	$-541.01	$249.25
09/12/1997	INTEREST	Interest to date	$41.83	$790.26
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.32	$748.43
07/01/1997	BILL	WETTELAND, WAYNE R	$332.33	$745.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.52	$412.78
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.76	$378.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.76	$362.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.50	$353.74
07/01/1996	BILL	WETTELAND, WAYNE R	$350.24	$350.24
04/02/1996	PAYMENT		$-413.43	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.17	$413.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.18	$388.26
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.99	$372.08
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.59	$363.09
07/01/1995	BILL	WETTELAND, WAYNE R	$359.50	$359.50
03/09/1995	PAYMENT		$-89.31	$0.00
03/02/1995	PAYMENT		$-92.85	$89.31
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.57	$182.16
12/13/1994	PAYMENT		$-191.06	$178.59
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.93	$369.65
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.57	$360.72
07/01/1994	BILL	WETTELAND, WAYNE R	$357.15	$357.15
04/07/1994	PAYMENT		$-96.20	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.51	$96.20
01/18/1994	PAYMENT		$-275.32	$87.69
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.77	$363.01
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.51	$354.24
07/01/1993	BILL	WETTELAND, WAYNE R	$350.73	$350.73
03/12/1993	PAYMENT		$-271.17	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.64	$271.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.45	$262.53
08/25/1992	PAYMENT		$-86.35	$259.08
07/01/1992	BILL	WETTELAND, WAYNE R	$345.43	$345.43
04/15/1992	PAYMENT		$-95.52	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.87	$95.52
03/05/1992	PAYMENT		$-90.11	$86.65
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.47	$176.76
10/11/1991	PAYMENT		$-86.64	$173.29
08/23/1991	PAYMENT		$-86.64	$259.93
07/01/1991	BILL	WETTELAND, WAYNE R	$346.57	$346.57
03/08/1991	PAYMENT		$-84.97	$0.00
02/04/1991	PAYMENT		$-181.77	$84.97
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$266.74
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.40	$258.25
08/08/1990	PAYMENT		$-84.94	$254.85
07/01/1990	BILL	WETTELAND, WAYNE R	$339.79	$339.79
03/22/1990	PAYMENT		$-258.93	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.04	$258.93
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.80	$244.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.12	$237.09
08/10/1989	PAYMENT		$-77.99	$233.97
07/01/1989	BILL	WETTELAND, WAYNE R	$311.96	$311.96
06/09/1989	PAYMENT		$-268.61	$0.00
06/09/1989	INTEREST	Interest to date	$20.13	$268.61
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.93	$248.48
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.18	$225.55
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.87	$218.37
08/12/1988	PAYMENT		$-71.83	$215.50
07/01/1988	BILL	GRAVETT, THOMAS S	$287.33	$287.33
03/22/1988	PAYMENT		$-157.03	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.34	$157.03
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.93	$149.69
10/09/1987	PAYMENT		$-73.37	$146.76
08/21/1987	PAYMENT		$-73.37	$220.13
07/01/1987	BILL	GRAVETT, THOMAS S	$293.50	$293.50
01/09/1987	PAYMENT		$-140.35	$0.00
10/08/1986	PAYMENT		$-70.17	$140.35
07/31/1986	PAYMENT		$-70.17	$210.52
07/01/1986	BILL	GRAVETT,THOMAS S	$280.69	$280.69