Tax Account 1320-30-312-010
Owners
MCDOUGAL FAMILY TRUST
1715 WESTWOOD DR
MINDEN, NV 89423
MCDOUGAL, SEAN D & LINDA C TTEE
MCDOUGAL, SEAN DUGAL TTEE
MCDOUGAL, LINDA CAROLINE TTEE
Account Summary
| Account ID | 1320-30-312-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1715 WESTWOOD DR TOWN OF MINDEN |
| Balance | $1,376.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,505.07 |
| Total | $5,505.07 |
| Paid | $4,128.87 |
| Balance | $1,376.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,344.74 | $0.00 | $5,344.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,189.09 | $0.00 | $5,189.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,037.96 | $0.00 | $5,037.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,891.24 | $0.00 | $4,891.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,748.78 | $0.00 | $4,748.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,610.47 | $0.00 | $4,610.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,476.19 | $0.00 | $4,476.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,362.76 | $0.00 | $4,362.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,354.05 | $0.00 | $4,354.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,227.22 | $0.00 | $4,227.22 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | LEGARE, JAMES J & LINDA C CHECK 1247 | $-1,376.20 | $1,376.20 |
| 09/30/2024 | PAYMENT | LEGARE, LINDA CHECK 1237 | $-1,376.20 | $2,752.40 |
| 08/12/2024 | PAYMENT | LEGARE, J & L CHECK 1231 | $-1,376.47 | $4,128.60 |
| 07/15/2024 | BILL | MCDOUGAL FAMILY TRUST | $5,505.07 | $5,505.07 |
| 03/01/2024 | PAYMENT | LEGAQRE, JAMES J & LINDA C CHECK 1217 | $-1,336.11 | $0.00 |
| 12/22/2023 | PAYMENT | LEGARE, J &L CHECK 1212 | $-1,336.11 | $1,336.11 |
| 09/28/2023 | PAYMENT | LEGARE, JAMES L & LINDA C CHECK 1205 | $-1,336.11 | $2,672.22 |
| 08/18/2023 | PAYMENT | JAMES & LINDA LEGARE CHECK 1203 | $-1,336.41 | $4,008.33 |
| 07/14/2023 | BILL | MCDOUGAL FAMILY TRUST | $5,344.74 | $5,344.74 |
| 12/27/2022 | PAYMENT | LEGARE, JAMES & LINDA CHECK 1175 | $-2,594.54 | $0.00 |
| 09/28/2022 | PAYMENT | LEGARE, JAMES & LINDA CHECK 1163 | $-1,297.27 | $2,594.54 |
| 08/08/2022 | PAYMENT | JAMES & LINDA LEGARE CHECK 1156 | $-1,297.28 | $3,891.81 |
| 07/19/2022 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $5,189.09 | $5,189.09 |
| 03/01/2022 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,259.49 | $0.00 |
| 10/08/2021 | PAYMENT | JAMES & LINDA LEGARE CHECK | $-2,518.98 | $1,259.49 |
| 08/14/2021 | PAYMENT | LEGARE, JAMES & LINDA CHECK | $-1,259.49 | $3,778.47 |
| 07/14/2021 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $5,037.96 | $5,037.96 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-1,222.81 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-1,222.81 | $1,222.81 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-1,222.81 | $2,445.62 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-1,222.81 | $3,668.43 |
| 07/13/2020 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $4,891.24 | $4,891.24 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-1,187.19 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-1,187.19 | $1,187.19 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-1,187.19 | $2,374.38 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-1,187.21 | $3,561.57 |
| 07/15/2019 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $4,748.78 | $4,748.78 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-1,152.61 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-1,152.61 | $1,152.61 |
| 08/29/2018 | PAYMENT | Wells Fargo CHECK | $-1,152.61 | $2,305.22 |
| 08/29/2018 | ADJUSTMENT | per notes keyed in error. ck | $1,152.61 | $3,457.83 |
| 08/29/2018 | VOID | WELLS FARGO CHECK | $-1,152.61 | $2,305.22 |
| 08/16/2018 | PAYMENT | LINDA C LEGARE CHECK | $-1,152.64 | $3,457.83 |
| 07/12/2018 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $4,610.47 | $4,610.47 |
| 03/06/2018 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,119.04 | $0.00 |
| 12/31/2017 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,119.04 | $1,119.04 |
| 10/04/2017 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,119.04 | $2,238.08 |
| 08/23/2017 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,119.07 | $3,357.12 |
| 07/14/2017 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $4,476.19 | $4,476.19 |
| 03/08/2017 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,090.69 | $0.00 |
| 01/04/2017 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,090.69 | $1,090.69 |
| 10/05/2016 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,090.69 | $2,181.38 |
| 08/04/2016 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,090.69 | $3,272.07 |
| 07/12/2016 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $4,362.76 | $4,362.76 |
| 03/04/2016 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,088.51 | $0.00 |
| 01/06/2016 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,088.51 | $1,088.51 |
| 10/01/2015 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,088.51 | $2,177.02 |
| 08/18/2015 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,088.52 | $3,265.53 |
| 07/14/2015 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $4,354.05 | $4,354.05 |
| 03/02/2015 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,056.80 | $0.00 |
| 01/07/2015 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,056.80 | $1,056.80 |
| 10/07/2014 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,056.80 | $2,113.60 |
| 08/20/2014 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,056.82 | $3,170.40 |
| 07/17/2014 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $4,227.22 | $4,227.22 |
| 03/06/2014 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,026.02 | $0.00 |
| 01/07/2014 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,026.02 | $1,026.02 |
| 10/07/2013 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,026.02 | $2,052.04 |
| 08/20/2013 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,026.04 | $3,078.06 |
| 07/16/2013 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $4,104.10 | $4,104.10 |
| 03/13/2013 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,009.46 | $0.00 |
| 01/17/2013 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,009.46 | $1,009.46 |
| 10/11/2012 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,009.46 | $2,018.92 |
| 08/27/2012 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-1,009.46 | $3,028.38 |
| 07/13/2012 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $4,037.84 | $4,037.84 |
| 03/19/2012 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-980.02 | $0.00 |
| 01/13/2012 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-980.02 | $980.02 |
| 10/14/2011 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-980.02 | $1,960.04 |
| 08/25/2011 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-980.02 | $2,940.06 |
| 07/15/2011 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $3,920.08 | $3,920.08 |
| 08/27/2010 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-3,805.87 | $0.00 |
| 07/14/2010 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $3,805.87 | $3,805.87 |
| 03/11/2010 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-923.79 | $0.00 |
| 12/02/2009 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-923.79 | $923.79 |
| 10/14/2009 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-923.79 | $1,847.58 |
| 08/28/2009 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-923.80 | $2,771.37 |
| 07/13/2009 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $3,695.17 | $3,695.17 |
| 02/19/2009 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-896.88 | $0.00 |
| 12/29/2008 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-896.88 | $896.88 |
| 09/15/2008 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-896.88 | $1,793.76 |
| 09/02/2008 | PAYMENT | MCDOUGAL, SEAN D & LINDA C TTE CHECK | $-896.90 | $2,690.64 |
| 07/18/2008 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $3,587.54 | $3,587.54 |
| 03/11/2008 | PAYMENT | MCDOUGAL, SEAN D & L | $-870.73 | $0.00 |
| 01/02/2008 | PAYMENT | MCDOUGAL, SEAN D & L | $-870.73 | $870.73 |
| 10/11/2007 | PAYMENT | MCDOUGAL, SEAN D & L | $-870.73 | $1,741.46 |
| 09/04/2007 | PAYMENT | MCDOUGAL, SEAN D & L | $-870.73 | $2,612.19 |
| 07/01/2007 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $3,482.92 | $3,482.92 |
| 01/03/2007 | PAYMENT | MCDOUGAL, SEAN D & L | $-1,690.80 | $0.00 |
| 10/12/2006 | PAYMENT | MCDOUGAL, SEAN D & L | $-845.39 | $1,690.80 |
| 08/24/2006 | PAYMENT | MCDOUGAL, SEAN D & L | $-845.39 | $2,536.19 |
| 07/01/2006 | BILL | MCDOUGAL, SEAN D & LINDA C TTE | $3,381.58 | $3,381.58 |
| 03/09/2006 | PAYMENT | MCDOUGAL, SEAN D & L | $-820.78 | $0.00 |
| 01/12/2006 | PAYMENT | MCDOUGAL, SEAN D & L | $-820.77 | $820.78 |
| 10/14/2005 | PAYMENT | MCDOUGAL, SEAN D & L | $-820.77 | $1,641.55 |
| 08/22/2005 | PAYMENT | MCDOUGAL, SEAN D & L | $-820.77 | $2,462.32 |
| 07/01/2005 | BILL | MCDOUGAL, SEAN D & LINDA C | $3,283.09 | $3,283.09 |
| 03/16/2005 | PAYMENT | MCDOUGAL, SEAN D & L | $-796.87 | $0.00 |
| 01/13/2005 | PAYMENT | MCDOUGAL, SEAN D & L | $-796.86 | $796.87 |
| 10/14/2004 | PAYMENT | MCDOUGAL, SEAN D & L | $-796.86 | $1,593.73 |
| 08/25/2004 | PAYMENT | MCDOUGAL, SEAN D & L | $-796.86 | $2,390.59 |
| 07/01/2004 | BILL | MCDOUGAL, SEAN D & LINDA C | $3,187.45 | $3,187.45 |
| 01/14/2004 | PAYMENT | MCDOUGAL, SEAN D & L | $-1,585.62 | $0.00 |
| 08/28/2003 | PAYMENT | MCDOUGAL, SEAN D & L | $-1,585.62 | $1,585.62 |
| 07/01/2003 | BILL | MCDOUGAL, SEAN D & LINDA C | $3,171.24 | $3,171.24 |
| 03/13/2003 | PAYMENT | MCDOUGAL, SEAN D & L | $-759.33 | $0.00 |
| 01/16/2003 | PAYMENT | MCDOUGAL, SEAN D & L | $-759.30 | $759.33 |
| 10/15/2002 | PAYMENT | MCDOUGAL, SEAN D & L | $-759.30 | $1,518.63 |
| 08/28/2002 | PAYMENT | MCDOUGAL, SEAN D & L | $-759.30 | $2,277.93 |
| 07/01/2002 | BILL | MCDOUGAL, SEAN D & LINDA C | $3,037.23 | $3,037.23 |
| 03/13/2002 | PAYMENT | MCDOUGAL, SEAN D & L | $-742.44 | $0.00 |
| 01/16/2002 | PAYMENT | MCDOUGAL, SEAN D & L | $-742.44 | $742.44 |
| 10/09/2001 | PAYMENT | MCDOUGAL, SEAN D & L | $-742.44 | $1,484.88 |
| 08/30/2001 | PAYMENT | MCDOUGAL, SEAN D & L | $-742.44 | $2,227.32 |
| 07/01/2001 | BILL | MCDOUGAL, SEAN D & LINDA C | $2,969.76 | $2,969.76 |
| 02/09/2001 | PAYMENT | SEAN MCDOUGAL | $-722.28 | $0.00 |
| 01/03/2001 | PAYMENT | SEAN MCDOUGAL | $-722.28 | $722.28 |
| 10/03/2000 | PAYMENT | CARLSON, JOHN E & KE | $-722.28 | $1,444.56 |
| 08/18/2000 | PAYMENT | CARLSON, JOHN E & KE | $-722.28 | $2,166.84 |
| 07/01/2000 | BILL | CARLSON, JOHN E & KELLY S | $2,889.12 | $2,889.12 |
| 03/02/2000 | PAYMENT | CARLSON, JOHN E & KE | $-691.96 | $0.00 |
| 01/04/2000 | PAYMENT | CARLSON, JOHN E & KE | $-691.93 | $691.96 |
| 10/04/1999 | PAYMENT | CARLSON, JOHN E & KE | $-691.93 | $1,383.89 |
| 08/18/1999 | PAYMENT | CARLSON, JOHN E & KE | $-691.93 | $2,075.82 |
| 07/01/1999 | BILL | CARLSON, JOHN E & KELLY S | $2,767.75 | $2,767.75 |
| 03/09/1999 | PAYMENT | JOHN CARLSON | $-641.70 | $0.00 |
| 01/14/1999 | PAYMENT | 11 | $-641.69 | $641.70 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-641.69 | $1,283.39 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-641.69 | $1,925.08 |
| 07/01/1998 | BILL | CARLSON, JOHN E & KELLY S | $2,566.77 | $2,566.77 |
| 04/27/1998 | PAYMENT | FT MORTG CO | $-388.14 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.04 | $388.14 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.69 | $367.10 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.68 | $355.41 |
| 08/12/1997 | PAYMENT | 11 | $-116.90 | $350.73 |
| 07/01/1997 | BILL | CARLSON, JOHN E & KELLY S | $467.63 | $467.63 |
| 03/04/1997 | PAYMENT | CARLSON, JOHN E & KE | $-118.10 | $0.00 |
| 12/30/1996 | PAYMENT | CARLSON, JOHN E & KE | $-118.07 | $118.10 |
| 10/02/1996 | PAYMENT | CARLSON, JOHN E & KE | $-118.07 | $236.17 |
| 08/19/1996 | PAYMENT | CARLSON, JOHN E & KE | $-118.07 | $354.24 |
| 07/01/1996 | BILL | CARLSON, JOHN E & KELLY S | $472.31 | $472.31 |