Tax Account 1320-35-001-010
Owners
MCLAUGHLIN REVOCABLE TRUST
1503 SANCHEZ RD
GARDNERVILLE, NV 89410
MCLAUGHLIN, MICHAEL J & SUSAN M
MCLAUGHLIN, SUSAN M TTEE
Account Summary
| Account ID | 1320-35-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1503 SANCHEZ RD GEN CO/CWS/MOSQ |
| Balance | $4,135.26 |
| Currently Due | $2,067.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,270.77 |
| Total | $8,270.77 |
| Paid | $4,135.51 |
| Balance | $4,135.26 |
| Due | $2,067.63 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,029.88 | $0.00 | $0.00 | $8,029.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,796.00 | $0.00 | $0.00 | $7,796.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,568.94 | $0.00 | $0.00 | $7,568.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,348.49 | $73.49 | $0.00 | $7,421.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,134.45 | $0.00 | $0.00 | $7,134.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,926.64 | $0.00 | $0.00 | $6,926.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,724.89 | $0.00 | $0.00 | $6,724.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,529.02 | $65.29 | $0.00 | $6,594.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,363.56 | $0.00 | $0.00 | $6,363.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,350.85 | $0.00 | $0.00 | $6,350.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,165.86 | $0.00 | $0.00 | $6,165.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | MCLAUGHLIN REVOCABLE TRUST CHECK 2995 | $-2,067.63 | $4,135.26 |
| 08/22/2025 | PAYMENT | MCLAUGHLIN REVOCABLE TRUST CHECK ACH - 100427 | $-2,067.88 | $6,202.89 |
| 07/16/2025 | BILL | MCLAUGHLIN REVOCABLE TRUST | $8,270.77 | $8,270.77 |
| 02/26/2025 | PAYMENT | CHECK ACH - 1000181 | $-2,007.42 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 10047 | $-2,007.42 | $2,007.42 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100121 | $-2,007.42 | $4,014.84 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001227 | $-2,007.62 | $6,022.26 |
| 07/15/2024 | BILL | MCLAUGHLIN REVOCABLE TRUST | $8,029.88 | $8,029.88 |
| 02/29/2024 | PAYMENT | MCLAUGHLIN, SUSAN & MICHAEL CHECK 707 | $-1,948.93 | $0.00 |
| 01/08/2024 | PAYMENT | MCLAUGHLIN CHECK 2752 | $-1,948.93 | $1,948.93 |
| 09/22/2023 | PAYMENT | MCLAUGHLIN, SUSAN & MICHAEL CHECK 2672 | $-1,948.93 | $3,897.86 |
| 08/03/2023 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK 2617 | $-1,949.21 | $5,846.79 |
| 07/14/2023 | BILL | MCLAUGHLIN REVOCABLE TRUST | $7,796.00 | $7,796.00 |
| 03/08/2023 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN M CHECK 2528 | $-1,892.23 | $0.00 |
| 01/05/2023 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN M CHECK 1069 | $-1,892.23 | $1,892.23 |
| 10/12/2022 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN M CHECK 2408 | $-1,892.23 | $3,784.46 |
| 08/14/2022 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN M CHECK 2380 | $-1,892.25 | $5,676.69 |
| 07/19/2022 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $7,568.94 | $7,568.94 |
| 03/08/2022 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,837.12 | $0.00 |
| 01/03/2022 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,837.12 | $1,837.12 |
| 10/15/2021 | PAYMENT | MCLAUGHLIN, MICHAEL CHECK | $-1,910.62 | $3,674.24 |
| 09/23/2021 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,837.12 | $5,584.86 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $73.49 | $7,421.98 |
| 07/14/2021 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $7,348.49 | $7,348.49 |
| 02/22/2021 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,783.61 | $0.00 |
| 01/02/2021 | PAYMENT | MCLAUGHLIN, MICHAEL J CHECK | $-1,783.61 | $1,783.61 |
| 09/25/2020 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,783.61 | $3,567.22 |
| 07/24/2020 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,783.62 | $5,350.83 |
| 07/13/2020 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $7,134.45 | $7,134.45 |
| 03/05/2020 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,731.66 | $0.00 |
| 12/12/2019 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,731.66 | $1,731.66 |
| 09/19/2019 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,731.66 | $3,463.32 |
| 07/31/2019 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,731.66 | $5,194.98 |
| 07/15/2019 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $6,926.64 | $6,926.64 |
| 02/22/2019 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,681.22 | $0.00 |
| 12/17/2018 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,681.22 | $1,681.22 |
| 09/24/2018 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,681.22 | $3,362.44 |
| 08/08/2018 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,681.23 | $5,043.66 |
| 07/12/2018 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $6,724.89 | $6,724.89 |
| 02/21/2018 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,632.25 | $0.00 |
| 01/30/2018 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-65.29 | $1,632.25 |
| 01/22/2018 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,632.25 | $1,697.54 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $65.29 | $3,329.79 |
| 10/04/2017 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,632.25 | $3,264.50 |
| 07/28/2017 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,632.27 | $4,896.75 |
| 07/14/2017 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $6,529.02 | $6,529.02 |
| 02/22/2017 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,590.89 | $0.00 |
| 12/21/2016 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,590.89 | $1,590.89 |
| 09/09/2016 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,590.89 | $3,181.78 |
| 07/26/2016 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-1,590.89 | $4,772.67 |
| 07/12/2016 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $6,363.56 | $6,363.56 |
| 08/07/2015 | PAYMENT | MCLAUGHLIN, MICHAEL J & SUSAN CHECK | $-6,350.85 | $0.00 |
| 07/14/2015 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $6,350.85 | $6,350.85 |
| 12/30/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-3,082.92 | $0.00 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,541.46 | $3,082.92 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,541.48 | $4,624.38 |
| 07/17/2014 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $6,165.86 | $6,165.86 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,496.57 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,496.57 | $1,496.57 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,496.57 | $2,993.14 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,496.57 | $4,489.71 |
| 07/16/2013 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $5,986.28 | $5,986.28 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,452.98 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,452.98 | $1,452.98 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,452.98 | $2,905.96 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,452.99 | $4,358.94 |
| 07/13/2012 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $5,811.93 | $5,811.93 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,410.66 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,410.66 | $1,410.66 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,410.66 | $2,821.32 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,410.68 | $4,231.98 |
| 07/15/2011 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $5,642.66 | $5,642.66 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,369.57 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,369.57 | $1,369.57 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,369.57 | $2,739.14 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,369.59 | $4,108.71 |
| 07/14/2010 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $5,478.30 | $5,478.30 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,329.68 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,329.68 | $1,329.68 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,329.68 | $2,659.36 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,329.69 | $3,989.04 |
| 07/13/2009 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $5,318.73 | $5,318.73 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,290.95 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,290.95 | $1,290.95 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,290.95 | $2,581.90 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,290.98 | $3,872.85 |
| 07/18/2008 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $5,163.83 | $5,163.83 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,253.37 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,253.36 | $1,253.37 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,253.36 | $2,506.73 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,253.36 | $3,760.09 |
| 07/01/2007 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $5,013.45 | $5,013.45 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,216.86 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,216.86 | $1,216.86 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,216.86 | $2,433.72 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,216.86 | $3,650.58 |
| 07/01/2006 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $4,867.44 | $4,867.44 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,181.44 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,181.41 | $1,181.44 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,181.41 | $2,362.85 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,181.41 | $3,544.26 |
| 07/01/2005 | BILL | MCLAUGHLIN, MICHAEL J & SUSAN | $4,725.67 | $4,725.67 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,147.01 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,147.01 | $1,147.01 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,147.01 | $2,294.02 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,147.01 | $3,441.03 |
| 07/01/2004 | BILL | MCLAUGHLIN, MICHAEL & SUSAN | $4,588.04 | $4,588.04 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,144.31 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,144.30 | $1,144.31 |
| 09/25/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-1,144.30 | $2,288.61 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,144.30 | $3,432.91 |
| 07/01/2003 | BILL | MCLAUGHLIN, MICHAEL & SUSAN | $4,577.21 | $4,577.21 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,168.23 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,168.23 | $1,168.23 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,168.23 | $2,336.46 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,168.23 | $3,504.69 |
| 07/01/2002 | BILL | MCLAUGHLIN, MICHAEL & SUSAN | $4,672.92 | $4,672.92 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,075.71 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,075.71 | $1,075.71 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-1,075.71 | $2,151.42 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-1,075.71 | $3,227.13 |
| 07/01/2001 | BILL | MCLAUGHLIN, MICHAEL & SUSAN | $4,302.84 | $4,302.84 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-1,065.24 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-1,065.22 | $1,065.24 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-1,065.22 | $2,130.46 |
| 08/25/2000 | PAYMENT | B OF A | $-1,065.22 | $3,195.68 |
| 07/01/2000 | BILL | MCLAUGHLIN, MICHAEL & SUSAN | $4,260.90 | $4,260.90 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-1,059.94 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-1,059.93 | $1,059.94 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-1,059.93 | $2,119.87 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-1,059.93 | $3,179.80 |
| 07/01/1999 | BILL | MCLAUGHLIN, MICHAEL & SUSAN | $4,239.73 | $4,239.73 |
| 03/01/1999 | PAYMENT | NATIONSBANC | $-1,035.86 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.31 | $1,035.86 |
| 10/08/1998 | PAYMENT | 22 | $-507.76 | $1,015.55 |
| 07/23/1998 | PAYMENT | MCLAUGHLIN, MICHAEL | $-507.76 | $1,523.31 |
| 07/01/1998 | BILL | MCLAUGHLIN, MICHAEL & SUSAN | $2,031.07 | $2,031.07 |
| 08/20/1997 | PAYMENT | BOWERS, DAVID H | $-927.58 | $0.00 |
| 07/01/1997 | BILL | BOWERS, DAVID H | $927.58 | $927.58 |
| 01/08/1997 | PAYMENT | BOWERS, DAVID H | $-343.47 | $0.00 |
| 10/09/1996 | PAYMENT | BOWERS, DAVID H | $-171.73 | $343.47 |
| 08/19/1996 | PAYMENT | BOWERS, DAVID H | $-171.73 | $515.20 |
| 07/01/1996 | BILL | BOWERS, DAVID H | $686.93 | $686.93 |
| 01/03/1996 | PAYMENT | $-357.93 | $0.00 | |
| 09/28/1995 | PAYMENT | $-178.95 | $357.93 | |
| 08/17/1995 | PAYMENT | $-178.95 | $536.88 | |
| 07/01/1995 | BILL | BOWERS, DAVID H & M T TRUSTEES | $715.83 | $715.83 |
| 01/17/1995 | PAYMENT | $-156.16 | $0.00 | |
| 01/04/1995 | PAYMENT | $-156.15 | $156.16 | |
| 10/04/1994 | PAYMENT | $-156.15 | $312.31 | |
| 08/12/1994 | PAYMENT | $-156.15 | $468.46 | |
| 07/01/1994 | BILL | BOWERS, DAVID H & M T TRUSTEES | $624.61 | $624.61 |