Tax Account 1320-35-001-010

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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	$6,022.26
Currently Due	$2,007.42

Account ID

1320-35-001-010

Account Type

Real Estate

Location

1503 SANCHEZ RD
GEN CO/CWS/MOSQ

Balance

$6,022.26

Currently Due

$2,007.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,029.88
Total	$8,029.88
Paid	$2,007.62
Balance	$6,022.26
Due	$2,007.42
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

$8,029.88

Total

$8,029.88

Paid

$2,007.62

Balance

$6,022.26

Due

$2,007.42

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	$2,007.62	$0.00	$2,007.62	$2,007.62	$0.00
2	10/07/2024	10/17/2024	Due	$2,007.42	$0.00	$2,007.42	$0.00	$2,007.42
3	01/06/2025	01/16/2025	Due	$2,007.42	$0.00	$2,007.42	$0.00	$4,014.84
4	03/03/2025	03/13/2025	Due	$2,007.42	$0.00	$2,007.42	$0.00	$6,022.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,796.00	$0.00	$7,796.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,568.94	$0.00	$7,568.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,348.49	$73.49	$7,421.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,134.45	$0.00	$7,134.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,926.64	$0.00	$6,926.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,724.89	$0.00	$6,724.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,529.02	$65.29	$6,594.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,363.56	$0.00	$6,363.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,350.85	$0.00	$6,350.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,165.86	$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
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