Tax Account 1420-28-215-002
Owners
MCLAUGHLIN BOHN FAMI 2018 TRUST
PO BOX 1299
CARSON CITY, NV 89702
MCLAUGHLIN, R E JR & BOHN, K R
MCLAUGHLIN, RAYMOND E JR TTEE
BOHN, KAREN R TTEE
Account Summary
| Account ID | 1420-28-215-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2896 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $1,021.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,087.53 |
| Total | $4,087.53 |
| Paid | $3,065.72 |
| Balance | $1,021.81 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,973.27 | $0.00 | $3,973.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,857.54 | $0.00 | $3,857.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,747.09 | $0.00 | $3,747.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,636.71 | $0.00 | $3,636.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,530.67 | $0.00 | $3,530.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,428.34 | $0.00 | $3,428.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,327.99 | $0.00 | $3,327.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,313.80 | $0.00 | $3,313.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,307.20 | $0.00 | $3,307.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,210.86 | $0.00 | $3,210.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-1,021.81 | $1,021.81 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,021.81 | $2,043.62 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,022.10 | $3,065.43 |
| 07/15/2024 | BILL | MCLAUGHLIN BOHN FAMI 2018 TRUST | $4,087.53 | $4,087.53 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-993.24 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-993.24 | $993.24 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-993.24 | $1,986.48 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-993.55 | $2,979.72 |
| 07/14/2023 | BILL | MCLAUGHLIN BOHN FAMI 2018 TRUST | $3,973.27 | $3,973.27 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-964.38 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-964.38 | $964.38 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-964.38 | $1,928.76 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-964.40 | $2,893.14 |
| 07/19/2022 | BILL | MCLAUGHLIN, R E JR & BOHN, K R | $3,857.54 | $3,857.54 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-936.77 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-936.77 | $936.77 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-936.77 | $1,873.54 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-936.78 | $2,810.31 |
| 07/14/2021 | BILL | MCLAUGHLIN, R E JR & BOHN, K R | $3,747.09 | $3,747.09 |
| 01/22/2021 | PAYMENT | CLOSING USA OF DELAWARE CHECK | $-909.17 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-909.17 | $909.17 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-909.17 | $1,818.34 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-909.20 | $2,727.51 |
| 07/13/2020 | BILL | MCLAUGHLIN, R E JR & BOHN, K R | $3,636.71 | $3,636.71 |
| 01/28/2020 | PAYMENT | COLSING USA OF DELAWARE LLC CHECK | $-882.66 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-882.66 | $882.66 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-882.66 | $1,765.32 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-882.69 | $2,647.98 |
| 07/15/2019 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $3,530.67 | $3,530.67 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-857.08 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-857.08 | $857.08 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-857.08 | $1,714.16 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-857.10 | $2,571.24 |
| 07/12/2018 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $3,428.34 | $3,428.34 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-831.99 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-831.99 | $831.99 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-831.99 | $1,663.98 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-832.02 | $2,495.97 |
| 07/14/2017 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $3,327.99 | $3,327.99 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-828.45 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-828.45 | $828.45 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-828.45 | $1,656.90 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-828.45 | $2,485.35 |
| 07/12/2016 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $3,313.80 | $3,313.80 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-826.80 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-826.80 | $826.80 |
| 10/07/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-826.80 | $1,653.60 |
| 07/30/2015 | PAYMENT | TITLE SOURCE CHECK | $-826.80 | $2,480.40 |
| 07/14/2015 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $3,307.20 | $3,307.20 |
| 03/13/2015 | PAYMENT | QUICKEN LOANS CHECK | $-802.71 | $0.00 |
| 01/13/2015 | PAYMENT | QUICKEN LOANS CHECK | $-802.71 | $802.71 |
| 10/09/2014 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-802.71 | $1,605.42 |
| 08/22/2014 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-802.73 | $2,408.13 |
| 07/17/2014 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $3,210.86 | $3,210.86 |
| 03/07/2014 | PAYMENT | BOHN, KAREN CHECK | $-779.33 | $0.00 |
| 01/09/2014 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-779.33 | $779.33 |
| 10/15/2013 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-779.33 | $1,558.66 |
| 08/27/2013 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-779.35 | $2,337.99 |
| 07/16/2013 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $3,117.34 | $3,117.34 |
| 03/12/2013 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-756.59 | $0.00 |
| 01/15/2013 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-756.59 | $756.59 |
| 10/11/2012 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-756.59 | $1,513.18 |
| 08/27/2012 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-756.60 | $2,269.77 |
| 07/13/2012 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $3,026.37 | $3,026.37 |
| 03/12/2012 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-734.57 | $0.00 |
| 01/10/2012 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-734.57 | $734.57 |
| 10/10/2011 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-734.57 | $1,469.14 |
| 08/18/2011 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-734.58 | $2,203.71 |
| 07/15/2011 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $2,938.29 | $2,938.29 |
| 03/14/2011 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-713.20 | $0.00 |
| 01/07/2011 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-713.20 | $713.20 |
| 10/11/2010 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-713.20 | $1,426.40 |
| 08/23/2010 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-713.20 | $2,139.60 |
| 07/14/2010 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $2,852.80 | $2,852.80 |
| 03/10/2010 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-692.42 | $0.00 |
| 01/12/2010 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-692.42 | $692.42 |
| 10/05/2009 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-692.42 | $1,384.84 |
| 08/18/2009 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-692.44 | $2,077.26 |
| 07/13/2009 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $2,769.70 | $2,769.70 |
| 03/04/2009 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-672.26 | $0.00 |
| 01/09/2009 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-672.26 | $672.26 |
| 09/30/2008 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-672.26 | $1,344.52 |
| 08/14/2008 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-672.26 | $2,016.78 |
| 07/18/2008 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $2,689.04 | $2,689.04 |
| 02/25/2008 | PAYMENT | MCLAUGHLIN, RAYMOND | $-652.69 | $0.00 |
| 01/02/2008 | PAYMENT | MCLAUGHLIN, RAYMOND | $-652.68 | $652.69 |
| 09/25/2007 | PAYMENT | MCLAUGHLIN, RAYMOND | $-652.68 | $1,305.37 |
| 08/14/2007 | PAYMENT | MCLAUGHLIN, RAYMOND | $-652.68 | $1,958.05 |
| 07/01/2007 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $2,610.73 | $2,610.73 |
| 02/27/2007 | PAYMENT | MCLAUGHLIN, RAYMOND | $-633.69 | $0.00 |
| 12/27/2006 | PAYMENT | MCLAUGHLIN, RAYMOND | $-633.66 | $633.69 |
| 09/26/2006 | PAYMENT | MCLAUGHLIN, RAYMOND | $-633.66 | $1,267.35 |
| 08/31/2006 | PAYMENT | MCLAUGHLIN, RAYMOND | $-633.66 | $1,901.01 |
| 07/01/2006 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $2,534.67 | $2,534.67 |
| 03/15/2006 | PAYMENT | MCLAUGHLIN, RAYMOND | $-1,931.78 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $61.52 | $1,931.78 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.61 | $1,870.26 |
| 08/19/2005 | PAYMENT | MCLAUGHLIN, RAYMOND | $-615.21 | $1,845.65 |
| 07/01/2005 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $2,460.86 | $2,460.86 |
| 12/14/2004 | PAYMENT | RAYMOND MCLAUGHLIN | $-264.56 | $0.00 |
| 10/01/2004 | PAYMENT | 33 | $-132.27 | $264.56 |
| 08/13/2004 | PAYMENT | MERRILL CONSTRUCTION | $-132.27 | $396.83 |
| 07/01/2004 | BILL | MERRILL CONSTRUCTION INC | $529.10 | $529.10 |