Tax Account 1420-28-701-001

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Owners

MCLAUGHLIN, SPENCER & STACI ANN
1360 JACKIE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-001
Account Type	Real Estate
Location	1360 JACKIE LN GEN CO/CWS/MOSQ
Balance	$2,700.21
Currently Due	$900.07

Account ID

1420-28-701-001

Account Type

Real Estate

Location

1360 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$2,700.21

Currently Due

$900.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,600.58
Total	$3,600.58
Paid	$900.37
Balance	$2,700.21
Due	$900.07
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

$3,600.58

Total

$3,600.58

Paid

$900.37

Balance

$2,700.21

Due

$900.07

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	$900.37	$0.00	$900.37	$900.37	$0.00
2	10/07/2024	10/17/2024	Due	$900.07	$0.00	$900.07	$0.00	$900.07
3	01/06/2025	01/16/2025	Due	$900.07	$0.00	$900.07	$0.00	$1,800.14
4	03/03/2025	03/13/2025	Due	$900.07	$0.00	$900.07	$0.00	$2,700.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,882.27	$0.00	$2,882.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,376.39	$0.00	$2,376.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,307.16	$0.00	$2,307.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,239.96	$0.00	$2,239.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,174.73	$0.00	$2,174.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,111.38	$0.00	$2,111.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,049.89	$0.00	$2,049.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,997.94	$0.00	$1,997.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,993.94	$0.00	$1,993.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,935.85	$0.00	$1,935.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-900.37	$2,700.21
07/15/2024	BILL	MCLAUGHLIN, SPENCER & STACI ANN	$3,600.58	$3,600.58
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-720.50	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-720.50	$720.50
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-720.50	$1,441.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-720.77	$2,161.50
07/14/2023	BILL	MCLAUGHLIN, SPENCER & STACI ANN	$2,882.27	$2,882.27
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-594.09	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-594.09	$594.09
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-594.09	$1,188.18
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-594.12	$1,782.27
07/19/2022	BILL	MCLAUGHLIN, SPENCER & STACI AN	$2,376.39	$2,376.39
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-576.79	$0.00
08/19/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-1,153.58	$576.79
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-576.79	$1,730.37
07/14/2021	BILL	LONNEGREN, STACI A	$2,307.16	$2,307.16
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-559.99	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-559.99	$559.99
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-559.99	$1,119.98
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-559.99	$1,679.97
07/13/2020	BILL	LONNEGREN, STACI A	$2,239.96	$2,239.96
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-543.68	$0.00
10/17/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-543.68	$543.68
09/27/2019	PAYMENT	CHICAGO TITLE INSURANCE CHECK	$-543.68	$1,087.36
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-543.69	$1,631.04
07/15/2019	BILL	LONNEGREN, STACI A	$2,174.73	$2,174.73
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-527.84	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-527.84	$527.84
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-527.84	$1,055.68
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-527.86	$1,583.52
07/12/2018	BILL	LONNEGREN, STACI A	$2,111.38	$2,111.38
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.47	$0.00
11/13/2017	PAYMENT	WFG LENDER SERVICES CHECK	$-512.47	$512.47
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-512.47	$1,024.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-512.48	$1,537.41
07/14/2017	BILL	LONNEGREN, ANTHONY E & STACI	$2,049.89	$2,049.89
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-499.48	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-499.48	$499.48
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-499.48	$998.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-499.50	$1,498.44
07/12/2016	BILL	LONNEGREN, ANTHONY E & STACI	$1,997.94	$1,997.94
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-498.48	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-498.48	$498.48
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-498.48	$996.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-498.50	$1,495.44
07/14/2015	BILL	LONNEGREN, ANTHONY E & STACI	$1,993.94	$1,993.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-483.96	$0.00
12/26/2014	PAYMENT	CHICAGO TITLE CHECK	$-483.96	$483.96
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.96	$967.92
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.97	$1,451.88
07/17/2014	BILL	LONNEGREN, ANTHONY E & STACI	$1,935.85	$1,935.85
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.87	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.87	$469.87
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.87	$939.74
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.87	$1,409.61
07/16/2013	BILL	LONNEGREN, ANTHONY E & STACI	$1,879.48	$1,879.48
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.18	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.18	$456.18
09/21/2012	PAYMENT	WESTERN TITLE CHECK	$-456.18	$912.36
08/20/2012	PAYMENT	LONNEGREN, EDWARD G ET AL* CHECK	$-456.20	$1,368.54
07/13/2012	BILL	LONNEGREN, EDWARD G ET AL*	$1,824.74	$1,824.74
08/17/2011	PAYMENT	LONNEGREN, EDWARD G ET AL* CHECK	$-1,771.60	$0.00
07/15/2011	BILL	LONNEGREN, EDWARD G ET AL*	$1,771.60	$1,771.60
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-430.00	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-430.00	$430.00
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-430.00	$860.00
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-430.01	$1,290.00
07/14/2010	BILL	ABELOE, RONALD A	$1,720.01	$1,720.01
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-417.47	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-417.47	$417.47
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-417.47	$834.94
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-417.49	$1,252.41
07/13/2009	BILL	ABELOE, RONALD A	$1,669.90	$1,669.90
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-405.31	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-405.31	$405.31
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-405.31	$810.62
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-405.32	$1,215.93
07/18/2008	BILL	ABELOE, RONALD ALAN	$1,621.25	$1,621.25
12/17/2007	PAYMENT	OPTION ONE MORTG	$-787.02	$0.00
10/02/2007	PAYMENT	OPTION ONE MTG	$-393.51	$787.02
08/16/2007	PAYMENT	PREMIER PROPERTY TAX	$-393.51	$1,180.53
07/01/2007	BILL	ABELOE, RONALD ALAN	$1,574.04	$1,574.04
03/01/2007	PAYMENT	PREMIER PROPERTY TAX	$-382.06	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.05	$382.06
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.05	$764.11
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.05	$1,146.16
07/01/2006	BILL	CRANDALL, GARY C JR & VICKI L	$1,528.21	$1,528.21
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-370.94	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-370.92	$370.94
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-370.92	$741.86
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-370.92	$1,112.78
07/01/2005	BILL	CRANDALL, GARY C JR & VICKI L	$1,483.70	$1,483.70
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-360.13	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-360.11	$360.13
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-360.11	$720.24
08/02/2004	PAYMENT	TRANSCONTINENTAL TI	$-360.11	$1,080.35
07/01/2004	BILL	CRANDALL, GARY C JR & VICKI L	$1,440.46	$1,440.46
02/29/2004	PAYMENT	NETS	$-359.57	$0.00
01/05/2004	PAYMENT	NETS	$-359.57	$359.57
09/26/2003	PAYMENT	WELLS FARGO	$-359.57	$719.14
08/04/2003	PAYMENT	33	$-359.57	$1,078.71
07/01/2003	BILL	CRANDALL, GARY C JR & VICKI L	$1,438.28	$1,438.28
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-350.73	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-350.72	$350.73
09/10/2002	PAYMENT	FIRST CENTENNIAL TIT	$-350.72	$701.45
08/12/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-350.72	$1,052.17
07/01/2002	BILL	GRIFFIN, DENNIS J & KIM M	$1,402.89	$1,402.89
02/21/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-339.47	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-339.44	$339.47
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-339.44	$678.91
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-339.44	$1,018.35
07/01/2001	BILL	GRIFFIN, DENNIS J & KIM M	$1,357.79	$1,357.79
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-336.14	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-336.14	$336.14
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-336.14	$672.28
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-336.14	$1,008.42
07/01/2000	BILL	GRIFFIN, DENNIS J & KIM M	$1,344.56	$1,344.56
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-356.52	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-356.50	$356.52
09/27/1999	PAYMENT	DOVENMUEHLE MTG	$-356.50	$713.02
08/20/1999	PAYMENT	DOVENMUEHLE MTGE	$-356.50	$1,069.52
07/01/1999	BILL	GRIFFIN, DENNIS J & KIM M	$1,426.02	$1,426.02
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-357.82	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-357.81	$357.82
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-357.81	$715.63
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-357.81	$1,073.44
07/01/1998	BILL	GRIFFIN, DENNIS J & KIM M	$1,431.25	$1,431.25
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-356.15	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-356.15	$356.15
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-356.15	$712.30
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-356.15	$1,068.45
07/01/1997	BILL	GRIFFIN, DENNIS J & KIM M	$1,424.60	$1,424.60
02/27/1997	PAYMENT	GE CAPITAL	$-363.75	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-363.72	$363.75
10/07/1996	PAYMENT	TRANSAMERICA	$-363.72	$727.47
08/13/1996	PAYMENT	TRANSAMERICA	$-363.72	$1,091.19
07/01/1996	BILL	GRIFFIN, DENNIS J & KIM M	$1,454.91	$1,454.91
03/04/1996	PAYMENT		$-308.46	$0.00
01/01/1996	PAYMENT		$-308.46	$308.46
10/02/1995	PAYMENT		$-308.46	$616.92
08/21/1995	PAYMENT		$-308.46	$925.38
07/01/1995	BILL	GRIFFIN, DENNIS J & KIM M	$1,233.84	$1,233.84