Tax Account 1420-33-212-013
Owners
MCLAUGHLIN, JOSEPH A & DELPHINA
1281 HALTER CT
MINDEN, NV 89423
MCLAUGHLIN, JOSEPH A
MCLAUGHLIN, DELPHINA
Account Summary
| Account ID | 1420-33-212-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 HALTER CT GEN CO/CWS/MOSQ |
| Balance | $1,158.10 |
| Currently Due | $579.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,316.44 |
| Total | $2,316.44 |
| Paid | $1,158.34 |
| Balance | $1,158.10 |
| Due | $579.05 |
| 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 | $2,248.98 | $0.00 | $2,248.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,183.48 | $0.00 | $2,183.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,119.89 | $0.00 | $2,119.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,058.15 | $0.00 | $2,058.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,998.20 | $0.00 | $1,998.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,939.99 | $0.00 | $1,939.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,883.49 | $0.00 | $1,883.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,835.75 | $0.00 | $1,835.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,832.10 | $0.00 | $1,832.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,778.74 | $0.00 | $1,778.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-579.05 | $1,158.10 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-579.29 | $1,737.15 |
| 07/15/2024 | BILL | MCLAUGHLIN, JOSEPH A & DELPHINA | $2,316.44 | $2,316.44 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-562.16 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-562.16 | $562.16 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-562.16 | $1,124.32 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-562.50 | $1,686.48 |
| 07/14/2023 | BILL | MCLAUGHLIN, JOSEPH A & DELPHINA | $2,248.98 | $2,248.98 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-545.87 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-545.87 | $545.87 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-545.87 | $1,091.74 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-545.87 | $1,637.61 |
| 07/19/2022 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $2,183.48 | $2,183.48 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-529.97 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-529.97 | $529.97 |
| 09/22/2021 | PAYMENT | SOLIDIFI TITLE CHECK | $-529.97 | $1,059.94 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-529.98 | $1,589.91 |
| 07/14/2021 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $2,119.89 | $2,119.89 |
| 02/25/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-514.53 | $0.00 |
| 12/23/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-514.53 | $514.53 |
| 09/30/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-514.53 | $1,029.06 |
| 08/13/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-514.56 | $1,543.59 |
| 07/13/2020 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $2,058.15 | $2,058.15 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-499.55 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-499.55 | $499.55 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-499.55 | $999.10 |
| 08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-499.55 | $1,498.65 |
| 07/15/2019 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,998.20 | $1,998.20 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-484.99 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-484.99 | $484.99 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-484.99 | $969.98 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-485.02 | $1,454.97 |
| 07/12/2018 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,939.99 | $1,939.99 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-470.87 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-470.87 | $470.87 |
| 08/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-941.75 | $941.74 |
| 07/14/2017 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,883.49 | $1,883.49 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.93 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.93 | $458.93 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.93 | $917.86 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.96 | $1,376.79 |
| 07/12/2016 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,835.75 | $1,835.75 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.02 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.02 | $458.02 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.02 | $916.04 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.04 | $1,374.06 |
| 07/14/2015 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,832.10 | $1,832.10 |
| 03/03/2015 | PAYMENT | OCEAN FIRST BANK CHECK | $-444.68 | $0.00 |
| 01/06/2015 | PAYMENT | OCEAN FIRST BANK CHECK | $-444.68 | $444.68 |
| 10/03/2014 | PAYMENT | OCEAN FIRST BANK CHECK | $-444.68 | $889.36 |
| 08/18/2014 | PAYMENT | OCEAN FIRST BANK CHECK | $-444.70 | $1,334.04 |
| 07/17/2014 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,778.74 | $1,778.74 |
| 03/04/2014 | PAYMENT | OCEAN FIRST BANK CHECK | $-431.73 | $0.00 |
| 01/07/2014 | PAYMENT | OCEAN FIRST BANK CHECK | $-431.73 | $431.73 |
| 10/03/2013 | PAYMENT | OCEAN FIRST BANK CHECK | $-431.73 | $863.46 |
| 08/16/2013 | PAYMENT | OCEAN FIRST BANK CHECK | $-431.73 | $1,295.19 |
| 07/16/2013 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,726.92 | $1,726.92 |
| 03/04/2013 | PAYMENT | OCEAN FIRST BANK CHECK | $-419.13 | $0.00 |
| 01/07/2013 | PAYMENT | OCEAN FIRST BANK CHECK | $-419.13 | $419.13 |
| 10/03/2012 | PAYMENT | OCEAN FIRST BANK CHECK | $-419.13 | $838.26 |
| 08/17/2012 | PAYMENT | OCEAN FIRST BANK CHECK | $-419.16 | $1,257.39 |
| 07/13/2012 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,676.55 | $1,676.55 |
| 03/02/2012 | PAYMENT | OCEAN FIRST BANK CHECK | $-406.94 | $0.00 |
| 01/04/2012 | PAYMENT | OCEAN FIRST BANK CHECK | $-406.94 | $406.94 |
| 10/03/2011 | PAYMENT | OCEAN FIRST BANK CHECK | $-406.94 | $813.88 |
| 08/13/2011 | PAYMENT | OCEAN FIRST BANK CHECK | $-406.94 | $1,220.82 |
| 07/15/2011 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,627.76 | $1,627.76 |
| 03/08/2011 | PAYMENT | OCEAN FIRST BANK CHECK | $-395.09 | $0.00 |
| 01/03/2011 | PAYMENT | OCEAN FIRST BANK CHECK | $-395.09 | $395.09 |
| 10/01/2010 | PAYMENT | OCEAN FIRST BANK CHECK | $-395.09 | $790.18 |
| 09/02/2010 | PAYMENT | OCEAN FIRST BANK CHECK | $-395.10 | $1,185.27 |
| 09/02/2010 | AMENDMENT | PYMT ON TIME WAIVE PEN LMT | $-15.80 | $1,580.37 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.80 | $1,596.17 |
| 07/14/2010 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,580.37 | $1,580.37 |
| 03/01/2010 | PAYMENT | OCEAN FIRST BANK CHECK | $-383.58 | $0.00 |
| 01/04/2010 | PAYMENT | OCEAN FIRST BANK CHECK | $-383.58 | $383.58 |
| 10/01/2009 | PAYMENT | OCEAN FIRST BANK CHECK | $-383.58 | $767.16 |
| 08/13/2009 | PAYMENT | OCEAN FIRST BANK CHECK | $-383.61 | $1,150.74 |
| 07/13/2009 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,534.35 | $1,534.35 |
| 03/02/2009 | PAYMENT | OCEAN FIRST BANK CHECK | $-372.41 | $0.00 |
| 01/02/2009 | PAYMENT | OCEAN FIRST BANK CHECK | $-372.41 | $372.41 |
| 10/06/2008 | PAYMENT | OCEAN FIRST BANK CHECK | $-372.41 | $744.82 |
| 08/20/2008 | PAYMENT | OCEAN FIRST BANK CHECK | $-372.43 | $1,117.23 |
| 07/18/2008 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,489.66 | $1,489.66 |
| 03/03/2008 | PAYMENT | OCEAN FIRST BANK | $-361.56 | $0.00 |
| 01/07/2008 | PAYMENT | OCEAN FIRST BANK | $-361.55 | $361.56 |
| 10/01/2007 | PAYMENT | OCEAN FIRST BANK | $-361.55 | $723.11 |
| 08/20/2007 | PAYMENT | OCEAN FIRST BANK | $-361.55 | $1,084.66 |
| 07/01/2007 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,446.21 | $1,446.21 |
| 03/05/2007 | PAYMENT | OCEAN FIRST BANK | $-351.03 | $0.00 |
| 12/27/2006 | PAYMENT | OCEAN FIRST BANK | $-351.03 | $351.03 |
| 09/27/2006 | PAYMENT | OCEAN FIRST BANK | $-351.03 | $702.06 |
| 08/09/2006 | PAYMENT | OCEAN FIRST BANK | $-351.03 | $1,053.09 |
| 07/01/2006 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,404.12 | $1,404.12 |
| 02/28/2006 | PAYMENT | OCEAN FIRST BANK | $-340.82 | $0.00 |
| 12/28/2005 | PAYMENT | OCEAN FIRST BANK | $-340.80 | $340.82 |
| 09/28/2005 | PAYMENT | OCEAN FIRST BANK | $-340.80 | $681.62 |
| 08/12/2005 | PAYMENT | OCEAN FIRST BANK | $-340.80 | $1,022.42 |
| 07/01/2005 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,363.22 | $1,363.22 |
| 03/01/2005 | PAYMENT | OCEAN FIRST BANK | $-330.91 | $0.00 |
| 12/28/2004 | PAYMENT | OCEAN FIRST BANK | $-330.88 | $330.91 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-330.88 | $661.79 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-330.88 | $992.67 |
| 07/01/2004 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,323.55 | $1,323.55 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-330.34 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-330.33 | $330.34 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-330.33 | $660.67 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-330.33 | $991.00 |
| 07/01/2003 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,321.33 | $1,321.33 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-319.23 | $0.00 |
| 01/03/2003 | PAYMENT | 22 | $-319.20 | $319.23 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-319.20 | $638.43 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-319.20 | $957.63 |
| 07/01/2002 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,276.83 | $1,276.83 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-309.39 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-309.37 | $309.39 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-309.37 | $618.76 |
| 07/19/2001 | PAYMENT | 22 | $-309.37 | $928.13 |
| 07/01/2001 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,237.50 | $1,237.50 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-306.37 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-306.36 | $306.37 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-306.36 | $612.73 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-306.36 | $919.09 |
| 07/01/2000 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,225.45 | $1,225.45 |
| 02/10/2000 | PAYMENT | 9997 | $-310.89 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-310.86 | $310.89 |
| 09/17/1999 | PAYMENT | 9997 | $-310.86 | $621.75 |
| 08/02/1999 | PAYMENT | 9997 | $-310.86 | $932.61 |
| 07/01/1999 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,243.47 | $1,243.47 |
| 02/10/1999 | PAYMENT | 9997 | $-311.88 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-311.88 | $311.88 |
| 09/08/1998 | PAYMENT | 9997 | $-311.88 | $623.76 |
| 08/04/1998 | PAYMENT | 9997 | $-311.88 | $935.64 |
| 07/01/1998 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,247.52 | $1,247.52 |
| 02/04/1998 | PAYMENT | 9997 | $-310.33 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-310.32 | $310.33 |
| 09/22/1997 | PAYMENT | 9997 | $-310.32 | $620.65 |
| 08/21/1997 | PAYMENT | 9997 | $-310.32 | $930.97 |
| 07/01/1997 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,241.29 | $1,241.29 |
| 02/14/1997 | PAYMENT | 9997 | $-317.00 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-316.98 | $317.00 |
| 09/04/1996 | PAYMENT | STEWART TITLE | $-316.98 | $633.98 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-316.98 | $950.96 |
| 07/01/1996 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,267.94 | $1,267.94 |
| 03/04/1996 | PAYMENT | $-337.75 | $0.00 | |
| 01/01/1996 | PAYMENT | $-337.74 | $337.75 | |
| 10/02/1995 | PAYMENT | $-337.74 | $675.49 | |
| 08/21/1995 | PAYMENT | $-337.74 | $1,013.23 | |
| 07/01/1995 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,350.97 | $1,350.97 |
| 01/02/1995 | PAYMENT | $-611.96 | $0.00 | |
| 08/15/1994 | PAYMENT | $-611.94 | $611.96 | |
| 07/01/1994 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,223.90 | $1,223.90 |
| 01/03/1994 | PAYMENT | $-601.49 | $0.00 | |
| 08/16/1993 | PAYMENT | $-601.46 | $601.49 | |
| 07/01/1993 | BILL | MCLAUGHLIN, JOSEPH A & DELPHIN | $1,202.95 | $1,202.95 |
| 01/04/1993 | PAYMENT | $-560.24 | $0.00 | |
| 10/13/1992 | PAYMENT | $-280.12 | $560.24 | |
| 08/24/1992 | PAYMENT | $-280.12 | $840.36 | |
| 07/01/1992 | BILL | BURGMAN, CRAIG | $1,120.48 | $1,120.48 |
| 10/10/1991 | PAYMENT | $-34.14 | $0.00 | |
| 08/22/1991 | PAYMENT | $-11.37 | $34.14 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.51 |
| 07/01/1991 | BILL | BURGMAN, JOHN R | $45.51 | $45.51 |