Tax Account 1319-30-630-004

Print Page · · Payments Cart · New Search

Owners

CANTRELL, MICHAEL
PO BOX 466
GLENBROOK, NV 89413

Account Summary

Account ID	1319-30-630-004
Account Type	Real Estate
Location	387 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,041.99
Currently Due	$347.33

Account ID

1319-30-630-004

Account Type

Real Estate

Location

387 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,041.99

Currently Due

$347.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.64
Total	$1,389.64
Paid	$347.65
Balance	$1,041.99
Due	$347.33
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,389.64

Total

$1,389.64

Paid

$347.65

Balance

$1,041.99

Due

$347.33

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$347.65	$0.00	$347.65	$347.65	$0.00
2	10/07/2024	10/17/2024	Due	$347.33	$0.00	$347.33	$0.00	$347.33
3	01/06/2025	01/16/2025	Due	$347.33	$0.00	$347.33	$0.00	$694.66
4	03/03/2025	03/13/2025	Due	$347.33	$0.00	$347.33	$0.00	$1,041.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.14	$0.00	$1,288.14	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,193.27	$0.00	$1,193.27	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,157.44	$0.00	$1,157.44	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,124.65	$0.00	$1,124.65	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,090.88	$0.00	$1,090.88	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,058.21	$0.00	$1,058.21	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,028.30	$0.00	$1,028.30	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,002.23	$0.00	$1,002.23	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$996.21	$0.00	$996.21	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$966.39	$0.00	$966.39	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-347.65	$1,041.99
07/15/2024	BILL	CANTRELL, MICHAEL	$1,389.64	$1,389.64
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-321.98	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-321.98	$321.98
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-318.08	$643.96
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-326.10	$962.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.63	$1,288.14
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213156. REASON: AMENDMENT TO RE 2024	$326.10	$1,303.77
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-326.10	$977.67
07/14/2023	BILL	CANTRELL, MICHAEL	$1,303.77	$1,303.77
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-298.31	$0.00
01/05/2023	PAYMENT	STEWART TITLE CO CHECK 65070	$-298.31	$298.31
08/25/2022	PAYMENT	LESZEK IZDEBSKI GOVACH ACH - 294190842	$-596.65	$596.62
07/19/2022	BILL	IZDEBSKI, LESZEK	$1,193.27	$1,193.27
08/17/2021	PAYMENT	IZDEBSKI, LESZEK CREDIT: D	$-1,157.44	$0.00
07/14/2021	BILL	IZDEBSKI, LESZEK	$1,157.44	$1,157.44
08/19/2020	PAYMENT	IZDEBSKI, LESZEK CREDIT: D	$-1,124.65	$0.00
07/13/2020	BILL	IZDEBSKI, LESZEK	$1,124.65	$1,124.65
08/12/2019	PAYMENT	IZDEBSKI, LESZEK CHECK	$-1,090.88	$0.00
07/15/2019	BILL	IZDEBSKI, LESZEK	$1,090.88	$1,090.88
08/17/2018	PAYMENT	IZDEBSKI, LESZEK CHECK	$-1,058.21	$0.00
07/12/2018	BILL	IZDEBSKI, LESZEK	$1,058.21	$1,058.21
08/25/2017	PAYMENT	IZDEBSKI, LESZEK CHECK	$-1,028.30	$0.00
07/14/2017	BILL	IZDEBSKI, LESZEK	$1,028.30	$1,028.30
08/13/2016	PAYMENT	IZDEBSKI, LESZEK CHECK	$-1,002.23	$0.00
07/12/2016	BILL	IZDEBSKI, LESZEK	$1,002.23	$1,002.23
08/26/2015	PAYMENT	IZDEBSKI, LESZEK CHECK	$-996.21	$0.00
07/14/2015	BILL	IZDEBSKI, LESZEK	$996.21	$996.21
08/20/2014	PAYMENT	IZDEBSKI, LESZEK CHECK	$-966.39	$0.00
07/17/2014	BILL	IZDEBSKI, LESZEK	$966.39	$966.39
08/12/2013	PAYMENT	IZDEBSKI, LESZEK CHECK	$-936.56	$0.00
07/16/2013	BILL	IZDEBSKI, LESZEK	$936.56	$936.56
08/23/2012	PAYMENT	IZDEBSKI, LESZEK CHECK	$-913.91	$0.00
07/13/2012	BILL	IZDEBSKI, LESZEK	$913.91	$913.91
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-888.49	$0.00
07/15/2011	BILL	IZDEBSKI, LESZEK	$888.49	$888.49
02/10/2011	PAYMENT	IZDEBSKI, LESZEK CHECK	$-680.22	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.66	$680.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.67	$658.56
08/16/2010	PAYMENT	IZDEBSKI, LESZEK CHECK	$-216.66	$649.89
07/14/2010	BILL	IZDEBSKI, LESZEK	$866.55	$866.55
08/21/2009	PAYMENT	IZDEBSKI, LESZEK CHECK	$-847.64	$0.00
07/13/2009	BILL	IZDEBSKI, LESZEK	$847.64	$847.64
02/19/2009	PAYMENT	IZDEBSKI, LESZEK CHECK	$-198.08	$0.00
01/07/2009	PAYMENT	IZDEBSKI, LESZEK CHECK	$-198.08	$198.08
10/03/2008	PAYMENT	IZDEBSKI, LESZEK CHECK	$-198.08	$396.16
08/12/2008	PAYMENT	IZDEBSKI, LESZEK CHECK	$-198.08	$594.24
07/18/2008	BILL	IZDEBSKI, LESZEK	$792.32	$792.32
01/14/2008	PAYMENT	IZDEBSKI, LESZEK	$-384.68	$0.00
09/30/2007	PAYMENT	IZDEBSKI	$-192.33	$384.68
08/14/2007	PAYMENT	IZDEBSKI	$-192.33	$577.01
07/01/2007	BILL	IZDEBSKI, LESZEK	$769.34	$769.34
03/06/2007	PAYMENT	IZDEBSKI, LESZEK	$-186.74	$0.00
01/03/2007	PAYMENT	IZDEBSKI, LESZEK	$-186.71	$186.74
10/04/2006	PAYMENT	IZDEBSKI, LESZEK	$-186.71	$373.45
08/21/2006	PAYMENT	IZDEBSKI, LESZEK	$-186.71	$560.16
07/01/2006	BILL	IZDEBSKI, LESZEK	$746.87	$746.87
12/30/2005	PAYMENT	IZDEBSKI, LESZEK	$-181.28	$0.00
10/11/2005	PAYMENT	IZDEBSKI, LESZEK	$-181.28	$181.28
10/04/2005	PAYMENT	IZDEBSKI, LESZEK	$-181.28	$362.56
08/15/2005	PAYMENT	IZDEBSKI, LESZEK	$-181.28	$543.84
07/01/2005	BILL	IZDEBSKI, LESZEK	$725.12	$725.12
03/21/2005	PAYMENT	IZDEBSKI, LESZEK	$-809.61	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.28	$809.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.68	$760.33
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.60	$728.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.04	$711.05
07/01/2004	BILL	IZDEBSKI, LESZEK	$704.01	$704.01
02/23/2004	PAYMENT	IZDEBSKI, LESZEK	$-174.06	$0.00
12/22/2003	PAYMENT	IZDEBSKI, LESZEK	$-174.06	$174.06
10/01/2003	PAYMENT	IZDEBSKI, LESZEK	$-174.06	$348.12
08/05/2003	PAYMENT	IZDEBSKI, LESZEK	$-174.06	$522.18
07/01/2003	BILL	IZDEBSKI, LESZEK	$696.24	$696.24
04/07/2003	PAYMENT	LESZLE ISDEBSKI	$-180.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.93	$180.12
11/21/2002	PAYMENT	22	$-173.18	$173.19
09/16/2002	PAYMENT	JAMIE ROSE	$-173.18	$346.37
07/25/2002	PAYMENT	ROSE, TIMOTHY LEE	$-173.18	$519.55
07/01/2002	BILL	ROSE, TIMOTHY LEE	$692.73	$692.73
11/19/2001	PAYMENT	ROSE, TIMOTHY LEE	$-152.82	$0.00
10/22/2001	PAYMENT	ROSE, TIMOTHY LEE	$-152.81	$152.82
09/24/2001	PAYMENT	ROSE, TIMOTHY LEE	$-152.81	$305.63
07/25/2001	PAYMENT	ROSE, TIMOTHY LEE	$-152.81	$458.44
07/01/2001	BILL	ROSE, TIMOTHY LEE	$611.25	$611.25
02/22/2001	PAYMENT	ROSE, TIMOTHY LEE	$-152.79	$0.00
12/26/2000	PAYMENT	ROSE, TIMOTHY LEE	$-152.77	$152.79
09/11/2000	PAYMENT	ROSE, TIMOTHY LEE	$-152.77	$305.56
08/03/2000	PAYMENT	ROSE, TIMOTHY LEE	$-152.77	$458.33
07/01/2000	BILL	ROSE, TIMOTHY LEE	$611.10	$611.10
02/09/2000	PAYMENT	ROSE, TIMOTHY LEE	$-151.87	$0.00
12/23/1999	PAYMENT	ROSE, TIMOTHY LEE	$-151.85	$151.87
10/04/1999	PAYMENT	ROSE, TIMOTHY LEE	$-151.85	$303.72
08/23/1999	PAYMENT	ROSE, TIMOTHY LEE	$-151.85	$455.57
07/01/1999	BILL	ROSE, TIMOTHY LEE	$607.42	$607.42
03/03/1999	PAYMENT	ROSE, TIMOTHY LEE	$-153.12	$0.00
01/04/1999	PAYMENT	J MORGAN	$-153.12	$153.12
10/09/1998	PAYMENT	ROSE, TIMOTHY LEE	$-153.12	$306.24
08/13/1998	PAYMENT	ROSE, TIMOTHY LEE	$-153.12	$459.36
07/01/1998	BILL	ROSE, TIMOTHY LEE	$612.48	$612.48
08/21/1997	PAYMENT	MCCLONE, SCOT	$-568.42	$0.00
07/01/1997	BILL	MCCLONE, SCOT	$568.42	$568.42
01/02/1997	PAYMENT	FULLER, JAMES M & MA	$-326.22	$0.00
12/13/1996	PAYMENT	STEWART TITLE	$-349.05	$326.22
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.31	$675.27
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.52	$658.96
07/01/1996	BILL	FULLER, JAMES M & MARY	$652.44	$652.44
05/07/1996	PAYMENT		$-768.57	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$46.78	$768.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.07	$721.79
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.71	$691.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.68	$675.01
07/01/1995	BILL	FULLER, JAMES M & MARY	$668.33	$668.33
04/18/1995	PAYMENT		$-359.03	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.54	$359.03
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.62	$337.49
11/03/1994	PAYMENT		$-1,003.16	$330.87
11/03/1994	INTEREST	Interest to date	$64.18	$1,334.03
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.54	$1,269.85
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.62	$1,253.31
07/01/1994	BILL	FULLER, JAMES M & MARY	$661.73	$1,246.69
05/02/1994	PAYMENT		$-1,870.49	$584.96
05/02/1994	INTEREST	Interest to date	$282.69	$2,455.45
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$52.46	$2,172.76
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.22	$2,120.30
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.23	$2,091.08
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.49	$2,074.85
07/01/1993	BILL	FULLER, JAMES M & MARY	$649.39	$2,068.36
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$44.77	$1,418.97
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$28.78	$1,374.20
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.99	$1,345.42
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.40	$1,329.43
07/01/1992	BILL	FULLER, JAMES M & MARY	$639.57	$1,323.03
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$51.37	$683.46
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.34	$632.09
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.63	$605.75
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.85	$591.12
07/01/1991	BILL	FULLER, JAMES M & MARY	$585.27	$585.27
05/01/1991	PAYMENT		$-663.99	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$45.44	$663.99
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.77	$618.55
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.32	$592.78
10/01/1990	PAYMENT		$-1,337.25	$578.46
10/01/1990	INTEREST	Interest to date	$172.96	$1,915.71
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.73	$1,742.75
07/01/1990	BILL	FULLER, JAMES M & MARY	$572.73	$1,737.02
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$36.58	$1,164.29
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.51	$1,127.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.06	$1,104.20
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.22	$1,091.14
07/01/1989	BILL	FULLER, JAMES M & MARY	$522.51	$1,085.92
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$43.69	$563.41
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$21.65	$519.72
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.03	$498.07
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.81	$486.04
07/01/1988	BILL	FULLER, JAMES M & MARY	$481.23	$481.23
06/16/1988	PAYMENT		$-454.36	$0.00
06/16/1988	INTEREST	Interest to date	$35.24	$454.36
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.18	$419.12
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.32	$386.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.93	$374.62
08/26/1987	PAYMENT		$-123.22	$369.69
07/01/1987	BILL	FULLER, JAMES M & MARY	$492.91	$492.91
03/05/1987	PAYMENT		$-105.91	$0.00
01/09/1987	PAYMENT		$-105.88	$105.91
10/09/1986	PAYMENT		$-105.88	$211.79
07/25/1986	PAYMENT		$-105.88	$317.67
07/01/1986	BILL	FULLER,JAMES M & MARY	$423.55	$423.55