Tax Account 1419-27-510-013

Print Page · · Payments Cart · New Search

Owners

LAGUNA KAI LLC
PO BOX 1570
MINDEN, NV 89423

Account Summary

Account ID	1419-27-510-013
Account Type	Real Estate
Location	2929 CHILDS CANYON DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-27-510-013

Account Type

Real Estate

Location

2929 CHILDS CANYON DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.39
Total	$1,578.39
Paid	$1,578.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,578.39

Total

$1,578.39

Paid

$1,578.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$394.77	$0.00	$394.77	$394.77	$0.00
2	10/07/2024	10/17/2024	Paid	$394.54	$0.00	$394.54	$394.54	$0.00
3	01/06/2025	01/16/2025	Paid	$394.54	$0.00	$394.54	$394.54	$0.00
4	03/03/2025	03/13/2025	Paid	$394.54	$0.00	$394.54	$394.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.48	$0.00	$1,461.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,353.21	$13.53	$1,366.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,252.96	$0.00	$1,252.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,211.77	$0.00	$1,211.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,169.66	$0.00	$1,169.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,239.48	$0.00	$1,239.48	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,189.52	$0.00	$1,189.52	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,159.38	$0.00	$1,159.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,159.50	$0.00	$1,159.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,159.32	$0.00	$1,159.32	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ACH ACH - 600010	$-1,578.39	$0.00
07/15/2024	BILL	LAGUNA KAI LLC	$1,578.39	$1,578.39
08/15/2023	PAYMENT	LAGUNA KAI LLC CHECK 0056907226	$-1,461.48	$0.00
07/14/2023	BILL	LAGUNA KAI LLC	$1,461.48	$1,461.48
03/20/2023	PAYMENT	LAGUNA, KAI CHECK 41886953	$-338.30	$0.00
12/27/2022	PAYMENT	LAGUNA KAI LLC CHECK 0035081226	$-338.30	$338.30
12/20/2022	PAYMENT	LAGUNA KAI, LLC CHECK 0034783678	$-351.83	$676.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.53	$1,028.43
07/22/2022	PAYMENT	FATCO CHECK 1377431994	$-338.31	$1,014.90
07/19/2022	BILL	GLEASON, PAUL & SARA	$1,353.21	$1,353.21
03/09/2022	PAYMENT	GLEASON, PAUL & SARA CHECK	$-313.24	$0.00
01/12/2022	PAYMENT	GLEASON, PAUL & SARA CHECK	$-313.24	$313.24
10/07/2021	PAYMENT	GLEASON, PAUL & SARA CHECK	$-313.24	$626.48
08/25/2021	PAYMENT	GLEASON, PAUL & SARA CHECK	$-313.24	$939.72
07/14/2021	BILL	GLEASON, PAUL & SARA	$1,252.96	$1,252.96
03/09/2021	PAYMENT	KASSELS, MICHAEL CHECK	$-302.94	$0.00
01/12/2021	PAYMENT	KASSELS, MICHAEL CHECK	$-302.94	$302.94
10/12/2020	PAYMENT	KASSELS, MICHAEL CHECK	$-302.94	$605.88
08/15/2020	PAYMENT	KASSELS, MICHAEL D CHECK	$-302.95	$908.82
07/13/2020	BILL	KASSELS, MICHAEL D	$1,211.77	$1,211.77
03/10/2020	PAYMENT	KASSELS, MICHAEL D CHECK	$-292.41	$0.00
01/08/2020	PAYMENT	KASSELS, MICHAEL D CHECK	$-292.41	$292.41
10/08/2019	PAYMENT	KASSELS, MICHAEL CHECK	$-292.41	$584.82
08/20/2019	PAYMENT	KASSELS, MICHAEL CHECK	$-292.43	$877.23
07/15/2019	BILL	KASSELS, MICHAEL D	$1,169.66	$1,169.66
03/11/2019	PAYMENT	KASSELS, MICHAEL D CHECK	$-309.87	$0.00
01/09/2019	PAYMENT	KASSELS, MICHAEL D CHECK	$-309.87	$309.87
10/03/2018	PAYMENT	KASSELS, MICHAEL D CHECK	$-309.87	$619.74
08/19/2018	PAYMENT	KASSELS, MICHAEL D CHECK	$-309.87	$929.61
07/12/2018	BILL	KASSELS, MICHAEL D	$1,239.48	$1,239.48
01/09/2018	PAYMENT	KASSELS, MICHAEL D CHECK	$-297.38	$0.00
01/09/2018	PAYMENT	KASSELS, MICHAEL D CHECK	$-297.38	$297.38
08/21/2017	PAYMENT	KASSELS, MICHAEL D CHECK	$-594.76	$594.76
07/14/2017	BILL	KASSELS, MICHAEL D	$1,189.52	$1,189.52
03/13/2017	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.84	$0.00
01/17/2017	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.84	$289.84
10/17/2016	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.84	$579.68
08/23/2016	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.86	$869.52
07/12/2016	BILL	KASSELS, MICHAEL D	$1,159.38	$1,159.38
03/10/2016	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.87	$0.00
01/13/2016	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.87	$289.87
10/13/2015	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.87	$579.74
08/18/2015	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.89	$869.61
07/14/2015	BILL	KASSELS, MICHAEL D	$1,159.50	$1,159.50
03/05/2015	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.83	$0.00
01/08/2015	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.83	$289.83
10/14/2014	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.83	$579.66
08/20/2014	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.83	$869.49
07/17/2014	BILL	KASSELS, MICHAEL D	$1,159.32	$1,159.32
03/11/2014	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.75	$0.00
01/15/2014	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.75	$289.75
10/08/2013	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.75	$579.50
08/22/2013	PAYMENT	KASSELS, MICHAEL D CHECK	$-289.76	$869.25
07/16/2013	BILL	KASSELS, MICHAEL D	$1,159.01	$1,159.01
03/12/2013	PAYMENT	KASSELS, MICHAEL D CHECK	$-314.90	$0.00
01/04/2013	PAYMENT	KASSELS, MICHAEL D CHECK	$-314.90	$314.90
09/27/2012	PAYMENT	KASSELS, MICHAEL D CHECK	$-314.90	$629.80
08/16/2012	PAYMENT	KASSELS, MICHAEL D CHECK	$-314.90	$944.70
07/13/2012	BILL	KASSELS, MICHAEL D	$1,259.60	$1,259.60
10/17/2011	PAYMENT	KASSELS, MICHAEL D CHECK	$-1,133.73	$0.00
08/18/2011	PAYMENT	KASSELS, MICHAEL D CHECK	$-377.93	$1,133.73
07/15/2011	BILL	KASSELS, MICHAEL D	$1,511.66	$1,511.66
03/10/2011	PAYMENT	KASSELS, MICHAEL D CHECK	$-401.51	$0.00
01/07/2011	PAYMENT	KASSELS, MICHAEL D CHECK	$-401.51	$401.51
10/11/2010	PAYMENT	KASSELS, MICHAEL D CHECK	$-401.51	$803.02
08/10/2010	PAYMENT	KASSELS, MICHAEL D CHECK	$-401.51	$1,204.53
07/14/2010	BILL	KASSELS, MICHAEL D	$1,606.04	$1,606.04
03/10/2010	PAYMENT	KASSELS, MICHAEL D CHECK	$-399.60	$0.00
01/13/2010	PAYMENT	KASSELS, MICHAEL D CHECK	$-399.60	$399.60
10/05/2009	PAYMENT	KASSELS, MICHAEL D CHECK	$-399.60	$799.20
08/24/2009	PAYMENT	KASSELS, MICHAEL D CHECK	$-399.62	$1,198.80
07/13/2009	BILL	KASSELS, MICHAEL D	$1,598.42	$1,598.42
02/26/2009	PAYMENT	KASSELS, MICHAEL D CHECK	$-541.97	$0.00
01/05/2009	PAYMENT	KASSELS, MICHAEL D CHECK	$-541.97	$541.97
07/30/2008	PAYMENT	KASSELS, MICHAEL D CHECK	$-1,083.97	$1,083.94
07/18/2008	BILL	KASSELS, MICHAEL D	$2,167.91	$2,167.91
02/28/2008	PAYMENT	KASSELS, MICHAEL D	$-485.85	$0.00
01/09/2008	PAYMENT	KASSELS, MICHAEL D	$-485.83	$485.85
08/06/2007	PAYMENT	KASSELS, MICHAEL D	$-971.66	$971.68
07/01/2007	BILL	KASSELS, MICHAEL D	$1,943.34	$1,943.34
08/09/2006	PAYMENT	KASSELS, MICHAEL D	$-1,799.39	$0.00
07/01/2006	BILL	KASSELS, MICHAEL D	$1,799.39	$1,799.39
03/07/2006	PAYMENT	KASSELS, MICHAEL D	$-416.54	$0.00
01/04/2006	PAYMENT	KASSELS, MICHAEL D	$-416.52	$416.54
08/11/2005	PAYMENT	KASSELS, MICHAEL D	$-833.04	$833.06
07/01/2005	BILL	KASSELS, MICHAEL D	$1,666.10	$1,666.10
03/03/2005	PAYMENT	MICHAEL KASSELS	$-388.20	$0.00
01/13/2005	PAYMENT	MICHAEL KASSELS	$-388.18	$388.20
10/06/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$776.38
08/13/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$1,164.56
07/01/2004	BILL	JAMES CANYON LLC	$1,552.74	$1,552.74
03/03/2004	PAYMENT	JAMES CANYON LLC	$-388.33	$0.00
01/08/2004	PAYMENT	JAMES CANYON LLC	$-388.30	$388.33
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68