Tax Account 1419-27-510-024

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Owners

LAGUNA KAI LLC
PO BOX 1570
MINDEN, NV 89423

Account Summary

Account ID	1419-27-510-024
Account Type	Real Estate
Location	2934 CHILDS CANYON DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-27-510-024

Account Type

Real Estate

Location

2934 CHILDS CANYON DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.31
Total	$1,063.31
Paid	$1,063.31
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

$1,063.31

Total

$1,063.31

Paid

$1,063.31

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	$265.97	$0.00	$265.97	$265.97	$0.00
2	10/07/2024	10/17/2024	Paid	$265.78	$0.00	$265.78	$265.78	$0.00
3	01/06/2025	01/16/2025	Paid	$265.78	$0.00	$265.78	$265.78	$0.00
4	03/03/2025	03/13/2025	Paid	$265.78	$0.00	$265.78	$265.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.55	$0.00	$984.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$911.62	$0.00	$911.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$844.10	$0.00	$844.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$911.39	$0.00	$911.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$787.96	$0.00	$787.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$971.03	$0.00	$971.03	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$931.89	$0.00	$931.89	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$908.27	$0.00	$908.27	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$908.38	$0.00	$908.38	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$908.21	$0.00	$908.21	$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 - 600011	$-1,063.31	$0.00
07/15/2024	BILL	LAGUNA KAI LLC	$1,063.31	$1,063.31
08/15/2023	PAYMENT	LAGUNA KAI LLC CHECK 0056907225	$-984.55	$0.00
07/14/2023	BILL	LAGUNA KAI LLC	$984.55	$984.55
03/20/2023	PAYMENT	SLIWA, STEVE M & NANCY E CHECK 0041710119	$-227.90	$0.00
01/05/2023	PAYMENT	SLIWA, STEVE & NANCY CHECK 0035761752	$-227.90	$227.90
10/12/2022	PAYMENT	SLIWA, STEVE M & NANCY E CHECK 0027026965	$-227.90	$455.80
08/18/2022	PAYMENT	SLIWA, STEVE M & NANCY E CHECK 0022542655	$-227.92	$683.70
07/19/2022	BILL	SLIWA, STEVE M & NANCY E	$911.62	$911.62
08/03/2021	PAYMENT	SLIWA, STEVE CREDIT: D	$-844.10	$0.00
07/14/2021	BILL	SLIWA, STEVE M & NANCY E	$844.10	$844.10
03/03/2021	PAYMENT	WEBB, SHELLY CHECK	$-227.84	$0.00
01/11/2021	PAYMENT	WEBB, MICHELLE M CHECK	$-227.84	$227.84
09/15/2020	PAYMENT	WEBB, SHELLEY CHECK	$-227.84	$455.68
08/15/2020	PAYMENT	WEBB, SHELLY CHECK	$-227.87	$683.52
07/13/2020	BILL	WEBB, WILLIAM & MICHELLE M TTE	$911.39	$911.39
03/12/2020	PAYMENT	WEBB, MICHELLE CHECK	$-196.99	$0.00
01/14/2020	PAYMENT	WEBB, SHELLY CHECK	$-196.99	$196.99
10/10/2019	PAYMENT	WEBB, SHELLY CHECK	$-196.99	$393.98
08/07/2019	PAYMENT	WEBB, SHELLY CHECK	$-196.99	$590.97
07/15/2019	BILL	WEBB, WILLIAM & MICHELLE M TTE	$787.96	$787.96
03/07/2019	PAYMENT	WEBB, SHELLY CHECK	$-242.75	$0.00
01/15/2019	PAYMENT	WEBB, SHELLY CHECK	$-242.75	$242.75
10/01/2018	PAYMENT	WEBB, SHELLLY CHECK	$-242.75	$485.50
08/07/2018	PAYMENT	WEBB, SHELLY CHECK	$-242.78	$728.25
07/12/2018	BILL	WEBB, WILLIAM & MICHELLE M TTE	$971.03	$971.03
12/31/2017	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-232.97	$0.00
12/31/2017	PAYMENT	WEBB,MICHELLE &KATHRYN MARTIN CHECK	$-232.97	$232.97
10/02/2017	PAYMENT	KATHRYN MARTIN & MICHELLE WEBB CHECK	$-232.97	$465.94
07/26/2017	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-232.98	$698.91
07/14/2017	BILL	WEBB, WILLIAM & MICHELLE M TTE	$931.89	$931.89
03/03/2017	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-227.06	$0.00
01/06/2017	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-227.06	$227.06
09/28/2016	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-227.06	$454.12
07/26/2016	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-227.09	$681.18
07/12/2016	BILL	WEBB, WILLIAM & MICHELLE M TTE	$908.27	$908.27
03/04/2016	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-227.09	$0.00
01/06/2016	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-227.09	$227.09
10/01/2015	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-227.09	$454.18
07/27/2015	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-227.11	$681.27
07/14/2015	BILL	WEBB, WILLIAM & MICHELLE M TTE	$908.38	$908.38
02/13/2015	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-227.05	$0.00
01/09/2015	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-227.05	$227.05
10/08/2014	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-227.05	$454.10
07/22/2014	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-227.06	$681.15
07/17/2014	BILL	WEBB, WILLIAM & MICHELLE M TTE	$908.21	$908.21
02/25/2014	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-226.97	$0.00
12/27/2013	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-226.97	$226.97
10/02/2013	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-226.97	$453.94
07/29/2013	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-226.98	$680.91
07/16/2013	BILL	WEBB, WILLIAM & MICHELLE M TTE	$907.89	$907.89
02/20/2013	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-252.12	$0.00
01/03/2013	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-252.12	$252.12
10/05/2012	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-252.12	$504.24
08/06/2012	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-252.12	$756.36
07/13/2012	BILL	WEBB, WILLIAM & MICHELLE M TTE	$1,008.48	$1,008.48
03/06/2012	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-315.13	$0.00
01/05/2012	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-315.13	$315.13
09/20/2011	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-315.13	$630.26
07/27/2011	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-315.16	$945.39
07/15/2011	BILL	WEBB, WILLIAM & MICHELLE M TTE	$1,260.55	$1,260.55
03/01/2011	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-401.51	$0.00
01/10/2011	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-401.51	$401.51
10/06/2010	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-401.51	$803.02
07/20/2010	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-401.51	$1,204.53
07/14/2010	BILL	WEBB, WILLIAM & MICHELLE M TTE	$1,606.04	$1,606.04
03/02/2010	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-430.34	$0.00
01/08/2010	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-430.34	$430.34
10/08/2009	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-430.34	$860.68
08/25/2009	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-430.35	$1,291.02
07/13/2009	BILL	WEBB, WILLIAM & MICHELLE M TTE	$1,721.37	$1,721.37
03/05/2009	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-541.97	$0.00
01/09/2009	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-541.97	$541.97
10/02/2008	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-541.97	$1,083.94
08/05/2008	PAYMENT	WEBB, WILLIAM & MICHELLE M TTE CHECK	$-542.00	$1,625.91
07/18/2008	BILL	WEBB, WILLIAM & MICHELLE M TTE	$2,167.91	$2,167.91
03/05/2008	PAYMENT	WEBB, WILLIAM & MICH	$-485.85	$0.00
01/07/2008	PAYMENT	WEBB, WILLIAM & MICH	$-485.83	$485.85
10/03/2007	PAYMENT	WEBB, WILLIAM & MICH	$-485.83	$971.68
08/06/2007	PAYMENT	WEBB, WILLIAM & MICH	$-485.83	$1,457.51
07/01/2007	BILL	WEBB, WILLIAM & MICHELLE M TTE	$1,943.34	$1,943.34
03/07/2007	PAYMENT	WEBB, WILLIAM & MICH	$-449.87	$0.00
01/05/2007	PAYMENT	WEBB, WILLIAM & MICH	$-449.84	$449.87
10/04/2006	PAYMENT	WEBB, WILLIAM & MICH	$-449.84	$899.71
08/22/2006	PAYMENT	WEBB, WILLIAM & MICH	$-449.84	$1,349.55
07/01/2006	BILL	WEBB, WILLIAM & MICHELLE M TTE	$1,799.39	$1,799.39
03/20/2006	PAYMENT	WEBB, WILLIAM & MICH	$-1,382.86	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.97	$1,382.86
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.65	$1,307.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.66	$1,266.24
08/12/2005	PAYMENT	WEBB, WILLIAM & MICH	$-416.52	$1,249.58
07/01/2005	BILL	WEBB, WILLIAM & MICHELLE M TTE	$1,666.10	$1,666.10
03/08/2005	PAYMENT	WILLIAM WEBB	$-388.20	$0.00
01/07/2005	PAYMENT	WILLIAM ERB	$-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
11/21/2003	PAYMENT	RONALD SIMEK	$-776.63	$0.00
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