Tax Account 010-741-072

Print Page · · Payments Cart · New Search

Owners

KATSONIS, MICHAEL G
PO BOX 4128
WEST WENDOVER, NV 89883-4128

Account Summary

Account ID	010-741-072
Account Type	Real Estate
Location	2411 W LAGUNA DR WEST WENDOVER
Balance	$1,066.94
Currently Due	$0.00

Account ID

010-741-072

Account Type

Real Estate

Location

2411 W LAGUNA DR
WEST WENDOVER

Balance

$1,066.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.00
Total	$2,096.00
Paid	$1,029.06
Balance	$1,066.94
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,096.00

Total

$2,096.00

Paid

$1,029.06

Balance

$1,066.94

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$495.61	$0.00	$495.61	$495.61	$0.00
2	10/07/2024	10/17/2024	Paid	$533.45	$0.00	$533.45	$533.45	$0.00
3	01/06/2025	01/16/2025	Due	$533.45	$0.00	$533.45	$0.00	$533.45
4	03/03/2025	03/13/2025	Due	$533.49	$0.00	$533.49	$0.00	$1,066.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.91	$0.00	$1,927.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,868.74	$0.00	$1,868.74	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,862.46	$0.00	$1,862.46	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,867.49	$0.00	$1,867.49	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,817.08	$0.00	$1,817.08	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,827.44	$0.00	$1,827.44	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,809.25	$0.00	$1,809.25	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,760.73	$0.00	$1,760.73	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,713.41	$0.00	$1,713.41	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,667.49	$0.00	$1,667.49	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	144.02	72.02	72.00	.00
2023-2024	S40	W Wend Rec Dist	144.02	144.02	.00	.00
2022-2023	S40	W Wend Rec Dist	136.81	136.81	.00	.00
2021-2022	S40	W Wend Rec Dist	136.81	136.81	.00	.00
2020-2021	S40	W Wend Rec Dist	136.81	136.81	.00	.00
2019-2020	S40	W Wend Rec Dist	136.81	136.81	.00	.00
2018-2019	S40	W Wend Rec Dist	136.81	136.81	.00	.00
2017-2018	S40	W Wend Rec Dist	136.81	136.81	.00	.00
2016-2017	S40	W Wend Rec Dist	136.81	136.81	.00	.00
2015-2016	S40	W Wend Rec Dist	136.81	136.81	.00	.00
2014-2015	S40	W Wend Rec Dist	136.81	136.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	KATSONIS, MICHAEL G CHECK 1385	$-38.18	$1,066.94
08/30/2024	PAYMENT	KATSONIS, MICHAEL G SYS 1383 ORIG: CHECK	$-495.27	$1,105.12
08/30/2024	PAYMENT	KATSONIS, MICHAEL G SYS 1382 ORIG: CHECK	$-495.61	$1,600.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.58	$2,096.00
08/30/2024	ADJUSTMENT	KATSONIS, MICHAEL G CHECK 1382 VOIDED PAYMENT: 921239. REASON: AMENDMENT TO RE 2025	$495.61	$1,981.42
08/30/2024	ADJUSTMENT	KATSONIS, MICHAEL G CHECK 1383 VOIDED PAYMENT: 947352. REASON: AMENDMENT TO RE 2025	$495.27	$1,485.81
08/27/2024	PAYMENT	KATSONIS, MICHAEL G CHECK 1383	$-495.27	$990.54
08/02/2024	PAYMENT	KATSONIS, MICHAEL G CHECK 1382	$-495.61	$1,485.81
07/10/2024	BILL	KATSONIS, MICHAEL G	$1,981.42	$1,981.42
01/04/2024	PAYMENT	KATSONIS, MICHAEL G CHECK 1376	$-963.94	$0.00
09/22/2023	PAYMENT	KATSONIS, MICHAEL G CHECK 1375	$-481.97	$963.94
08/07/2023	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1372	$-482.00	$1,445.91
07/12/2023	BILL	KATSONIS, MICHAEL G	$1,927.91	$1,927.91
01/03/2023	PAYMENT	KATSONIS, MICHAEL G CREDIT: D	$-467.18	$0.00
01/03/2023	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1364	$-467.18	$467.18
09/21/2022	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1357	$-467.18	$934.36
07/25/2022	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1355	$-467.20	$1,401.54
07/12/2022	BILL	KATSONIS, MICHAEL G	$1,868.74	$1,868.74
12/15/2021	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1342	$-931.22	$0.00
09/30/2021	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1339	$-465.61	$931.22
08/09/2021	PAYMENT	KATSONIS, MICHAEL G CREDIT: D	$-465.63	$1,396.83
07/14/2021	BILL	KATSONIS, MICHAEL G	$1,862.46	$1,862.46
12/03/2020	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1325	$-466.87	$0.00
12/03/2020	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1324	$-466.87	$466.87
10/07/2020	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1320	$-466.87	$933.74
08/03/2020	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1318	$-466.88	$1,400.61
07/15/2020	BILL	KATSONIS, MICHAEL G	$1,867.49	$1,867.49
12/17/2019	PAYMENT	MICHAEL KATSONI CHECK BANK: WF INTERNET NUM: 019121703153589	$-908.52	$0.00
10/07/2019	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1302	$-454.26	$908.52
08/05/2019	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1299	$-454.30	$1,362.78
07/10/2019	BILL	KATSONIS, MICHAEL G	$1,817.08	$1,817.08
02/27/2019	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1293	$-456.85	$0.00
01/07/2019	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1292	$-456.85	$456.85
08/31/2018	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1288	$-456.85	$913.70
08/06/2018	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1287	$-456.89	$1,370.55
07/09/2018	BILL	KATSONIS, MICHAEL G	$1,827.44	$1,827.44
02/05/2018	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1279	$-452.31	$0.00
12/15/2017	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1270	$-452.31	$452.31
09/15/2017	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1268	$-452.31	$904.62
08/07/2017	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1265	$-452.32	$1,356.93
07/07/2017	BILL	KATSONIS, MICHAEL G	$1,809.25	$1,809.25
02/10/2017	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1254	$-440.18	$0.00
12/30/2016	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1247	$-440.18	$440.18
07/19/2016	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1241	$-880.37	$880.36
07/08/2016	BILL	KATSONIS, MICHAEL G	$1,760.73	$1,760.73
12/16/2015	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1234	$-856.70	$0.00
09/08/2015	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1232	$-428.35	$856.70
07/16/2015	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1231	$-428.36	$1,285.05
07/08/2015	BILL	KATSONIS, MICHAEL G	$1,713.41	$1,713.41
09/15/2014	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1222	$-1,250.61	$0.00
07/24/2014	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1221	$-416.88	$1,250.61
07/10/2014	BILL	KATSONIS, MICHAEL G	$1,667.49	$1,667.49
01/03/2014	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1214	$-807.84	$0.00
09/16/2013	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1208	$-403.92	$807.84
07/24/2013	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1207	$-403.94	$1,211.76
07/16/2013	BILL	KATSONIS, MICHAEL G	$1,615.70	$1,615.70
01/03/2013	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1195	$-786.20	$0.00
09/11/2012	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1183	$-393.10	$786.20
08/08/2012	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1181	$-393.11	$1,179.30
07/10/2012	BILL	KATSONIS, MICHAEL G	$1,572.41	$1,572.41
07/27/2011	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1116	$-1,530.39	$0.00
07/14/2011	BILL	KATSONIS, MICHAEL G	$1,530.39	$1,530.39
08/12/2010	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 1043	$-1,572.66	$0.00
07/14/2010	BILL	KATSONIS, MICHAEL G	$1,572.66	$1,572.66
08/04/2009	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 959	$-1,568.69	$0.00
07/21/2009	BILL	KATSONIS, MICHAEL G	$1,568.69	$1,568.69
12/16/2008	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 902	$-771.54	$0.00
07/29/2008	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 867	$-385.77	$771.54
07/29/2008	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 868	$-385.79	$1,157.31
07/14/2008	BILL	KATSONIS, MICHAEL G	$1,543.10	$1,543.10
12/18/2007	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 807	$-752.94	$0.00
09/20/2007	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 778	$-376.47	$752.94
07/23/2007	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 763	$-376.50	$1,129.41
07/13/2007	BILL	KATSONIS, MICHAEL G	$1,505.91	$1,505.91
12/19/2006	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 693	$-379.59	$0.00
12/19/2006	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 692	$-379.59	$379.59
09/13/2006	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 653	$-379.59	$759.18
08/08/2006	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 640	$-379.63	$1,138.77
07/19/2006	BILL	KATSONIS, MICHAEL G	$1,518.40	$1,518.40
10/13/2005	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 537	$-373.08	$0.00
10/13/2005	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 536	$-373.08	$373.08
10/05/2005	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 530	$-373.08	$746.16
08/04/2005	PAYMENT	KATSONIS, MICHAEL G CHECK NUM: 512	$-373.12	$1,119.24
07/21/2005	BILL	KATSONIS, MICHAEL G	$1,492.36	$1,492.36
12/14/2004	PAYMENT	@	$-721.58	$0.00
09/23/2004	PAYMENT	@	$-360.79	$721.58
08/11/2004	PAYMENT	@	$-360.82	$1,082.37
07/01/2004	BILL	KATSONIS, MICHAEL G @	$1,443.19	$1,443.19
11/17/2003	PAYMENT	@	$-641.20	$0.00
10/02/2003	PAYMENT	@	$-320.60	$641.20
09/10/2003	PAYMENT	@	$-464.63	$961.80
07/01/2003	BILL	KATSONIS, MICHAEL G @	$1,426.43	$1,426.43