Tax Account 011-120-06

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Owners

LOGAN, JAMES E & GENEVIEVE M
PO BOX 329
ALAMO, NV 89001-0000

Account Summary

Account ID	011-120-06
Account Type	Real Estate
Location	6655 PARK ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-06

Account Type

Real Estate

Location

6655 PARK ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.45
Total	$611.45
Paid	$611.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.45

Total

$611.45

Paid

$611.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$161.45	$0.00	$161.45	$161.45	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.90	$0.00	$566.90	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$574.18	$0.00	$574.18	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$560.70	$0.00	$560.70	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$536.48	$0.00	$536.48	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$532.07	$0.00	$532.07	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$528.73	$0.00	$528.73	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$530.96	$0.00	$530.96	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$515.96	$0.00	$515.96	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$513.36	$0.00	$513.36	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$512.74	$5.12	$517.86	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	LOGAN, GENEVIEVE M CHECK 307	$-611.45	$0.00
07/03/2024	BILL	LOGAN, JAMES E & GENEVIEVE M	$611.45	$611.45
12/21/2023	PAYMENT	LOGAN SUPPLY CHECK 3139	$-139.00	$0.00
09/19/2023	PAYMENT	LOGAN, GENEVIEVE M CHECK 265	$-139.00	$139.00
08/02/2023	PAYMENT	LOGAN, GENEVIEVE M CHECK 261	$-288.90	$278.00
07/13/2023	BILL	LOGAN, JAMES E & GENEVIEVE M	$566.90	$566.90
02/21/2023	PAYMENT	LOGAN SUPPLY CHECK NUM: 3104	$-141.00	$0.00
12/14/2022	PAYMENT	LOGAN SUPPLY CHECK NUM: 3098	$-141.00	$141.00
07/29/2022	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 233	$-292.18	$282.00
07/07/2022	BILL	LOGAN, JAMES E & GENEVIEVE M	$574.18	$574.18
07/29/2021	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 207	$-560.70	$0.00
07/12/2021	BILL	LOGAN, JAMES E & GENEVIEVE M	$560.70	$560.70
11/10/2020	PAYMENT	LOGAN, GENEVIEVE CHECK NUM: 176	$-536.48	$0.00
10/21/2020	BILL	LOGAN, JAMES E & GENEVIEVE M	$536.48	$536.48
08/15/2019	PAYMENT	LOGAN, JAMES CHECK NUM: 71385	$-532.07	$0.00
07/03/2019	BILL	LOGAN, JAMES E & GENEVIEVE M	$532.07	$532.07
03/07/2019	PAYMENT	LOGAN SUPPLY CHECK NUM: 2696	$-129.00	$0.00
12/28/2018	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 157	$-129.00	$129.00
09/25/2018	PAYMENT	HALL, PEARL H CHECK NUM: 1414	$-129.00	$258.00
08/09/2018	PAYMENT	HALL, PEARL H CHECK NUM: 1409	$-141.73	$387.00
07/03/2018	BILL	LOGAN, JAMES E & GENEVIEVE M	$528.73	$528.73
03/09/2018	PAYMENT	LOGAN SUPPLY CHECK NUM: 2591	$-128.00	$0.00
01/04/2018	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 149	$-128.00	$128.00
10/03/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2463	$-128.00	$256.00
08/21/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2442	$-146.96	$384.00
07/03/2017	BILL	LOGAN, JAMES E & GENEVIEVE M	$530.96	$530.96
03/16/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2338	$-127.00	$0.00
01/05/2017	PAYMENT	PVFCU/LOGAN CHECK NUM: CC 60116	$-127.00	$127.00
10/07/2016	PAYMENT	LOGAN SUPPLY CHECK NUM: 2268	$-127.00	$254.00
08/10/2016	PAYMENT	PVFCU/LOGAN CHECK NUM: CC 58792	$-134.96	$381.00
07/01/2016	BILL	LOGAN, JAMES E & GENEVIEVE M	$515.96	$515.96
03/15/2016	PAYMENT	LOGAN SUPPLY CHECK NUM: 2127	$-128.00	$0.00
01/08/2016	PAYMENT	LOGAN, JIM CHECK NUM: CC 56278	$-128.00	$128.00
10/07/2015	PAYMENT	LOGAN, JAMES E CHECK NUM: CC 55610	$-128.00	$256.00
08/13/2015	PAYMENT	HALL, PEARL H CHECK NUM: 1311	$-129.36	$384.00
07/01/2015	BILL	LOGAN, JAMES E & GENEVIEVE M	$513.36	$513.36
03/03/2015	PAYMENT	LOGAN SUPPLY CHECK NUM: 1895	$-128.00	$0.00
01/05/2015	PAYMENT	LOGAN SUPPLY CHECK NUM: 1865	$-128.00	$128.00
11/07/2014	PAYMENT	PVFCU/LOGAN, GENEVIEVE CHECK NUM: CC 50799	$-133.12	$256.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.12	$389.12
08/14/2014	PAYMENT	LOGAN, JAMES CHECK NUM: CC 49440	$-128.74	$384.00
07/07/2014	BILL	LOGAN, JAMES E & GENEVIEVE M	$512.74	$512.74
03/27/2014	PAYMENT	LOGAN SUPPLY CHECK NUM: 1724	$-131.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.04	$131.04
01/06/2014	PAYMENT	HALL, PEARL CHECK NUM: 1261	$-126.00	$126.00
10/16/2013	PAYMENT	LOGAN SUPPLY CHECK NUM: 1649	$-126.00	$252.00
08/27/2013	PAYMENT	HALL, PEARL H. CHECK NUM: 1249	$-129.70	$378.00
07/01/2013	BILL	LOGAN, JAMES E & GENEVIEVE M	$507.70	$507.70
08/20/2012	PAYMENT	LOGAN, JAMES CHECK BANK: 94-158/1242 NUM: 39566	$-497.89	$0.00
07/06/2012	BILL	LOGAN, JAMES E & GENEVIEVE M	$497.89	$497.89
08/08/2011	PAYMENT	LOGAN, GENEVIEVE CHECK BANK: 94-158 NUM: 34787	$-484.35	$0.00
07/06/2011	BILL	LOGAN, JAMES E & GENEVIEVE M	$484.35	$484.35
08/16/2010	PAYMENT	LOGAN, JAMES E & GENEVIEVE M CHECK BANK: 94-158/1242 NUM: 30246	$-489.81	$0.00
07/08/2010	BILL	LOGAN, JAMES E & GENEVIEVE M	$489.81	$489.81
08/04/2009	PAYMENT	LOGAN CHECK BANK: 94-158/1242 NUM: 24660	$-610.12	$0.00
07/09/2009	BILL	LOGAN, JAMES E & GENEVIEVE M	$610.12	$610.12
08/15/2008	PAYMENT	LOGAN, JAMES E & GENEVIEVE M CHECK BANK: 94-158/1242 NUM: 20099	$-566.51	$0.00
07/10/2008	BILL	LOGAN, JAMES E & GENEVIEVE M	$566.51	$566.51
03/03/2008	PAYMENT	LOGAN, JIM CHECK BANK: 94-158/1242 NUM: 17707	$-131.14	$0.00
01/10/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2970	$-131.14	$131.14
10/01/2007	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158 NUM: 2874	$-131.14	$262.28
08/16/2007	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2819	$-131.14	$393.42
07/05/2007	BILL	LOGAN, JAMES E & GENEVIEVE M	$524.56	$524.56
09/29/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-159/1242 NUM: 2483	$-364.26	$0.00
08/17/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 2427	$-121.43	$364.26
07/26/2006	AMENDMENT	rental adjustment	$-21.20	$485.69
07/11/2006	BILL	LOGAN, JAMES E & GENEVIEVE M	$506.89	$506.89
03/10/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 2252	$-117.88	$0.00
12/22/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 2176	$-117.88	$117.88
10/03/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 2079	$-117.88	$235.76
08/15/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2017	$-117.89	$353.64
07/15/2005	BILL	LOGAN, JAMES E & GENEVIEVE M	$471.53	$471.53
03/03/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1832	$-116.90	$0.00
11/19/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1727	$-116.90	$116.90
09/30/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1660	$-116.90	$233.80
08/16/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 1621	$-116.93	$350.70
07/07/2004	BILL	LOGAN, JAMES E & GENEVIEVE M	$467.63	$467.63
09/29/2003	PAYMENT	ADKINS, THOMAS G. & LARAE CHECK BANK: 94-7074 NUM: 3074	$-351.39	$0.00
08/04/2003	PAYMENT	ADKINS, THOMAS G. & LARAE CHECK BANK: 94-7074/3212 NUM: 3052	$-117.15	$351.39
07/09/2003	BILL	ADKINS, THOMAS G. & LARAE	$468.54	$468.54
07/16/2002	PAYMENT	ADKINS, THOMAS G. & LARAE CHECK BANK: 94-7074/3212 NUM: 2911	$-446.98	$0.00
07/08/2002	BILL	ADKINS, THOMAS G. & LARAE	$446.98	$446.98
08/06/2001	PAYMENT	ADKINS, THOMAS G. & LARAE CHECK BANK: 94-7074/3212 NUM: 2762	$-470.62	$0.00
07/10/2001	BILL	ADKINS, THOMAS G. & LARAE	$470.62	$470.62
08/04/2000	PAYMENT	ADKINS, THOMAS G. & LARAE CHECK BANK: 94-204/1224 NUM: 2597	$-398.58	$0.00
07/11/2000	BILL	ADKINS, THOMAS G. & LARAE	$398.58	$398.58
08/02/1999	PAYMENT	ADKINS, THOMAS G. & LARAE CHECK BANK: 91-119/1221 NUM: 2352	$-396.81	$0.00
07/13/1999	BILL	ADKINS, THOMAS G. & LARAE	$396.81	$396.81
08/03/1998	PAYMENT	ADKINS, THOMAS G. & LARAE CHECK	$-378.39	$0.00
07/14/1998	BILL	ADKINS, THOMAS G. & LARAE	$378.39	$378.39
07/29/1997	PAYMENT	ADKINS, THOMAS G. & LARAE CHECK	$-352.31	$0.00
07/14/1997	BILL	ADKINS, THOMAS G. & LARAE	$352.31	$352.31
07/24/1996	PAYMENT	ADKINS, THOMAS G. & LARAE	$-358.96	$0.00
07/15/1996	BILL	ADKINS, THOMAS G. & LARAE	$358.96	$358.96