Tax Account 011-180-02

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Owners

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

Account Summary

Account ID	011-180-02
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-180-02

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.57
Total	$172.57
Paid	$172.57
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

$172.57

Total

$172.57

Paid

$172.57

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	$52.57	$0.00	$52.57	$52.57	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.63	$0.00	$172.63	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$174.51	$0.00	$174.51	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$176.81	$0.00	$176.81	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$169.47	$0.00	$169.47	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$169.47	$0.00	$169.47	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$169.47	$0.00	$169.47	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$174.47	$0.00	$174.47	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$165.73	$0.00	$165.73	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$167.94	$0.00	$167.94	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$163.06	$1.60	$164.66	$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	$-172.57	$0.00
07/03/2024	BILL	LOGAN, JAMES E & GENEVIEVE M	$172.57	$172.57
12/21/2023	PAYMENT	LOGAN SUPPLY CHECK 3139	$-40.00	$0.00
09/19/2023	PAYMENT	LOGAN, GENEVIEVE M CHECK 265	$-40.00	$40.00
08/02/2023	PAYMENT	LOGAN, GENEVIEVE M CHECK 261	$-92.63	$80.00
07/13/2023	BILL	LOGAN, JAMES E & GENEVIEVE M	$172.63	$172.63
02/21/2023	PAYMENT	LOGAN SUPPLY CHECK NUM: 3104	$-41.00	$0.00
12/14/2022	PAYMENT	LOGAN SUPPLY CHECK NUM: 3098	$-41.00	$41.00
07/29/2022	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 233	$-92.51	$82.00
07/07/2022	BILL	LOGAN, JAMES E & GENEVIEVE M	$174.51	$174.51
09/20/2021	PAYMENT	LOGAN SUPPLY CHECK NUM: 3029	$-123.00	$0.00
08/06/2021	PAYMENT	LOGAN SUPPLY CHECK NUM: 3016	$-53.81	$123.00
07/12/2021	BILL	LOGAN, JAMES E & GENEVIEVE M	$176.81	$176.81
12/21/2020	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 189	$-78.00	$0.00
11/10/2020	PAYMENT	LOGAN SUPPLY CHECK NUM: 2906	$-91.47	$78.00
10/21/2020	BILL	LOGAN, JAMES E & GENEVIEVE M	$169.47	$169.47
02/28/2020	PAYMENT	LOGAN SUPPLY CHECK NUM: 2838	$-39.00	$0.00
01/09/2020	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 169	$-39.00	$39.00
10/09/2019	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 167	$-39.00	$78.00
08/15/2019	PAYMENT	LOGAN SUPPLY CHECK NUM: 2758	$-52.47	$117.00
07/03/2019	BILL	LOGAN, JAMES E & GENEVIEVE M	$169.47	$169.47
03/07/2019	PAYMENT	LOGAN SUPPLY CHECK NUM: 2696	$-39.00	$0.00
12/28/2018	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 157	$-39.00	$39.00
09/25/2018	PAYMENT	HALL, PEARL H CHECK NUM: 1414	$-39.00	$78.00
08/09/2018	PAYMENT	HALL, PEARL H CHECK NUM: 1409	$-52.47	$117.00
07/03/2018	BILL	LOGAN, JAMES E & GENEVIEVE M	$169.47	$169.47
03/09/2018	PAYMENT	LOGAN SUPPLY CHECK NUM: 2591	$-39.00	$0.00
01/04/2018	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 149	$-39.00	$39.00
10/03/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2463	$-39.00	$78.00
08/21/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2442	$-57.47	$117.00
07/03/2017	BILL	LOGAN, JAMES & GENEVIEVE	$174.47	$174.47
03/16/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2338	$-40.00	$0.00
01/05/2017	PAYMENT	PVFCU/LOGAN CHECK NUM: CC 60116	$-40.00	$40.00
10/07/2016	PAYMENT	LOGAN SUPPLY CHECK NUM: 2268	$-40.00	$80.00
08/10/2016	PAYMENT	PVFCU/LOGAN CHECK NUM: CC 58792	$-45.73	$120.00
07/01/2016	BILL	LOGAN, JAMES & GENEVIEVE	$165.73	$165.73
03/15/2016	PAYMENT	LOGAN SUPPLY CHECK NUM: 2127	$-41.00	$0.00
01/08/2016	PAYMENT	LOGAN, JIM CHECK NUM: CC 56278	$-41.00	$41.00
10/07/2015	PAYMENT	LOGAN, JAMES E CHECK NUM: CC 55610	$-41.00	$82.00
08/13/2015	PAYMENT	HALL, PEARL H CHECK NUM: 1311	$-44.94	$123.00
07/01/2015	BILL	LOGAN, JAMES & GENEVIEVE	$167.94	$167.94
03/03/2015	PAYMENT	LOGAN SUPPLY CHECK NUM: 1895	$-40.00	$0.00
01/05/2015	PAYMENT	LOGAN SUPPLY CHECK NUM: 1865	$-40.00	$40.00
11/07/2014	PAYMENT	PVFCU/LOGAN, GENEVIEVE CHECK NUM: CC 50799	$-41.60	$80.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.60
08/14/2014	PAYMENT	LOGAN, JAMES CHECK NUM: CC 49440	$-43.06	$120.00
07/07/2014	BILL	LOGAN, JAMES & GENEVIEVE	$163.06	$163.06
08/27/2013	PAYMENT	HALL, PEARL H. CHECK NUM: 1249	$-158.30	$0.00
07/01/2013	BILL	LOGAN, JAMES & GENEVIEVE	$158.30	$158.30
08/20/2012	PAYMENT	LOGAN, JAMES CHECK BANK: 94-158/1242 NUM: 39566	$-153.69	$0.00
07/06/2012	BILL	LOGAN, JAMES & GENEVIEVE	$153.69	$153.69
08/08/2011	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-8401 NUM: 1112	$-149.21	$0.00
07/06/2011	BILL	LOGAN, JAMES & GENEVIEVE	$149.21	$149.21
10/05/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3922	$-108.63	$0.00
08/16/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3884	$-36.22	$108.63
07/08/2010	BILL	LOGAN, JAMES & GENEVIEVE	$144.85	$144.85
08/04/2009	PAYMENT	LOGAN CHECK BANK: 94-158/1242 NUM: 24660	$-140.64	$0.00
07/09/2009	BILL	LOGAN, JAMES & GENEVIEVE	$140.64	$140.64
08/15/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3185	$-136.53	$0.00
07/10/2008	BILL	LOGAN, JAMES & GENEVIEVE	$136.53	$136.53
03/03/2008	PAYMENT	LOGAN, JIM CHECK BANK: 94-158/1242 NUM: 17707	$-33.13	$0.00
01/10/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2970	$-33.13	$33.13
10/01/2007	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158 NUM: 2874	$-33.13	$66.26
08/16/2007	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2819	$-33.15	$99.39
07/05/2007	BILL	LOGAN, JAMES & GENEVIEVE	$132.54	$132.54
09/29/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-159/1242 NUM: 2483	$-61.34	$0.00
08/17/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 2427	$-61.37	$61.34
07/11/2006	BILL	LOGAN, JAMES & GENEVIEVE	$122.71	$122.71
03/10/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 2252	$-28.53	$0.00
12/22/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 2176	$-28.53	$28.53
10/03/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 2079	$-28.53	$57.06
08/15/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2017	$-28.56	$85.59
07/15/2005	BILL	LOGAN, JAMES & GENEVIEVE	$114.15	$114.15
09/30/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1660	$-85.08	$0.00
08/16/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 1621	$-28.37	$85.08
07/07/2004	BILL	LOGAN, JAMES & GENEVIEVE	$113.45	$113.45
02/26/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 1413	$-28.37	$0.00
09/19/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 1227	$-56.74	$28.37
07/18/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1147	$-28.38	$85.11
07/09/2003	BILL	LOGAN, JAMES & GENEVIEVE	$113.49	$113.49
03/10/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3978	$-27.18	$0.00
01/06/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3922	$-27.18	$27.18
10/10/2002	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3818	$-27.18	$54.36
08/12/2002	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3745	$-27.21	$81.54
07/08/2002	BILL	LOGAN, JAMES & GENEVIEVE	$108.75	$108.75
07/27/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3225	$-81.40	$0.00
07/10/2001	BILL	LOGAN, JAMES & GENEVIEVE	$81.40	$81.40
08/28/2000	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2685	$-71.56	$0.00
07/11/2000	BILL	LOGAN, JAMES & GENEVIEVE	$71.56	$71.56
08/16/1999	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2072	$-71.39	$0.00
07/13/1999	BILL	LOGAN, JAMES & GENEVIEVE	$71.39	$71.39
09/21/1998	PAYMENT	LOGAN SUPPLY CHECK	$-71.29	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.74	$71.29
07/14/1998	BILL	LOGAN, JAMES & GENEVIEVE	$68.55	$68.55
04/08/1998	PAYMENT	LOGAN SUPPLY CHECK	$-75.37	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.32	$75.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.71	$71.05
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.09	$67.34
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.47	$64.25
07/14/1997	BILL	HAY, RALPH, TERRY & BLAIR	$61.78	$61.78
08/07/1996	PAYMENT	HAY, RALPH	$-58.94	$0.00
07/15/1996	BILL	HAY, RALPH, TERRY & BLAIR	$58.94	$58.94