Tax Account 011-180-03

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Owners

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

Account Summary

Account ID	011-180-03
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-180-03

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.19
Total	$68.19
Paid	$68.19
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

$68.19

Total

$68.19

Paid

$68.19

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	$68.19	$0.00	$68.19	$68.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$65.34	$0.00	$65.34	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$62.12	$0.00	$62.12	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$59.83	$0.00	$59.83	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$59.83	$0.00	$59.83	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$59.83	$0.00	$59.83	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$64.83	$0.00	$64.83	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$55.79	$0.00	$55.79	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$52.00	$0.00	$52.00	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$52.96	$0.00	$52.96	$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	$-68.19	$0.00
07/03/2024	BILL	LOGAN, JAMES E & GENEVIEVE M	$68.19	$68.19
08/02/2023	PAYMENT	LOGAN, GENEVIEVE M CHECK 261	$-63.88	$0.00
07/13/2023	BILL	LOGAN, JAMES E & GENEVIEVE M	$63.88	$63.88
07/29/2022	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 233	$-65.34	$0.00
07/07/2022	BILL	LOGAN, JAMES E & GENEVIEVE M	$65.34	$65.34
08/06/2021	PAYMENT	LOGAN SUPPLY CHECK NUM: 3016	$-62.12	$0.00
07/12/2021	BILL	LOGAN, JAMES E & GENEVIEVE M	$62.12	$62.12
11/10/2020	PAYMENT	LOGAN SUPPLY CHECK NUM: 2906	$-59.83	$0.00
10/21/2020	BILL	LOGAN, JAMES E & GENEVIEVE M	$59.83	$59.83
08/15/2019	PAYMENT	LOGAN SUPPLY CHECK NUM: 2758	$-59.83	$0.00
07/03/2019	BILL	LOGAN, JAMES E & GENEVIEVE M	$59.83	$59.83
08/09/2018	PAYMENT	HALL, PEARL H CHECK NUM: 1409	$-59.83	$0.00
07/03/2018	BILL	LOGAN, JAMES E & GENEVIEVE M	$59.83	$59.83
08/21/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2442	$-64.83	$0.00
07/03/2017	BILL	LOGAN, JAMES & GENEVIEVE	$64.83	$64.83
08/10/2016	PAYMENT	PVFCU/LOGAN CHECK NUM: CC 58792	$-55.79	$0.00
07/01/2016	BILL	LOGAN, JAMES & GENEVIEVE	$55.79	$55.79
08/13/2015	PAYMENT	HALL, PEARL H CHECK NUM: 1311	$-52.00	$0.00
07/01/2015	BILL	LOGAN, JAMES & GENEVIEVE	$52.00	$52.00
08/14/2014	PAYMENT	LOGAN, JAMES CHECK NUM: CC 49440	$-52.96	$0.00
07/07/2014	BILL	LOGAN, JAMES & GENEVIEVE	$52.96	$52.96
08/27/2013	PAYMENT	HALL, PEARL H. CHECK NUM: 1249	$-53.35	$0.00
07/01/2013	BILL	LOGAN, JAMES & GENEVIEVE	$53.35	$53.35
08/20/2012	PAYMENT	LOGAN, JAMES CHECK BANK: 94-158/1242 NUM: 39566	$-57.40	$0.00
07/06/2012	BILL	LOGAN, JAMES & GENEVIEVE	$57.40	$57.40
08/08/2011	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-8401 NUM: 1112	$-54.81	$0.00
07/06/2011	BILL	LOGAN, JAMES & GENEVIEVE	$54.81	$54.81
08/16/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3884	$-55.67	$0.00
07/08/2010	BILL	LOGAN, JAMES & GENEVIEVE	$55.67	$55.67
08/04/2009	PAYMENT	LOGAN CHECK BANK: 94-158/1242 NUM: 24660	$-54.17	$0.00
07/09/2009	BILL	LOGAN, JAMES & GENEVIEVE	$54.17	$54.17
08/15/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3185	$-50.31	$0.00
07/10/2008	BILL	LOGAN, JAMES & GENEVIEVE	$50.31	$50.31
08/16/2007	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2819	$-46.59	$0.00
07/05/2007	BILL	LOGAN, JAMES & GENEVIEVE	$46.59	$46.59
08/17/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 2427	$-43.15	$0.00
07/11/2006	BILL	LOGAN, JAMES & GENEVIEVE	$43.15	$43.15
08/15/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2017	$-40.14	$0.00
07/15/2005	BILL	LOGAN, JAMES & GENEVIEVE	$40.14	$40.14
08/16/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 1621	$-39.79	$0.00
07/07/2004	BILL	LOGAN, JAMES & GENEVIEVE	$39.79	$39.79
07/18/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1147	$-39.62	$0.00
07/09/2003	BILL	LOGAN, JAMES & GENEVIEVE	$39.62	$39.62
08/12/2002	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3745	$-38.31	$0.00
07/08/2002	BILL	LOGAN, JAMES & GENEVIEVE	$38.31	$38.31
07/27/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3225	$-34.50	$0.00
07/10/2001	BILL	LOGAN, JAMES & GENEVIEVE	$34.50	$34.50
08/28/2000	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2685	$-33.05	$0.00
07/11/2000	BILL	LOGAN, JAMES & GENEVIEVE	$33.05	$33.05
08/16/1999	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2072	$-32.91	$0.00
07/13/1999	BILL	LOGAN, JAMES & GENEVIEVE	$32.91	$32.91
09/21/1998	PAYMENT	LOGAN SUPPLY CHECK	$-32.87	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.26	$32.87
07/14/1998	BILL	LOGAN, JAMES & GENEVIEVE	$31.61	$31.61
08/25/1997	PAYMENT	LOGAN SUPPLY CHECK	$-29.87	$0.00
07/14/1997	BILL	LOGAN, JAMES & GENEVIEVE	$29.87	$29.87
08/20/1996	PAYMENT	LOGAN SUPPLY/GENEVIEVE LOGAN	$-26.96	$0.00
07/15/1996	BILL	LOGAN, JAMES & GENEVIEVE	$26.96	$26.96