Tax Account 011-180-07

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Owners

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

Account Summary

Account ID	011-180-07
Account Type	Real Estate
Location	1065 CURTIS CANYON ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-180-07

Account Type

Real Estate

Location

1065 CURTIS CANYON ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.42
Total	$1,254.42
Paid	$1,254.42
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

$1,254.42

Total

$1,254.42

Paid

$1,254.42

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	$321.42	$0.00	$321.42	$321.42	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.24	$0.00	$1,162.24	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,175.94	$0.00	$1,175.94	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,089.57	$0.00	$1,089.57	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,110.26	$0.00	$1,110.26	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,110.26	$0.00	$1,110.26	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,110.26	$0.00	$1,110.26	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,115.26	$0.00	$1,115.26	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,098.29	$0.00	$1,098.29	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,124.56	$0.00	$1,124.56	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,121.85	$11.20	$1,133.05	$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 SUPPLY CHECK 3167	$-1,254.42	$0.00
07/03/2024	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,254.42	$1,254.42
08/02/2023	PAYMENT	LOGAN SUPPLY CHECK 3123	$-1,162.24	$0.00
07/13/2023	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,162.24	$1,162.24
07/29/2022	PAYMENT	LOGAN SUPPLY CHECK NUM: 3078	$-1,175.94	$0.00
07/07/2022	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,175.94	$1,175.94
09/20/2021	PAYMENT	LOGAN SUPPLY CHECK NUM: 3029	$-807.00	$0.00
08/06/2021	PAYMENT	LOGAN SUPPLY CHECK NUM: 3016	$-282.57	$807.00
07/12/2021	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,089.57	$1,089.57
12/21/2020	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 189	$-550.00	$0.00
11/10/2020	PAYMENT	LOGAN SUPPLY CHECK NUM: 2906	$-560.26	$550.00
10/21/2020	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,110.26	$1,110.26
02/28/2020	PAYMENT	LOGAN SUPPLY CHECK NUM: 2838	$-275.00	$0.00
01/09/2020	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 169	$-275.00	$275.00
10/09/2019	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 167	$-275.00	$550.00
08/15/2019	PAYMENT	LOGAN SUPPLY CHECK NUM: 2758	$-285.26	$825.00
07/03/2019	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,110.26	$1,110.26
03/07/2019	PAYMENT	LOGAN SUPPLY CHECK NUM: 2696	$-275.00	$0.00
12/28/2018	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 157	$-275.00	$275.00
09/25/2018	PAYMENT	HALL, PEARL H CHECK NUM: 1414	$-275.00	$550.00
08/09/2018	PAYMENT	HALL, PEARL H CHECK NUM: 1409	$-285.26	$825.00
07/03/2018	BILL	LOGAN, JAMES E & GENEVIEVE M	$1,110.26	$1,110.26
03/09/2018	PAYMENT	LOGAN SUPPLY CHECK NUM: 2591	$-275.00	$0.00
01/04/2018	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 149	$-275.00	$275.00
10/03/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2463	$-275.00	$550.00
08/21/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2442	$-290.26	$825.00
07/03/2017	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$1,115.26	$1,115.26
03/16/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2338	$-273.00	$0.00
01/05/2017	PAYMENT	PVFCU/LOGAN CHECK NUM: CC 60116	$-273.00	$273.00
10/07/2016	PAYMENT	LOGAN SUPPLY CHECK NUM: 2268	$-273.00	$546.00
08/10/2016	PAYMENT	PVFCU/LOGAN CHECK NUM: CC 58792	$-279.29	$819.00
07/01/2016	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$1,098.29	$1,098.29
03/15/2016	PAYMENT	LOGAN SUPPLY CHECK NUM: 2127	$-281.00	$0.00
01/08/2016	PAYMENT	LOGAN, JIM CHECK NUM: CC 56278	$-281.00	$281.00
10/07/2015	PAYMENT	LOGAN, JAMES E CHECK NUM: CC 55610	$-281.00	$562.00
08/13/2015	PAYMENT	HALL, PEARL H CHECK NUM: 1311	$-281.56	$843.00
07/01/2015	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$1,124.56	$1,124.56
03/03/2015	PAYMENT	LOGAN SUPPLY CHECK NUM: 1895	$-280.00	$0.00
01/05/2015	PAYMENT	LOGAN SUPPLY CHECK NUM: 1865	$-280.00	$280.00
11/07/2014	PAYMENT	PVFCU/LOGAN, GENEVIEVE CHECK NUM: CC 50799	$-291.20	$560.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.20	$851.20
08/14/2014	PAYMENT	LOGAN, JAMES CHECK NUM: CC 49440	$-281.85	$840.00
07/07/2014	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$1,121.85	$1,121.85
02/28/2014	PAYMENT	LOGAN SUPPLY CHECK NUM: 1711	$-264.00	$0.00
01/06/2014	PAYMENT	HALL, PEARL CHECK NUM: 1261	$-264.00	$264.00
10/16/2013	PAYMENT	LOGAN SUPPLY CHECK NUM: 1649	$-264.00	$528.00
08/27/2013	PAYMENT	HALL, PEARL H. CHECK NUM: 1249	$-264.01	$792.00
07/01/2013	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$1,056.01	$1,056.01
03/12/2013	PAYMENT	LOGAN SUPPLY CHECK NUM: 1510	$-244.44	$0.00
01/09/2013	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-8401/3224 NUM: 1476	$-244.44	$244.44
09/27/2012	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-8401/3224 NUM: 1421	$-244.44	$488.88
08/20/2012	PAYMENT	LOGAN SUPPLY CREDIT: B BANK: 94-8401/3224 NUM: 1389	$-244.47	$733.32
07/06/2012	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$977.79	$977.79
08/08/2011	PAYMENT	LOGAN, GENEVIEVE CHECK BANK: 94-158 NUM: 34787	$-968.52	$0.00
07/06/2011	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$968.52	$968.52
03/25/2011	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-8401/3224 NUM: 1004	$-256.05	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.85	$256.05
01/10/2011	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 3987	$-246.20	$246.20
10/05/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3922	$-246.20	$492.40
08/16/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3884	$-246.23	$738.60
07/08/2010	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$984.83	$984.83
02/25/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3732	$-248.97	$0.00
01/12/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3687	$-248.97	$248.97
10/05/2009	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3594	$-248.97	$497.94
08/04/2009	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3531	$-248.98	$746.91
07/09/2009	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$995.89	$995.89
02/27/2009	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158 NUM: 3366	$-233.66	$0.00
12/30/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3307	$-233.69	$233.66
10/01/2008	PAYMENT	HALL, PEARL CHECK BANK: 94-158/1242 NUM: 206	$-233.69	$467.35
08/15/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3185	$-233.73	$701.04
07/10/2008	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$934.77	$934.77
03/03/2008	PAYMENT	LOGAN, JIM CHECK BANK: 94-158/1242 NUM: 17707	$-222.14	$0.00
01/10/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2970	$-222.14	$222.14
10/01/2007	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158 NUM: 2874	$-222.14	$444.28
08/16/2007	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2819	$-222.16	$666.42
07/05/2007	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$888.58	$888.58
09/29/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-159/1242 NUM: 2483	$-779.22	$0.00
08/17/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 2427	$-259.76	$779.22
07/11/2006	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$1,038.98	$1,038.98
03/10/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 2252	$-241.62	$0.00
12/22/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 2176	$-241.62	$241.62
10/03/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 2079	$-241.62	$483.24
08/15/2005	PAYMENT	LOGAN SUPPLY CREDIT: B BANK: 94-158/1242 NUM: 2017	$-241.63	$724.86
07/15/2005	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$966.49	$966.49
03/03/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1832	$-239.51	$0.00
11/19/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1727	$-239.51	$239.51
09/30/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1660	$-239.51	$479.02
08/16/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 1621	$-239.54	$718.53
07/07/2004	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$958.07	$958.07
02/26/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 1413	$-238.36	$0.00
09/19/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 1227	$-476.72	$238.36
07/18/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1147	$-238.36	$715.08
07/09/2003	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$953.44	$953.44
03/10/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3978	$-231.49	$0.00
01/06/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3922	$-231.49	$231.49
10/10/2002	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3818	$-231.49	$462.98
08/12/2002	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3745	$-231.51	$694.47
07/08/2002	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$925.98	$925.98
12/28/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3435	$-430.34	$0.00
09/14/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3291	$-215.17	$430.34
07/27/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3225	$-215.43	$645.51
07/10/2001	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$860.94	$860.94
03/05/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2996	$-181.59	$0.00
01/09/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2910	$-452.52	$181.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.34	$634.11
08/28/2000	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2685	$-208.97	$625.77
07/11/2000	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$834.74	$834.74
03/07/2000	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2370	$-207.68	$0.00
01/11/2000	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2286	$-207.68	$207.68
10/05/1999	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2158	$-207.68	$415.36
08/16/1999	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2072	$-208.02	$623.04
07/13/1999	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$831.06	$831.06
03/09/1999	PAYMENT	LOGAN SUPPLY CHECK	$-201.74	$0.00
01/11/1999	PAYMENT	LOGAN, GENEVIEVE CHECK	$-201.74	$201.74
10/07/1998	PAYMENT	LOGAN SUPPLY CHECK	$-201.74	$403.48
09/21/1998	PAYMENT	LOGAN SUPPLY CHECK	$-210.15	$605.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.08	$815.37
07/14/1998	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$807.29	$807.29
03/23/1998	PAYMENT	LOGAN, JAMES E. & GENEVIEVE M. CHECK	$-11.85	$0.00
03/18/1998	PAYMENT	LOGAN SUPPLY CHECK	$-186.99	$11.85
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.65	$198.84
01/16/1998	PAYMENT	LOGAN SUPPLY CHECK	$-191.19	$191.19
10/10/1997	PAYMENT	LOGAN SUPPLY CHECK	$-191.19	$382.38
08/25/1997	PAYMENT	LOGAN SUPPLY CHECK	$-191.49	$573.57
07/14/1997	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$765.06	$765.06
03/10/1997	PAYMENT	LOGAN SUPPLY	$-177.34	$0.00
01/09/1997	PAYMENT	LOGAN SUPPLY	$-177.34	$177.34
10/07/1996	PAYMENT	LOGAN SUPPLY	$-177.34	$354.68
08/20/1996	PAYMENT	LOGAN SUPPLY/GENEVIEVE LOGAN	$-177.66	$532.02
07/15/1996	BILL	LOGAN, JAMES E. & GENEVIEVE M.	$709.68	$709.68