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Lincoln County, Nevada Government

Tax Account 011-180-08

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Owners

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

Account Summary

Account ID 011-180-08
Account Type Real Estate
Location 0
HIKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.01
Total $58.01
Paid $58.01
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.01$0.00$58.01$58.01$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$58.01$0.00$58.01$0.00$0.002.98196.0
2022/2023 REAL ESTATE TAXES$58.01$0.00$58.01$0.00$0.002.98196.0
2021/2022 REAL ESTATE TAXES$58.01$0.00$58.01$0.00$0.002.98196.0
2020/2021 REAL ESTATE TAXES$58.01$0.00$58.01$0.00$0.002.98196.0
2019/2020 REAL ESTATE TAXES$58.01$0.00$58.01$0.00$0.002.98196.0
2018/2019 REAL ESTATE TAXES$58.01$0.00$58.01$0.00$0.002.98196.0
2017/2018 REAL ESTATE TAXES$63.01$0.00$63.01$0.00$0.002.98196.0
2016/2017 REAL ESTATE TAXES$52.90$0.00$52.90$0.00$0.002.98196.0
2015/2016 REAL ESTATE TAXES$48.01$0.00$48.01$0.00$0.002.98196.0
2014/2015 REAL ESTATE TAXES$48.01$0.00$48.01$0.00$0.002.98196.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S37Pah Valley Groundwater5.005.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S37Pah Valley Groundwater4.894.89.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTLOGAN SUPPLY CHECK 3167$-58.01$0.00
07/03/2024BILLLOGAN, JAMES E & GENEVIEVE M$58.01$58.01
08/02/2023PAYMENTLOGAN SUPPLY CHECK 3123$-58.01$0.00
07/13/2023BILLLOGAN, JAMES E & GENEVIEVE M$58.01$58.01
07/29/2022PAYMENTLOGAN SUPPLY CHECK NUM: 3078$-58.01$0.00
07/07/2022BILLLOGAN, JAMES E & GENEVIEVE M$58.01$58.01
08/06/2021PAYMENTLOGAN SUPPLY CHECK NUM: 3016$-58.01$0.00
07/12/2021BILLLOGAN, JAMES E & GENEVIEVE M$58.01$58.01
11/10/2020PAYMENTLOGAN SUPPLY CHECK NUM: 2906$-58.01$0.00
10/21/2020BILLLOGAN, JAMES E & GENEVIEVE M$58.01$58.01
08/15/2019PAYMENTLOGAN SUPPLY CHECK NUM: 2758$-58.01$0.00
07/03/2019BILLLOGAN, JAMES E & GENEVIEVE M$58.01$58.01
08/09/2018PAYMENTHALL, PEARL H CHECK NUM: 1409$-58.01$0.00
07/03/2018BILLLOGAN, JAMES E & GENEVIEVE M$58.01$58.01
08/21/2017PAYMENTLOGAN SUPPLY CHECK NUM: 2442$-63.01$0.00
07/03/2017BILLLOGAN, JAMES E & GENEVIEVE M$63.01$63.01
08/10/2016PAYMENTPVFCU/LOGAN CHECK NUM: CC 58792$-52.90$0.00
07/01/2016BILLLOGAN, JAMES E & GENEVIEVE M$52.90$52.90
08/13/2015PAYMENTHALL, PEARL H CHECK NUM: 1311$-48.01$0.00
07/01/2015BILLLOGAN, JAMES E & GENEVIEVE M$48.01$48.01
08/14/2014PAYMENTLOGAN, JAMES CHECK NUM: CC 49440$-48.01$0.00
07/07/2014BILLLOGAN, JAMES E & GENEVIEVE M$48.01$48.01
08/27/2013PAYMENTHALL, PEARL H. CHECK NUM: 1249$-48.01$0.00
07/01/2013BILLLOGAN, JAMES E & GENEVIEVE M$48.01$48.01
08/20/2012PAYMENTLOGAN, JAMES CHECK BANK: 94-158/1242 NUM: 39566$-45.09$0.00
07/06/2012BILLLOGAN, JAMES E & GENEVIEVE M$45.09$45.09
08/08/2011PAYMENTLOGAN SUPPLY CHECK BANK: 94-8401 NUM: 1112$-41.74$0.00
07/06/2011BILLLOGAN, JAMES E & GENEVIEVE M$41.74$41.74
08/16/2010PAYMENTLOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3884$-38.64$0.00
07/08/2010BILLLOGAN, JAMES E & GENEVIEVE M$38.64$38.64
08/04/2009PAYMENTLOGAN CHECK BANK: 94-158/1242 NUM: 24660$-35.78$0.00
07/09/2009BILLLOGAN, JAMES E & GENEVIEVE M$35.78$35.78
08/15/2008PAYMENTLOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3185$-33.23$0.00
07/10/2008BILLLOGAN, JAMES E & GENEVIEVE M$33.23$33.23
08/16/2007PAYMENTLOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2819$-30.77$0.00
07/05/2007BILLLOGAN, JAMES E & GENEVIEVE M$30.77$30.77
08/17/2006PAYMENTLOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 2427$-28.50$0.00
07/11/2006BILLLOGAN, JAMES E & GENEVIEVE M$28.50$28.50
08/15/2005PAYMENTLOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2017$-26.51$0.00
07/15/2005BILLLOGAN, JAMES E & GENEVIEVE M$26.51$26.51
08/16/2004PAYMENTLOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 1621$-26.40$0.00
07/07/2004BILLLOGAN, JAMES E & GENEVIEVE M$26.40$26.40
07/18/2003PAYMENTLOGAN SUPPLY CHECK BANK: 94-156 NUM: 1147$-26.50$0.00
07/09/2003BILLLOGAN, JAMES E & GENEVIEVE M$26.50$26.50
08/12/2002PAYMENTLOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3745$-24.93$0.00
07/08/2002BILLLOGAN, JAMES E & GENEVIEVE M$24.93$24.93
07/27/2001PAYMENTLOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3225$-16.38$0.00
07/10/2001BILLLOGAN, JAMES E & GENEVIEVE M$16.38$16.38
08/28/2000PAYMENTLOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2685$-12.15$0.00
07/11/2000BILLLOGAN, JAMES E & GENEVIEVE M$12.15$12.15
08/16/1999PAYMENTLOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2072$-12.09$0.00
07/13/1999BILLLOGAN, JAMES E & GENEVIEVE M$12.09$12.09
09/21/1998PAYMENTLOGAN SUPPLY CHECK$-11.85$0.00
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.46$11.85
07/14/1998BILLLOGAN, JAMES E & GENEVIEVE M$11.39$11.39
08/25/1997PAYMENTLOGAN SUPPLY CHECK$-9.10$0.00
07/14/1997BILLLOGAN, JAMES E & GENEVIEVE M$9.10$9.10
08/20/1996PAYMENTLOGAN SUPPLY/GENEVIEVE LOGAN$-7.46$0.00
07/15/1996BILLLOGAN, JAMES E & GENEVIEVE M$7.46$7.46