Tax Account 011-180-19

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Owners

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

Account Summary

Account ID	011-180-19
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-180-19

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.21
Total	$469.21
Paid	$469.21
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

$469.21

Total

$469.21

Paid

$469.21

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	$127.21	$0.00	$127.21	$127.21	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.21	$0.00	$469.21	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$469.21	$0.00	$469.21	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$469.21	$0.00	$469.21	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$469.21	$0.00	$469.21	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$469.21	$0.00	$469.21	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$469.21	$0.00	$469.21	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$474.21	$0.00	$474.21	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$464.10	$0.00	$464.10	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$459.21	$0.00	$459.21	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$459.21	$4.56	$463.77	$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 3169	$-469.21	$0.00
07/03/2024	BILL	LOGAN, JAMES E & GENEVIEVE M	$469.21	$469.21
12/21/2023	PAYMENT	LOGAN SUPPLY CHECK 3139	$-114.00	$0.00
09/19/2023	PAYMENT	LOGAN, GENEVIEVE M CHECK 265	$-114.00	$114.00
08/02/2023	PAYMENT	LOGAN, GENEVIEVE M CHECK 261	$-241.21	$228.00
07/13/2023	BILL	LOGAN, JAMES E & GENEVIEVE M	$469.21	$469.21
02/21/2023	PAYMENT	LOGAN SUPPLY CHECK NUM: 3104	$-114.00	$0.00
12/14/2022	PAYMENT	LOGAN SUPPLY CHECK NUM: 3098	$-114.00	$114.00
07/29/2022	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 233	$-241.21	$228.00
07/07/2022	BILL	LOGAN, JAMES E & GENEVIEVE M	$469.21	$469.21
08/09/2021	PAYMENT	LOGAN SUPPLY CHECK NUM: 3017	$-342.00	$0.00
08/06/2021	PAYMENT	LOGAN SUPPLY CHECK NUM: 3016	$-127.21	$342.00
07/12/2021	BILL	LOGAN, JAMES E & GENEVIEVE M	$469.21	$469.21
11/10/2020	PAYMENT	LOGAN, GENEVIEVE CHECK NUM: 176	$-469.21	$0.00
10/21/2020	BILL	LOGAN, JAMES E & GENEVIEVE M	$469.21	$469.21
02/28/2020	PAYMENT	LOGAN SUPPLY CHECK NUM: 2838	$-114.00	$0.00
01/09/2020	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 169	$-114.00	$114.00
10/09/2019	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 167	$-114.00	$228.00
08/15/2019	PAYMENT	LOGAN SUPPLY CHECK NUM: 2758	$-127.21	$342.00
07/03/2019	BILL	LOGAN, JAMES E & GENEVIEVE M	$469.21	$469.21
03/07/2019	PAYMENT	LOGAN SUPPLY CHECK NUM: 2696	$-114.00	$0.00
12/28/2018	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 157	$-114.00	$114.00
09/25/2018	PAYMENT	HALL, PEARL H CHECK NUM: 1414	$-114.00	$228.00
08/09/2018	PAYMENT	HALL, PEARL H CHECK NUM: 1409	$-127.21	$342.00
07/03/2018	BILL	LOGAN, JAMES E & GENEVIEVE M	$469.21	$469.21
03/09/2018	PAYMENT	LOGAN SUPPLY CHECK NUM: 2591	$-114.00	$0.00
01/04/2018	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 149	$-114.00	$114.00
10/03/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2463	$-114.00	$228.00
08/21/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2442	$-132.21	$342.00
07/03/2017	BILL	LOGAN, JAMES E & GENEVIEVE M	$474.21	$474.21
03/16/2017	PAYMENT	LOGAN SUPPLY CHECK NUM: 2338	$-114.00	$0.00
01/05/2017	PAYMENT	PVFCU/LOGAN CHECK NUM: CC 60116	$-114.00	$114.00
10/07/2016	PAYMENT	LOGAN SUPPLY CHECK NUM: 2268	$-114.00	$228.00
08/10/2016	PAYMENT	PVFCU/LOGAN CHECK NUM: CC 58792	$-122.10	$342.00
07/01/2016	BILL	LOGAN, JAMES E & GENEVIEVE M	$464.10	$464.10
03/15/2016	PAYMENT	LOGAN SUPPLY CHECK NUM: 2127	$-114.00	$0.00
01/08/2016	PAYMENT	LOGAN, JIM CHECK NUM: CC 56278	$-114.00	$114.00
10/07/2015	PAYMENT	LOGAN, JAMES E CHECK NUM: CC 55610	$-114.00	$228.00
08/13/2015	PAYMENT	HALL, PEARL H CHECK NUM: 1311	$-117.21	$342.00
07/01/2015	BILL	LOGAN, JAMES E & GENEVIEVE M	$459.21	$459.21
03/03/2015	PAYMENT	LOGAN SUPPLY CHECK NUM: 1895	$-114.00	$0.00
01/05/2015	PAYMENT	LOGAN SUPPLY CHECK NUM: 1865	$-114.00	$114.00
11/07/2014	PAYMENT	PVFCU/LOGAN, GENEVIEVE CHECK NUM: CC 50799	$-118.56	$228.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$346.56
08/14/2014	PAYMENT	LOGAN, JAMES CHECK NUM: CC 49440	$-117.21	$342.00
07/07/2014	BILL	LOGAN, JAMES E & GENEVIEVE M	$459.21	$459.21
08/27/2013	PAYMENT	HALL, PEARL H. CHECK NUM: 1249	$-459.21	$0.00
07/01/2013	BILL	LOGAN, JAMES E & GENEVIEVE M	$459.21	$459.21
08/20/2012	PAYMENT	LOGAN, GENEVIEVE M CHECK BANK: 94-8401/3224 NUM: 131	$-459.21	$0.00
07/06/2012	BILL	LOGAN, JAMES E & GENEVIEVE M	$459.21	$459.21
12/13/2011	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-8401/3224 NUM: 1213	$-238.76	$0.00
10/06/2011	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-8401/3224 NUM: 1153	$-119.38	$238.76
08/08/2011	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-8401 NUM: 1112	$-119.39	$358.14
07/06/2011	BILL	LOGAN, JAMES E & GENEVIEVE M	$477.53	$477.53
03/25/2011	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-8401/3224 NUM: 1004	$-114.96	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$114.96
01/10/2011	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 3987	$-110.54	$110.54
10/05/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3922	$-110.54	$221.08
08/16/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3884	$-110.54	$331.62
07/08/2010	BILL	LOGAN, JAMES E & GENEVIEVE M	$442.16	$442.16
02/25/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3732	$-102.35	$0.00
01/12/2010	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3687	$-102.35	$102.35
10/05/2009	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3594	$-102.35	$204.70
08/04/2009	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3531	$-102.35	$307.05
07/09/2009	BILL	LOGAN, JAMES E & GENEVIEVE M	$409.40	$409.40
02/27/2009	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158 NUM: 3366	$-95.03	$0.00
12/30/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3307	$-95.03	$95.03
10/01/2008	PAYMENT	HALL, PEARL CHECK BANK: 94-158/1242 NUM: 206	$-95.03	$190.06
08/15/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3185	$-95.05	$285.09
07/10/2008	BILL	LOGAN, JAMES E & GENEVIEVE M	$380.14	$380.14
03/03/2008	PAYMENT	LOGAN, JIM CHECK BANK: 94-158/1242 NUM: 17707	$-87.99	$0.00
01/10/2008	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2970	$-87.99	$87.99
10/01/2007	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158 NUM: 2874	$-87.99	$175.98
08/16/2007	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2819	$-88.00	$263.97
07/05/2007	BILL	LOGAN, JAMES E & GENEVIEVE M	$351.97	$351.97
09/29/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-159/1242 NUM: 2483	$-244.41	$0.00
08/17/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 2427	$-81.49	$244.41
07/11/2006	BILL	LOGAN, JAMES E & GENEVIEVE M	$325.90	$325.90
03/10/2006	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 2252	$-75.79	$0.00
12/22/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 2176	$-75.79	$75.79
10/03/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 2079	$-75.79	$151.58
08/15/2005	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2017	$-75.79	$227.37
07/15/2005	BILL	LOGAN, JAMES E & GENEVIEVE M	$303.16	$303.16
11/19/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1727	$-150.92	$0.00
09/30/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1660	$-75.46	$150.92
08/16/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 1621	$-75.47	$226.38
07/07/2004	BILL	LOGAN, JAMES E & GENEVIEVE M	$301.85	$301.85
02/26/2004	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 1413	$-75.75	$0.00
09/19/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156/1242 NUM: 1227	$-151.50	$75.75
07/18/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-156 NUM: 1147	$-75.78	$227.25
07/09/2003	BILL	LOGAN, JAMES E & GENEVIEVE M	$303.03	$303.03
03/10/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3978	$-71.21	$0.00
01/06/2003	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3922	$-71.21	$71.21
10/10/2002	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3818	$-71.21	$142.42
08/12/2002	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3745	$-71.24	$213.63
07/08/2002	BILL	LOGAN, JAMES E & GENEVIEVE M	$284.87	$284.87
12/28/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3435	$-131.86	$0.00
09/14/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3291	$-65.93	$131.86
07/27/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 3225	$-66.30	$197.79
07/10/2001	BILL	LOGAN, JAMES E & GENEVIEVE M	$264.09	$264.09
03/05/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2996	$-48.87	$0.00
01/09/2001	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2910	$-99.69	$48.87
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.95	$148.56
08/28/2000	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2685	$-49.26	$146.61
07/11/2000	BILL	LOGAN, JAMES E & GENEVIEVE M	$195.87	$195.87
03/07/2000	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2370	$-48.67	$0.00
01/11/2000	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2286	$-48.67	$48.67
10/05/1999	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2158	$-48.67	$97.34
08/16/1999	PAYMENT	LOGAN SUPPLY CHECK BANK: 94-158/1242 NUM: 2072	$-49.01	$146.01
07/13/1999	BILL	LOGAN, JAMES E & GENEVIEVE M	$195.02	$195.02
03/09/1999	PAYMENT	LOGAN SUPPLY CHECK	$-45.76	$0.00
01/11/1999	PAYMENT	LOGAN, GENEVIEVE CHECK	$-45.76	$45.76
10/07/1998	PAYMENT	LOGAN SUPPLY CHECK	$-45.76	$91.52
09/21/1998	PAYMENT	LOGAN SUPPLY CHECK	$-47.96	$137.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$185.24
07/14/1998	BILL	LOGAN, JAMES E & GENEVIEVE M	$183.40	$183.40
03/18/1998	PAYMENT	LOGAN SUPPLY CHECK	$-38.37	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$38.37
01/16/1998	PAYMENT	LOGAN SUPPLY CHECK	$-36.89	$36.89
10/10/1997	PAYMENT	LOGAN SUPPLY CHECK	$-36.89	$73.78
08/25/1997	PAYMENT	LOGAN SUPPLY CHECK	$-37.28	$110.67
07/14/1997	BILL	LOGAN, JAMES E & GENEVIEVE M	$147.95	$147.95
03/10/1997	PAYMENT	LOGAN SUPPLY	$-35.34	$0.00
01/09/1997	PAYMENT	LOGAN SUPPLY	$-35.34	$35.34
10/07/1996	PAYMENT	LOGAN SUPPLY	$-35.34	$70.68
08/20/1996	PAYMENT	LOGAN SUPPLY/GENEVIEVE LOGAN	$-35.62	$106.02
07/15/1996	BILL	LOGAN, JAMES E & GENEVIEVE M	$141.64	$141.64