Tax Account 011-180-21

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Owners

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

Account Summary

Account ID	011-180-21
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-180-21

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, GENEVIEVE M CHECK 307	$-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
12/21/2020	PAYMENT	LOGAN, GENEVIEVE M CHECK NUM: 189	$-228.00	$0.00
11/10/2020	PAYMENT	LOGAN SUPPLY CHECK NUM: 2906	$-241.21	$228.00
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
01/06/2014	PAYMENT	HALL, PEARL CHECK NUM: 1261	$-228.00	$0.00
10/09/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2438	$-14.00	$228.00
10/02/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2435	$-100.00	$242.00
08/23/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2413	$-117.21	$342.00
07/01/2013	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$459.21	$459.21
03/11/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2341	$-114.80	$0.00
01/10/2013	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2309	$-114.80	$114.80
10/11/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2260	$-114.80	$229.60
08/13/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2226	$-114.81	$344.40
07/06/2012	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$459.21	$459.21
03/15/2012	PAYMENT	DAVIS, LEMOINE & SHIRLEY TRUST CHECK BANK: 94-8401/3224 NUM: 2157	$-70.00	$0.00
03/08/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2154	$-49.38	$70.00
01/11/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2127	$-119.38	$119.38
10/12/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2073	$-119.38	$238.76
08/11/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401 NUM: 2048	$-119.39	$358.14
07/06/2011	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$477.53	$477.53
05/11/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3785	$-116.96	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$116.96
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$114.96
01/11/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3732	$-110.54	$110.54
10/12/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3677	$-110.54	$221.08
08/11/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3653	$-110.54	$331.62
07/08/2010	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$442.16	$442.16
03/11/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3571	$-102.35	$0.00
01/12/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3538	$-102.35	$102.35
10/16/2009	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3505	$-102.35	$204.70
08/11/2009	PAYMENT	DAVIS, MRS LEMOINE CHECK BANK: 94-158 NUM: 3465	$-102.35	$307.05
07/09/2009	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$409.40	$409.40
03/11/2009	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 3392	$-95.03	$0.00
01/12/2009	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3354	$-95.03	$95.03
10/10/2008	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3312	$-95.03	$190.06
08/27/2008	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3295	$-95.05	$285.09
07/10/2008	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$380.14	$380.14
03/11/2008	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 3212	$-87.99	$0.00
01/11/2008	PAYMENT	DAVIS, LE MOIME CHECK BANK: 94-158/1242 NUM: 3192	$-87.99	$87.99
11/08/2007	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 3145	$-91.51	$175.98
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$267.49
09/04/2007	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 3117	$-88.00	$263.97
07/05/2007	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$351.97	$351.97
03/09/2007	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 3000	$-81.47	$0.00
02/13/2007	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2990	$-84.73	$81.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.26	$166.20
10/11/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2931	$-81.47	$162.94
08/28/2006	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 2909	$-81.49	$244.41
07/11/2006	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$325.90	$325.90
03/13/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2822	$-75.79	$0.00
01/12/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2791	$-75.79	$75.79
10/17/2005	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 2752	$-75.79	$151.58
08/12/2005	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2720	$-75.79	$227.37
07/15/2005	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$303.16	$303.16
03/11/2005	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2640	$-75.46	$0.00
01/12/2005	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2594	$-75.46	$75.46
10/12/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2560	$-75.46	$150.92
08/11/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2525	$-75.47	$226.38
07/07/2004	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$301.85	$301.85
03/11/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2402	$-75.75	$0.00
01/15/2004	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-0158/1242 NUM: 2372	$-75.75	$75.75
10/13/2003	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-1242/0158 NUM: 2294	$-75.75	$151.50
08/26/2003	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-1242/0158 NUM: 2243	$-75.78	$227.25
07/09/2003	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$303.03	$303.03
03/11/2003	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-1242/0158 NUM: 2090	$-71.21	$0.00
01/17/2003	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-1242 NUM: 2050	$-71.21	$71.21
10/21/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1976	$-71.21	$142.42
08/29/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1926	$-71.24	$213.63
07/08/2002	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$284.87	$284.87
03/13/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1781	$-51.11	$0.00
01/15/2002	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 1748	$-51.11	$51.11
10/12/2001	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1669	$-51.11	$102.22
08/27/2001	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1644	$-51.40	$153.33
07/10/2001	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$204.73	$204.73
03/12/2001	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158/1242 NUM: 1524	$-37.89	$0.00
01/12/2001	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158/1242 NUM: 1486	$-37.89	$37.89
10/11/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1411	$-37.89	$75.78
09/05/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1374	$-38.20	$113.67
07/11/2000	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$151.87	$151.87
03/14/2000	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 1222	$-37.71	$0.00
01/12/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1178	$-37.71	$37.71
10/04/1999	PAYMENT	DAVIS, LE MOINE OR SHIRLEY CHECK BANK: 94-158/1242 NUM: 1097	$-37.71	$75.42
08/24/1999	PAYMENT	DAVIS, LEMOINE OR SHIRLEY CHECK BANK: 94-158/1242 NUM: 1071	$-38.07	$113.13
07/13/1999	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$151.20	$151.20
03/15/1999	PAYMENT	DAVIS, LEMOINE CHECK	$-35.43	$0.00
01/15/1999	PAYMENT	DAVIS, MRS. LE MOINE CHECK	$-72.28	$35.43
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$107.71
09/09/1998	PAYMENT	DAVIS, LE MOINE OR SHIRLEY CHECK	$-1.43	$106.29
09/03/1998	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-35.74	$107.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$143.46
07/14/1998	BILL	DAVIS, LEMOINE & SHIRLEY	$142.03	$142.03
12/12/1997	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-73.78	$0.00
10/16/1997	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-36.89	$73.78
08/28/1997	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-37.28	$110.67
07/14/1997	BILL	DAVIS, LEMOINE & SHIRLEY	$147.95	$147.95
03/12/1997	PAYMENT	ALAMO SERVICE/LEMOINE DAVIS	$-40.01	$0.00
01/15/1997	PAYMENT	ALAMO SERVICE/DAVIS, LEMOINE	$-40.01	$40.01
10/21/1996	PAYMENT	ALAMO SERVICE, LEMOINE DAVIS	$-40.01	$80.02
08/29/1996	PAYMENT	ALAMO SERVICE/DAVIS, LEMOINE	$-40.26	$120.03
07/15/1996	BILL	DAVIS, LEMOINE & SHIRLEY	$160.29	$160.29