Tax Account 003-021-03

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Owners

LOGAN, DAVID JAMES
16 CALICO HILLS LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-021-03
Account Type	Real Estate
Location	18 CALICO HILLS LN MASON VALLEY
Balance	$364.81
Currently Due	$91.81

Account ID

003-021-03

Account Type

Real Estate

Location

18 CALICO HILLS LN
MASON VALLEY

Balance

$364.81

Currently Due

$91.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.81
Total	$364.81
Paid	$0.00
Balance	$364.81
Due	$91.81
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$364.81

Total

$364.81

Paid

$0.00

Balance

$364.81

Due

$91.81

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp 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	Due	$91.81	$0.00	$91.81	$0.00	$91.81
2	10/07/2024	10/17/2024	Due	$91.00	$0.00	$91.00	$0.00	$182.81
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$273.81
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$364.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.05	$0.00	$364.05	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$363.34	$29.30	$392.64	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$363.67	$9.51	$373.18	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$362.06	$12.60	$374.66	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$361.59	$0.00	$361.59	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$361.21	$0.00	$361.21	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$360.95	$0.00	$360.95	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$362.29	$0.00	$362.29	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.29	.00	.29	.11
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.53
2023-2024	S21	Weed Tax	.29	.29	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	.29	.29	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	.29	.29	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	.29	.29	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	.29	.29	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	.25	.25	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	.25	.25	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	.25	.25	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOGAN, DAVID JAMES	$364.81	$364.81
09/11/2023	PAYMENT	LOGAN, DAVID CHECK 1636	$-364.05	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.76	$364.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$367.81
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$364.05
07/17/2023	BILL	LOGAN, DAVID JAMES	$364.05	$364.05
02/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12387	$-29.00	$0.00
01/20/2023	PAYMENT	NICKELSON, BRIANA / THAUT, RYAN CHECK 153	$-363.64	$29.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.40	$392.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.17	$376.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.73	$367.07
07/15/2022	BILL	NICKELSON, BRIANA / THAUT, RYAN	$363.34	$363.34
04/22/2022	PAYMENT	NICKELSON, BRIANA / THAUT, RYAN CHECK 341	$-12.51	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.44	$11.51
12/14/2021	PAYMENT	NICKELSON, BRIANA / THAUT, RYAN CHECK 226	$-360.67	$11.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.07	$371.74
07/14/2021	BILL	NICKELSON, BRIANA / THAUT, RYAN	$362.67	$362.67
03/03/2021	PAYMENT	BRIANA NICKELSON PNP PNP - 89874821	$-282.60	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.00	$282.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.60	$273.60
08/21/2020	PAYMENT	NICKELSON, BRIANA CHECK NUM: 285	$-92.06	$270.00
07/09/2020	BILL	NICKELSON, BRIANA / THAUT, RYA	$362.06	$362.06
07/29/2019	PAYMENT	LONG, DAN CHECK NUM: 127	$-361.59	$0.00
07/10/2019	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$361.59	$361.59
07/30/2018	PAYMENT	LONG, DAN CHECK NUM: 113	$-361.21	$0.00
07/10/2018	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$361.21	$361.21
08/15/2017	PAYMENT	LONG, DAN CHECK NUM: 770	$-360.95	$0.00
07/10/2017	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$360.95	$360.95
07/22/2016	PAYMENT	LONG, DAN CHECK NUM: 759	$-362.29	$0.00
07/11/2016	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$362.29	$362.29
07/29/2015	PAYMENT	LONG, DAN CHECK NUM: 858	$-360.67	$0.00
07/07/2015	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$360.67	$360.67
08/01/2014	PAYMENT	LONG, DAN CHECK NUM: 851	$-364.71	$0.00
07/08/2014	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$364.71	$364.71
08/06/2013	PAYMENT	LONG, DAN CHECK NUM: 787	$-364.69	$0.00
07/08/2013	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$364.69	$364.69
10/10/2012	PAYMENT	LONG, DAN CHECK NUM: 745	$-182.00	$0.00
09/19/2012	PAYMENT	DAN LONG CHECK NUM: 742	$-91.00	$182.00
08/10/2012	PAYMENT	LONG, DAN CHECK NUM: 724	$-93.27	$273.00
07/10/2012	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$366.27	$366.27
07/29/2011	PAYMENT	LONG, DAN CHECK NUM: 716	$-374.40	$0.00
07/08/2011	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$374.40	$374.40
12/03/2010	PAYMENT	LONG, DAN CHECK BANK: 0 NUM: 713	$-93.00	$0.00
10/27/2010	PAYMENT	LONG, DAN CHECK BANK: 24-22 NUM: 708	$-93.00	$93.00
10/05/2010	PAYMENT	LONG, DAN CHECK BANK: 24-22 NUM: 705	$-93.00	$186.00
08/03/2010	PAYMENT	D'LYNN JACOBS-LONG CHECK BANK: 24-22 NUM: 4205	$-95.25	$279.00
07/08/2010	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$374.25	$374.25
07/31/2009	PAYMENT	DAN LONG CHECK BANK: 24-22 NUM: 687	$-382.56	$0.00
07/06/2009	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$382.56	$382.56
10/07/2008	PAYMENT	LONG, DANIEL A CHECK BANK: 24-22 NUM: 2938	$-306.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$306.00
08/12/2008	PAYMENT	LONG, DANIEL A CHECK BANK: 24-22 NUM: 2928	$-86.06	$252.00
07/15/2008	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$338.06	$338.06
08/01/2007	PAYMENT	LONG, DANIEL A CHECK BANK: 24-22 NUM: 2957	$-336.98	$0.00
07/12/2007	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$336.98	$336.98
08/03/2006	PAYMENT	LONG, DANIEL A CHECK BANK: 24-22 NUM: 2905	$-336.94	$0.00
07/12/2006	BILL	LONG, DAN & JACOBS-LONG, D'LYN	$336.94	$336.94
03/06/2006	PAYMENT	CHANNEL 5 PUBLIC BROADCASTING CHECK BANK: 94-7074 NUM: 15422	$-46.00	$0.00
12/20/2005	PAYMENT	CHANNEL 5 PUBLIC BROADCASTING CHECK BANK: 94-7074 NUM: 15134	$-46.00	$46.00
10/03/2005	PAYMENT	CHANNEL 5 PUBLIC BROADCASTING CHECK BANK: 94-7074 NUM: 14854	$-46.00	$92.00
08/17/2005	PAYMENT	CHANNEL 5 PUBLIC BROADCASTING CHECK BANK: 94-7074 NUM: 146.59	$-48.91	$138.00
07/15/2005	BILL	CHANNEL 5 PUBLIC BROADCASTING	$186.91	$186.91
03/04/2005	PAYMENT	CHANNEL 5 PUBLIC BROADCASTING CHECK BANK: 94-7074 NUM: 13856	$-46.00	$0.00
12/28/2004	PAYMENT	CHANNEL 5 PUBLIC BROADCASTING CHECK BANK: 94-7074 NUM: 13580	$-46.00	$46.00
10/18/2004	PAYMENT	CHANNEL 5 PUBLIC BROADCASTING CHECK BANK: 94-7074 NUM: 13221	$-46.00	$92.00
10/18/2004	AMENDMENT	postmarked before 10/14	$-1.84	$138.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.84
08/16/2004	PAYMENT	CHANNEL 5 PUBLIC BROADCASTING CHECK BANK: 94-7074 NUM: 13044	$-48.81	$138.00
07/08/2004	BILL	CHANNEL 5 PUBLIC BROADCASTING	$186.81	$186.81
03/01/2004	PAYMENT	ANDREW/DENISE YOXSIMER CHECK BANK: 94-72 NUM: 1402	$-58.22	$0.00
12/26/2003	PAYMENT	YOXSIMER, DENISE CHECK BANK: 94-72 NUM: 1363	$-58.22	$58.22
09/29/2003	PAYMENT	CHANNEL 5 CHECK BANK: 94-7074 NUM: 11593	$-58.22	$116.44
08/25/2003	PAYMENT	ANDREW/DENISE YOXSIMER CHECK BANK: 94-72 NUM: 1258	$-60.30	$174.66
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$234.96	$234.96
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-44.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-44.00	$44.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-44.00	$88.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-47.57	$132.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$179.57	$179.57
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-39.14	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-39.14	$39.14
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-39.14	$78.28
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-40.85	$117.42
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$158.27	$158.27
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-38.93	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-38.93	$38.93
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-38.93	$77.86
10/19/2000	AMENDMENT	postmarked 10/11	$-1.56	$116.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.56	$118.35
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-40.64	$116.79
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$157.43	$157.43
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-39.50	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-39.50	$39.50
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-39.50	$79.00
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-41.22	$118.50
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$159.72	$159.72
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.52	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.52	$39.52
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.52	$79.04
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-41.22	$118.56
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$159.78	$159.78
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.48	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.48	$39.48
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.48	$78.96
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-41.15	$118.44
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$159.59	$159.59
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$39.42
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$78.84
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-41.19	$118.26
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$159.45	$159.45