Tax Account 003-021-04

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Owners

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

Account Summary

Account ID	003-021-04
Account Type	Real Estate
Location	16 CALICO HILLS LN MASON VALLEY
Balance	$700.00
Currently Due	$24.00

Account ID

003-021-04

Account Type

Real Estate

Location

16 CALICO HILLS LN
MASON VALLEY

Balance

$700.00

Currently Due

$24.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,706.57
Total	$2,706.57
Paid	$2,006.57
Balance	$700.00
Due	$24.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,706.57

Total

$2,706.57

Paid

$2,006.57

Balance

$700.00

Due

$24.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$678.57	$0.00	$678.57	$678.57	$0.00
2	10/07/2024	10/17/2024	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
3	01/06/2025	01/16/2025	Past due	$676.00	$0.00	$676.00	$652.00	$24.00
4	03/03/2025	03/13/2025	Due	$676.00	$0.00	$676.00	$0.00	$700.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,642.27	$396.02	$3,038.29	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,570.09	$0.00	$2,570.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,492.02	$0.00	$2,492.02	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$2,342.47	$0.00	$2,342.47	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$2,217.90	$0.00	$2,217.90	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$2,126.58	$0.00	$2,126.58	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$2,055.20	$0.00	$2,055.20	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$2,012.13	$0.00	$2,012.13	$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	26.68	19.81	6.87	.24
2024-2025	S22	Willow./Penrose GIDs	354.00	262.40	91.60	3.14
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.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
08/21/2024	PAYMENT	LOGAN, DAVID / KEETER, L CHECK 343	$-2,006.57	$700.00
07/16/2024	BILL	LOGAN, DAVID JAMES	$2,706.57	$2,706.57
05/10/2024	PAYMENT	DAVID LOGAN PNP PNP - 155940197	$-3,038.29	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,038.29
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,035.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$184.72	$3,034.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.79	$2,850.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.04	$2,731.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.47	$2,665.30
07/17/2023	BILL	LOGAN, DAVID JAMES	$2,638.83	$2,638.83
02/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12387	$-642.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-642.00	$642.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-642.00	$1,284.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-644.09	$1,926.00
07/15/2022	BILL	THAUT, RYAN CHARLES	$2,570.09	$2,570.09
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-622.95	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-622.95	$622.95
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-622.95	$1,245.90
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.17	$1,868.85
07/14/2021	BILL	THAUT, RYAN CHARLES	$2,492.02	$2,492.02
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-584.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-584.00	$584.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$590.47	$1,752.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-590.47	$1,161.53
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-590.47	$1,752.00
07/09/2020	BILL	THAUT, RYAN CHARLES	$2,342.47	$2,342.47
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-553.00	$553.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009140	$-558.90	$1,659.00
07/10/2019	BILL	THAUT, RYAN CHARLES	$2,217.90	$2,217.90
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-531.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-531.00	$531.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-531.00	$1,062.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-533.58	$1,593.00
07/10/2018	BILL	SAICH, GERALDINE P	$2,126.58	$2,126.58
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.20	$1,539.00
07/10/2017	BILL	SAICH, GERALDINE P	$2,055.20	$2,055.20
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.00	$502.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$1,004.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$502.00	$1,506.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-506.13	$1,506.00
07/11/2016	BILL	SAICH, GERALDINE P	$2,012.13	$2,012.13
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$501.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-505.09	$1,503.00
07/07/2015	BILL	SAICH, GERALDINE P	$2,008.09	$2,008.09
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$488.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-493.59	$1,464.00
07/08/2014	BILL	SAICH, GERALDINE P	$1,957.59	$1,957.59
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-477.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-477.00	$477.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-477.00	$954.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-479.94	$1,431.00
07/08/2013	BILL	SAICH, GERALDINE P	$1,910.94	$1,910.94
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.00	$468.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.00	$936.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.11	$1,404.00
07/10/2012	BILL	SAICH, GERALDINE P	$1,876.11	$1,876.11
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-570.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-570.00	$570.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.00	$1,140.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-575.41	$1,710.00
07/08/2011	BILL	SAICH, GERALDINE P	$2,285.41	$2,285.41
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.00	$582.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-587.90	$1,746.00
07/08/2010	BILL	SAICH, GERALDINE P	$2,333.90	$2,333.90
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-595.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-595.00	$595.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-601.76	$1,785.00
07/06/2009	BILL	SAICH, GERALDINE P	$2,386.76	$2,386.76
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-621.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-567.00	$621.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-567.00	$1,188.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,755.00
08/02/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377379696	$-574.53	$1,701.00
07/15/2008	BILL	SAICH, GERALDINE P	$2,275.53	$2,275.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-552.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-552.00	$552.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-552.00	$1,104.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-561.98	$1,656.00
07/12/2007	BILL	SAICH, GERALDINE P	$2,217.98	$2,217.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-517.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-516.00	$517.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7383724	$-517.00	$1,033.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7367202	$-525.41	$1,550.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7365720	$-22.02	$2,075.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.02	$2,097.43
07/12/2006	BILL	HOMES BY ETHAN LLC	$2,076.41	$2,076.41
04/12/2006	PAYMENT	HOMES BY ETHAN LLC CHECK BANK: 94-8014 NUM: 202	$-849.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.08	$849.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.60	$803.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.24	$778.24
08/16/2005	PAYMENT	HOMES BY ETHAN LLC CHECK BANK: 94-8014 NUM: 163	$-262.25	$768.00
07/15/2005	BILL	HOMES BY ETHAN LLC	$1,030.25	$1,030.25
09/14/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5794	$-174.00	$0.00
09/13/2004	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 4260	$-94.37	$174.00
09/02/2004	AMENDMENT	CORRECT PENALTY	$1.59	$268.37
09/02/2004	AMENDMENT	NSF CHECK CHARGE & PENALTIES	$30.89	$266.78
09/02/2004	ADJUST	NSF CHECK BANK: 94-8022 NUM: 4224	$61.89	$235.89
08/16/2004	VOID	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 4224	$-61.89	$174.00
07/08/2004	BILL	PENUEL, CHARLOTTE E	$235.89	$235.89
03/10/2004	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 4130	$-118.77	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.33	$118.77
10/08/2003	PAYMENT	CHARLOTTE PENUEL CHECK BANK: 94-8022 NUM: 3983	$-58.22	$116.44
09/04/2003	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 3925	$-62.71	$174.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.41	$237.37
07/18/2003	BILL	PENUEL, CHARLOTTE E	$234.96	$234.96
03/10/2003	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 3716	$-44.00	$0.00
01/09/2003	PAYMENT	PENUEL CHECK BANK: 94-8022 NUM: 3636	$-44.00	$44.00
10/09/2002	PAYMENT	PENUEL, CHARLOTTE CHECK BANK: 94-8022 NUM: 3515	$-44.00	$88.00
08/27/2002	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 3458	$-47.57	$132.00
07/12/2002	BILL	PENUEL, CHARLOTTE E	$179.57	$179.57
03/15/2002	PAYMENT	PENUEL, CHARLOTTE CHECK BANK: 94-8022 NUM: 3075	$-49.51	$0.00
01/10/2002	PAYMENT	PENUEL CHECK BANK: 94-8022 NUM: 3018	$-49.51	$49.51
09/27/2001	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 3209	$-49.51	$99.02
08/14/2001	PAYMENT	PENUEL, CHARLOTTE E. CHECK BANK: 94-8022 NUM: 3149	$-52.37	$148.53
07/12/2001	BILL	PENUEL, PAUL E & CHARLOTTE E	$200.90	$200.90
03/07/2001	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 2734	$-49.14	$0.00
01/10/2001	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 2653	$-49.14	$49.14
10/09/2000	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 2531	$-51.22	$98.28
09/08/2000	PAYMENT	PENUEL, CHARLOTTE CHECK BANK: 94-8022 NUM: 2478	$-52.02	$149.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.08	$201.52
07/17/2000	BILL	PENUEL, PAUL E & CHARLOTTE E	$199.44	$199.44
03/17/2000	PAYMENT	PENUEL, CHARLOTTE CHECK BANK: 94-8022 NUM: 2264	$-50.12	$0.00
01/17/2000	PAYMENT	PENUEL, CHARLOTTE E CHECK BANK: 94-8022 NUM: 2154	$-50.12	$50.12
10/12/1999	PAYMENT	PENUEL, CHARLOTE E CHECK BANK: 94-8022 NUM: 2089	$-50.12	$100.24
08/26/1999	PAYMENT	CHARLOTTE E. PENUEL CHECK BANK: 94-8022 NUM: 2026	$-53.05	$150.36
07/17/1999	BILL	PENUEL, PAUL E & CHARLOTTE E	$203.41	$203.41
03/15/1999	PAYMENT	PENUEL, CHARLOTTE CHECK	$-52.17	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.01	$52.17
01/12/1999	PAYMENT	PENUEL, CHARLOTTE CHECK	$-50.16	$50.16
10/12/1998	PAYMENT	PENUAL, CHARLOTTE CHECK	$-50.16	$100.32
08/14/1998	PAYMENT	PENUEL, CHARLOTTE CHECK	$-53.04	$150.48
07/13/1998	BILL	PENUEL, PAUL E & CHARLOTTE E	$203.52	$203.52
03/10/1998	PAYMENT	PENUEL, CHARLOTTE CHECK	$-50.08	$0.00
01/07/1998	PAYMENT	C. PENUEL CHECK	$-50.08	$50.08
10/06/1997	PAYMENT	PENUEL, CHARLOTTE E CHECK	$-50.08	$100.16
08/25/1997	PAYMENT	PENUEL, CHARLOTTE CHECK	$-52.95	$150.24
07/14/1997	BILL	PENUEL, PAUL E & CHARLOTTE E	$203.19	$203.19
03/07/1997	PAYMENT	PENUEL, CHARLOTTE	$-39.42	$0.00
01/13/1997	PAYMENT	PENUEL, CHARLOTTE	$-39.42	$39.42
10/17/1996	PAYMENT	PENUEL, CHARLOTTE	$-39.42	$78.84
08/23/1996	PAYMENT	PENUEL, CHARLOTTE	$-41.19	$118.26
07/18/1996	BILL	PENUEL, PAUL E & CHARLOTTE E	$159.45	$159.45