Tax Account 004-151-02

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Owners

LOGAN, DONALD W II & LORI J
24 LOCUST DR
YERINGTON, NV 89447-0000

LOGAN, LORI J

Account Summary

Account ID	004-151-02
Account Type	Real Estate
Location	24 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-02

Account Type

Real Estate

Location

24 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,036.10
Total	$2,036.10
Paid	$2,036.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,036.10

Total

$2,036.10

Paid

$2,036.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$512.10	$0.00	$512.10	$512.10	$0.00
2	10/02/2023	10/13/2023	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/02/2024	01/13/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/04/2024	03/15/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,874.46	$0.00	$1,874.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,736.03	$0.00	$1,736.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,643.80	$0.00	$1,643.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$159.48	$0.00	$159.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$152.27	$0.00	$152.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$140.91	$0.00	$140.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.10	$1,524.00
07/17/2023	BILL	LOGAN, DONALD W II & LORI J	$2,036.10	$2,036.10
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.46	$1,404.00
07/15/2022	BILL	LOGAN, DONALD W II & LORI J	$1,874.46	$1,874.46
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.82	$0.00
09/14/2021	PAYMENT	VANTAGE POINT TTILE CHECK 942150	$-868.09	$433.82
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.12	$1,301.91
07/14/2021	BILL	LOGAN, DONALD W II & LORI J	$1,736.03	$1,736.03
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-409.00	$0.00
10/15/2020	PAYMENT	SERVICE LINK CHECK NUM: 60985017	$-409.00	$409.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.80	$1,227.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-416.80	$810.20
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-416.80	$1,227.00
07/09/2020	BILL	LOGAN, DONALD W II & LORI J	$1,643.80	$1,643.80
08/27/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459429061	$-111.00	$0.00
08/13/2019	PAYMENT	LOGAN, LORI J CHECK NUM: 9659	$-48.48	$111.00
07/10/2019	BILL	LOGAN, DONALD W II & LORI J	$159.48	$159.48
08/16/2018	PAYMENT	JAQUAY, MICHAEL VINCENT CHECK NUM: 101	$-152.27	$0.00
07/10/2018	BILL	JAQUAY, MICHAEL VINCENT	$152.27	$152.27
08/11/2017	PAYMENT	VERNARECCI, ANGELINA TR CHECK NUM: 1462	$-144.42	$0.00
07/10/2017	BILL	VERNARECCI, ANGELINA TR	$144.42	$144.42
08/03/2016	PAYMENT	VERNARECCI, ANGELINA TR CHECK NUM: 1416	$-140.91	$0.00
07/11/2016	BILL	VERNARECCI, ANGELINA TR	$140.91	$140.91
07/21/2015	PAYMENT	VERNARECCI, ANGELINA TR CHECK NUM: 1362	$-140.62	$0.00
07/07/2015	BILL	VERNARECCI, ANGELINA TR	$140.62	$140.62
07/29/2014	PAYMENT	VERNARECCI, ANGELINA OR ALLAN CHECK NUM: 1151	$-136.44	$0.00
07/08/2014	BILL	VERNARECCI, ANGELINA TR	$136.44	$136.44
07/22/2013	PAYMENT	VERNARECCI, ANGELINA TR CHECK NUM: 1287	$-131.16	$0.00
07/08/2013	BILL	VERNARECCI, ANGELINA TR	$131.16	$131.16
04/15/2013	PAYMENT	VERNARECCI, ANGELINA CHECK NUM: 1251	$-145.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.83	$145.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.77	$136.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.31	$130.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$127.56
07/10/2012	BILL	VERNARECCI, ANGELINA	$126.12	$126.12
07/26/2011	PAYMENT	VERNARECCI, ANGELINA CHECK NUM: 1907	$-119.60	$0.00
07/08/2011	BILL	VERNARECCI, ANGELINA	$119.60	$119.60
07/26/2010	PAYMENT	VERNARECCI, ANGELINA CHECK BANK: 90-7162 NUM: 1849	$-111.91	$0.00
07/08/2010	BILL	VERNARECCI, ANGELINA	$111.91	$111.91
07/28/2009	PAYMENT	VERNARECCI, ANGELINA OR ALLAN CHECK BANK: 90-7162 NUM: 1748	$-107.19	$0.00
07/06/2009	BILL	VERNARECCI, ANGELINA	$107.19	$107.19
08/02/2008	PAYMENT	VERNARECCI, ANGELINA CHECK BANK: 90-7162 NUM: 1621	$-103.16	$0.00
07/15/2008	BILL	VERNARECCI, ANGELINA	$103.16	$103.16
07/25/2007	PAYMENT	VERNARECCI, ANGELINA CHECK BANK: 90-7162 NUM: 1496	$-96.10	$0.00
07/12/2007	BILL	VERNARECCI, ANGELINA	$96.10	$96.10
07/25/2006	PAYMENT	VERNARECCI, ANGELINA CHECK BANK: 90-7162 NUM: 1356	$-79.59	$0.00
07/12/2006	BILL	VERNARECCI, ANGELINA	$79.59	$79.59
08/04/2005	PAYMENT	VERNARECCI, ANGELINA CHECK BANK: 90-7162 NUM: 1226	$-73.48	$0.00
07/15/2005	BILL	VERNARECCI, ANGELINA	$73.48	$73.48
07/25/2004	PAYMENT	VERNARECCI, ANGELINA CHECK BANK: 90-7162 NUM: 1092	$-73.29	$0.00
07/08/2004	BILL	VERNARECCI, ANGELINA	$73.29	$73.29
07/31/2003	PAYMENT	VERNARECCI, ANGELINA CHECK BANK: 90-7162 NUM: 971	$-72.49	$0.00
07/18/2003	BILL	VERNARECCI, ANGELINA	$72.49	$72.49
07/25/2002	PAYMENT	VERNARECCI, ANGELINA CHECK BANK: 90-7162 NUM: 837	$-67.87	$0.00
07/12/2002	BILL	VERNARECCI, ANGELINA	$67.87	$67.87
07/30/2001	PAYMENT	VERNARECCI, ANGELINA CHECK BANK: 90-7162 NUM: 714	$-61.52	$0.00
07/12/2001	BILL	VERNARECCI, ANGELINA	$61.52	$61.52
08/16/2000	PAYMENT	VERNARECCI, ANGELINA CHECK BANK: 90-7162 NUM: 597	$-60.64	$0.00
07/17/2000	BILL	VERNARECCI, ANGELINA	$60.64	$60.64
08/03/1999	PAYMENT	VERNARECCI, ANGELINA CHECK BANK: 11-8078 NUM: 239	$-63.07	$0.00
07/17/1999	BILL	VERNARECCI, ANGELINA	$63.07	$63.07
07/23/1998	PAYMENT	VERNARECCI, ANGELINA CHECK	$-63.11	$0.00
07/13/1998	BILL	VERNARECCI, ANGELINA	$63.11	$63.11
07/21/1997	PAYMENT	VERNARECCI, ANGELINA CHECK	$-62.92	$0.00
07/14/1997	BILL	VERNARECCI, ANGELINA	$62.92	$62.92
07/31/1996	PAYMENT	VERNARECCI, JOHN SR & ANGELINA	$-56.91	$0.00
07/18/1996	BILL	VERNARECCI, JOHN SR & ANGELINA	$56.91	$56.91