Tax Account 014-381-15

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Owners

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

LOGAN, DONALD W II

Account Summary

Account ID	014-381-15
Account Type	Real Estate
Location	537 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-15

Account Type

Real Estate

Location

537 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$674.08
Total	$674.08
Paid	$674.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$674.08

Total

$674.08

Paid

$674.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$170.08	$0.00	$170.08	$170.08	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$651.00	$0.00	$651.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$630.26	$6.30	$636.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$607.19	$90.70	$697.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$572.09	$20.24	$592.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$545.00	$83.10	$628.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$523.14	$5.33	$528.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$509.97	$5.28	$515.25	$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	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-170.08	$504.00
07/17/2023	BILL	LOGAN, LORI & DONALD W II	$674.08	$674.08
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-165.00	$486.00
07/15/2022	BILL	LOGAN, LORI & DONALD W II	$651.00	$651.00
03/17/2022	PAYMENT	HEADMAN, KEITH M. & BARBARA I .N. CHECK 9480	$-43.96	$0.00
01/14/2022	PAYMENT	HEADMAN, KEITH MARTIN TRS ET AL CHECK 9428	$-277.38	$43.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.30	$321.34
10/13/2021	PAYMENT	HEADMAN, KEITH M & BARBARA I.N. CHECK 9397	$-157.52	$315.04
09/14/2021	PAYMENT	HEADMAN, KEITH MARTIN TRS ET AL CHECK 9388	$-157.70	$472.56
07/14/2021	BILL	HEADMAN, KEITH MARTIN TRS ET AL	$630.26	$630.26
05/05/2021	PAYMENT	KEITH MARTIN TRS ET HEADMAN PNP PNP - 93541274	$-697.89	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$697.89
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$694.89
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.22	$693.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.19	$651.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.16	$624.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.13	$609.32
07/09/2020	BILL	HEADMAN, KEITH MARTIN TRS ET A	$603.19	$603.19
12/16/2019	PAYMENT	KEITH HEADMAN CHECK BANK: PNP INTERNET NUM: 68243586	$-592.33	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.40	$592.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.84	$577.93
07/10/2019	BILL	HEADMAN, KEITH MARTIN TRS ET A	$572.09	$572.09
04/30/2019	PAYMENT	KEITH HEADMAN CHECK BANK: PNP INTERNET NUM: 57983015	$-628.10	$0.00
04/04/2019	PENALTY	Postage	$1.00	$628.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.15	$627.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.60	$588.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.75	$564.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.60	$550.60
07/10/2018	BILL	HEADMAN, KEITH MARTIN TRS ET A	$545.00	$545.00
10/09/2017	PAYMENT	BARBRA HEADMAN CHECK BANK: PNP INTERNET NUM: 36323260	$-528.47	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.33	$528.47
07/10/2017	BILL	HEADMAN, BARBRA & KEITH TRS	$523.14	$523.14
10/10/2016	PAYMENT	HEADMAN, KEITH M & BARBRA CHECK NUM: 8827	$-515.25	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.28	$515.25
07/11/2016	BILL	NEWBY, DANE	$509.97	$509.97
10/21/2015	PAYMENT	NEWBY, DANE F CHECK NUM: 2285	$-252.00	$0.00
07/27/2015	PAYMENT	NEWBY, DANE CHECK NUM: 3938	$-256.96	$252.00
07/07/2015	BILL	NEWBY, DANE	$508.96	$508.96
08/01/2014	PAYMENT	NEWBY, DANE CHECK NUM: 2144	$-512.59	$0.00
07/08/2014	BILL	NEWBY, DANE	$512.59	$512.59
07/24/2013	PAYMENT	NEWBY, DANE F CHECK NUM: 2017	$-492.05	$0.00
07/08/2013	BILL	NEWBY, DANE	$492.05	$492.05
08/02/2012	PAYMENT	NEWBY, DANE CHECK NUM: 1906	$-472.33	$0.00
07/10/2012	BILL	NEWBY, DANE	$472.33	$472.33
07/26/2011	PAYMENT	NEWBY, DANE CHECK NUM: 1774	$-484.58	$0.00
07/08/2011	BILL	NEWBY, DANE	$484.58	$484.58
07/26/2010	PAYMENT	DANE NEWBY CHECK BANK: 90-7162 NUM: 1623	$-488.00	$0.00
07/08/2010	BILL	NEWBY, DANE	$488.00	$488.00
07/27/2009	PAYMENT	NEWBY, DANE F CHECK BANK: 90-7162 NUM: 1483	$-515.75	$0.00
07/06/2009	BILL	NEWBY, DANE	$515.75	$515.75
07/30/2008	PAYMENT	DANE NEWBY CHECK BANK: 90-7162 NUM: 1365	$-479.41	$0.00
07/15/2008	BILL	NEWBY, DANE	$479.41	$479.41
07/25/2007	PAYMENT	DANE NEWBY CHECK BANK: 90-7162 NUM: 1255	$-444.17	$0.00
07/12/2007	BILL	NEWBY, DANE	$444.17	$444.17
07/28/2006	PAYMENT	NEWBY, DANE CHECK BANK: 90-7162 NUM: 1175	$-409.02	$0.00
07/12/2006	BILL	NEWBY, DANE	$409.02	$409.02
08/20/2005	PAYMENT	NEWBY, DANE F CHECK BANK: 90-7162 NUM: 1070	$-378.40	$0.00
07/15/2005	BILL	HEADMAN, KEITH	$378.40	$378.40
07/30/2004	PAYMENT	HEADMAN, KEITH CHECK BANK: 90-7162 NUM: 957	$-372.12	$0.00
07/08/2004	BILL	HEADMAN, KEITH	$372.12	$372.12
04/19/2004	PAYMENT	HEADMAN, KEITH CHECK BANK: 11-4288 NUM: 6408	$-192.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.98	$192.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.59	$183.09
10/03/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 13810	$-89.75	$179.50
08/22/2003	PAYMENT	BOTELHO, CHECK BANK: 94-7074 NUM: 1469	$-92.43	$269.25
07/18/2003	BILL	BOTELHO, MICHAEL T & MARILOU	$361.68	$361.68
03/10/2003	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 1275	$-85.00	$0.00
01/09/2003	PAYMENT	BOTELHO, MICHAEL T & MARILOU CHECK BANK: 94-7074 NUM: 1198	$-85.00	$85.00
10/11/2002	PAYMENT	BOTELHO, MICHAEL T & MARILOU CHECK BANK: 94-7074 NUM: 1089	$-85.00	$170.00
08/28/2002	PAYMENT	BOTELHO CHECK BANK: 94-7074 NUM: 1044	$-89.24	$255.00
07/12/2002	BILL	BOTELHO, MICHAEL T & MARILOU	$344.24	$344.24
12/18/2001	PAYMENT	BOTELHO, MICHAEL T CHECK BANK: 94-7074 NUM: 1238	$-79.27	$0.00
12/07/2001	PAYMENT	LANDSAFE TITLE CHECK BANK: 16-49 NUM: 4022	$-79.27	$79.27
10/02/2001	PAYMENT	BOTELHO, MARILOU CHECK BANK: 94-7074 NUM: 719	$-79.27	$158.54
08/15/2001	PAYMENT	BOTELHO, MARILOU O. CHECK BANK: 94-7074 NUM: 675	$-81.69	$237.81
07/12/2001	BILL	BOTELHO, MICHAEL T	$319.50	$319.50
03/08/2001	PAYMENT	BOTELHO, MICHAEL T CHECK BANK: 94-7074 NUM: 514	$-65.35	$0.00
01/16/2001	PAYMENT	BOTELHO, MICHAEL T CHECK BANK: 94-7074 NUM: 1288	$-65.35	$65.35
10/10/2000	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 406	$-65.35	$130.70
09/04/2000	PAYMENT	BOTELHO, MICHAEL T CHECK BANK: 94-7074 NUM: 377	$-67.65	$196.05
07/17/2000	BILL	BOTELHO, MICHAEL T	$263.70	$263.70
04/10/2000	PAYMENT	BOTELHO, MICHAEL T CHECK BANK: 94-7074 NUM: 249	$-2.92	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.11	$2.92
09/07/1999	PAYMENT	BOTELHO, MICHAEL T CHECK BANK: 94-7074 NUM: 1282	$-274.45	$2.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$277.26
07/17/1999	BILL	BOTELHO, MICHAEL T	$274.45	$274.45
10/19/1998	PAYMENT	BOTELHO, J. CHECK	$-202.17	$0.00
08/18/1998	PAYMENT	BOTELHO, MICHAEL T CHECK	$-69.67	$202.17
07/13/1998	BILL	BOTELHO, MICHAEL T	$271.84	$271.84
04/23/1998	PAYMENT	BOTELHO, MICHAEL T CHECK	$-143.21	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$143.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.65	$142.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$135.56
09/30/1997	PAYMENT	BOTELHO, MICHAEL T CHECK	$-66.45	$132.90
08/08/1997	PAYMENT	T S & E CHECK	$-68.75	$199.35
07/14/1997	BILL	BOTELHO, MICHAEL T	$268.10	$268.10
05/30/1997	PAYMENT	BOTELHO, MICHAEL T CHECK	$-63.00	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$63.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.23	$58.00
02/21/1997	PAYMENT	T S & E CHECK	$-58.00	$55.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.23	$113.77
01/15/1997	PAYMENT	T S & E CHECK	$-61.44	$111.54
01/08/1997	PAYMENT	T S & E CHECK	$-59.94	$172.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.67	$232.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.31	$227.25
07/18/1996	BILL	BOTELHO, MICHAEL T	$224.94	$224.94