Tax Account 016-371-21

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Owners

WEISZ, LORRAINE/LOGAN, JOSHUA
115 COMSTOCK RD
DAYTON, NV 89403-0000

LOGAN, JOSHUA

Account Summary

Account ID	016-371-21
Account Type	Real Estate
Location	115 COMSTOCK RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-21

Account Type

Real Estate

Location

115 COMSTOCK RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,962.62
Total	$2,962.62
Paid	$2,962.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,962.62

Total

$2,962.62

Paid

$2,962.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

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	$742.62	$0.00	$742.62	$742.62	$0.00
2	10/02/2023	10/13/2023	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
3	01/02/2024	01/13/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
4	03/04/2024	03/15/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,562.62	$0.00	$2,562.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,521.92	$0.00	$2,521.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,447.64	$0.00	$2,447.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,376.98	$0.00	$2,376.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,307.78	$0.00	$2,307.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,240.58	$0.00	$2,240.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,183.84	$21.80	$2,205.64	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	LOGAN, JOSHUA CHECK 2427	$-740.00	$0.00
12/14/2023	PAYMENT	LOGAN, JOSHUA CHECK 2221	$-740.00	$740.00
09/25/2023	PAYMENT	WEISZ, LORRAINE/LOGAN, JOSHUA CHECK 2210	$-740.00	$1,480.00
08/28/2023	PAYMENT	LOGAN, JOSHUA CHECK 2204	$-742.62	$2,220.00
07/17/2023	BILL	WEISZ, LORRAINE/LOGAN, JOSHUA	$2,962.62	$2,962.62
03/13/2023	PAYMENT	LORRAINELOGAN JOSHU WEISZ PNP PNP - 131135453	$-640.00	$0.00
12/23/2022	PAYMENT	LOGAN, JOSHUA CHECK 2033	$-640.00	$640.00
10/06/2022	PAYMENT	LOGAN, JOSHUA CHECK 2044	$-640.00	$1,280.00
08/16/2022	PAYMENT	WEISZ, LORRAINE/LOGAN, JOSHUA CHECK 2023	$-642.62	$1,920.00
07/15/2022	BILL	WEISZ, LORRAINE/LOGAN, JOSHUA	$2,562.62	$2,562.62
02/22/2022	PAYMENT	LOGAN, JOSHUA CHECK 1990	$-630.45	$0.00
01/10/2022	PAYMENT	LOGAN, JOSHUA CHECK 1983	$-630.45	$630.45
09/20/2021	PAYMENT	LOGAN, JOSHUA CHECK 1928	$-630.45	$1,260.90
08/12/2021	PAYMENT	LOGAN, JOSHUA CHECK 1922	$-630.57	$1,891.35
07/14/2021	BILL	WEISZ, LORRAINE/LOGAN, JOSHUA	$2,521.92	$2,521.92
02/11/2021	PAYMENT	LOGAN, JOSHUA CHECK 1894	$-611.00	$0.00
12/08/2020	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1883	$-611.00	$611.00
09/23/2020	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1871	$-611.00	$1,222.00
08/10/2020	PAYMENT	WEISZ, LORRAINE/LOGAN, JOSHUA CHECK NUM: 1860	$-614.64	$1,833.00
07/09/2020	BILL	WEISZ, LORRAINE/LOGAN, JOSHUA	$2,447.64	$2,447.64
03/04/2020	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1844	$-593.00	$0.00
01/08/2020	PAYMENT	LOGAN. JOSHUA CHECK NUM: 1833	$-593.00	$593.00
10/07/2019	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1824	$-593.00	$1,186.00
07/25/2019	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1814	$-597.98	$1,779.00
07/10/2019	BILL	WEISZ, LORRAINE/LOGAN, JOSHUA	$2,376.98	$2,376.98
02/20/2019	PAYMENT	LOGAN, JOSHUA ET AL CHECK NUM: 1783	$-576.00	$0.00
12/12/2018	PAYMENT	LOGAN, JOSHUA ET AL CHECK NUM: 1778	$-576.00	$576.00
09/06/2018	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1766	$-576.00	$1,152.00
08/01/2018	PAYMENT	LOGAN, JOSHUA ET AL CHECK NUM: 1761	$-579.78	$1,728.00
07/10/2018	BILL	LOGAN, JOSHUA ET AL	$2,307.78	$2,307.78
02/05/2018	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1733	$-559.00	$0.00
12/15/2017	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1723	$-559.00	$559.00
10/09/2017	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1709	$-559.00	$1,118.00
08/10/2017	PAYMENT	LOGAN, JOSHUA ET AL CHECK NUM: 1700	$-563.58	$1,677.00
07/10/2017	BILL	LOGAN, JOSHUA ET AL	$2,240.58	$2,240.58
02/13/2017	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1667	$-566.80	$0.00
01/30/2017	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1471	$-545.00	$566.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.80	$1,111.80
10/04/2016	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1459	$-545.00	$1,090.00
08/08/2016	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1541	$-548.84	$1,635.00
07/11/2016	BILL	LOGAN, JOSHUA ET AL	$2,183.84	$2,183.84
02/23/2016	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1516	$-544.00	$0.00
12/17/2015	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1505	$-544.00	$544.00
09/16/2015	PAYMENT	LOGAN, JOSHUA ET AL CHECK NUM: 1488	$-544.00	$1,088.00
08/07/2015	PAYMENT	LOGAN, JOSHUA CHECK NUM: 1483	$-547.37	$1,632.00
07/07/2015	BILL	LOGAN, JOSHUA ET AL	$2,179.37	$2,179.37
07/25/2014	PAYMENT	LOGAN, JOSHUA ET AL CHECK NUM: 1635	$-2,115.77	$0.00
07/08/2014	BILL	LOGAN, JOSHUA ET AL	$2,115.77	$2,115.77
08/09/2013	PAYMENT	LOGAN, JOSHUA ET AL CORK: B NUM: 1571	$-2,054.07	$0.00
07/08/2013	BILL	LOGAN, JOSHUA ET AL	$2,054.07	$2,054.07
02/28/2013	PAYMENT	WEISZ, RAE CHECK NUM: 39466574	$-481.00	$0.00
01/03/2013	PAYMENT	WEISZ, RAE CHECK NUM: 7787476	$-481.00	$481.00
10/04/2012	PAYMENT	WEISZ, RAE CHECK NUM: 73754689	$-481.00	$962.00
08/22/2012	PAYMENT	WEISZ, LORRAINE CHECK NUM: 58565500	$-485.15	$1,443.00
07/10/2012	BILL	LOGAN, JOSHUA/WEISZ, LORRAINE	$1,928.15	$1,928.15
03/06/2012	PAYMENT	WEISZ, RAE CHECK NUM: 94466867	$-486.00	$0.00
01/04/2012	PAYMENT	WEISZ, RAE CHECK NUM: 70403620	$-486.00	$486.00
10/05/2011	PAYMENT	WEISZ, RAE CHECK NUM: 23568969	$-486.00	$972.00
08/17/2011	PAYMENT	WEISZ, RAE CHECK NUM: 4603128	$-489.90	$1,458.00
07/08/2011	BILL	LOGAN, JOSHUA/WEISZ, LORRAINE	$1,947.90	$1,947.90
01/07/2011	PAYMENT	WEISZ, RAE CHECK BANK: 70-2382 NUM: 9976322	$-1,000.00	$0.00
08/16/2010	PAYMENT	LOGAN, JOSHUA/WEISZ, LORRAINE CHECK BANK: 70-2382 NUM: 53979179	$-1,003.15	$1,000.00
07/08/2010	BILL	LOGAN, JOSHUA/WEISZ, LORRAINE	$2,003.15	$2,003.15
03/03/2010	PAYMENT	WEISZ, LORRAINE CHECK BANK: 70-2382 NUM: 81118267	$-480.00	$0.00
10/26/2009	PAYMENT	WEISZ, LORRAINE CHECK BANK: 79-148 NUM: 161817250	$-480.00	$480.00
09/29/2009	PAYMENT	WEISZ, RAE CHECK BANK: 79-148 NUM: 158807169	$-480.00	$960.00
08/14/2009	PAYMENT	WEISZ, RAY CHECK BANK: 79-148 NUM: 153991480	$-483.33	$1,440.00
07/06/2009	BILL	WEISZ, LORRAINE	$1,923.33	$1,923.33
02/25/2009	PAYMENT	WEISZ, RAE CHECK BANK: 79-148 NUM: 132274445	$-466.00	$0.00
01/02/2009	PAYMENT	WEISZ, RAE CHECK BANK: 79-148 NUM: 24175091	$-466.00	$466.00
10/29/2008	PAYMENT	WEISZ, RAE CHECK BANK: 56-382 NUM: 55977856	$-18.64	$932.00
10/20/2008	PAYMENT	WEISZ, L CHECK BANK: 94-7074 NUM: 1006	$-466.00	$950.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.64	$1,416.64
08/21/2008	PAYMENT	WEISZ, LORRAIN CHECK BANK: 94-8014 NUM: 1062	$-469.29	$1,398.00
07/15/2008	BILL	LOGAN, JOSHUA / WEISZ, LORRAIN	$1,867.29	$1,867.29
02/27/2008	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-8014 NUM: 1029	$-476.52	$0.00
01/23/2008	PAYMENT	LOGAN, JOSHUA CHECK BANK: 94-7074 NUM: 1486	$-471.12	$476.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.52	$947.64
10/16/2007	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-8014 NUM: 1019	$-453.00	$924.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.12	$1,377.12
08/09/2007	PAYMENT	LOGAN, JOSHUA CHECK BANK: 94-8014 NUM: 1004	$-453.91	$1,359.00
07/12/2007	BILL	LOGAN, JOSHUA / WEISZ, LORRAIN	$1,812.91	$1,812.91
03/08/2007	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-7074 NUM: 1389	$-439.00	$0.00
12/20/2006	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-7074 NUM: 1379	$-439.00	$439.00
10/10/2006	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-7074 NUM: 1356	$-439.00	$878.00
08/25/2006	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-7074 NUM: 1316	$-442.90	$1,317.00
07/12/2006	BILL	LOGAN, JOSHUA / WEISZ, LORRAIN	$1,759.90	$1,759.90
03/02/2006	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-7074 NUM: 1336	$-427.00	$0.00
01/09/2006	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-7074 NUM: 1190	$-427.00	$427.00
09/29/2005	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-7074 NUM: 1164	$-427.00	$854.00
08/09/2005	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-7074 NUM: 1274	$-427.65	$1,281.00
07/15/2005	BILL	LOGAN, JOSHUA / WEISZ, LORRAIN	$1,708.65	$1,708.65
03/02/2005	PAYMENT	LOGAN, JOSHUA CHECK BANK: 94-7074 NUM: 1216	$-425.00	$0.00
12/22/2004	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-7074 NUM: 1151	$-425.00	$425.00
10/05/2004	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-7074 NUM: 1133	$-425.00	$850.00
08/12/2004	PAYMENT	LOGAN, JOSHUA CHECK BANK: 94-7074 NUM: 1121	$-427.24	$1,275.00
07/08/2004	BILL	LOGAN, JOSHUA / WEISZ, LORRAIN	$1,702.24	$1,702.24
02/27/2004	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-7074 NUM: 1064	$-383.71	$0.00
02/02/2004	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 94-7074 NUM: 1053	$-368.95	$383.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.76	$752.66
10/07/2003	PAYMENT	LOGAN, JOSHUA CHECK BANK: 94-7074 NUM: 1033	$-368.95	$737.90
08/12/2003	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 50-235 NUM: 789	$-368.96	$1,106.85
07/18/2003	BILL	LOGAN, JOSHUA / WEISZ, LORRAIN	$1,475.81	$1,475.81
02/25/2003	PAYMENT	WEISZ, LORRAINE CHECK BANK: 55-7265 NUM: 1852	$-364.00	$0.00
01/07/2003	PAYMENT	WEISZ, RAE CHECK BANK: 23-7 NUM: 757	$-364.00	$364.00
10/16/2002	PAYMENT	WEISZ, LORRAIN CHECK BANK: 55-7265 NUM: 1851	$-364.00	$728.00
08/12/2002	PAYMENT	LOGAN, JOSHUA / WEISZ, LORRAIN CHECK BANK: 55-7265 NUM: 1720	$-364.60	$1,092.00
07/12/2002	BILL	LOGAN, JOSHUA / WEISZ, LORRAIN	$1,456.60	$1,456.60
01/08/2002	PAYMENT	WEISZ, LORRAINE CHECK BANK: 55-7265 NUM: 1710	$-355.08	$0.00
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-355.08	$355.08
09/21/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 62198	$-355.08	$710.16
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-355.29	$1,065.24
07/12/2001	BILL	ADAMS, LEONARD J & BARBARA J	$1,420.53	$1,420.53
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-347.87	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-347.87	$347.87
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-347.87	$695.74
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-348.03	$1,043.61
07/17/2000	BILL	ADAMS, LEONARD J & BARBARA J	$1,391.64	$1,391.64
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-367.51	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-367.51	$367.51
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-367.51	$735.02
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-367.69	$1,102.53
07/17/1999	BILL	ADAMS, LEONARD J & BARBARA J	$1,470.22	$1,470.22
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-363.69	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-363.69	$363.69
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-363.69	$727.38
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-363.88	$1,091.07
07/13/1998	BILL	ADAMS, LEONARD J & BARBARA J	$1,454.95	$1,454.95
02/24/1998	PAYMENT	ADAMS, LEONARD J & BARBARA J CHECK	$-356.80	$0.00
11/04/1997	PAYMENT	ADAMS, LEONARD J & BARBARA J CHECK	$-356.80	$356.80
08/25/1997	PAYMENT	ADAMS, LEONARD J & BARBARA J CHECK	$-713.80	$713.60
07/14/1997	BILL	ADAMS, LEONARD J & BARBARA J	$1,427.40	$1,427.40
04/07/1997	PAYMENT	ADAMS, LEONARD J & BARBARA J CHECK	$-14.19	$0.00
03/31/1997	PAYMENT	ADAMS, LEONARD J & BARBARA J CHECK	$-745.14	$14.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.48	$759.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.19	$723.85
08/26/1996	PAYMENT	ADAMS, LEONARD J & BARBARA J CHECK	$-709.81	$709.66
07/18/1996	BILL	ADAMS, LEONARD J & BARBARA J	$1,419.47	$1,419.47