Tax Account 019-972-05

Print Page · · Payments Cart · New Search

Owners

LOGAN, TIMOTHY S & JULIE A
453 OCCIDENTAL DR
DAYTON, NV 89403-0000

LOGAN, JULIE A

Account Summary

Account ID	019-972-05
Account Type	Real Estate
Location	453 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-972-05

Account Type

Real Estate

Location

453 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,527.88
Total	$3,527.88
Paid	$3,527.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,527.88

Total

$3,527.88

Paid

$3,527.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$884.88	$0.00	$884.88	$884.88	$0.00
2	10/02/2023	10/13/2023	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
3	01/02/2024	01/13/2024	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
4	03/04/2024	03/15/2024	Paid	$881.00	$0.00	$881.00	$881.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,019.06	$0.00	$3,019.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,931.19	$0.00	$2,931.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,845.00	$0.00	$2,845.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,762.17	$0.00	$2,762.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,681.74	$0.00	$2,681.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,603.67	$0.00	$2,603.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,537.75	$0.00	$2,537.75	$0.00	$0.00	3.2094	8.4

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
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-881.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-881.00	$881.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-881.00	$1,762.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-884.88	$2,643.00
07/17/2023	BILL	LOGAN, TIMOTHY S & JULIE A	$3,527.88	$3,527.88
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-754.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-754.00	$754.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-754.00	$1,508.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-757.06	$2,262.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,019.06
07/15/2022	BILL	LOGAN, TIMOTHY S & JULIE A	$3,019.06	$3,019.06
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-732.76	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-732.76	$732.76
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-732.76	$1,465.52
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-732.91	$2,198.28
07/14/2021	BILL	LOGAN, TIMOTHY S & JULIE A	$2,931.19	$2,931.19
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-710.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-710.00	$710.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-710.00	$1,420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$715.00	$2,130.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$1,415.00
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$2,130.00
07/09/2020	BILL	LOGAN, TIMOTHY S & JULIE A	$2,845.00	$2,845.00
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-690.00	$690.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$1,380.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-692.17	$2,070.00
07/10/2019	BILL	LOGAN, TIMOTHY S & JULIE A	$2,762.17	$2,762.17
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$670.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-670.00	$1,340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.74	$2,010.00
07/10/2018	BILL	LOGAN, TIMOTHY S & JULIE A	$2,681.74	$2,681.74
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-650.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-650.00	$650.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-650.00	$1,300.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-653.67	$1,950.00
07/10/2017	BILL	LOGAN, TIMOTHY S & JULIE A	$2,603.67	$2,603.67
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-634.00	$634.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-634.00	$1,268.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$634.00	$1,902.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-634.00	$1,268.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-635.75	$1,902.00
07/11/2016	BILL	LOGAN, TIMOTHY S & JULIE A	$2,537.75	$2,537.75
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-632.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-632.00	$632.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-632.00	$1,264.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-636.59	$1,896.00
07/07/2015	BILL	LOGAN, TIMOTHY S & JULIE A	$2,532.59	$2,532.59
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-614.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$614.00	$614.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-614.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$614.00	$614.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-614.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-614.00	$614.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-614.00	$1,228.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-616.68	$1,842.00
07/08/2014	BILL	LOGAN, TIMOTHY S & JULIE A	$2,458.68	$2,458.68
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-596.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-596.00	$596.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-596.00	$1,192.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-599.00	$1,788.00
07/08/2013	BILL	LOGAN, TIMOTHY S & JULIE A	$2,387.00	$2,387.00
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-579.00	$0.00
01/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-579.00	$579.00
10/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-579.00	$1,158.00
08/20/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-580.49	$1,737.00
07/10/2012	BILL	LOGAN, TIMOTHY S & JULIE A	$2,317.49	$2,317.49
03/02/2012	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC	$-578.00	$0.00
01/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC IBP	$-578.00	$578.00
10/03/2011	PAYMENT	SUN WEST MORTGAGE CHECK	$-578.00	$1,156.00
08/03/2011	PAYMENT	SUN WEST MORTGAGE CO, INC CHECK NUM: 16752	$-580.32	$1,734.00
07/08/2011	BILL	LOGAN, TIMOTHY S & JULIE A	$2,314.32	$2,314.32
03/14/2011	PAYMENT	PROPECK, ELIZABETH M CHECK NUM: 38692990	$-545.00	$0.00
01/07/2011	PAYMENT	PROPECK, ELIZABETH M CHECK BANK: 72/1224 NUM: 5031	$-545.00	$545.00
10/11/2010	PAYMENT	MOORE, ELIZABETH CHECK BANK: 70-2382 NUM: 75192284	$-545.00	$1,090.00
08/18/2010	PAYMENT	MOORE, ELIZABETH CHECK BANK: 70-2382 NUM: 54823711	$-549.36	$1,635.00
07/08/2010	BILL	PROPECK, JOHN T ET AL TRS	$2,184.36	$2,184.36
04/12/2010	PAYMENT	MOORE, ELIZABETH CHECK BANK: 70-2382 NUM: 955599700	$-32.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$32.12
03/12/2010	PAYMENT	PROPECK, JOHN T ET AL TRS CHECK BANK: 94-7074 NUM: 177	$-772.00	$30.88
01/25/2010	PAYMENT	MOORE, ELIZABETH CHECK BANK: 70-2382 NUM: 69529788	$-772.00	$802.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.88	$1,574.88
08/20/2009	PAYMENT	PROPECK, JOHN T ET AL TRS CHECK BANK: 79-148 NUM: 154690436	$-1,544.63	$1,544.00
07/06/2009	BILL	PROPECK, JOHN T ET AL TRS	$3,088.63	$3,088.63
02/26/2009	PAYMENT	PROPECK, JOHN T ET AL TRS CHECK BANK: 79-148 NUM: 132569727	$-781.00	$0.00
01/02/2009	PAYMENT	PROPECK, JOHN T ET AL TRS CHECK BANK: 79-158 NUM: 2407559	$-781.00	$781.00
10/08/2008	PAYMENT	PROPECK, JOHN T ET AL TRS CHECK BANK: 79-148 NUM: 110113693	$-781.00	$1,562.00
08/21/2008	PAYMENT	PROPECK, JOHN T ET AL TRS CHECK BANK: 79-148 NUM: 102945431	$-783.04	$2,343.00
07/15/2008	BILL	PROPECK, JOHN T ET AL TRS	$3,126.04	$3,126.04
03/03/2008	PAYMENT	PROPECK, JOHN THOMAS CHECK BANK: 79-148 NUM: 33176	$-758.00	$0.00
01/10/2008	PAYMENT	PROPECK, JOHN THOMAS ET AL CHECK BANK: 56-382 NUM: 39481689	$-758.00	$758.00
09/28/2007	PAYMENT	PROPECK, JOHN THOMAS ET AL CHECK BANK: 56-382 NUM: 4724	$-758.00	$1,516.00
08/16/2007	PAYMENT	PROPECK, JOHN THOMAS ET AL CHECK BANK: 79-148 NUM: 115857	$-761.00	$2,274.00
07/12/2007	BILL	PROPECK, JOHN THOMAS ET AL	$3,035.00	$3,035.00
03/15/2007	PAYMENT	PROPECK, JOHN & ELIZABETH CHECK BANK: 79-148 NUM: 5995	$-736.00	$0.00
01/08/2007	PAYMENT	PROPECK, JOHN & ELIZABETH CHECK BANK: 79-148 NUM: 34619399	$-736.00	$736.00
10/06/2006	PAYMENT	PROPECK, JOHN THOMAS ET AL CHECK BANK: 79-148 NUM: 24434567	$-736.00	$1,472.00
08/25/2006	PAYMENT	PROPECK, JOHN THOMAS ET AL CHECK BANK: 79-148 NUM: 73669	$-738.41	$2,208.00
07/12/2006	BILL	PROPECK, JOHN THOMAS ET AL	$2,946.41	$2,946.41
03/09/2006	PAYMENT	PROPECK, JOHN & ELIZABETH CHECK BANK: 56-382 NUM: 4595550	$-715.00	$0.00
01/06/2006	PAYMENT	PROPECK, JOHN & ELIZABETH CHECK BANK: 56-382 NUM: 2064887	$-715.00	$715.00
10/04/2005	PAYMENT	PROPECK, JOHN THOMAS ET AL CHECK BANK: 79-148 NUM: 54947	$-715.00	$1,430.00
08/23/2005	PAYMENT	PROPECK, JOHN THOMAS ET AL CHECK BANK: 79-148 NUM: 37655	$-715.60	$2,145.00
07/15/2005	BILL	PROPECK, JOHN THOMAS ET AL	$2,860.60	$2,860.60
04/15/2005	PAYMENT	PROPECK,JOHN & ELIZABETH CHECK BANK: 79-148 NUM: 66575	$-66.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.56	$66.56
11/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38685	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43