Tax Account 020-371-15

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Owners

LOGAN, WILLIAM BRIAN TRS ET AL
P O BOX 302
FERNLEY, NV 89408-0000

LOGAN, VICKI LYNN TR

Account Summary

Account ID	020-371-15
Account Type	Real Estate
Location	1185 RANCHO RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-371-15

Account Type

Real Estate

Location

1185 RANCHO RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,282.33
Total	$2,282.33
Paid	$2,282.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,282.33

Total

$2,282.33

Paid

$2,282.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$572.33	$0.00	$572.33	$572.33	$0.00
2	10/02/2023	10/13/2023	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/02/2024	01/13/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/04/2024	03/15/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,193.08	$0.00	$2,193.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,060.24	$0.00	$2,060.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,006.02	$0.00	$2,006.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,975.82	$0.00	$1,975.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,934.52	$0.00	$1,934.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,921.31	$0.00	$1,921.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,727.03	$0.00	$1,727.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-570.00	$1,140.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-572.33	$1,710.00
07/17/2023	BILL	LOGAN, WILLIAM BRIAN TRS ET AL	$2,282.33	$2,282.33
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-548.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-548.00	$548.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-548.00	$1,096.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-549.08	$1,644.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,193.08
07/15/2022	BILL	LOGAN, WILLIAM BRIAN TRS ET AL	$2,193.08	$2,193.08
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-515.01	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-515.01	$515.01
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-515.01	$1,030.02
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-515.21	$1,545.03
07/14/2021	BILL	LOGAN, WILLIAM BRIAN TRS ET AL	$2,060.24	$2,060.24
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-501.00	$501.00
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/11/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 63002942	$-503.02	$1,503.00
07/09/2020	BILL	LOGAN, WILLIAM BRIAN TRS ET AL	$2,006.02	$2,006.02
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-496.82	$1,479.00
07/10/2019	BILL	LOGAN, WILLIAM BRIAN TRS ET AL	$1,975.82	$1,975.82
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.52	$1,449.00
07/10/2018	BILL	LOGAN, WILLIAM B & VICKI L	$1,934.52	$1,934.52
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-481.31	$1,440.00
07/10/2017	BILL	LOGAN, WILLIAM B & VICKI L	$1,921.31	$1,921.31
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-431.00	$431.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$431.00	$1,293.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$862.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.03	$1,293.00
07/11/2016	BILL	LOGAN, WILLIAM B & VICKI L	$1,727.03	$1,727.03
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$440.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$880.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.92	$1,320.00
07/07/2015	BILL	LOGAN, WILLIAM B & VICKI L	$1,762.92	$1,762.92
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-430.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-430.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-430.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-430.00	$430.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-430.00	$860.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-432.90	$1,290.00
07/08/2014	BILL	LOGAN, WILLIAM B & VICKI L	$1,722.90	$1,722.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-419.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-419.00	$419.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-419.00	$838.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-422.72	$1,257.00
07/08/2013	BILL	LOGAN, WILLIAM B & VICKI L	$1,679.72	$1,679.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-411.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-411.00	$411.00
08/01/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4744134514	$-411.00	$822.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-411.52	$1,233.00
07/10/2012	BILL	LOGAN, WILLIAM B & VICKI L	$1,644.52	$1,644.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-328.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-328.00	$328.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-328.00	$656.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-330.57	$984.00
07/08/2011	BILL	LOGAN, WILLIAM B & VICKI L	$1,314.57	$1,314.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-319.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-319.00	$319.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-319.00	$638.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-319.63	$957.00
07/08/2010	BILL	LOGAN, WILLIAM B & VICKI L	$1,276.63	$1,276.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-377.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-377.00	$377.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-377.00	$754.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-377.55	$1,131.00
07/06/2009	BILL	LOGAN, WILLIAM B & VICKI L	$1,508.55	$1,508.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-366.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-366.00	$366.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-366.00	$732.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-366.49	$1,098.00
07/15/2008	BILL	LOGAN, WILLIAM B & VICKI L	$1,464.49	$1,464.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-354.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-354.00	$354.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-354.00	$708.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-355.95	$1,062.00
07/12/2007	BILL	LOGAN, WILLIAM B & VICKI L	$1,417.95	$1,417.95
02/15/2007	PAYMENT	CHICAGO TITLE CO. CHECK BANK: 12-3752 NUM: 87572	$-344.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-344.00	$344.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-344.00	$688.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-344.66	$1,032.00
07/12/2006	BILL	LOGAN, WILLIAM B & VICKI L	$1,376.66	$1,376.66
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-334.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-334.00	$334.00
10/05/2005	PAYMENT	BANK OF AMERICA N.A. CHECK BANK: CH N.C. NUM: 99	$-334.00	$668.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-334.56	$1,002.00
07/15/2005	BILL	LOGAN, WILLIAM B & VICKI L	$1,336.56	$1,336.56
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-324.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-324.00	$324.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-324.00	$648.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-325.63	$972.00
07/08/2004	BILL	LOGAN, WILLIAM B & VICKI L	$1,297.63	$1,297.63
07/31/2003	PAYMENT	NELSON, JANET M GUARDIANSHIP CHECK BANK: 94-72 NUM: 360	$-1,271.94	$0.00
07/18/2003	BILL	NELSON, JANET M	$1,271.94	$1,271.94
02/27/2003	PAYMENT	NELSON, JANET M CHECK BANK: 94-72 NUM: 282	$-313.00	$0.00
12/20/2002	PAYMENT	NELSON, JANET M CHECK BANK: 94-72 NUM: 240	$-313.00	$313.00
09/27/2002	PAYMENT	NELSON, JANET M CHECK BANK: 94-72 NUM: 181	$-313.00	$626.00
07/30/2002	PAYMENT	NELSON, JANET M CHECK BANK: 94-72 NUM: 144	$-316.76	$939.00
07/12/2002	BILL	NELSON, JANET M	$1,255.76	$1,255.76
02/19/2002	PAYMENT	NELSON, VAUGHN J & JANET M CHECK BANK: 94-72 NUM: 2135	$-307.69	$0.00
01/07/2002	PAYMENT	NELSON, VAUGHN J & JANET M CHECK BANK: 94-72 NUM: 2111	$-307.69	$307.69
09/25/2001	PAYMENT	NELSON, VAUGHN J & JANET M CHECK BANK: 94-72 NUM: 2052	$-307.69	$615.38
08/14/2001	PAYMENT	NELSON, VAUGHN J & JANET M CHECK BANK: 94-72 NUM: 2027	$-307.86	$923.07
07/12/2001	BILL	NELSON, VAUGHN J & JANET M	$1,230.93	$1,230.93
12/22/2000	PAYMENT	NELSON, VAUGHN J & JANET M CHECK BANK: 94-72 NUM: 1903	$-304.07	$0.00
12/22/2000	PAYMENT	NELSON, VAUGHN J & JANET M CHECK BANK: 94-72 NUM: 1900	$-304.07	$304.07
09/29/2000	PAYMENT	NELSON, VAUGHN J & JANET M CHECK BANK: 94-72 NUM: 1853	$-304.07	$608.14
08/10/2000	PAYMENT	NELSON, VAUGHN J & JANET M CHECK BANK: 94-72 NUM: 1829	$-304.27	$912.21
07/17/2000	BILL	NELSON, VAUGHN J & JANET M	$1,216.48	$1,216.48
02/23/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-72 NUM: 1746	$-320.91	$0.00
12/22/1999	PAYMENT	NELSON, JANET CHECK BANK: 94-72 NUM: 1712	$-320.91	$320.91
09/20/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-72 NUM: 1665	$-320.91	$641.82
08/20/1999	PAYMENT	NELSON, VAUGHN CHECK BANK: 94-72 NUM: 1653	$-321.09	$962.73
07/17/1999	BILL	NELSON, VAUGHN J & JANET M	$1,283.82	$1,283.82
02/18/1999	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-323.15	$0.00
12/28/1998	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-323.15	$323.15
09/29/1998	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-323.15	$646.30
08/12/1998	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-323.28	$969.45
07/13/1998	BILL	NELSON, VAUGHN J & JANET M	$1,292.73	$1,292.73
02/24/1998	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-300.06	$0.00
01/06/1998	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-300.06	$300.06
10/01/1997	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-300.06	$600.12
08/13/1997	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-300.25	$900.18
07/14/1997	BILL	NELSON, VAUGHN J & JANET M	$1,200.43	$1,200.43
12/23/1996	PAYMENT	NELSON, VAUGHN J & JANET M	$-598.96	$0.00
10/03/1996	PAYMENT	NELSON, VAUGHN J & JANET M	$-299.48	$598.96
08/22/1996	PAYMENT	NELSON, VAUGHN J & JANET M	$-299.68	$898.44
07/18/1996	BILL	NELSON, VAUGHN J & JANET M	$1,198.12	$1,198.12