Tax Account 020-728-02

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Owners

LOGAN, BILLIE R
201 JENNYS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-02
Account Type	Real Estate
Location	201 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-02

Account Type

Real Estate

Location

201 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.02
Total	$1,913.02
Paid	$1,913.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,913.02

Total

$1,913.02

Paid

$1,913.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$479.02	$0.00	$479.02	$479.02	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.48	$0.00	$1,876.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,804.22	$0.00	$1,804.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,788.30	$0.00	$1,788.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,743.49	$0.00	$1,743.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,720.94	$0.00	$1,720.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,686.26	$0.00	$1,686.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,681.97	$0.00	$1,681.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,494.42	$0.00	$1,494.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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.	6.29	6.29	.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.	6.10	6.10	.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.	5.96	5.96	.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.	5.83	5.83	.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.	5.70	5.70	.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.	5.00	5.00	.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.	5.00	5.00	.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
08/20/2024	PAYMENT	LOGAN, BILLIE R CHECK 1604	$-1,913.02	$0.00
07/16/2024	BILL	LOGAN, BILLIE R	$1,913.02	$1,913.02
08/23/2023	PAYMENT	LOGAN, BILLIE R CHECK 1596	$-1,876.48	$0.00
07/17/2023	BILL	LOGAN, BILLIE R	$1,876.48	$1,876.48
08/16/2022	PAYMENT	LOGAN, BILLIE R CHECK 1578	$-1,804.22	$0.00
07/15/2022	BILL	LOGAN, BILLIE R	$1,804.22	$1,804.22
08/12/2021	PAYMENT	LOGAN, BILLIE R CHECK 1558	$-1,788.30	$0.00
07/14/2021	BILL	LOGAN, BILLIE R	$1,788.30	$1,788.30
11/20/2020	PAYMENT	LOGAN, BILLIE CHECK NUM: 1532	$-866.51	$0.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$438.49	$866.51
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-438.49	$428.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-438.49	$866.51
08/12/2020	PAYMENT	TIMIOS AGENCY OF NEVADA INC CHECK NUM: 45608	$-438.49	$1,305.00
07/09/2020	BILL	LOGAN, BILLIE R	$1,743.49	$1,743.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-430.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$430.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-430.94	$1,290.00
07/10/2019	BILL	LOGAN, BILLIE R	$1,720.94	$1,720.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-421.00	$421.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-421.00	$842.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.26	$1,263.00
07/10/2018	BILL	LOGAN, BILLIE R	$1,686.26	$1,686.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$420.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-421.97	$1,260.00
07/10/2017	BILL	LOGAN, BILLIE R	$1,681.97	$1,681.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$373.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$746.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-375.42	$1,119.00
07/11/2016	BILL	LOGAN, BILLIE R	$1,494.42	$1,494.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-382.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$382.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$764.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-383.44	$1,146.00
07/07/2015	BILL	LOGAN, BILLIE R	$1,529.44	$1,529.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-373.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-373.00	$373.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-373.00	$746.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-376.92	$1,119.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$376.92	$1,495.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-376.92	$1,119.00
07/08/2014	BILL	LOGAN, BILLIE R	$1,495.92	$1,495.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-365.00	$365.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-365.00	$730.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-367.05	$1,095.00
07/08/2013	BILL	LOGAN, BILLIE R	$1,462.05	$1,462.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-347.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-347.00	$347.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-347.00	$694.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-348.72	$1,041.00
07/10/2012	BILL	LOGAN, BILLIE R	$1,389.72	$1,389.72
02/14/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 28020	$-246.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	CHASE CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	CHASE CHECK	$-249.16	$738.00
07/08/2011	BILL	BRYAN, DON JR	$987.16	$987.16
03/07/2011	PAYMENT	CHASE CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.52	$717.00
07/08/2010	BILL	BRYAN, DON JR	$958.52	$958.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-345.88	$1,032.00
07/06/2009	BILL	BRYAN, DON JR	$1,377.88	$1,377.88
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-334.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-334.00	$334.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-334.00	$668.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-335.79	$1,002.00
07/15/2008	BILL	BRYAN, DON JR	$1,337.79	$1,337.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-324.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-324.00	$324.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-324.00	$648.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-325.39	$972.00
07/12/2007	BILL	BRYAN, DON JR & DEWIG, MAUREEN	$1,297.39	$1,297.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-314.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-314.00	$314.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-314.00	$628.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-317.61	$942.00
07/12/2006	BILL	BRYAN, DON JR & DEWIG, MAUREEN	$1,259.61	$1,259.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-305.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-305.00	$305.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-305.00	$610.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-307.92	$915.00
07/15/2005	BILL	BRYAN, DON JR & DEWIG, MAUREEN	$1,222.92	$1,222.92
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-299.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-299.00	$299.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-299.00	$598.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-300.56	$897.00
07/08/2004	BILL	BRYAN, DON JR & DEWIG, MAUREEN	$1,197.56	$1,197.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-292.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-292.99	$292.99
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-292.99	$585.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-293.00	$878.97
07/18/2003	BILL	BRYAN, DON JR & DEWIG, MAUREEN	$1,171.97	$1,171.97
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-279.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-279.00	$279.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-279.00	$558.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-280.23	$837.00
07/12/2002	BILL	BRYAN, DON JR & DEWIG, MAUREEN	$1,117.23	$1,117.23
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5502	$-34.50	$0.00
01/10/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5180	$-34.50	$34.50
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-34.50	$69.00
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-34.62	$103.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12