Tax Account 029-141-27

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Owners

LOGGAINS, JEANETTE H
812 BALLYBUNION DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-27
Account Type	Real Estate
Location	812 BALLYBUNION DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-141-27

Account Type

Real Estate

Location

812 BALLYBUNION DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,656.82
Total	$2,656.82
Paid	$2,656.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,656.82

Total

$2,656.82

Paid

$2,656.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$664.82	$0.00	$664.82	$664.82	$0.00
2	10/07/2024	10/17/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/06/2025	01/16/2025	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/03/2025	03/13/2025	Paid	$664.00	$0.00	$664.00	$664.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.79	$0.00	$2,579.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,209.75	$0.00	$2,209.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,161.99	$0.00	$2,161.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,087.81	$0.00	$2,087.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,026.46	$0.00	$2,026.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,972.61	$0.00	$1,972.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,911.26	$0.00	$1,911.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,876.73	$0.00	$1,876.73	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
12/18/2024	PAYMENT	JEANETTE H LOGGAINS PNP PNP - 167909057	$-1,328.00	$0.00
08/19/2024	PAYMENT	JEANETTE H LOGGAINS PNP PNP - 161260626	$-1,328.82	$1,328.00
07/16/2024	BILL	LOGGAINS, JEANETTE H	$2,656.82	$2,656.82
12/18/2023	PAYMENT	JEANETTE H LOGGAINS PNP PNP - 147945388	$-1,288.00	$0.00
08/18/2023	PAYMENT	JEANETTE H LOGGAINS PNP PNP - 141171597	$-1,291.79	$1,288.00
07/17/2023	BILL	LOGGAINS, JEANETTE H	$2,579.79	$2,579.79
12/21/2022	PAYMENT	JEANETTE H LOGGAINS PNP PNP - 126426964	$-1,104.00	$0.00
08/17/2022	PAYMENT	JEANETTE H LOGGAINS PNP PNP - 119529015	$-1,105.75	$1,104.00
07/15/2022	BILL	LOGGAINS, JEANETTE H	$2,209.75	$2,209.75
12/20/2021	PAYMENT	JEANETTE H LOGGAINS PNP PNP - 105417739	$-1,080.90	$0.00
08/17/2021	PAYMENT	JEANETTE H LOGGAINS PNP PNP - 98920757	$-1,081.09	$1,080.90
07/14/2021	BILL	LOGGAINS, JEANETTE H	$2,161.99	$2,161.99
12/22/2020	PAYMENT	BILLY LOGGAINS PNP PNP - 86108535	$-1,042.00	$0.00
10/12/2020	PAYMENT	LOGGAINS, BILLY F & JEANETTE H CHECK NUM: 1161	$-521.00	$1,042.00
08/21/2020	PAYMENT	LOGGAINS, BILLY F & JEANETTE H CHECK NUM: 1159	$-524.81	$1,563.00
07/09/2020	BILL	LOGGAINS, BILLY F & JEANETTE H	$2,087.81	$2,087.81
12/24/2019	PAYMENT	LOGGAINS, BILLY F & JEANETTE H CHECK NUM: 1123	$-1,012.00	$0.00
09/25/2019	PAYMENT	LOGGAINS, JEANETTE H CHECK NUM: 1096	$-506.00	$1,012.00
08/13/2019	PAYMENT	LOGGAINS, JEANETTE H CHECK NUM: 1087	$-508.46	$1,518.00
07/10/2019	BILL	LOGGAINS, BILLY F & JEANETTE H	$2,026.46	$2,026.46
12/17/2018	PAYMENT	BILLY LOGGAINS CORK: D BANK: PNP INTERNET NUM: 52196268	$-984.00	$0.00
08/07/2018	PAYMENT	BILLY LOGGAINS CORK: D BANK: PNP INTERNET NUM: 47072617	$-988.61	$984.00
07/10/2018	BILL	LOGGAINS, BILLY F & JEANETTE H	$1,972.61	$1,972.61
12/12/2017	PAYMENT	BILLY LOGGAINS CORK: D BANK: PNP INTERNET NUM: 38380698	$-954.00	$0.00
09/19/2017	PAYMENT	LOGGAINS, BILLY F & JEANETTE H CHECK NUM: 2329	$-477.00	$954.00
08/11/2017	PAYMENT	LOGGAINS, BILLY F & JEANETTE H CHECK NUM: 2316	$-480.26	$1,431.00
07/10/2017	BILL	LOGGAINS, BILLY F & JEANETTE H	$1,911.26	$1,911.26
12/28/2016	PAYMENT	LOGGAINS, BILLY F & JEANETTE H CHECK NUM: 2272	$-936.00	$0.00
09/23/2016	PAYMENT	FORD, JEANETTE CHECK BANK: WF INTERNET NUM: 016092323043306	$-468.00	$936.00
08/08/2016	PAYMENT	JEANETTE FORD CHECK BANK: WF INTERNET NUM: 016080823063757	$-472.73	$1,404.00
07/11/2016	BILL	LOGGAINS, BILLY F & JEANETTE H	$1,876.73	$1,876.73
12/30/2015	PAYMENT	LOGGAINS, BILLY F & JEANETTE H CHECK NUM: 2188	$-938.00	$0.00
09/30/2015	PAYMENT	LOGGAINS, BILLY F & JEANETTE H CHECK NUM: 2152	$-469.00	$938.00
08/18/2015	PAYMENT	LOGGAINS, BILLY F & JEANETTE H CHECK NUM: 2138	$-473.98	$1,407.00
07/07/2015	BILL	LOGGAINS, BILLY F & JEANETTE H	$1,880.98	$1,880.98
12/22/2014	PAYMENT	LOGGAINS, BILLY F & JEANETTE H CHECK NUM: 2083	$-910.00	$0.00
09/25/2014	PAYMENT	FORD, JEANETTE CHECK NUM: 33007743	$-455.00	$910.00
08/14/2014	PAYMENT	FORD, JEANETTE CHECK NUM: 26261232	$-457.69	$1,365.00
07/08/2014	BILL	LOGGAINS, BILLY F & JEANETTE H	$1,822.69	$1,822.69
12/27/2013	PAYMENT	FORD, JEANETTE H CHECK NUM: 63647460	$-880.00	$0.00
10/07/2013	PAYMENT	FORD, JEANETTE CHECK NUM: 19645194	$-440.00	$880.00
08/19/2013	PAYMENT	FORD, JEANETTE CHECK NUM: 3118998	$-441.91	$1,320.00
07/08/2013	BILL	LOGGAINS, BILLY F & JEANETTE H	$1,761.91	$1,761.91
12/11/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249445292	$-1,156.00	$0.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-578.00	$1,156.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-580.77	$1,734.00
07/10/2012	BILL	BAC HOME LOANS SERVICING LP	$2,314.77	$2,314.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-606.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-606.00	$606.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-606.00	$1,212.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-608.27	$1,818.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$2,426.27	$2,426.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-713.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-713.00	$713.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-713.00	$1,426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-717.56	$2,139.00
07/08/2010	BILL	GRYTE, GARY A & LADONNA	$2,856.56	$2,856.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-722.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-722.00	$722.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-722.00	$1,444.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-724.52	$2,166.00
07/06/2009	BILL	GRYTE, GARY A & LADONNA	$2,890.52	$2,890.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-701.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-701.00	$701.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-701.00	$1,402.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-703.31	$2,103.00
07/15/2008	BILL	GRYTE, GARY A & LADONNA	$2,806.31	$2,806.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-681.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-681.00	$681.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-681.00	$1,362.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-681.59	$2,043.00
07/12/2007	BILL	GRYTE, GARY A & LADONNA	$2,724.59	$2,724.59
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-661.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-661.00	$661.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-661.00	$1,322.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-662.05	$1,983.00
07/12/2006	BILL	GRYTE, GARY A & LADONNA	$2,645.05	$2,645.05
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-398.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$398.00	$398.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-398.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-398.00	$398.00
09/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32311	$-812.81	$796.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.95	$1,608.81
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,592.86	$1,592.86
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-128.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-128.00	$128.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-256.86	$256.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$512.86	$512.86