Tax Account 029-502-04

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Owners

LOGERG, TIMOTHY A & JENNIFER J
1413 RIVERPARK PKWY
DAYTON, NV 89403-0000

LOGERG, JENNIFER J

Account Summary

Account ID	029-502-04
Account Type	Real Estate
Location	1413 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-502-04

Account Type

Real Estate

Location

1413 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,508.30
Total	$3,508.30
Paid	$3,508.30
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

$3,508.30

Total

$3,508.30

Paid

$3,508.30

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	$877.30	$0.00	$877.30	$877.30	$0.00
2	10/02/2023	10/13/2023	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
3	01/02/2024	01/13/2024	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
4	03/04/2024	03/15/2024	Paid	$877.00	$0.00	$877.00	$877.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,075.79	$0.00	$3,075.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,986.26	$0.00	$2,986.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,898.49	$0.00	$2,898.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,814.11	$0.00	$2,814.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,732.19	$0.00	$2,732.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,652.63	$0.00	$2,652.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$223.66	$2.44	$226.10	$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	LOANCARE, LLC ACH CORE -	$-877.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-877.00	$877.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-877.00	$1,754.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-877.30	$2,631.00
07/17/2023	BILL	LOGERG, TIMOTHY A & JENNIFER J	$3,508.30	$3,508.30
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-768.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-768.00	$768.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-768.00	$1,536.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-771.79	$2,304.00
07/15/2022	BILL	LOGERG, TIMOTHY A & JENNIFER J	$3,075.79	$3,075.79
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-746.52	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-746.52	$746.52
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-746.52	$1,493.04
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-746.70	$2,239.56
07/14/2021	BILL	LOGERG, TIMOTHY A & JENNIFER J	$2,986.26	$2,986.26
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-724.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-724.00	$724.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-724.00	$1,448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$726.49	$2,172.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-726.49	$1,445.51
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-726.49	$2,172.00
07/09/2020	BILL	LOGERG, TIMOTHY A & JENNIFER J	$2,898.49	$2,898.49
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-703.00	$703.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$1,406.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-705.11	$2,109.00
07/10/2019	BILL	LOGERG, TIMOTHY A & JENNIFER J	$2,814.11	$2,814.11
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$682.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-682.00	$1,364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.19	$2,046.00
07/10/2018	BILL	LOGERG, TIMOTHY A & JENNIFER J	$2,732.19	$2,732.19
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-662.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-662.00	$662.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-662.00	$1,324.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-666.63	$1,986.00
07/10/2017	BILL	LOGERG, TIMOTHY A & JENNIFER J	$2,652.63	$2,652.63
12/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68544	$-112.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$112.44
10/05/2016	PAYMENT	JEFFREY P,. PISCIOTTA BUILDERS CHECK NUM: 16380	$-55.00	$112.35
08/30/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16980	$-58.66	$167.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$226.01
07/11/2016	BILL	JEFFREY P PISCIOTTA BUILDERS I	$223.66	$223.66
07/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249478123	$-90.51	$0.00
07/07/2015	BILL	FORT APACHE HOMES INC	$90.51	$90.51
08/14/2014	PAYMENT	FORT APACHE HOMES INC CHECK	$-90.36	$0.00
07/08/2014	BILL	FORT APACHE HOMES INC	$90.36	$90.36
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3994	$-98.31	$0.00
07/08/2013	BILL	VISTA SIERRA LLC	$98.31	$98.31
04/17/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1069	$-38.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.48	$38.48
01/15/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1043	$-37.00	$37.00
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1012	$-37.00	$74.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1012	$-39.08	$111.00
07/10/2012	BILL	VISTA SIERRA LLC	$150.08	$150.08
03/01/2012	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1004343445	$-36.00	$0.00
12/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121014	$-36.00	$36.00
09/19/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003786990	$-36.00	$72.00
08/19/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003671704	$-38.40	$108.00
07/08/2011	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-36.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2813541	$-36.00	$36.00
09/29/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 2478915	$-36.00	$72.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-38.40	$108.00
07/08/2010	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-88.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-88.00	$88.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 100114492	$-88.00	$176.00
08/12/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 974127	$-92.24	$264.00
07/06/2009	BILL	WELLS FARGO BANK NATL ASSOC	$356.24	$356.24
03/06/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 383944	$-105.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1215538	$-701.79	$105.00
01/05/2009	INTEREST	Monthly Interest	$2.42	$806.79
12/01/2008	INTEREST	Monthly Interest	$2.42	$804.37
11/03/2008	INTEREST	Monthly Interest	$2.42	$801.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$799.53
10/01/2008	INTEREST	Monthly Interest	$2.42	$789.01
09/02/2008	INTEREST	Monthly Interest	$2.42	$786.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.22	$784.17
08/04/2008	INTEREST	Monthly Interest	$2.42	$779.95
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$420.40	$777.53
07/01/2008	INTEREST	Monthly Interest	$2.42	$357.13
07/01/2008	INTEREST	Monthly Interest	$2.42	$354.71
06/02/2008	INTEREST	Monthly Interest	$24.25	$352.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$328.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.46	$322.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.70	$304.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$294.88
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-98.26	$291.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$389.26	$389.26