Tax Account 1022-12-002-008
Owners
LOGAN, DANIEL & DEBORAH
1158 FOOTHILL RD
GARDNERVILLE, NV 89460
LOGAN, DANIEL
LOGAN, DEBORAH
Account Summary
| Account ID | 1022-12-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4299 HWY 208 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $286.32 |
| Total | $286.32 |
| Paid | $286.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $265.11 | $0.00 | $265.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $245.47 | $2.45 | $247.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $245.47 | $2.46 | $247.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $245.47 | $87.04 | $332.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $245.47 | $8.60 | $254.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $294.57 | $62.81 | $357.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $294.57 | $102.06 | $396.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $294.57 | $10.31 | $304.88 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $294.57 | $10.31 | $304.88 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | DEBORAH LOGAN LLC CHECK 801 | $-286.32 | $0.00 |
| 07/15/2024 | BILL | LOGAN, DANIEL & DEBORAH | $286.32 | $286.32 |
| 08/28/2023 | PAYMENT | LOGAN, DEBORAH CHECK 767 | $-265.11 | $0.00 |
| 07/14/2023 | BILL | LOGAN, DANIEL & DEBORAH | $265.11 | $265.11 |
| 08/19/2022 | PAYMENT | DEBORAH LOGAN LLC CHECK 715 | $-245.47 | $0.00 |
| 07/19/2022 | BILL | LOGAN, DANIEL & DEBORAH | $245.47 | $245.47 |
| 04/13/2022 | PAYMENT | LOGAN, DANIEL & DEBORAH CHECK | $-63.81 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.45 | $63.81 |
| 01/07/2022 | PAYMENT | DEBORAH LOGAN LLC CHECK | $-61.36 | $61.36 |
| 10/07/2021 | PAYMENT | LOGAN, DEBORAH LLC CHECK | $-61.36 | $122.72 |
| 08/19/2021 | PAYMENT | LOGAN, DEBORAH CHECK | $-61.39 | $184.08 |
| 07/14/2021 | BILL | LOGAN, DANIEL & DEBORAH | $245.47 | $245.47 |
| 10/05/2020 | PAYMENT | LOGAN, DANIEL & DEBORAH CHECK | $-247.93 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.46 | $247.93 |
| 07/13/2020 | BILL | LOGAN, DANIEL & DEBORAH | $245.47 | $245.47 |
| 06/15/2020 | PAYMENT | DEBORAH LOGAN LLC CHECK | $-271.12 | $0.00 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $271.12 |
| 06/02/2020 | INTEREST | Monthly Interest | $18.41 | $231.12 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $212.71 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.04 | $203.71 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.14 | $192.67 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.45 | $186.53 |
| 08/19/2019 | PAYMENT | LOGAN, DANIEL & DEBORAH CHECK | $-61.39 | $184.08 |
| 07/15/2019 | BILL | LOGAN, DANIEL & DEBORAH | $245.47 | $245.47 |
| 11/13/2018 | PAYMENT | LOGAN, DANIEL & DEBORAH CHECK | $-537.80 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.14 | $537.80 |
| 10/02/2018 | INTEREST | Monthly Interest | $1.84 | $531.66 |
| 09/05/2018 | INTEREST | Monthly Interest | $1.84 | $529.82 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.46 | $527.98 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.84 | $525.52 |
| 07/12/2018 | BILL | LOGAN, DANIEL & DEBORAH | $245.47 | $523.68 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.84 | $278.21 |
| 06/04/2018 | INTEREST | Monthly Interest | $22.09 | $276.37 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $254.28 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.26 | $244.49 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.36 | $231.23 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.95 | $223.87 |
| 08/24/2017 | PAYMENT | FATCO CHECK | $-470.28 | $220.92 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.45 | $691.20 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.45 | $688.75 |
| 07/14/2017 | BILL | RUBICK, STEVEN MARK | $294.57 | $686.30 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $391.73 |
| 06/05/2017 | INTEREST | Monthly Interest | $29.46 | $377.73 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $348.27 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.62 | $338.76 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.26 | $318.14 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.36 | $304.88 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.95 | $297.52 |
| 07/12/2016 | BILL | RUBICK, STEVEN MARK | $294.57 | $294.57 |
| 01/11/2016 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-304.88 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.36 | $304.88 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.95 | $297.52 |
| 07/14/2015 | BILL | RUBICK, STEVEN MARK | $294.57 | $294.57 |
| 01/02/2015 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-304.88 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.36 | $304.88 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.95 | $297.52 |
| 07/17/2014 | BILL | RUBICK, STEVEN MARK | $294.57 | $294.57 |
| 01/02/2014 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-304.88 | $0.00 |
| 01/02/2014 | ADJUSTMENT | WRONG PAYMENT ENTERED TT | $304.88 | $304.88 |
| 01/02/2014 | VOID | RUBICK, STEVEN MARK CHECK | $-304.88 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.36 | $304.88 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.95 | $297.52 |
| 07/16/2013 | BILL | RUBICK, STEVEN MARK | $294.57 | $294.57 |
| 01/04/2013 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-304.88 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.36 | $304.88 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.95 | $297.52 |
| 07/13/2012 | BILL | RUBICK, STEVEN MARK | $294.57 | $294.57 |
| 01/09/2012 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-296.68 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.17 | $296.68 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.87 | $289.51 |
| 07/15/2011 | BILL | RUBICK, STEVEN MARK | $286.64 | $286.64 |
| 01/11/2011 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-280.68 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.78 | $280.68 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.71 | $273.90 |
| 07/14/2010 | BILL | RUBICK, STEVEN MARK | $271.19 | $271.19 |
| 05/06/2010 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-298.10 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $298.10 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.66 | $290.10 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.35 | $272.44 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.31 | $261.09 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.52 | $254.78 |
| 07/13/2009 | BILL | RUBICK, STEVEN MARK | $252.26 | $252.26 |
| 05/05/2009 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-274.36 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $274.36 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.35 | $268.61 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.51 | $252.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.84 | $241.75 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.34 | $235.91 |
| 07/18/2008 | BILL | RUBICK, STEVEN MARK | $233.57 | $233.57 |
| 01/02/2008 | PAYMENT | RUBICK, STEVEN MARK | $-164.34 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.16 | $164.34 |
| 08/17/2007 | PAYMENT | RUBICK, STEVEN MARK | $-54.06 | $162.18 |
| 07/01/2007 | BILL | RUBICK, STEVEN MARK | $216.24 | $216.24 |
| 01/11/2007 | PAYMENT | RUBICK, STEVEN MARK | $-152.18 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.00 | $152.18 |
| 08/25/2006 | PAYMENT | RUBICK, STEVEN MARK | $-50.06 | $150.18 |
| 07/01/2006 | BILL | RUBICK, STEVEN MARK | $200.24 | $200.24 |
| 01/09/2006 | PAYMENT | RUBICK, STEVEN MARK | $-140.91 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.85 | $140.91 |
| 09/20/2005 | PAYMENT | RUBICK, STEVEN MARK | $-48.20 | $139.06 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.85 | $187.26 |
| 07/01/2005 | BILL | RUBICK, STEVEN MARK | $185.41 | $185.41 |
| 03/18/2005 | PAYMENT | RUBICK, STEVEN MARK | $-47.00 | $0.00 |
| 01/24/2005 | PAYMENT | RUBICK, STEVEN MARK | $-48.86 | $47.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.88 | $95.86 |
| 10/27/2004 | PAYMENT | RUBICK, STEVEN MARK | $-48.85 | $93.98 |
| 10/26/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $142.83 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.87 | $142.83 |
| 08/18/2004 | PAYMENT | RUBICK, STEVEN MARK | $-46.98 | $140.96 |
| 07/01/2004 | BILL | RUBICK, STEVEN MARK | $187.94 | $187.94 |
| 01/06/2004 | PAYMENT | RUBICK, STEVEN MARK | $-94.40 | $0.00 |
| 10/20/2003 | PAYMENT | RUBICK, STEVEN MARK | $-47.19 | $94.40 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $141.59 |
| 08/20/2003 | PAYMENT | RUBICK, STEVEN MARK | $-47.19 | $141.59 |
| 07/01/2003 | BILL | RUBICK, STEVEN MARK | $188.78 | $188.78 |
| 12/30/2002 | PAYMENT | RUBICK, STEVEN MARK | $-94.45 | $0.00 |
| 10/04/2002 | PAYMENT | RUBICK, STEVEN MARK | $-47.21 | $94.45 |
| 08/19/2002 | PAYMENT | RUBICK, STEVEN MARK | $-47.21 | $141.66 |
| 07/01/2002 | BILL | RUBICK, STEVEN MARK | $188.87 | $188.87 |
| 12/19/2001 | PAYMENT | RUBICK, STEVEN MARK | $-143.04 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.88 | $143.04 |
| 08/21/2001 | PAYMENT | RUBICK, STEVEN MARK | $-47.05 | $141.16 |
| 07/01/2001 | BILL | RUBICK, STEVEN MARK | $188.21 | $188.21 |
| 12/27/2000 | PAYMENT | RUBICK, STEVEN MARK | $-93.16 | $0.00 |
| 11/21/2000 | PAYMENT | RUBICK, STEVEN MARK | $-48.44 | $93.16 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.86 | $141.60 |
| 08/22/2000 | PAYMENT | RUBICK, STEVEN MARK | $-46.58 | $139.74 |
| 07/01/2000 | BILL | RUBICK, STEVEN MARK | $186.32 | $186.32 |
| 01/18/2000 | PAYMENT | RUBICK, STEVEN MARK | $-92.75 | $0.00 |
| 10/05/1999 | PAYMENT | RUBICK, STEVEN MARK | $-46.36 | $92.75 |
| 08/16/1999 | PAYMENT | RUBICK, STEVEN MARK | $-46.36 | $139.11 |
| 07/01/1999 | BILL | RUBICK, STEVEN MARK | $185.47 | $185.47 |
| 02/04/1999 | PAYMENT | RUBICK, JOHN S & RUB | $-46.79 | $0.00 |
| 12/07/1998 | PAYMENT | RUBICK, JOHN S & RUB | $-46.78 | $46.79 |
| 10/07/1998 | PAYMENT | RUBICK, JOHN S & RUB | $-46.78 | $93.57 |
| 08/05/1998 | PAYMENT | RUBICK, JOHN S & RUB | $-46.78 | $140.35 |
| 07/01/1998 | BILL | RUBICK, JOHN S & RUBICK, STEVE | $187.13 | $187.13 |
| 02/26/1998 | PAYMENT | RUBICK, JOHN S | $-30.41 | $0.00 |
| 12/09/1997 | PAYMENT | RUBICK, JOHN S | $-30.41 | $30.41 |
| 09/26/1997 | PAYMENT | RUBICK, JOHN S | $-30.41 | $60.82 |
| 08/13/1997 | PAYMENT | RUBICK, JOHN S | $-30.41 | $91.23 |
| 07/01/1997 | BILL | RUBICK, JOHN S | $121.64 | $121.64 |
| 03/03/1997 | PAYMENT | RUBICK, JOHN S | $-31.11 | $0.00 |
| 12/05/1996 | PAYMENT | RUBICK, JOHN S | $-31.10 | $31.11 |
| 10/04/1996 | PAYMENT | RUBICK, JOHN S | $-31.10 | $62.21 |
| 07/29/1996 | PAYMENT | RUBICK, JOHN S | $-31.10 | $93.31 |
| 07/01/1996 | BILL | RUBICK, JOHN S | $124.41 | $124.41 |
| 02/14/1996 | PAYMENT | $-32.43 | $0.00 | |
| 11/27/1995 | PAYMENT | $-32.43 | $32.43 | |
| 09/25/1995 | PAYMENT | $-32.43 | $64.86 | |
| 08/08/1995 | PAYMENT | $-32.43 | $97.29 | |
| 07/01/1995 | BILL | RUBICK, JOHN S | $129.72 | $129.72 |
| 07/25/1994 | PAYMENT | $-131.31 | $0.00 | |
| 07/01/1994 | BILL | RUBICK, JOHN S | $131.31 | $131.31 |
| 08/04/1993 | PAYMENT | $-129.69 | $0.00 | |
| 07/01/1993 | BILL | RUBICK, JOHN S | $129.69 | $129.69 |
| 07/20/1992 | PAYMENT | $-81.04 | $0.00 | |
| 07/01/1992 | BILL | RUBICK, JOHN S | $81.04 | $81.04 |
| 08/06/1991 | PAYMENT | $-75.15 | $0.00 | |
| 07/01/1991 | BILL | RUBICK, JOHN S | $75.15 | $75.15 |
| 08/03/1990 | PAYMENT | $-74.46 | $0.00 | |
| 07/01/1990 | BILL | RUBICK, JOHN S | $74.46 | $74.46 |
| 08/23/1989 | PAYMENT | $-72.84 | $0.00 | |
| 07/01/1989 | BILL | RUBICK, JOHN S | $72.84 | $72.84 |
| 07/20/1988 | PAYMENT | $-69.64 | $0.00 | |
| 07/01/1988 | BILL | RUBICK, JOHN S | $69.64 | $69.64 |
| 08/17/1987 | PAYMENT | $-85.28 | $0.00 | |
| 07/01/1987 | BILL | RUBICK, JOHN S | $85.28 | $85.28 |
| 07/21/1986 | PAYMENT | $-97.79 | $0.00 | |
| 07/01/1986 | BILL | RUBICK,JOHN S | $97.79 | $97.79 |