Tax Account 1219-10-001-018

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Owners

LOGAN, DANIEL & DEBORAH
1158 FOOTHILL RD
GARDNERVILLE, NV 89460

LOGAN, DEBORAH

Account Summary

Account ID	1219-10-001-018
Account Type	Real Estate
Location	1158 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$747.40
Currently Due	$0.00

Account ID

1219-10-001-018

Account Type

Real Estate

Location

1158 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$747.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.90
Total	$2,989.90
Paid	$2,242.50
Balance	$747.40
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,989.90

Total

$2,989.90

Paid

$2,242.50

Balance

$747.40

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$747.70	$0.00	$747.70	$747.70	$0.00
2	10/07/2024	10/17/2024	Paid	$747.40	$0.00	$747.40	$747.40	$0.00
3	01/06/2025	01/16/2025	Paid	$747.40	$0.00	$747.40	$747.40	$0.00
4	03/03/2025	03/13/2025	Due	$747.40	$0.00	$747.40	$0.00	$747.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,902.82	$0.00	$2,902.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,818.28	$0.00	$2,818.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,736.18	$0.00	$2,736.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,656.49	$0.00	$2,656.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,579.11	$0.00	$2,579.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,503.99	$0.00	$2,503.99	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,594.59	$0.00	$2,594.59	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,369.45	$0.00	$2,369.45	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,387.88	$0.00	$2,387.88	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,318.33	$0.00	$2,318.33	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Delinquent Pers Prop	163.53	163.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-747.40	$747.40
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-747.40	$1,494.80
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-747.70	$2,242.20
07/15/2024	BILL	LOGAN, DANIEL & DEBORAH	$2,989.90	$2,989.90
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-725.63	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-725.63	$725.63
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-725.63	$1,451.26
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-725.93	$2,176.89
07/14/2023	BILL	LOGAN, DANIEL & DEBORAH	$2,902.82	$2,902.82
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-704.57	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-704.57	$704.57
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-704.57	$1,409.14
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-704.57	$2,113.71
07/19/2022	BILL	LOGAN, DANIEL & DEBORAH	$2,818.28	$2,818.28
03/15/2022	PAYMENT	TICOR TITLE CHECK	$-684.04	$0.00
01/07/2022	PAYMENT	LOGAN, DANIEL & DEBORAH CHECK	$-684.04	$684.04
10/07/2021	PAYMENT	LOGAN, DEBORAH LLC CHECK	$-684.04	$1,368.08
08/19/2021	PAYMENT	LOGAN, DEBORAH CHECK	$-684.06	$2,052.12
07/14/2021	BILL	LOGAN, DANIEL & DEBORAH	$2,736.18	$2,736.18
03/09/2021	PAYMENT	LOGAN, DANIEL & DEBORAH CHECK	$-664.12	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-664.12	$664.12
09/30/2020	PAYMENT	CHASE CHECK	$-664.12	$1,328.24
08/13/2020	PAYMENT	CHASE CHECK	$-664.13	$1,992.36
07/13/2020	BILL	LOGAN, DANIEL & DEBORAH	$2,656.49	$2,656.49
02/28/2020	PAYMENT	CHASE CHECK	$-644.77	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-644.77	$644.77
10/07/2019	PAYMENT	CHASE CHECK	$-644.77	$1,289.54
08/16/2019	PAYMENT	CHASE CHECK	$-644.80	$1,934.31
07/15/2019	BILL	LOGAN, DANIEL & DEBORAH	$2,579.11	$2,579.11
02/28/2019	PAYMENT	CHASE CHECK	$-625.99	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-625.99	$625.99
09/28/2018	PAYMENT	CHASE CHECK	$-625.99	$1,251.98
08/16/2018	PAYMENT	CHASE CHECK	$-626.02	$1,877.97
07/12/2018	BILL	LOGAN, DANIEL & DEBORAH	$2,503.99	$2,503.99
02/22/2018	PAYMENT	CHASE CHECK	$-648.64	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-648.64	$648.64
09/29/2017	PAYMENT	CHASE CHECK	$-648.64	$1,297.28
08/23/2017	PAYMENT	CHASE CHECK	$-648.67	$1,945.92
07/14/2017	BILL	LOGAN, DANIEL & DEBORAH	$2,594.59	$2,594.59
03/07/2017	PAYMENT	CHASE CHECK	$-592.36	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-592.36	$592.36
09/30/2016	PAYMENT	CHASE CHECK	$-592.36	$1,184.72
08/16/2016	PAYMENT	CHASE CHECK	$-592.37	$1,777.08
07/12/2016	BILL	LOGAN, DANIEL & DEBORAH	$2,369.45	$2,369.45
03/08/2016	PAYMENT	CHASE CHECK	$-596.97	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-596.97	$596.97
10/07/2015	PAYMENT	CHASE CHECK	$-596.97	$1,193.94
08/17/2015	PAYMENT	CHASE CHECK	$-596.97	$1,790.91
07/14/2015	BILL	LOGAN, DANIEL & DEBORAH	$2,387.88	$2,387.88
03/03/2015	PAYMENT	CHASE CHECK	$-579.58	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-579.58	$579.58
10/03/2014	PAYMENT	CHASE CHECK	$-579.58	$1,159.16
08/18/2014	PAYMENT	CHASE CHECK	$-579.59	$1,738.74
07/17/2014	BILL	LOGAN, DANIEL & DEBORAH	$2,318.33	$2,318.33
03/04/2014	PAYMENT	CHASE CHECK	$-589.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-589.81	$589.81
10/03/2013	PAYMENT	CHASE CHECK	$-589.81	$1,179.62
08/16/2013	PAYMENT	CHASE CHECK	$-589.85	$1,769.43
07/16/2013	BILL	LOGAN, DANIEL & DEBORAH	$2,359.28	$2,359.28
03/04/2013	PAYMENT	CHASE CHECK	$-563.14	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-563.14	$563.14
10/03/2012	PAYMENT	CHASE CHECK	$-563.14	$1,126.28
08/17/2012	PAYMENT	CHASE CHECK	$-563.16	$1,689.42
07/13/2012	BILL	LOGAN, DANIEL & DEBORAH	$2,252.58	$2,252.58
03/02/2012	PAYMENT	CHASE CHECK	$-639.65	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-639.65	$639.65
10/03/2011	PAYMENT	CHASE CHECK	$-639.65	$1,279.30
08/13/2011	PAYMENT	CHASE CHECK	$-639.68	$1,918.95
07/15/2011	BILL	LOGAN, DANIEL & DEBORAH	$2,558.63	$2,558.63
03/08/2011	PAYMENT	CHASE CHECK	$-702.42	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-702.42	$702.42
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-702.42	$1,404.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-702.43	$2,107.26
07/14/2010	BILL	LOGAN, DANIEL & DEBORAH	$2,809.69	$2,809.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-653.43	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-653.43	$653.43
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-653.43	$1,306.86
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-653.45	$1,960.29
07/13/2009	BILL	LOGAN, DANIEL & DEBORAH	$2,613.74	$2,613.74
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-605.03	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-605.03	$605.03
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-605.03	$1,210.06
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-605.06	$1,815.09
07/18/2008	BILL	LOGAN, DANIEL & DEBORAH	$2,420.15	$2,420.15
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-544.47	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-544.47	$544.47
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-544.47	$1,088.94
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-544.47	$1,633.41
07/01/2007	BILL	LOGAN, DANIEL & DEBORAH	$2,177.88	$2,177.88
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-504.18	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-504.16	$504.18
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-504.16	$1,008.34
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-504.16	$1,512.50
07/01/2006	BILL	LOGAN, DANIEL & DEBORAH	$2,016.66	$2,016.66
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-466.82	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-466.82	$466.82
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-466.82	$933.64
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-466.82	$1,400.46
07/01/2005	BILL	LOGAN, DANIEL & DEBORAH	$1,867.28	$1,867.28
03/04/2005	PAYMENT	GOULSON, ROBERT A &	$-435.07	$0.00
01/06/2005	PAYMENT	GOULSON, ROBERT A &	$-435.07	$435.07
10/06/2004	PAYMENT	GOULSON, ROBERT A &	$-435.07	$870.14
08/04/2004	PAYMENT	GOULSON, ROBERT A &	$-435.07	$1,305.21
07/01/2004	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,740.28	$1,740.28
03/05/2004	PAYMENT	GOULSON, ROBERT A &	$-433.11	$0.00
01/08/2004	PAYMENT	GOULSON, ROBERT A &	$-433.09	$433.11
10/07/2003	PAYMENT	GOULSON, ROBERT A &	$-433.09	$866.20
08/06/2003	PAYMENT	GOULSON, ROBERT A &	$-433.09	$1,299.29
07/01/2003	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,732.38	$1,732.38
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-397.82	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-397.82	$397.82
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-397.82	$795.64
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-397.82	$1,193.46
07/01/2002	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,591.28	$1,591.28
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-399.87	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-399.87	$399.87
10/04/2001	PAYMENT	HOMESIDE LENDING	$-399.87	$799.74
08/24/2001	PAYMENT	HOMESIDE LENDING	$-399.87	$1,199.61
07/01/2001	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,599.48	$1,599.48
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-397.87	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-397.84	$397.87
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-397.84	$795.71
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-397.84	$1,193.55
07/01/2000	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,591.39	$1,591.39
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-410.07	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-410.06	$410.07
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-410.06	$820.13
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-410.06	$1,230.19
07/01/1999	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,640.25	$1,640.25
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-408.73	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-408.72	$408.73
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-408.72	$817.45
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-408.72	$1,226.17
07/01/1998	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,634.89	$1,634.89
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-410.25	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-410.25	$410.25
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-410.25	$820.50
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-410.25	$1,230.75
07/01/1997	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,641.00	$1,641.00
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-415.59	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-415.56	$415.59
10/07/1996	PAYMENT	TRANSAMERICA	$-415.56	$831.15
08/13/1996	PAYMENT	TRANSAMERICA	$-415.56	$1,246.71
07/01/1996	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,662.27	$1,662.27
03/04/1996	PAYMENT		$-424.81	$0.00
01/01/1996	PAYMENT		$-424.80	$424.81
10/02/1995	PAYMENT		$-424.80	$849.61
08/21/1995	PAYMENT		$-424.80	$1,274.41
07/01/1995	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,699.21	$1,699.21
01/02/1995	PAYMENT		$-899.52	$0.00
07/19/1994	PAYMENT		$-899.52	$899.52
07/01/1994	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,799.04	$1,799.04
01/03/1994	PAYMENT		$-722.74	$0.00
08/20/1993	PAYMENT		$-722.74	$722.74
07/01/1993	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,445.48	$1,445.48
01/04/1993	PAYMENT		$-720.74	$0.00
08/17/1992	PAYMENT		$-720.74	$720.74
07/01/1992	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,441.48	$1,441.48
01/06/1992	PAYMENT		$-646.15	$0.00
08/20/1991	PAYMENT		$-646.14	$646.15
07/01/1991	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,292.29	$1,292.29
01/07/1991	PAYMENT		$-630.03	$0.00
08/06/1990	PAYMENT		$-630.02	$630.03
07/01/1990	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,260.05	$1,260.05
01/02/1990	PAYMENT		$-542.34	$0.00
08/28/1989	PAYMENT		$-542.32	$542.34
07/01/1989	BILL	GOULSON, ROBERT A & VIRGINIA J	$1,084.66	$1,084.66
01/03/1989	PAYMENT		$-487.02	$0.00
08/10/1988	PAYMENT		$-487.02	$487.02
07/01/1988	BILL	GOULSON, ROBERT A & VIRGINIA J	$974.04	$974.04
01/06/1988	PAYMENT		$-471.53	$0.00
08/26/1987	PAYMENT		$-471.50	$471.53
07/01/1987	BILL	GOULSON, ROBERT A & VIRGINIA J	$943.03	$943.03
01/20/1987	PAYMENT		$-383.29	$0.00
07/21/1986	PAYMENT		$-383.28	$383.29
07/01/1986	BILL	CAMERON,JOHN & BONNIE	$766.57	$766.57