Tax Account 1418-22-610-002

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Owners

GINIS, ROMAN
PO BOX 5246
STATELINE, NV 89449

Account Summary

Account ID	1418-22-610-002
Account Type	Real Estate
Location	1686 LOGAN CREEK DR LOGAN CREEK GID
Balance	$7,646.74
Currently Due	$3,823.37

Account ID

1418-22-610-002

Account Type

Real Estate

Location

1686 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$7,646.74

Currently Due

$3,823.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,293.78
Total	$15,293.78
Paid	$7,647.04
Balance	$7,646.74
Due	$3,823.37
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,293.78

Total

$15,293.78

Paid

$7,647.04

Balance

$7,646.74

Due

$3,823.37

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

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	$3,823.67	$0.00	$3,823.67	$3,823.67	$0.00
2	10/07/2024	10/17/2024	Paid	$3,823.37	$0.00	$3,823.37	$3,823.37	$0.00
3	01/06/2025	01/16/2025	Due	$3,823.37	$0.00	$3,823.37	$0.00	$3,823.37
4	03/03/2025	03/13/2025	Due	$3,823.37	$0.00	$3,823.37	$0.00	$7,646.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,912.79	$0.00	$14,912.79	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$14,533.72	$145.34	$14,679.06	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$14,166.58	$0.00	$14,166.58	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$14,057.35	$0.00	$14,057.35	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$13,965.27	$0.00	$13,965.27	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$13,570.29	$0.00	$13,570.29	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$13,613.87	$0.00	$13,613.87	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$13,639.75	$0.00	$13,639.75	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$13,617.25	$0.00	$13,617.25	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$13,263.14	$0.00	$13,263.14	$0.00	$0.00	3.5750	120

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Logan Creek Water	2190.00	1095.00	1095.00	547.50
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2018-2019	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2014-2015	S33	Logan Creek Water	2190.00	2190.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ROMAN GINIS GOVACH ACH - 326292096	$-3,823.37	$7,646.74
07/22/2024	PAYMENT	ROMAN GINIS GOVACH ACH - 323568195	$-3,823.67	$11,470.11
07/15/2024	BILL	GINIS, ROMAN	$15,293.78	$15,293.78
02/27/2024	PAYMENT	ROMAN GINIS GOVACH ACH - 317266908	$-3,728.13	$0.00
12/20/2023	PAYMENT	ROMAN GINIS GOVACH ACH - 314497695	$-3,728.13	$3,728.13
09/27/2023	PAYMENT	ROMAN GINIS GOVACH ACH - 311200445	$-3,726.15	$7,456.26
08/14/2023	PAYMENT	ROMAN GINIS SYS ACH - 309191551 ORIG: GOVACH	$-3,730.38	$11,182.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.80	$14,912.79
08/14/2023	ADJUSTMENT	ROMAN GINIS GOVACH ACH - 309191551 VOIDED PAYMENT: 1220281. REASON: AMENDMENT TO RE 2024	$3,730.38	$14,920.59
08/10/2023	PAYMENT	ROMAN GINIS GOVACH ACH - 309191551	$-3,730.38	$11,190.21
07/14/2023	BILL	GINIS, ROMAN	$14,920.59	$14,920.59
03/06/2023	PAYMENT	ROMAN GINIS GOVACH ACH - 302009832	$-7,412.18	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$145.34	$7,412.18
09/29/2022	PAYMENT	ROMAN GINIS GOVACH ACH - 295532755	$-3,633.42	$7,266.84
08/04/2022	PAYMENT	ROMAN GINIS GOVACH ACH - 293338910	$-3,633.46	$10,900.26
07/19/2022	BILL	GINIS, ROMAN	$14,533.72	$14,533.72
03/07/2022	PAYMENT	GINIS, ROMAN CREDIT: D	$-3,541.64	$0.00
12/30/2021	PAYMENT	GINIS, ROMAN CREDIT: D	$-3,541.64	$3,541.64
09/28/2021	PAYMENT	GINIS, ROMAN CREDIT: D	$-3,541.64	$7,083.28
08/04/2021	PAYMENT	GINIS, ROMAN CREDIT: D	$-3,541.66	$10,624.92
07/14/2021	BILL	GINIS, ROMAN	$14,166.58	$14,166.58
02/03/2021	PAYMENT	AUGUST, STEPHEN J CHECK	$-3,514.33	$0.00
01/11/2021	PAYMENT	AUGUST, STEPHEN J M D CHECK	$-3,514.33	$3,514.33
11/09/2020	PAYMENT	AUGUST, STEPHEN J M D CHECK	$-3,514.33	$7,028.66
11/06/2020	AMENDMENT	waived penalty due to hospital	$-140.57	$10,542.99
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$140.57	$10,683.56
08/11/2020	PAYMENT	AUGUST, STEPHEN J CHECK	$-3,514.36	$10,542.99
07/13/2020	BILL	AUGUST, STEPHEN J TTEE ET AL	$14,057.35	$14,057.35
03/04/2020	PAYMENT	AUGUST, STEPHEN J CHECK	$-3,491.31	$0.00
01/10/2020	PAYMENT	AUGUST, STEPHEN J CHECK	$-3,491.31	$3,491.31
10/04/2019	PAYMENT	AUGUST, STEPHEN J CHECK	$-3,491.31	$6,982.62
08/06/2019	PAYMENT	AUGUST, STEPHEN J TTEE ET AL CHECK	$-3,491.34	$10,473.93
07/15/2019	BILL	AUGUST, STEPHEN J TTEE ET AL	$13,965.27	$13,965.27
03/04/2019	PAYMENT	AUGUST, STEPHEN J M D CHECK	$-3,392.57	$0.00
01/11/2019	PAYMENT	AUGUST, STEPHEN J M D CHECK	$-3,392.57	$3,392.57
10/09/2018	PAYMENT	AUGUST, STEPHEN J MD CHECK	$-3,392.57	$6,785.14
08/27/2018	PAYMENT	AUGUST, STEPHEN J CHECK	$-3,392.58	$10,177.71
07/12/2018	BILL	AUGUST, STEPHEN J TTEE ET AL	$13,570.29	$13,570.29
12/31/2017	PAYMENT	AUGUST, STEPHEN J TTEE ET AL CHECK	$-3,403.46	$0.00
12/31/2017	PAYMENT	AUGUST, STEPHEN J TTEE ET AL CHECK	$-3,403.46	$3,403.46
10/04/2017	PAYMENT	AUGUST, STEPHEN J TTEE ET AL CHECK	$-3,403.46	$6,806.92
08/25/2017	PAYMENT	AUGUST, STEPHEN J TTEE ET AL CHECK	$-3,403.49	$10,210.38
07/14/2017	BILL	AUGUST, STEPHEN J TTEE ET AL	$13,613.87	$13,613.87
03/06/2017	PAYMENT	AUGUST, STEPHEN J TTEE CHECK	$-3,409.93	$0.00
01/13/2017	PAYMENT	AUGUST, STEPHEN J TTEE CHECK	$-3,409.93	$3,409.93
10/07/2016	PAYMENT	AUGUST, STEPHEN J TTEE CHECK	$-3,409.93	$6,819.86
08/10/2016	PAYMENT	AUGUST, STEPHEN J TTEE CHECK	$-3,409.96	$10,229.79
07/12/2016	BILL	AUGUST, STEPHEN J TTEE	$13,639.75	$13,639.75
03/08/2016	PAYMENT	AUGUST, STEPHEN J TTEE CHECK	$-3,404.31	$0.00
01/12/2016	PAYMENT	AUGUST, STEPHEN J TTEE CHECK	$-3,404.31	$3,404.31
10/01/2015	PAYMENT	AUGUST, STEPHEN J TTEE CHECK	$-3,404.31	$6,808.62
08/20/2015	PAYMENT	AUGUST, STEPHEN J TTEE CHECK	$-3,404.32	$10,212.93
07/14/2015	BILL	AUGUST, STEPHEN J TTEE	$13,617.25	$13,617.25
03/03/2015	PAYMENT	AUGUST, STEPHEN J TTEE CHECK	$-3,315.78	$0.00
01/08/2015	PAYMENT	AUGUST, STEPHEN J TTEE CHECK	$-3,315.78	$3,315.78
10/02/2014	PAYMENT	AUGUST, STEPHEN J TTEE CHECK	$-3,315.78	$6,631.56
08/19/2014	PAYMENT	AUGUST, STEPHEN J TTEE CHECK	$-3,315.80	$9,947.34
07/17/2014	BILL	AUGUST, STEPHEN J TTEE	$13,263.14	$13,263.14
03/05/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-3,161.76	$0.00
01/03/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-3,161.76	$3,161.76
10/08/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-3,161.76	$6,323.52
08/13/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-3,161.80	$9,485.28
07/16/2013	BILL	AUGUST, STEPHEN J TTEE	$12,647.08	$12,647.08
02/26/2013	PAYMENT	STEPHEN AUGUST CHECK	$-3,055.08	$0.00
01/11/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-3,055.08	$3,055.08
09/19/2012	PAYMENT	STEPHEN AUGUST CHECK	$-3,055.08	$6,110.16
08/24/2012	PAYMENT	STEPHEN AUGUST CHECK	$-3,055.12	$9,165.24
07/13/2012	BILL	AUGUST, STEPHEN J TTEE	$12,220.36	$12,220.36
02/24/2012	PAYMENT	JPMORGAN CHASE BANK NA CHECK	$-2,902.65	$0.00
12/28/2011	PAYMENT	JP MORGAN CHASE BANK CHECK	$-2,902.65	$2,902.65
10/03/2011	PAYMENT	CHASE CHECK	$-2,902.65	$5,805.30
08/13/2011	PAYMENT	CHASE CHECK	$-2,902.70	$8,707.95
07/19/2011	PAYMENT	JP MORGAN CHASE CHECK	$-14,005.25	$11,610.65
07/19/2011	AMENDMENT	\dd 1 mo int - tll	$92.60	$25,615.90
07/15/2011	BILL	1686 LOGAN CREEK LLC	$11,610.65	$25,523.30
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$13,912.65
06/03/2011	INTEREST	Monthly Interest	$1,111.23	$13,898.65
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$12,787.42
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$777.86	$12,779.17
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$500.06	$12,001.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$277.81	$11,501.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$111.12	$11,223.44
07/14/2010	BILL	1686 LOGAN CREEK LLC	$11,112.32	$11,112.32
03/23/2010	PAYMENT	1686 LOGAN CREEK LLC CHECK	$-2,725.55	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.83	$2,725.55
02/12/2010	PAYMENT	1686 LOGAN CREEK LLC CHECK	$-2,725.55	$2,620.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$104.83	$5,346.27
10/16/2009	PAYMENT	1686 LOGAN CREEK LLC CHECK	$-2,620.72	$5,241.44
08/25/2009	PAYMENT	ALLING & JILLSON, LTD CHECK	$-2,620.75	$7,862.16
07/13/2009	BILL	1686 LOGAN CREEK LLC	$10,482.91	$10,482.91
02/26/2009	PAYMENT	ALLING & JILLSON, LTD CHECK	$-2,421.24	$0.00
12/24/2008	PAYMENT	ALLING & JILLSON LTD CHECK	$-2,421.24	$2,421.24
09/29/2008	PAYMENT	ALLING & JILLSON LTD CHECK	$-2,421.24	$4,842.48
08/21/2008	PAYMENT	ALLING & JILLSON LTD CHECK	$-2,421.30	$7,263.72
07/18/2008	BILL	1686 LOGAN CREEK LLC	$9,685.02	$9,685.02
02/20/2008	PAYMENT	ALLING & JILLSON	$-2,277.14	$0.00
01/09/2008	PAYMENT	ALLING & JILLSON LTD	$-2,277.12	$2,277.14
09/24/2007	PAYMENT	ALLING & JILLSON	$-2,277.12	$4,554.26
08/17/2007	PAYMENT	ALLING & JILLSON LTD	$-2,277.12	$6,831.38
07/01/2007	BILL	1686 LOGAN CREEK LLC	$9,108.50	$9,108.50
02/27/2007	PAYMENT	ALLING & JILLSON LTD	$-2,143.50	$0.00
12/26/2006	PAYMENT	ALLING & JILLSON	$-2,143.50	$2,143.50
10/02/2006	PAYMENT	ALLING & JILLSON LTD	$-2,143.50	$4,287.00
08/17/2006	PAYMENT	ALLING & JILLSON, LT	$-2,143.50	$6,430.50
07/01/2006	BILL	1686 LOGAN CREEK LLC	$8,574.00	$8,574.00
03/03/2006	PAYMENT	ALLING & JILLSON LTP	$-2,019.87	$0.00
12/22/2005	PAYMENT	ALLING & JILLSON LTD	$-2,019.85	$2,019.87
09/26/2005	PAYMENT	ALLING & JILLSON LTD	$-2,019.85	$4,039.72
08/18/2005	PAYMENT	ALLING & JILLSON	$-2,019.85	$6,059.57
07/01/2005	BILL	1686 LOGAN CREEK LLC	$8,079.42	$8,079.42
03/11/2005	PAYMENT	DANIEL SPITZER	$-1,914.70	$0.00
12/29/2004	PAYMENT	DANIEL SPITZER	$-1,914.70	$1,914.70
10/05/2004	PAYMENT	DANIEL SPITZER	$-1,914.70	$3,829.40
08/25/2004	PAYMENT	DAMEL SPITZER	$-1,914.70	$5,744.10
07/01/2004	BILL	1686 LOGAN CREEK LLC	$7,658.80	$7,658.80
02/26/2004	PAYMENT	DANIEL SPITZER	$-1,873.06	$0.00
12/26/2003	PAYMENT	DANIEL SPITZER	$-1,873.05	$1,873.06
09/10/2003	PAYMENT	DANIEL SPITZER	$-1,873.05	$3,746.11
08/08/2003	PAYMENT	DANIEL SPITZER	$-1,873.05	$5,619.16
07/01/2003	BILL	1686 LOGAN CREEK LLC	$7,492.21	$7,492.21
02/28/2003	PAYMENT	1686 LOGAN CREEK LLC	$-1,824.90	$0.00
12/26/2002	PAYMENT	DANIEL SPITZER	$-1,824.89	$1,824.90
09/26/2002	PAYMENT	1686 LOGAN CREEK LLC	$-1,824.89	$3,649.79
08/09/2002	PAYMENT	DANIEL SPITZER	$-1,824.89	$5,474.68
07/01/2002	BILL	1686 LOGAN CREEK LLC	$7,299.57	$7,299.57
03/15/2002	PAYMENT	22	$-1,749.50	$0.00
01/07/2002	PAYMENT	AUGUST, STEPHEN J &	$-1,749.48	$1,749.50
10/08/2001	PAYMENT	AUGUST, STEPHEN J &	$-1,749.48	$3,498.98
08/21/2001	PAYMENT	AUGUST, STEPHEN J &	$-1,749.48	$5,248.46
07/01/2001	BILL	AUGUST, STEPHEN J & MARY K	$6,997.94	$6,997.94
03/05/2001	PAYMENT	AUGUST, STEPHEN J &	$-1,512.72	$0.00
01/05/2001	PAYMENT	AUGUST, STEPHEN J &	$-1,512.69	$1,512.72
11/01/2000	PAYMENT	AUGUST, STEPHEN J &	$-1,573.20	$3,025.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$60.51	$4,598.61
08/22/2000	PAYMENT	AUGUST, STEPHEN J &	$-1,512.69	$4,538.10
07/01/2000	BILL	AUGUST, STEPHEN J & MARY K	$6,050.79	$6,050.79
03/07/2000	PAYMENT	AUGUST, STEPHEN J &	$-1,508.31	$0.00
01/06/2000	PAYMENT	AUGUST, STEPHEN J &	$-1,508.29	$1,508.31
10/06/1999	PAYMENT	AUGUST, STEPHEN J &	$-1,508.29	$3,016.60
08/18/1999	PAYMENT	AUGUST, STEPHEN J &	$-1,508.29	$4,524.89
07/01/1999	BILL	AUGUST, STEPHEN J & MARY K	$6,033.18	$6,033.18
03/12/1999	PAYMENT	AUGUST, STEPHEN J &	$-1,514.39	$0.00
12/28/1998	PAYMENT	AUGUST, STEPHEN J &	$-1,514.36	$1,514.39
10/06/1998	PAYMENT	AUGUST, STEPHEN J &	$-1,514.36	$3,028.75
08/13/1998	PAYMENT	AUGUST, STEPHEN J &	$-1,514.36	$4,543.11
07/01/1998	BILL	AUGUST, STEPHEN J & MARY K	$6,057.47	$6,057.47
03/10/1998	PAYMENT	AUGUST, STEPHEN & MA	$-1,446.94	$0.00
12/30/1997	PAYMENT	AUGUST, STEPHEN & MA	$-1,446.94	$1,446.94
10/01/1997	PAYMENT	33	$-1,446.94	$2,893.88
08/13/1997	PAYMENT	AUGUST, STEPHEN & MA	$-1,446.94	$4,340.82
07/01/1997	BILL	AUGUST, STEPHEN & MARY K TRUST	$5,787.76	$5,787.76
02/26/1997	PAYMENT	AUGUST, STEPHEN & MA	$-1,472.38	$0.00
01/02/1997	PAYMENT	AUGUST, STEPHEN & MA	$-1,472.36	$1,472.38
10/17/1996	PAYMENT	AUGUST, STEPHEN & MA	$-1,472.36	$2,944.74
08/16/1996	PAYMENT	AUGUST, STEPHEN & MA	$-1,472.36	$4,417.10
07/01/1996	BILL	AUGUST, STEPHEN & MARY K TRUST	$5,889.46	$5,889.46
03/07/1996	PAYMENT		$-1,368.15	$0.00
12/13/1995	PAYMENT		$-1,368.12	$1,368.15
10/03/1995	PAYMENT		$-1,368.12	$2,736.27
08/22/1995	PAYMENT		$-1,368.12	$4,104.39
07/01/1995	BILL	AUGUST, STEPHEN & MARY K	$5,472.51	$5,472.51