Tax Account 1418-22-610-005

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Owners

WASSNER, STEPHEN R
PO BOX 11436
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-22-610-005
Account Type	Real Estate
Location	1662 LOGAN CREEK DR LOGAN CREEK GID
Balance	$5,881.16
Currently Due	$2,940.58

Account ID

1418-22-610-005

Account Type

Real Estate

Location

1662 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$5,881.16

Currently Due

$2,940.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,762.62
Total	$11,762.62
Paid	$5,881.46
Balance	$5,881.16
Due	$2,940.58
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,762.62

Total

$11,762.62

Paid

$5,881.46

Balance

$5,881.16

Due

$2,940.58

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,940.88	$0.00	$2,940.88	$2,940.88	$0.00
2	10/07/2024	10/17/2024	Paid	$2,940.58	$0.00	$2,940.58	$2,940.58	$0.00
3	01/06/2025	01/16/2025	Due	$2,940.58	$0.00	$2,940.58	$0.00	$2,940.58
4	03/03/2025	03/13/2025	Due	$2,940.58	$0.00	$2,940.58	$0.00	$5,881.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,066.52	$0.00	$11,066.52	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$10,407.92	$0.00	$10,407.92	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$9,798.73	$0.00	$9,798.73	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$9,551.99	$0.00	$9,551.99	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$9,301.45	$0.00	$9,301.45	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$8,977.23	$0.00	$8,977.23	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$8,747.88	$0.00	$8,747.88	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$8,587.68	$0.00	$8,587.68	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$8,573.67	$0.00	$8,573.67	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$8,389.55	$0.00	$8,389.55	$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
09/06/2024	PAYMENT	CHECK ACH - 100019	$-2,940.58	$5,881.16
08/06/2024	PAYMENT	CHECK ACH - 1000102	$-2,940.88	$8,821.74
07/15/2024	BILL	WASSNER, STEPHEN R	$11,762.62	$11,762.62
02/23/2024	PAYMENT	WASSNER, STEPHEN R/ HINTON, KAREN CHECK 235	$-2,714.55	$0.00
01/10/2024	PAYMENT	WASSNER, STEPHEN R/ HINTON, K CHECK 230	$-2,783.91	$2,714.55
09/08/2023	PAYMENT	WASSNER, STEPHEN R & HINTON, KAREN CHECK 220	$-2,783.91	$5,498.46
08/14/2023	PAYMENT	WASSNER, STEPHEN R & KAREN SYS 215 ORIG: CHECK	$-2,784.15	$8,282.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-69.36	$11,066.52
08/14/2023	ADJUSTMENT	WASSNER, STEPHEN R & KAREN CHECK 215 VOIDED PAYMENT: 1188787. REASON: AMENDMENT TO RE 2024	$2,784.15	$11,135.88
08/02/2023	PAYMENT	WASSNER, STEPHEN R & KAREN CHECK 215	$-2,784.15	$8,351.73
07/14/2023	BILL	WASSNER, STEPHEN R	$11,135.88	$11,135.88
03/20/2023	PAYMENT	WASSNER, STEPHEN R CHECK 191	$-2,601.97	$0.00
01/15/2023	PAYMENT	WASSNER, STEPHEN R & HINTON, KAREN CHECK 182	$-2,601.97	$2,601.97
09/08/2022	PAYMENT	WASSNER, STEPHEN & HINTON, KAREN CHECK 176	$-2,601.97	$5,203.94
08/13/2022	PAYMENT	WASSNER, STEPHEN R & KAREN HINTON CHECK 172	$-2,602.01	$7,805.91
07/19/2022	BILL	WASSNER, STEPHEN R	$10,407.92	$10,407.92
03/08/2022	PAYMENT	WASSNER, STEPHEN R & HINTON, K CHECK	$-2,449.68	$0.00
01/08/2022	PAYMENT	WASSNER, STEPHEN R CHECK	$-2,449.68	$2,449.68
10/07/2021	PAYMENT	WASSNER, STEPHEN & HINTON, KAR CHECK	$-2,449.68	$4,899.36
08/12/2021	PAYMENT	WASSNER, STEPHEN & HINTON, KAR CHECK	$-2,449.69	$7,349.04
07/14/2021	BILL	WASSNER, STEPHEN R	$9,798.73	$9,798.73
03/03/2021	PAYMENT	WASSNER, STEPHEN & HINTON, KAR CHECK	$-2,387.99	$0.00
01/12/2021	PAYMENT	WASSNER, STEPHEN R & HINTON, K CHECK	$-2,387.99	$2,387.99
09/21/2020	PAYMENT	WASSNER, STEPHEN R CHECK	$-2,387.99	$4,775.98
07/30/2020	PAYMENT	WASSNER, STEPHEN R CHECK	$-2,388.02	$7,163.97
07/13/2020	BILL	WASSNER, STEPHEN R	$9,551.99	$9,551.99
03/04/2020	PAYMENT	WASSNER, STEPHEN R CHECK	$-2,325.36	$0.00
01/13/2020	PAYMENT	WASSNER, STEPHEN R CHECK	$-2,325.36	$2,325.36
10/08/2019	PAYMENT	WASSNER, STEPHEN R CHECK	$-2,325.36	$4,650.72
08/09/2019	PAYMENT	WASSNER, STEPHEN R CHECK	$-2,325.37	$6,976.08
07/15/2019	BILL	WASSNER, STEPHEN R	$9,301.45	$9,301.45
03/06/2019	PAYMENT	WASSNER, STEPHEN CHECK	$-2,244.30	$0.00
01/11/2019	PAYMENT	WASSNER, STEPHEN CHECK	$-2,244.30	$2,244.30
09/10/2018	PAYMENT	WASSNER, STEPHEN CHECK	$-2,244.30	$4,488.60
08/20/2018	PAYMENT	WASSNER, STEPHEN R CHECK	$-2,244.33	$6,732.90
07/12/2018	BILL	WASSNER, AMELIA	$8,977.23	$8,977.23
12/31/2017	PAYMENT	WASSNER, STEPHEN CHECK	$-4,373.94	$0.00
08/25/2017	PAYMENT	WASSNER, STEPHEN CHECK	$-2,186.97	$4,373.94
07/28/2017	PAYMENT	WASSNER, AMELIA CHECK	$-2,186.97	$6,560.91
07/14/2017	BILL	WASSNER, AMELIA	$8,747.88	$8,747.88
08/01/2016	PAYMENT	WASSNER, AMELIA CHECK	$-8,587.68	$0.00
07/12/2016	BILL	WASSNER, AMELIA	$8,587.68	$8,587.68
07/29/2015	PAYMENT	WASSNER, AMELIA CHECK	$-8,573.67	$0.00
07/14/2015	BILL	WASSNER, AMELIA	$8,573.67	$8,573.67
08/05/2014	PAYMENT	WASSNER, AMELIA CHECK	$-8,389.55	$0.00
07/17/2014	BILL	WASSNER, AMELIA	$8,389.55	$8,389.55
08/13/2013	PAYMENT	WASSNER, AMELIA CHECK	$-7,917.44	$0.00
07/16/2013	BILL	WASSNER, AMELIA	$7,917.44	$7,917.44
08/03/2012	PAYMENT	WASSNER, AMELIA CHECK	$-7,746.34	$0.00
07/13/2012	BILL	WASSNER, AMELIA	$7,746.34	$7,746.34
08/03/2011	PAYMENT	WASSNER, AMELIA CHECK	$-7,581.89	$0.00
07/15/2011	BILL	WASSNER, AMELIA	$7,581.89	$7,581.89
08/04/2010	PAYMENT	WASSNER, AMELIA CHECK	$-7,440.00	$0.00
07/14/2010	BILL	WASSNER, AMELIA	$7,440.00	$7,440.00
02/05/2010	PAYMENT	WASSNER, AMELIA CHECK	$-1,820.70	$0.00
01/06/2010	PAYMENT	WASSNER, AMELIA CHECK	$-1,820.70	$1,820.70
09/18/2009	PAYMENT	WASSNER, AMELIA CHECK	$-1,820.70	$3,641.40
08/04/2009	PAYMENT	WASSNER, AMELIA CHECK	$-1,820.76	$5,462.10
07/13/2009	BILL	WASSNER, AMELIA	$7,282.86	$7,282.86
08/05/2008	PAYMENT	STEVE WASSNER CHECK	$-6,955.04	$0.00
07/18/2008	BILL	WASSNER, AMELIA	$6,955.04	$6,955.04
07/26/2007	PAYMENT	WASSNER, AMELIA	$-6,807.97	$0.00
07/01/2007	BILL	WASSNER, AMELIA	$6,807.97	$6,807.97
08/21/2006	PAYMENT	WASSNER, AMELIA	$-6,664.80	$0.00
07/01/2006	BILL	WASSNER, AMELIA	$6,664.80	$6,664.80
08/09/2005	PAYMENT	WASSNER, AMELIA	$-6,525.93	$0.00
07/01/2005	BILL	WASSNER, AMELIA	$6,525.93	$6,525.93
08/04/2004	PAYMENT	WASSNER, AMELIA	$-6,390.88	$0.00
07/01/2004	BILL	WASSNER, AMELIA	$6,390.88	$6,390.88
02/26/2004	PAYMENT	WASSNER, AMELIA	$-1,567.46	$0.00
01/05/2004	PAYMENT	WASSNER, AMELIA	$-1,567.44	$1,567.46
10/10/2003	PAYMENT	WASSNER, AMELIA	$-1,567.44	$3,134.90
08/21/2003	PAYMENT	WASSNER, AMELIA	$-1,567.44	$4,702.34
07/01/2003	BILL	WASSNER, AMELIA	$6,269.78	$6,269.78
07/24/2002	PAYMENT	WASSNER, AMELIA	$-6,052.49	$0.00
07/01/2002	BILL	WASSNER, AMELIA	$6,052.49	$6,052.49
08/02/2001	PAYMENT	WASSNER, AMELIA	$-5,786.39	$0.00
07/01/2001	BILL	WASSNER, AMELIA	$5,786.39	$5,786.39
07/25/2000	PAYMENT	WASSNER, AMELIA	$-4,557.16	$0.00
07/01/2000	BILL	WASSNER, AMELIA	$4,557.16	$4,557.16
02/14/2000	PAYMENT	WASSNER, AMELIA	$-1,136.31	$0.00
12/07/1999	PAYMENT	WASSNER, AMELIA	$-1,136.30	$1,136.31
09/02/1999	PAYMENT	WASSNER, AMELIA	$-1,136.30	$2,272.61
07/27/1999	PAYMENT	WASSNER, AMELIA	$-1,136.30	$3,408.91
07/01/1999	BILL	WASSNER, AMELIA	$4,545.21	$4,545.21
03/04/1999	PAYMENT	WASSNER, AMELIA	$-1,141.73	$0.00
12/11/1998	PAYMENT	WASSNER, AMELIA	$-1,141.72	$1,141.73
09/11/1998	PAYMENT	WASSNER, AMELIA	$-1,141.72	$2,283.45
08/14/1998	PAYMENT	WASSNER, AMELIA	$-1,141.72	$3,425.17
07/01/1998	BILL	WASSNER, AMELIA	$4,566.89	$4,566.89
02/05/1998	PAYMENT	WASSNER, AMELIA	$-1,126.83	$0.00
01/08/1998	PAYMENT	WASSNER, AMELIA	$-1,126.82	$1,126.83
09/11/1997	PAYMENT	WASSNER, AMELIA	$-1,126.82	$2,253.65
07/30/1997	PAYMENT	WASSNER, AMELIA	$-1,126.82	$3,380.47
07/01/1997	BILL	WASSNER, AMELIA	$4,507.29	$4,507.29
08/08/1996	PAYMENT	WASSNER, AMELIA	$-4,579.33	$0.00
07/01/1996	BILL	WASSNER, AMELIA	$4,579.33	$4,579.33
08/01/1995	PAYMENT		$-4,327.98	$0.00
07/01/1995	BILL	WASSNER, AMELIA	$4,327.98	$4,327.98