Tax Account 1420-07-616-058

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Owners

LOGAN, LARRY W
943 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-058
Account Type	Real Estate
Location	943 TOURMALINE DR INDIAN HILLS GID
Balance	$888.75
Currently Due	$296.25

Account ID

1420-07-616-058

Account Type

Real Estate

Location

943 TOURMALINE DR
INDIAN HILLS GID

Balance

$888.75

Currently Due

$296.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,185.38
Total	$1,185.38
Paid	$296.63
Balance	$888.75
Due	$296.25
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,185.38

Total

$1,185.38

Paid

$296.63

Balance

$888.75

Due

$296.25

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$296.63	$0.00	$296.63	$296.63	$0.00
2	10/07/2024	10/17/2024	Due	$296.25	$0.00	$296.25	$0.00	$296.25
3	01/06/2025	01/16/2025	Due	$296.25	$0.00	$296.25	$0.00	$592.50
4	03/03/2025	03/13/2025	Due	$296.25	$0.00	$296.25	$0.00	$888.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.84	$0.00	$1,150.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,117.33	$0.00	$1,117.33	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,084.80	$0.00	$1,084.80	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,053.21	$0.00	$1,053.21	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,022.52	$0.00	$1,022.52	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$992.73	$0.00	$992.73	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$963.83	$0.00	$963.83	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$939.41	$0.00	$939.41	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$940.11	$0.00	$940.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$912.74	$0.00	$912.74	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-296.63	$888.75
07/15/2024	BILL	LOGAN, LARRY W	$1,185.38	$1,185.38
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-287.66	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-287.66	$287.66
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-287.66	$575.32
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-287.86	$862.98
07/14/2023	BILL	LOGAN, LARRY W	$1,150.84	$1,150.84
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-279.33	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-279.33	$279.33
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-279.33	$558.66
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-279.34	$837.99
07/19/2022	BILL	LOGAN, LARRY W	$1,117.33	$1,117.33
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-271.20	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-271.20	$271.20
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-271.20	$542.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-271.20	$813.60
07/14/2021	BILL	LOGAN, LARRY W	$1,084.80	$1,084.80
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-263.30	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-263.30	$263.30
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-263.30	$526.60
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-263.31	$789.90
07/13/2020	BILL	LOGAN, LARRY W	$1,053.21	$1,053.21
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-255.63	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-255.63	$255.63
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-255.63	$511.26
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-255.63	$766.89
07/15/2019	BILL	LOGAN, LARRY W	$1,022.52	$1,022.52
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-248.18	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-248.18	$248.18
10/08/2018	PAYMENT	SETERUS CHECK	$-248.18	$496.36
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-248.19	$744.54
07/12/2018	BILL	LOGAN, LARRY W	$992.73	$992.73
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-240.95	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-240.95	$240.95
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-240.95	$481.90
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-240.98	$722.85
07/14/2017	BILL	LOGAN, LARRY W	$963.83	$963.83
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-234.85	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-234.85	$234.85
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-234.85	$469.70
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-234.86	$704.55
07/12/2016	BILL	LOGAN, LARRY W	$939.41	$939.41
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-235.02	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-235.02	$235.02
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-235.02	$470.04
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-235.05	$705.06
07/14/2015	BILL	LOGAN, LARRY W	$940.11	$940.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-228.18	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-228.18	$228.18
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-228.18	$456.36
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-228.20	$684.54
07/17/2014	BILL	LOGAN, LARRY W	$912.74	$912.74
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-221.54	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-221.54	$221.54
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-221.54	$443.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-221.54	$664.62
07/16/2013	BILL	LOGAN, LARRY W	$886.16	$886.16
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-222.73	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-222.73	$222.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-222.73	$445.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-222.76	$668.19
07/13/2012	BILL	LOGAN, LARRY W	$890.95	$890.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-243.83	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-243.83	$243.83
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-243.83	$487.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-243.86	$731.49
07/15/2011	BILL	LOGAN, LARRY W	$975.35	$975.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-253.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-253.82	$253.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-253.82	$507.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-253.82	$761.46
07/14/2010	BILL	LOGAN, LARRY W	$1,015.28	$1,015.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-246.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-246.42	$246.42
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-246.42	$492.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-246.44	$739.26
07/13/2009	BILL	LOGAN, LARRY W	$985.70	$985.70
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-239.25	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK	$-239.25	$239.25
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-239.25	$478.50
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-239.25	$717.75
07/18/2008	BILL	LOGAN, LARRY W	$957.00	$957.00
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-225.93	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-225.90	$225.93
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-225.90	$451.83
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-225.90	$677.73
07/01/2007	BILL	LOGAN, LARRY W	$903.63	$903.63
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-219.33	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-219.32	$219.33
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-219.32	$438.65
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-219.32	$657.97
07/01/2006	BILL	LOGAN, LARRY W	$877.29	$877.29
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-212.95	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-212.93	$212.95
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-212.93	$425.88
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-212.93	$638.81
07/01/2005	BILL	LOGAN, LARRY W	$851.74	$851.74
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-206.75	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-206.72	$206.75
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-206.72	$413.47
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-206.72	$620.19
07/01/2004	BILL	LOGAN, LARRY W	$826.91	$826.91
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-208.89	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-208.89	$208.89
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-208.89	$417.78
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-208.89	$626.67
07/01/2003	BILL	LOGAN, LARRY W	$835.56	$835.56
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-195.72	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-195.69	$195.72
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-195.69	$391.41
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-195.69	$587.10
07/01/2002	BILL	LOGAN, LARRY W	$782.79	$782.79
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-193.07	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-193.05	$193.07
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-193.05	$386.12
08/23/2001	PAYMENT	CHASE MANHATTAN	$-193.05	$579.17
07/01/2001	BILL	LOGAN, LARRY W	$772.22	$772.22
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-192.32	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-192.32	$192.32
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-192.32	$384.64
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-192.32	$576.96
07/01/2000	BILL	LOGAN, LARRY W & DEE DEE	$769.28	$769.28
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-198.09	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-198.09	$198.09
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-198.09	$396.18
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-198.09	$594.27
07/01/1999	BILL	LOGAN, LARRY W & DEE DEE	$792.36	$792.36
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-197.76	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-197.73	$197.76
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-197.73	$395.49
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-197.73	$593.22
07/01/1998	BILL	LOGAN, LARRY W & DEE DEE	$790.95	$790.95
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-186.82	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-186.80	$186.82
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-186.80	$373.62
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-186.80	$560.42
07/01/1997	BILL	LOGAN, LARRY W & DEE DEE	$747.22	$747.22
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-188.73	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-188.72	$188.73
10/07/1996	PAYMENT	TRANSAMERICA	$-188.72	$377.45
08/13/1996	PAYMENT	TRANSAMERICA	$-188.72	$566.17
07/01/1996	BILL	LOGAN, LARRY W & DEE DEE	$754.89	$754.89
03/04/1996	PAYMENT		$-191.65	$0.00
01/01/1996	PAYMENT		$-191.64	$191.65
10/02/1995	PAYMENT		$-191.64	$383.29
08/21/1995	PAYMENT		$-191.64	$574.93
07/01/1995	BILL	LOGAN, LARRY W & DEE DEE	$766.57	$766.57
01/02/1995	PAYMENT		$-362.93	$0.00
08/15/1994	PAYMENT		$-362.90	$362.93
07/01/1994	BILL	LOGAN, LARRY W & DEE DEE	$725.83	$725.83
01/03/1994	PAYMENT		$-348.36	$0.00
08/16/1993	PAYMENT		$-348.34	$348.36
07/01/1993	BILL	LOGAN, LARRY W & DEE DEE	$696.70	$696.70
01/04/1993	PAYMENT		$-327.06	$0.00
08/17/1992	PAYMENT		$-327.06	$327.06
07/01/1992	BILL	LOGAN, LARRY W & DEE DEE	$654.12	$654.12
01/06/1992	PAYMENT		$-304.00	$0.00
08/20/1991	PAYMENT		$-304.00	$304.00
07/01/1991	BILL	LOGAN, LARRY W & DEE DEE	$608.00	$608.00
01/07/1991	PAYMENT		$-295.28	$0.00
08/06/1990	PAYMENT		$-295.28	$295.28
07/01/1990	BILL	LOGAN, LARRY W & DEE DEE	$590.56	$590.56
01/02/1990	PAYMENT		$-252.43	$0.00
09/05/1989	PAYMENT		$-252.42	$252.43
07/01/1989	BILL	LOGAN, LARRY W & DEE DEE	$504.85	$504.85
01/03/1989	PAYMENT		$-249.43	$0.00
08/10/1988	PAYMENT		$-249.40	$249.43
07/01/1988	BILL	HEINRICH, CARL JAMES & DELORES	$498.83	$498.83
01/04/1988	PAYMENT		$-234.70	$0.00
08/25/1987	PAYMENT		$-234.70	$234.70
07/01/1987	BILL	HEINRICH, CARL JAMES & DELORES	$469.40	$469.40
01/05/1987	PAYMENT		$-196.25	$0.00
07/15/1986	PAYMENT		$-196.24	$196.25
07/01/1986	BILL	HEINRICH,CARL JAMES & DELORES	$392.49	$392.49