Tax Account 1420-33-610-038

Print Page · · Payments Cart · New Search

Owners

LOGAN REVOCABLE LIVING TRUST
1351 CATHY LN
MINDEN, NV 89423

LOGAN, WILLIAM O TTEE

Account Summary

Account ID	1420-33-610-038
Account Type	Real Estate
Location	1351 CATHY LN GEN CO/CWS/MOSQ
Balance	$491.93
Currently Due	$0.00

Account ID

1420-33-610-038

Account Type

Real Estate

Location

1351 CATHY LN
GEN CO/CWS/MOSQ

Balance

$491.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.01
Total	$1,968.01
Paid	$1,476.08
Balance	$491.93
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

$1,968.01

Total

$1,968.01

Paid

$1,476.08

Balance

$491.93

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	$492.22	$0.00	$492.22	$492.22	$0.00
2	10/07/2024	10/17/2024	Paid	$491.93	$0.00	$491.93	$491.93	$0.00
3	01/06/2025	01/16/2025	Paid	$491.93	$0.00	$491.93	$491.93	$0.00
4	03/03/2025	03/13/2025	Due	$491.93	$0.00	$491.93	$0.00	$491.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.70	$0.00	$1,910.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,855.06	$0.00	$1,855.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,801.02	$0.00	$1,801.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,586.75	$0.00	$1,586.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,540.52	$0.00	$1,540.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,495.64	$0.00	$1,495.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,452.09	$0.00	$1,452.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,415.30	$0.00	$1,415.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,412.49	$14.12	$1,426.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,371.34	$0.00	$1,371.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.93	$491.93
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.93	$983.86
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-492.22	$1,475.79
07/15/2024	BILL	LOGAN REVOCABLE LIVING TRUST	$1,968.01	$1,968.01
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-477.60	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-477.60	$477.60
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-477.60	$955.20
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-477.90	$1,432.80
07/14/2023	BILL	LOGAN REVOCABLE LIVING TRUST	$1,910.70	$1,910.70
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-463.76	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-463.76	$463.76
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-463.76	$927.52
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-463.78	$1,391.28
07/19/2022	BILL	LOGAN, WILLIAM O TTEE	$1,855.06	$1,855.06
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.25	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.25	$450.25
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.25	$900.50
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.27	$1,350.75
07/14/2021	BILL	LOGAN, WILLIAM O TTEE	$1,801.02	$1,801.02
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-396.68	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-396.68	$396.68
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-396.68	$793.36
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-396.71	$1,190.04
07/13/2020	BILL	LOGAN, WILLIAM O TTEE	$1,586.75	$1,586.75
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-385.13	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-385.13	$385.13
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-385.13	$770.26
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-385.13	$1,155.39
07/15/2019	BILL	LOGAN, WILLIAM O TTEE	$1,540.52	$1,540.52
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-373.91	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-373.91	$373.91
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-373.91	$747.82
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-373.91	$1,121.73
07/12/2018	BILL	LOGAN, WILLIAM O TTEE	$1,495.64	$1,495.64
12/12/2017	PAYMENT	WESTERN TITLE CHECK	$-726.04	$0.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-363.02	$726.04
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-363.03	$1,089.06
07/14/2017	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,452.09	$1,452.09
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-353.82	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-353.82	$353.82
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-353.82	$707.64
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-353.84	$1,061.46
07/12/2016	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,415.30	$1,415.30
04/27/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-367.24	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.12	$367.24
12/04/2015	PAYMENT	DOVENMUEHLE CHECK	$-353.12	$353.12
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-353.12	$706.24
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-353.13	$1,059.36
07/14/2015	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,412.49	$1,412.49
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.83	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.83	$342.83
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.83	$685.66
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.85	$1,028.49
07/17/2014	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,371.34	$1,371.34
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.85	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.85	$332.85
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.85	$665.70
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.85	$998.55
07/16/2013	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,331.40	$1,331.40
03/04/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-323.15	$0.00
12/12/2012	PAYMENT	LINEAR TITLE CHECK	$-323.15	$323.15
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-323.15	$646.30
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-323.18	$969.45
07/13/2012	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,292.63	$1,292.63
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-313.74	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-313.74	$313.74
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-313.74	$627.48
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-313.77	$941.22
07/15/2011	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,254.99	$1,254.99
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-304.61	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-304.61	$304.61
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-304.61	$609.22
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-304.61	$913.83
07/14/2010	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,218.44	$1,218.44
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-295.74	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-295.74	$295.74
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-295.74	$591.48
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-295.74	$887.22
07/13/2009	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,182.96	$1,182.96
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-287.12	$0.00
12/19/2008	PAYMENT	NO NEV TITLE CO CHECK	$-287.12	$287.12
10/01/2008	PAYMENT	GROSS, RICHARD S CHECK	$-287.12	$574.24
07/28/2008	PAYMENT	GROSS, RICHARD S CHECK	$-287.14	$861.36
07/18/2008	BILL	GROSS, RICHARD S	$1,148.50	$1,148.50
03/03/2008	PAYMENT	GROSS, R S & J G	$-278.77	$0.00
01/17/2008	PAYMENT	GROSS, R S & J G	$-278.76	$278.77
10/04/2007	PAYMENT	GROSS, R S & J G	$-278.76	$557.53
08/16/2007	PAYMENT	GROSS, R S & J G	$-278.76	$836.29
07/01/2007	BILL	GROSS, R S & J G	$1,115.05	$1,115.05
02/26/2007	PAYMENT	GROSS, R S & J G	$-270.66	$0.00
01/12/2007	PAYMENT	GROSS, R S & J G	$-270.64	$270.66
10/12/2006	PAYMENT	GROSS, R S & J G	$-270.64	$541.30
08/17/2006	PAYMENT	GROSS, R S & J G	$-270.64	$811.94
07/01/2006	BILL	GROSS, R S & J G	$1,082.58	$1,082.58
03/13/2006	PAYMENT	GROSS, R S & J G	$-262.77	$0.00
01/11/2006	PAYMENT	GROSS, R S & J G	$-262.76	$262.77
10/06/2005	PAYMENT	GROSS, R S & J G	$-262.76	$525.53
08/18/2005	PAYMENT	GROSS, R S & J G	$-262.76	$788.29
07/01/2005	BILL	GROSS, R S & J G	$1,051.05	$1,051.05
02/16/2005	PAYMENT	GROSS, R S & J G	$-255.12	$0.00
12/16/2004	PAYMENT	GROSS, R S & J G	$-255.12	$255.12
10/07/2004	PAYMENT	GROSS, R S & J G	$-255.12	$510.24
08/06/2004	PAYMENT	GROSS, R S & J G	$-255.12	$765.36
07/01/2004	BILL	GROSS, R S & J G	$1,020.48	$1,020.48
03/04/2004	PAYMENT	GROSS, R S & J G	$-254.89	$0.00
01/15/2004	PAYMENT	GROSS, R S & J G	$-254.88	$254.89
10/02/2003	PAYMENT	GROSS, R S & J G	$-254.88	$509.77
08/07/2003	PAYMENT	GROSS, R S & J G	$-254.88	$764.65
07/01/2003	BILL	GROSS, R S & J G	$1,019.53	$1,019.53
03/10/2003	PAYMENT	GROSS, R S & J G	$-246.16	$0.00
01/13/2003	PAYMENT	GROSS, R S & J G	$-246.16	$246.16
10/16/2002	PAYMENT	GROSS, R S & J G	$-246.16	$492.32
08/23/2002	PAYMENT	GROSS, R S & J G	$-246.16	$738.48
07/01/2002	BILL	GROSS, R S & J G	$984.64	$984.64
03/12/2002	PAYMENT	GROSS, R S & J G	$-237.42	$0.00
01/09/2002	PAYMENT	GROSS, R S & J G	$-237.39	$237.42
10/11/2001	PAYMENT	GROSS, R S & J G	$-237.39	$474.81
08/16/2001	PAYMENT	GROSS, R S & J G	$-237.39	$712.20
07/01/2001	BILL	GROSS, R S & J G	$949.59	$949.59
03/12/2001	PAYMENT	GROSS, R S & J G	$-235.09	$0.00
01/09/2001	PAYMENT	GROSS, R S & J G	$-235.08	$235.09
10/10/2000	PAYMENT	GROSS, R S & J G	$-235.08	$470.17
08/28/2000	PAYMENT	GROSS, R S & J G	$-235.08	$705.25
07/01/2000	BILL	GROSS, R S & J G	$940.33	$940.33
03/09/2000	PAYMENT	GROSS, R S & J G	$-241.29	$0.00
01/06/2000	PAYMENT	GROSS, R S & J G	$-241.26	$241.29
10/13/1999	PAYMENT	GROSS, R S & J G	$-241.26	$482.55
09/01/1999	PAYMENT	GROSS, R S & J G	$-241.26	$723.81
09/01/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$965.07
07/01/1999	BILL	GROSS, R S & J G	$965.07	$965.07
03/08/1999	PAYMENT	GROSS, R S & J G	$-242.48	$0.00
01/12/1999	PAYMENT	GROSS, R S & J G	$-242.47	$242.48
10/14/1998	PAYMENT	GROSS, R S & J G	$-242.47	$484.95
08/25/1998	PAYMENT	GROSS, R S & J G	$-242.47	$727.42
07/01/1998	BILL	GROSS, R S & J G	$969.89	$969.89
02/24/1998	PAYMENT	GROSS, R S & J G	$-241.67	$0.00
01/09/1998	PAYMENT	GROSS, R S & J G	$-241.64	$241.67
10/07/1997	PAYMENT	GROSS, R S & J G	$-492.95	$483.31
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.67	$976.26
07/01/1997	BILL	GROSS, R S & J G	$966.59	$966.59
03/11/1997	PAYMENT	GROSS, R S & J G	$-246.83	$0.00
01/09/1997	PAYMENT	GROSS, R S & J G	$-246.83	$246.83
10/10/1996	PAYMENT	GROSS, R S & J G	$-246.83	$493.66
08/28/1996	PAYMENT	GROSS, R S & J G	$-246.83	$740.49
07/01/1996	BILL	GROSS, R S & J G	$987.32	$987.32
03/06/1996	PAYMENT		$-254.78	$0.00
01/04/1996	PAYMENT		$-519.73	$254.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.19	$774.51
08/30/1995	PAYMENT		$-254.77	$764.32
07/01/1995	BILL	GROSS, R S & J G	$1,019.09	$1,019.09
03/13/1995	PAYMENT		$-231.95	$0.00
03/01/1995	PAYMENT		$-473.18	$231.95
02/27/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$705.13
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.28	$705.13
08/24/1994	PAYMENT		$-231.95	$695.85
07/01/1994	BILL	GROSS, R S & J G	$927.80	$927.80
03/15/1994	PAYMENT		$-228.18	$0.00
01/12/1994	PAYMENT		$-228.16	$228.18
10/14/1993	PAYMENT		$-228.16	$456.34
08/11/1993	PAYMENT		$-228.16	$684.50
07/01/1993	BILL	GROSS, R S & J G	$912.66	$912.66
03/10/1993	PAYMENT		$-210.31	$0.00
01/08/1993	PAYMENT		$-210.31	$210.31
10/15/1992	PAYMENT		$-210.31	$420.62
08/25/1992	PAYMENT		$-210.31	$630.93
07/01/1992	BILL	GROSS, R S & J G	$841.24	$841.24
03/12/1992	PAYMENT		$-192.39	$0.00
01/21/1992	PAYMENT		$-192.39	$192.39
10/15/1991	PAYMENT		$-192.39	$384.78
08/29/1991	PAYMENT		$-192.39	$577.17
07/01/1991	BILL	GROSS, R S & J G	$769.56	$769.56
03/12/1991	PAYMENT		$-186.70	$0.00
01/16/1991	PAYMENT		$-186.69	$186.70
10/10/1990	PAYMENT		$-186.69	$373.39
08/15/1990	PAYMENT		$-186.69	$560.08
07/01/1990	BILL	GROSS, R S & J G	$746.77	$746.77
03/15/1990	PAYMENT		$-157.65	$0.00
01/11/1990	PAYMENT		$-157.64	$157.65
10/19/1989	PAYMENT		$-321.59	$315.29
10/19/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$636.88
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.31	$636.88
07/01/1989	BILL	GROSS, R S & J G	$630.57	$630.57
03/16/1989	PAYMENT		$-145.94	$0.00
01/11/1989	PAYMENT		$-145.91	$145.94
11/14/1988	PAYMENT		$-151.75	$291.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.84	$443.60
08/11/1988	PAYMENT		$-145.91	$437.76
07/01/1988	BILL	GROSS, R S & J G	$583.67	$583.67
03/17/1988	PAYMENT		$-144.72	$0.00
01/12/1988	PAYMENT		$-454.39	$144.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.47	$599.11
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.79	$584.64
07/01/1987	BILL	GROSS, R S & J G	$578.85	$578.85
02/02/1987	PAYMENT		$-114.73	$0.00
01/08/1987	PAYMENT		$-114.70	$114.73
10/15/1986	PAYMENT		$-114.70	$229.43
08/01/1986	PAYMENT		$-114.70	$344.13
07/01/1986	BILL	GROSS,R S & J G	$458.83	$458.83