Tax Account 003-022-14

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Owners

LOGAN, JAMES R & SHIRLEY M
3225 YORK LANE
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-022-14
Account Type	Real Estate
Location	102 INYO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-14

Account Type

Real Estate

Location

102 INYO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,732.56
Total	$2,732.56
Paid	$2,732.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,732.56

Total

$2,732.56

Paid

$2,732.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$683.56	$0.00	$683.56	$683.56	$0.00
2	10/07/2024	10/17/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
3	01/06/2025	01/16/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/03/2025	03/13/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,599.77	$0.00	$2,599.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$788.61	$0.00	$788.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$653.82	$0.00	$653.82	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$656.64	$0.00	$656.64	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$638.30	$0.00	$638.30	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$498.27	$0.00	$498.27	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$495.02	$0.00	$495.02	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$131.72	$0.00	$131.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$131.72	$0.00	$131.72	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$131.72	$0.00	$131.72	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-683.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-683.00	$683.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-683.00	$1,366.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-683.56	$2,049.00
07/15/2024	BILL	LOGAN, JAMES R & SHIRLEY M	$2,732.56	$2,732.56
02/26/2024	PAYMENT	BROWN, DAVID WILLIAM & EILEEN R CHECK 2342	$-649.00	$0.00
12/26/2023	PAYMENT	BROWN, DAVID WILLIAM & EILEEN R CHECK 2336	$-649.00	$649.00
09/26/2023	PAYMENT	BROWN, DAVID & ROSALEEN CHECK BANK: 94-8014 NUM: 2325	$-649.00	$1,298.00
08/16/2023	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 94-8014 NUM: 2316	$-652.77	$1,947.00
07/11/2023	BILL	BROWN, DAVID WILLIAM & EILEEN	$2,599.77	$2,599.77
03/06/2023	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 94-8014 NUM: 2301	$-197.00	$0.00
01/05/2023	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 94-8014 NUM: 2296	$-197.00	$197.00
10/04/2022	PAYMENT	BROWN, DAVID WILLIAM & ROSALE CHECK BANK: 94-8014 NUM: 2289	$-197.00	$394.00
08/11/2022	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 947014 NUM: 2285	$-197.61	$591.00
07/14/2022	BILL	BROWN, DAVID WILLIAM & EILEEN	$788.61	$788.61
03/04/2022	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2270	$-163.45	$0.00
01/04/2022	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 947014 NUM: 2263	$-163.45	$163.45
09/30/2021	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 94-8014 NUM: 2235	$-163.45	$326.90
08/11/2021	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 947014 NUM: 227	$-163.47	$490.35
07/19/2021	BILL	BROWN, DAVID WILLIAM & EILEEN	$653.82	$653.82
03/02/2021	PAYMENT	BROWN, DAVID CHECK BANK: 948014 NUM: 2250	$-164.16	$0.00
01/06/2021	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2243	$-164.16	$164.16
10/07/2020	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2214	$-164.16	$328.32
08/18/2020	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2209	$-164.16	$492.48
07/08/2020	BILL	BROWN, DAVID WILLIAM & EILEEN	$656.64	$656.64
03/03/2020	PAYMENT	BROWN, DAVID & ROSALEEN CHECK BANK: 948014 NUM: 2176	$-159.57	$0.00
01/03/2020	PAYMENT	BROWN, DAVID & ROSALEEN CHECK BANK: 948014 NUM: 2169	$-159.57	$159.57
10/04/2019	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 707443 NUM: 119	$-159.57	$319.14
08/13/2019	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2165	$-159.59	$478.71
07/14/2019	BILL	BROWN, DAVID WILLIAM & EILEEN	$638.30	$638.30
02/26/2019	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2160	$-124.56	$0.00
01/14/2019	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2134	$-124.56	$124.56
09/28/2018	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2120	$-124.56	$249.12
08/10/2018	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2110	$-124.59	$373.68
07/11/2018	BILL	BROWN, DAVID WILLIAM & EILEEN	$498.27	$498.27
03/05/2018	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2081	$-123.75	$0.00
01/03/2018	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2072	$-123.75	$123.75
09/28/2017	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2062	$-123.75	$247.50
08/10/2017	PAYMENT	BROWN, DAVID WILLIAM & EILEEN CHECK BANK: 948014 NUM: 2035	$-123.77	$371.25
07/19/2017	BILL	BROWN, DAVID WILLIAM & EILEEN	$495.02	$495.02
01/04/2017	PAYMENT	BRISCOE, C.C. & M.M. CHECK BANK: 91-527 NUM: 6955	$-64.00	$0.00
10/12/2016	PAYMENT	BRISCOE, C.C. & M.M. CHECK BANK: 91-527 NUM: 6928	$-32.00	$64.00
08/17/2016	PAYMENT	BRISCOE, C.C. & M.M. CHECK BANK: 91-527 NUM: 6919	$-35.72	$96.00
07/14/2016	BILL	BRISCOE, CHESTER JR & MARLAINE	$131.72	$131.72
10/08/2015	PAYMENT	BRISCOE, C.C. & M.M. CHECK BANK: 91-527 NUM: 6817	$-64.00	$0.00
08/21/2015	PAYMENT	BRISCOE, C.C & M.M. CHECK BANK: 91-527 NUM: 6781	$-67.72	$64.00
07/09/2015	BILL	BRISCOE, CHESTER JR & MARLAINE	$131.72	$131.72
09/15/2014	PAYMENT	BRISCOE, CHESTER JR & MARLAINE CHECK BANK: 91-527 NUM: 6554	$-64.00	$0.00
08/13/2014	PAYMENT	BRISCOE, CHESTER JR & MARLAINE CHECK BANK: 91-527 NUM: 6531	$-67.72	$64.00
07/09/2014	BILL	BRISCOE, CHESTER JR & MARLAINE	$131.72	$131.72
10/09/2013	PAYMENT	BRISCOE, C.C. JR & M.M. CHECK BANK: 91-527 NUM: 6299	$-64.00	$0.00
08/22/2013	PAYMENT	BRISCOE, C.C. & M.M. CHECK BANK: 91-527 NUM: 6255	$-67.72	$64.00
07/11/2013	BILL	BRISCOE, CHESTER JR & MARLAINE	$131.72	$131.72
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128	$-888.06	$0.00
04/09/2013	INTEREST	Monthly Interest	$2.77	$888.06
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$885.29
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.03	$855.29
03/01/2013	INTEREST	Monthly Interest	$2.77	$846.26
02/01/2013	INTEREST	Monthly Interest	$2.77	$843.49
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.82	$840.72
01/18/2013	AMENDMENT	certified tax sale letter fee	$100.00	$834.90
01/04/2013	INTEREST	Monthly Interest	$2.77	$734.90
12/06/2012	INTEREST	Monthly Interest	$2.77	$732.13
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$729.36
12/03/2012	INTEREST	Monthly Interest	$2.77	$604.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.25	$601.59
10/01/2012	INTEREST	Monthly Interest	$2.77	$598.34
09/04/2012	INTEREST	Monthly Interest	$2.77	$595.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.32	$592.80
08/01/2012	INTEREST	Monthly Interest	$2.77	$591.48
07/13/2012	INTEREST	Monthly Interest	$2.77	$588.71
07/13/2012	BILL	LANDER COUNTY TREASURER	$129.06	$585.94
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$456.88
06/01/2012	INTEREST	Monthly Interest	$2.77	$446.88
05/02/2012	INTEREST	Monthly Interest	$1.77	$444.11
04/02/2012	INTEREST	Monthly Interest	$1.77	$442.34
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$440.57
03/02/2012	INTEREST	Monthly Interest	$1.77	$432.21
02/16/2012	AMENDMENT	3 year certification cost11-12	$20.00	$430.44
02/01/2012	INTEREST	Monthly Interest	$1.77	$410.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.38	$408.67
01/06/2012	INTEREST	Monthly Interest	$1.77	$403.29
12/06/2011	INTEREST	Monthly Interest	$1.77	$401.52
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.99	$399.75
10/14/2011	INTEREST	Monthly Interest	$1.77	$396.76
10/04/2011	INTEREST	Monthly Interest	$1.77	$394.99
09/08/2011	INTEREST	Monthly Interest	$1.77	$393.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$391.45
08/03/2011	INTEREST	Monthly Interest	$1.77	$390.25
07/13/2011	INTEREST	Monthly Interest	$1.77	$388.48
07/13/2011	BILL	LOOMIS, CHRISTIAN W	$119.49	$386.71
06/01/2011	INTEREST	Monthly Interest	$1.77	$267.22
05/02/2011	INTEREST	Monthly Interest	$0.85	$265.45
04/05/2011	INTEREST	Monthly Interest	$0.85	$264.60
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$263.75
03/09/2011	INTEREST	Monthly Interest	$0.85	$256.01
02/02/2011	INTEREST	Monthly Interest	$0.85	$255.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.02	$254.31
01/05/2011	INTEREST	Monthly Interest	$0.85	$249.29
12/21/2010	INTEREST	Monthly Interest	$0.85	$248.44
11/01/2010	INTEREST	Monthly Interest	$0.85	$247.59
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$246.74
10/01/2010	INTEREST	Monthly Interest	$0.85	$243.91
09/13/2010	INTEREST	Monthly Interest	$0.85	$243.06
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$242.21
07/30/2010	INTEREST	Monthly Interest	$0.85	$241.02
07/08/2010	BILL	LOOMIS, CHRISTIAN W	$110.64	$240.17
07/01/2010	INTEREST	Monthly Interest	$0.85	$129.53
06/01/2010	INTEREST	Monthly Interest	$0.85	$128.68
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$127.83
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$120.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.17	$117.83
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.61	$110.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$106.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$103.49
07/13/2009	BILL	LOOMIS, CHRISTIAN W	$102.46	$102.46
08/08/2008	PAYMENT	LOOMIS, JUST C & SUNNY ALLEN CHECK BANK: 56-1551 NUM: 5091	$-94.87	$0.00
07/14/2008	BILL	LOOMIS, CHRISTIAN W	$94.87	$94.87
08/28/2007	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 64-137 NUM: 2156	$-89.67	$0.00
07/13/2007	BILL	LOOMIS, CHRISTIAN W	$89.67	$89.67
08/23/2006	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 64-137 NUM: 1838	$-89.67	$0.00
07/16/2006	BILL	LOOMIS, CHRISTIAN W	$89.67	$89.67
08/24/2005	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 64-137 NUM: 1511	$-89.67	$0.00
07/26/2005	BILL	LOOMIS, CHRISTIAN W	$89.67	$89.67
08/12/2004	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 64-137 NUM: 1317	$-89.67	$0.00
07/13/2004	BILL	LOOMIS, CHRISTIAN W	$89.67	$89.67
08/06/2003	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 64-137 NUM: 1079	$-89.67	$0.00
07/22/2003	BILL	LOOMIS, CHRISTIAN W	$89.67	$89.67
08/23/2002	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 25-80 NUM: 90.42	$-84.39	$0.00
07/11/2002	BILL	LOOMIS, CHRISTIAN W	$84.39	$84.39
08/15/2001	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 25-80 NUM: 768	$-83.86	$0.00
07/13/2001	BILL	LOOMIS, CHRISTIAN W	$83.86	$83.86
08/04/2000	PAYMENT	LOOMIS, CHRISTIAN W. CHECK BANK: 25-80 NUM: 544	$-83.53	$0.00
07/10/2000	BILL	LOOMIS, CHRISTIAN W	$83.53	$83.53
08/20/1999	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 25-80 NUM: 345	$-83.13	$0.00
07/17/1999	BILL	LOOMIS, CHRISTIAN W	$83.13	$83.13
08/21/1998	PAYMENT	LOOMIS CHECK	$-89.22	$0.00
07/10/1998	BILL	LOOMIS, CHRISTIAN W	$89.22	$89.22
08/14/1997	PAYMENT	LOOMIS, CHRISTIAN CHECK	$-44.41	$0.00
07/20/1997	BILL	LOOMIS, CHRISTIAN W	$44.41	$44.41
08/07/1996	PAYMENT	LOOMIS, CHRISTIAN W	$-42.33	$0.00
07/15/1996	BILL	LOOMIS, CHRISTIAN W	$42.33	$42.33