Tax Account 003-041-04

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Owners

LOGAN, JAMES & SHIRLEY
4 MODOC LANE
KINGSTON, NV 89310

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

Account Summary

Account ID	003-041-04
Account Type	Real Estate
Location	4 MODOC LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-04

Account Type

Real Estate

Location

4 MODOC LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.44
Total	$77.44
Paid	$77.44
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

$77.44

Total

$77.44

Paid

$77.44

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	$77.44	$0.00	$77.44	$77.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$73.24	$0.00	$73.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$73.24	$0.00	$73.24	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$73.24	$0.00	$73.24	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$73.24	$0.00	$73.24	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT		$-77.44	$0.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-3.10	$77.44
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-3.87	$80.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$84.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$80.54
07/15/2024	BILL	LOGAN, JAMES & SHIRLEY	$77.44	$77.44
08/23/2023	PAYMENT	LOGAN, JAMES & SHIRLEY CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
07/11/2023	BILL	LOGAN, JAMES & SHIRLEY	$71.70	$71.70
08/05/2022	PAYMENT	ESTATE OF RICHARD M WHISTON CHECK BANK: 6215 NUM: 1064	$-66.41	$0.00
07/14/2022	BILL	WHISTON, RICHARD M	$66.41	$66.41
07/30/2021	PAYMENT	WHISTON, RICHARD M CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/19/2021	BILL	WHISTON, RICHARD M	$61.49	$61.49
08/12/2020	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4139	$-61.49	$0.00
07/08/2020	BILL	JOHNS, ROBERT G & PATRICIA A	$61.49	$61.49
08/20/2019	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3773	$-61.49	$0.00
07/14/2019	BILL	JOHNS, ROBERT G & PATRICIA A	$61.49	$61.49
08/14/2018	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3426	$-61.49	$0.00
07/11/2018	BILL	JOHNS, ROBERT G & PATRICIA A	$61.49	$61.49
08/14/2017	PAYMENT	JOHNS ROBERT CHECK BANK: 947074 NUM: 3151	$-73.24	$0.00
07/19/2017	BILL	JOHNS, ROBERT G & PATRICIA A	$73.24	$73.24
08/18/2016	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2892	$-73.24	$0.00
07/14/2016	BILL	JOHNS, ROBERT G & PATRICIA A	$73.24	$73.24
08/21/2015	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2652	$-73.24	$0.00
07/09/2015	BILL	JOHNS, ROBERT G & PATRICIA A	$73.24	$73.24
08/21/2014	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2448	$-73.24	$0.00
07/09/2014	BILL	JOHNS, ROBERT G & PATRICIA A	$73.24	$73.24
08/16/2013	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2263	$-73.24	$0.00
07/11/2013	BILL	JOHNS, ROBERT G & PATRICIA A	$73.24	$73.24
08/28/2012	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 9407074 NUM: 2111	$-73.24	$0.00
07/13/2012	BILL	JOHNS, ROBERT G & PATRICIA A	$73.24	$73.24
08/24/2011	PAYMENT	JOHNS,ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1960	$-73.24	$0.00
07/13/2011	BILL	JOHNS, ROBERT G & PATRICIA A	$73.24	$73.24
08/26/2010	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-7074 NUM: 9361	$-73.24	$0.00
07/08/2010	BILL	JOHNS, ROBERT G & PATRICIA A	$73.24	$73.24
08/24/2009	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1691	$-73.24	$0.00
07/13/2009	BILL	JOHNS, ROBERT G & PATRICIA A	$73.24	$73.24
08/13/2008	PAYMENT	JONES, ROBERT G CHECK BANK: 90-7118 NUM: 1600	$-73.24	$0.00
07/14/2008	BILL	JOHNS, ROBERT G & PATRICIA A	$73.24	$73.24
08/24/2007	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 1514	$-89.67	$0.00
07/13/2007	BILL	JOHNS, ROBERT G & PATRICIA A	$89.67	$89.67
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-89.67	$0.00
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$89.67	$89.67
08/22/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7959	$-89.67	$0.00
07/26/2005	BILL	JOHNS, ROBERT G & PATRICIA A	$89.67	$89.67
08/27/2004	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 1290	$-89.67	$0.00
07/13/2004	BILL	JOHNS, ROBERT G & PATRICIA A	$89.67	$89.67
09/02/2003	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7193	$-89.67	$0.00
07/22/2003	BILL	JOHNS, ROBERT G & PATRICIA A	$89.67	$89.67
08/30/2002	PAYMENT	JOHNS, ROBERT G CHECK BANK: 11-7000 NUM: 6636	$-84.39	$0.00
07/11/2002	BILL	JOHNS, ROBERT G & PATRICIA A	$84.39	$84.39
09/04/2001	PAYMENT	JOHNS, ROBERT G CHECK BANK: 11-7000 NUM: 5996	$-83.86	$0.00
07/13/2001	BILL	JOHNS, ROBERT G & PATRICIA A	$83.86	$83.86
08/23/2000	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 11-7000 NUM: 5474	$-83.53	$0.00
07/10/2000	BILL	JOHNS, ROBERT G & PATRICIA A	$83.53	$83.53
06/17/2000	PAYMENT	LCT/JOHNS CASH	$-480.11	$0.00
06/06/2000	INTEREST	Monthly Interest	$2.80	$480.11
05/05/2000	INTEREST	Monthly Interest	$2.11	$477.31
04/06/2000	INTEREST	Monthly Interest	$2.11	$475.20
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.82	$473.09
02/15/2000	INTEREST	Monthly Interest	$2.11	$467.27
02/10/2000	INTEREST	Monthly Interest	$2.11	$465.16
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$463.05
01/24/2000	INTEREST	Monthly Interest	$2.11	$458.06
12/13/1999	INTEREST	Monthly Interest	$2.11	$455.95
12/13/1999	INTEREST	Monthly Interest	$2.11	$453.84
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$451.73
10/21/1999	INTEREST	Monthly Interest	$2.11	$447.57
09/02/1999	INTEREST	Monthly Interest	$2.11	$445.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$443.35
08/03/1999	INTEREST	Monthly Interest	$2.11	$440.02
07/25/1999	INTEREST	Monthly Interest	$2.11	$437.91
07/17/1999	BILL	LANDER COUNTY TREASURER	$83.13	$435.80
06/08/1999	INTEREST	Monthly Interest	$2.11	$352.67
05/03/1999	INTEREST	Monthly Interest	$1.37	$350.56
04/07/1999	INTEREST	Monthly Interest	$1.37	$349.19
03/17/1999	INTEREST	Monthly Interest	$1.37	$347.82
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.25	$346.45
02/08/1999	INTEREST	Monthly Interest	$1.37	$340.20
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.35	$338.83
01/20/1999	INTEREST	Monthly Interest	$1.37	$333.48
12/08/1998	INTEREST	Monthly Interest	$1.37	$332.11
11/04/1998	INTEREST	Monthly Interest	$1.37	$330.74
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$329.37
10/02/1998	INTEREST	Monthly Interest	$1.37	$324.91
09/16/1998	INTEREST	Monthly Interest	$1.37	$323.54
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$322.17
09/08/1998	INTEREST	Monthly Interest	$1.37	$318.60
07/16/1998	INTEREST	Monthly Interest	$1.37	$317.23
07/10/1998	BILL	LANDER COUNTY TREASURER	$89.22	$315.86
06/01/1998	INTEREST	Monthly Interest	$1.37	$226.64
05/06/1998	INTEREST	Monthly Interest	$1.00	$225.27
04/14/1998	INTEREST	Monthly Interest	$1.00	$224.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$223.27
03/06/1998	INTEREST	Monthly Interest	$1.00	$220.16
02/20/1998	INTEREST	Monthly Interest	$1.00	$219.16
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$218.16
01/05/1998	INTEREST	Monthly Interest	$1.00	$215.50
12/03/1997	INTEREST	Monthly Interest	$1.00	$214.50
11/03/1997	INTEREST	Monthly Interest	$1.00	$213.50
10/21/1997	INTEREST	Monthly Interest	$1.00	$212.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$211.50
09/09/1997	INTEREST	Monthly Interest	$1.00	$209.28
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$208.28
08/07/1997	INTEREST	Monthly Interest	$1.00	$206.50
07/20/1997	BILL	LANDER COUNTY TREASURER	$44.41	$205.50
07/15/1997	INTEREST	Monthly Interest	$1.00	$161.09
06/16/1997	INTEREST	Monthly Interest	$1.00	$160.09
05/02/1997	INTEREST	Monthly Interest	$0.65	$159.09
04/07/1997	INTEREST	Monthly Interest	$0.65	$158.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$157.79
03/05/1997	INTEREST	Monthly Interest	$0.65	$154.83
02/05/1997	INTEREST	Monthly Interest	$0.65	$154.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$153.53
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.99
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.34
11/20/1996	INTEREST	Monthly Interest	$0.65	$149.69
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$149.04
10/02/1996	INTEREST	Monthly Interest	$0.65	$146.92
09/10/1996	INTEREST	Monthly Interest	$0.65	$146.27
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$145.62
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.93
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.28
07/15/1996	BILL	SIMON, CATHY C & SHEVLIN, S L	$42.33	$142.63
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.83	$100.30
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.50	$94.47
07/01/1995	BILL	SIMON, CATHY C & SHEVLIN, S L	$38.80	$77.97
07/01/1994	BILL	SIMON, CATHY C & SHEVLIN, S L	$39.17	$39.17