Tax Account 011-071-17

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Owners

LOGAN, GERARD & PATRICIA
175 PLEASANT HILL DRIVE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-071-17
Account Type	Real Estate
Location	175 PLEASANT HILL DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-17

Account Type

Real Estate

Location

175 PLEASANT HILL DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.55
Total	$1,020.91
Paid	$1,020.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,001.55

Total

$1,020.91

Paid

$1,020.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$275.55	$0.00	$275.55	$275.55	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$9.68	$242.00	$251.68	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$9.68	$242.00	$251.68	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.64	$9.87	$898.51	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$851.68	$0.00	$851.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$827.46	$0.00	$827.46	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$808.53	$29.41	$837.94	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$785.54	$122.24	$907.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$763.24	$62.46	$825.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$760.32	$62.22	$822.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$757.41	$62.09	$819.50	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$760.59	$8.22	$768.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$763.78	$59.57	$823.35	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$828.57	$63.66	$892.23	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	LOGAN, GERARD & PATRICIA CREDIT	$-493.68	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.68	$493.68
11/14/2024	PAYMENT	LOGAN, GERARD & PATRICIA CREDIT	$-251.68	$484.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.68	$735.68
08/20/2024	PAYMENT	LOGAN, GERARD CREDIT CC	$-275.55	$726.00
07/15/2024	BILL	LOGAN, GERARD & PATRICIA	$1,001.55	$1,001.55
09/08/2023	PAYMENT	LOGAN, GERARD & PATRICIA CASH	$-0.01	$0.00
09/07/2023	PAYMENT	LOGAN, GERARD & PATRICIA CREDIT: D BANK: CC NUM: CC	$-898.50	$0.01
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.87	$898.51
07/11/2023	BILL	LOGAN, GERARD & PATRICIA	$888.64	$888.64
08/22/2022	PAYMENT	LOGAN, PATRICIA CREDIT: D BANK: CC NUM: CC	$-851.68	$0.00
07/14/2022	BILL	LOGAN, GERARD & PATRICIA	$851.68	$851.68
08/24/2021	PAYMENT	LOGAN, GERARD CREDIT: D BANK: CC NUM: CC	$-827.46	$0.00
07/19/2021	BILL	LOGAN, GERARD & PATRICIA	$827.46	$827.46
11/30/2020	PAYMENT	LOGAN, PATRICIA CREDIT: D BANK: CC NUM: CC	$-837.94	$0.00
11/30/2020	AMENDMENT	adj pmt jj	$0.01	$837.94
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.71	$837.93
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.69	$817.22
07/08/2020	BILL	LOGAN, GERARD & PATRICIA	$808.53	$808.53
04/06/2020	PAYMENT	LOGAN, GERARD CREDIT: D BANK: CC NUM: CC	$-907.78	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$907.78
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.99	$904.78
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.65	$849.79
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.14	$814.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.46	$794.00
07/14/2019	BILL	LOGAN, GERARD & PATRICIA	$785.54	$785.54
03/13/2019	PAYMENT	LOGAN, GERARD & PATRICIA CASH	$-825.70	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.65	$825.70
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.58	$791.05
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.23	$771.47
07/11/2018	BILL	LOGAN, GERARD & PATRICIA	$763.24	$763.24
03/19/2018	PAYMENT	LOGAN, GERARD & PATRICIA CASH	$-822.54	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.51	$822.54
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.51	$788.03
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.20	$768.52
07/19/2017	BILL	LOGAN, GERARD & PATRICIA	$760.32	$760.32
03/13/2017	PAYMENT	LOGAN, GERARD & PATRICIA CASH	$-819.50	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.40	$819.50
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.47	$785.10
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.22	$765.63
07/14/2016	BILL	LOGAN, GERARD & PATRICIA	$757.41	$757.41
09/16/2015	PAYMENT	LOGAN, GERARD & PATRICIA CASH	$-1,190.03	$0.00
09/01/2015	INTEREST	Monthly Interest	$3.08	$1,190.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.22	$1,186.95
08/03/2015	INTEREST	Monthly Interest	$3.08	$1,178.73
07/09/2015	INTEREST	Monthly Interest	$3.08	$1,175.65
07/09/2015	BILL	LOGAN, GERARD & PATRICIA	$760.59	$1,172.57
06/01/2015	INTEREST	Monthly Interest	$3.08	$411.98
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$408.90
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$401.90
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$398.90
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.50	$395.90
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.40	$377.40
09/09/2014	PAYMENT	LOGAN, GERARD & PATRICIA CASH	$-860.89	$370.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.35	$1,230.89
09/02/2014	INTEREST	Monthly Interest	$3.37	$1,222.54
08/05/2014	INTEREST	Monthly Interest	$3.37	$1,219.17
07/09/2014	BILL	LOGAN, GERARD & PATRICIA	$763.78	$1,215.80
07/03/2014	INTEREST	Monthly Interest	$3.37	$452.02
06/02/2014	INTEREST	Monthly Interest	$3.37	$448.65
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$445.28
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$438.28
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$435.28
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.20	$432.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.08	$412.08
10/18/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11014561	$-433.47	$404.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.90	$837.47
07/11/2013	BILL	LOGAN, GERARD & PATRICIA	$828.57	$828.57
01/04/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-134165	$-398.00	$0.00
10/09/2012	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5833	$-199.00	$398.00
08/23/2012	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5819	$-221.60	$597.00
07/13/2012	BILL	YARBRO, MICKEY & LINDA	$818.60	$818.60
03/12/2012	PAYMENT	YARBRO,MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5778	$-189.41	$0.00
01/09/2012	PAYMENT	YARBRO,MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5763	$-189.41	$189.41
10/10/2011	PAYMENT	YARBRO,MICKEY J. & LINDA M. CHECK BANK: 94-7074 NUM: 5747	$-189.41	$378.82
08/16/2011	PAYMENT	YARBRO,MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5728	$-209.44	$568.23
07/13/2011	BILL	YARBRO, MICKEY & LINDA	$777.67	$777.67
03/17/2011	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5702	$-195.00	$0.00
01/10/2011	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5686	$-195.00	$195.00
10/12/2010	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5658	$-195.00	$390.00
08/24/2010	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5646	$-215.76	$585.00
07/08/2010	BILL	YARBRO, MICKEY & LINDA	$800.76	$800.76
03/03/2010	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-074 NUM: 5563	$-190.22	$0.00
12/15/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5539	$-388.05	$190.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.61	$578.27
08/25/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5516	$-210.22	$570.66
07/13/2009	BILL	YARBRO, MICKEY & LINDA	$780.88	$780.88
03/12/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5453	$-176.13	$0.00
01/12/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5435	$-176.13	$176.13
10/21/2008	PAYMENT	MICKEY YARBRO CHECK BANK: 94-72 NUM: 11498	$-176.13	$352.26
08/27/2008	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5397	$-196.13	$528.39
07/14/2008	BILL	YARBRO, MICKEY & LINDA	$724.52	$724.52
01/15/2008	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5314	$-342.50	$0.00
10/10/2007	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5284	$-171.25	$342.50
08/27/2007	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5272	$-191.25	$513.75
07/13/2007	BILL	YARBRO, MICKEY & LINDA	$705.00	$705.00
03/13/2007	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10667	$-168.18	$0.00
01/12/2007	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10577	$-168.18	$168.18
10/10/2006	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10428	$-168.18	$336.36
08/29/2006	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10345	$-188.21	$504.54
07/16/2006	BILL	YARBRO, MICKEY & LINDA	$692.75	$692.75
03/15/2006	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10049	$-328.25	$0.00
01/12/2006	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 9939	$-328.25	$328.25
10/17/2005	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 9789	$-328.25	$656.50
08/25/2005	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 9693	$-368.27	$984.75
07/26/2005	BILL	YARBRO, MICKEY & LINDA	$1,353.02	$1,353.02
03/15/2005	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 9387	$-337.01	$0.00
01/18/2005	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 9276	$-337.01	$337.01
10/14/2004	PAYMENT	VARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 9101	$-337.01	$674.02
08/30/2004	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 9005	$-337.03	$1,011.03
07/13/2004	BILL	YARBRO, MICKEY & LINDA	$1,348.06	$1,348.06
03/11/2004	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 8730	$-258.13	$0.00
01/16/2004	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 8621	$-258.13	$258.13
10/17/2003	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 8461	$-258.13	$516.26
08/26/2003	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 8374	$-258.15	$774.39
07/22/2003	BILL	YARBRO, MICKEY & LINDA	$1,032.54	$1,032.54
03/13/2003	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 8094	$-218.78	$0.00
01/17/2003	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 8001	$-218.78	$218.78
10/14/2002	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 7852	$-218.78	$437.56
08/23/2002	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 7755	$-258.81	$656.34
07/11/2002	BILL	YARBRO, MICKEY & LINDA	$915.15	$915.15
03/13/2002	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 7521	$-215.62	$0.00
01/14/2002	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 7403	$-215.62	$215.62
11/02/2001	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 7298	$-224.24	$431.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.62	$655.48
09/04/2001	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 7191	$-255.85	$646.86
07/13/2001	BILL	YARBRO, MICKEY & LINDA	$902.71	$902.71
03/09/2001	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 6938	$-218.39	$0.00
01/19/2001	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 6862	$-218.39	$218.39
10/11/2000	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 6733	$-218.39	$436.78
09/05/2000	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 6674	$-258.55	$655.17
07/10/2000	BILL	YARBRO, MICKEY & LINDA	$913.72	$913.72
03/21/2000	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 6431	$-218.06	$0.00
01/13/2000	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 6291	$-218.06	$218.06
10/14/1999	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 6141	$-218.06	$436.12
08/27/1999	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 6042	$-258.30	$654.18
07/17/1999	BILL	YARBRO, MICKEY & LINDA	$912.48	$912.48
03/10/1999	PAYMENT	YARBRO, MICKEY & LINDA CHECK	$-206.09	$0.00
01/13/1999	PAYMENT	YARBRO, MICKEY & LINDA CHECK	$-206.09	$206.09
10/21/1998	PAYMENT	YARBRO, MICKEY & LINDA CHECK	$-206.09	$412.18
09/10/1998	PAYMENT	YARBRO, MICKEY & LINDA CHECK	$-256.03	$618.27
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.85	$874.30
07/10/1998	BILL	YARBRO, MICKEY & LINDA	$864.45	$864.45
03/10/1998	PAYMENT	YARBRO, MICKEY & LINDA CHECK	$-204.02	$0.00
01/14/1998	PAYMENT	YARBRO, MICKEY & LINDA CHECK	$-204.02	$204.02
10/20/1997	PAYMENT	YARBRO, MICKEY & LINDA CHECK	$-204.02	$408.04
09/30/1997	PAYMENT	YARBRO, MICKEY & LINDA CHECK	$-254.01	$612.06
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.77	$866.07
07/20/1997	BILL	YARBRO, MICKEY & LINDA	$856.30	$856.30
03/13/1997	PAYMENT	YARBRO, MICKEY & LINDA	$-194.60	$0.00
01/16/1997	PAYMENT	YARBRO, MICKEY & LINDA	$-194.60	$194.60
10/21/1996	PAYMENT	YARBRO, MICKEY & LINDA	$-194.60	$389.20
10/02/1996	PAYMENT	YARBRO, MICKEY & LINDA	$-244.22	$583.80
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.39	$828.02
07/15/1996	BILL	YARBRO, MICKEY & LINDA	$818.63	$818.63