Tax Account 003-416-006

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Owners

LOGUE, JERAMY D & LISA K
PO BOX 208
MOUNTAIN CITY, NV 89831-0208

768585

Account Summary

Account ID	003-416-006
Account Type	Real Estate
Location	0 DAVIDSON ST MOUNTAIN CITY
Balance	$200.93
Currently Due	$0.00

Account ID

003-416-006

Account Type

Real Estate

Location

0 DAVIDSON ST
MOUNTAIN CITY

Balance

$200.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.98
Total	$1,649.98
Paid	$1,449.05
Balance	$200.93
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,649.98

Total

$1,649.98

Paid

$1,449.05

Balance

$200.93

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

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	$362.51	$0.00	$362.51	$362.51	$0.00
2	10/07/2024	10/17/2024	Paid	$429.15	$0.00	$429.15	$429.15	$0.00
3	01/06/2025	01/16/2025	Paid	$429.15	$0.00	$429.15	$429.15	$0.00
4	03/03/2025	03/13/2025	Due	$429.17	$0.00	$429.17	$228.24	$200.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.85	$0.00	$1,406.85	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$1,365.88	$0.00	$1,365.88	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$1,326.10	$0.00	$1,326.10	$0.00	$0.00	3.2358	22.0
2019/2020 REAL ESTATE TAXES	$170.24	$34.15	$204.39	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$165.46	$26.99	$192.45	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$148.09	$32.10	$180.19	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$143.85	$15.84	$159.69	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$139.53	$28.06	$167.59	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$134.81	$0.50	$135.31	$0.00	$0.00	2.9433	22.0
2013/2014 REAL ESTATE TAXES	$62.99	$28.38	$91.37	$0.00	$0.00	2.9433	22.0
2012/2013 REAL ESTATE TAXES	$61.75	$27.73	$89.48	$0.00	$0.00	2.9433	22.0
2011/2012 REAL ESTATE TAXES	$60.96	$33.68	$94.64	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LOGUE, JERAMY D & LISA K SYS 1014 ORIG: CHECK	$-1,449.05	$200.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.93	$1,649.98
08/30/2024	ADJUSTMENT	LOGUE, JERAMY D & LISA K CHECK 1014 VOIDED PAYMENT: 922605. REASON: AMENDMENT TO RE 2025	$1,449.05	$1,449.05
08/06/2024	PAYMENT	LOGUE, JERAMY D & LISA K CHECK 1014	$-1,449.05	$0.00
07/10/2024	BILL	LOGUE, JERAMY D & LISA K	$1,449.05	$1,449.05
07/28/2023	PAYMENT	LOGUE, JERAMY & LISA CHECK NUM: 1006	$-1,406.85	$0.00
07/12/2023	BILL	LOGUE, JERAMY D & LISA K	$1,406.85	$1,406.85
07/18/2022	PAYMENT	LOGUE, LISA CHECK BANK: OP INTERNET NUM: 0PJ883YNL	$-1,365.88	$0.00
07/12/2022	BILL	LOGUE, JERAMY D & LISA K	$1,365.88	$1,365.88
08/12/2021	PAYMENT	LOGUE, JERAMY D & LISA K CHECK NUM: 2642	$-1,326.10	$0.00
07/14/2021	BILL	LOGUE, JERAMY D & LISA K	$1,326.10	$1,326.10
05/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19399	$-7.00	$0.00
05/13/2020	PAYMENT	MARIA T MORTON CHECK NUM: 2.00513E+1	$-13.35	$7.00
05/13/2020	PAYMENT	MARIA T MORTON CHECK NUM: 2.00513E+1	$-5.52	$20.35
05/13/2020	PAYMENT	MARIA T MORTON CHECK NUM: 2.00513E+1	$-4.60	$25.87
05/13/2020	PAYMENT	MARIA T MORTON CHECK NUM: 2.00513E+1	$-95.76	$30.47
05/13/2020	PAYMENT	MARIA T MORTON CHECK NUM: 2.00513E+1	$-9.65	$126.23
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$135.88
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$128.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.45	$121.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$115.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.52	$115.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.60	$110.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$105.41
07/31/2019	PAYMENT	VITALE, JOSEPH A & VIRGINIA M CHECK NUM: 593	$-78.16	$101.73
07/10/2019	BILL	VITALE, JOSEPH A	$78.16	$179.89
07/10/2019	BILL	MORTON, MARIA T	$92.08	$101.73
06/03/2019	PAYMENT	MORTON, MARIA T CHECK NUM: 1650	$-213.25	$9.65
06/03/2019	INTEREST	Monthly Interest	$1.37	$222.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$221.53
05/01/2019	INTEREST	Monthly Interest	$0.64	$214.53
04/01/2019	INTEREST	Monthly Interest	$0.64	$213.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.13	$213.25
03/01/2019	INTEREST	Monthly Interest	$0.64	$207.12
02/01/2019	INTEREST	Monthly Interest	$0.64	$206.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.25	$205.84
01/10/2019	INTEREST	Monthly Interest	$0.64	$200.59
01/10/2019	INTEREST	Monthly Interest	$0.64	$199.95
11/01/2018	INTEREST	Monthly Interest	$0.64	$199.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.38	$198.67
10/01/2018	INTEREST	Monthly Interest	$0.64	$194.29
09/04/2018	INTEREST	Monthly Interest	$0.64	$193.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$193.01
08/07/2018	PAYMENT	ELKADA-SLOTS, VITALE, AUGUST J CHECK NUM: 32068	$-77.92	$189.51
08/01/2018	INTEREST	Monthly Interest	$0.64	$267.43
07/09/2018	BILL	VITALE, AUGUST J ET AL	$77.92	$266.79
07/09/2018	BILL	MORTON, MARIA T	$87.54	$188.87
07/02/2018	INTEREST	Monthly Interest	$0.64	$101.33
06/01/2018	INTEREST	Monthly Interest	$0.64	$100.69
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$100.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.34	$93.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.58	$87.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.81	$83.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.05	$79.32
08/16/2017	PAYMENT	VITALE, AUGUST/ ELKADA SLOTS CHECK NUM: 21668	$-71.82	$76.27
07/07/2017	BILL	VITALE, AUGUST J ET AL	$71.82	$148.09
07/07/2017	BILL	MORTON, MARIA T	$76.27	$76.27
04/17/2017	PAYMENT	MORTON, MARIA T CHECK NUM: 1546	$-183.64	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.56	$183.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.04	$183.08
03/01/2017	INTEREST	Monthly Interest	$0.56	$178.04
02/01/2017	INTEREST	Monthly Interest	$0.56	$177.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.32	$176.92
01/03/2017	INTEREST	Monthly Interest	$0.56	$172.60
12/01/2016	INTEREST	Monthly Interest	$0.56	$172.04
11/01/2016	INTEREST	Monthly Interest	$0.56	$171.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.60	$170.92
10/05/2016	INTEREST	Monthly Interest	$0.56	$167.32
09/01/2016	INTEREST	Monthly Interest	$0.56	$166.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.88	$166.20
08/08/2016	PAYMENT	ELKADA-SLOTS/AUGUST J VITALE CHECK NUM: 21269	$-71.82	$163.32
08/01/2016	INTEREST	Monthly Interest	$0.56	$235.14
07/08/2016	BILL	VITALE, AUGUST J ET AL	$71.82	$234.58
07/08/2016	BILL	MORTON, MARIA T	$72.03	$162.76
07/01/2016	INTEREST	Monthly Interest	$0.56	$90.73
06/01/2016	INTEREST	Monthly Interest	$0.56	$90.17
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$89.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.74	$82.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.06	$77.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.39	$73.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.71	$70.42
08/03/2015	PAYMENT	ELKADA SLOTS/AUGUST J VITALE CHECK NUM: 20832	$-71.82	$67.71
07/08/2015	BILL	VITALE, AUGUST J ET AL	$71.82	$139.53
07/08/2015	BILL	MORTON, MARIA T	$67.71	$67.71
01/26/2015	PAYMENT	MORTON, MARIA T & SUSAN T CHECK NUM: 1334	$-0.50	$0.00
01/26/2015	AMENDMENT	REMOVE PEN TO REDEEM PARCEL	$-12.46	$0.50
11/06/2014	AMENDMENT	CERTIFIED MAILING X2	$12.96	$12.96
08/12/2014	PAYMENT	ELKADA-SLOTS/VITALE, AUGUST J CHECK NUM: 20443	$-71.82	$0.00
07/30/2014	PAYMENT	MORTON, MARIA T & SUSAN T CHECK NUM: 1313	$-338.48	$71.82
07/30/2014	AMENDMENT	REMOVE PEN FOR PYMT RECEIVED	$-100.00	$410.30
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$510.30
07/10/2014	BILL	VITALE, AUGUST J ET AL	$71.82	$410.30
07/10/2014	BILL	ELKO CO TREAS TR	$62.99	$338.48
07/01/2014	INTEREST	Monthly Interest	$1.54	$275.49
06/02/2014	INTEREST	Monthly Interest	$1.54	$273.95
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$272.41
05/01/2014	INTEREST	Monthly Interest	$1.02	$265.41
04/01/2014	INTEREST	Monthly Interest	$1.02	$264.39
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$263.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.41	$256.89
03/03/2014	INTEREST	Monthly Interest	$1.02	$252.48
02/03/2014	INTEREST	Monthly Interest	$1.02	$251.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.78	$250.44
01/02/2014	INTEREST	Monthly Interest	$1.02	$246.66
12/02/2013	INTEREST	Monthly Interest	$1.02	$245.64
11/04/2013	INTEREST	Monthly Interest	$1.02	$244.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.15	$243.60
10/01/2013	INTEREST	Monthly Interest	$1.02	$240.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$239.43
09/03/2013	INTEREST	Monthly Interest	$1.02	$236.91
08/01/2013	INTEREST	Monthly Interest	$1.02	$235.89
07/22/2013	PAYMENT	VITALE, AUGUST J TR CHECK NUM: 19961	$-71.82	$234.87
07/16/2013	BILL	VITALE, AUGUST J ET AL	$71.82	$306.69
07/16/2013	BILL	MORTON, MARIA T	$62.99	$234.87
07/01/2013	INTEREST	Monthly Interest	$1.02	$171.88
06/03/2013	INTEREST	Monthly Interest	$1.02	$170.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$169.84
05/01/2013	INTEREST	Monthly Interest	$0.51	$162.84
04/01/2013	INTEREST	Monthly Interest	$0.51	$162.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.32	$161.82
03/01/2013	INTEREST	Monthly Interest	$0.51	$157.50
02/01/2013	INTEREST	Monthly Interest	$0.51	$156.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.71	$156.48
01/02/2013	INTEREST	Monthly Interest	$0.51	$152.77
12/03/2012	INTEREST	Monthly Interest	$0.51	$152.26
11/01/2012	INTEREST	Monthly Interest	$0.51	$151.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.09	$151.24
10/01/2012	INTEREST	Monthly Interest	$0.51	$148.15
09/04/2012	INTEREST	Monthly Interest	$0.51	$147.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.47	$147.13
08/01/2012	INTEREST	Monthly Interest	$0.51	$144.66
07/27/2012	PAYMENT	VITALE, AUGUST J CHECK	$-71.82	$144.15
07/10/2012	BILL	VITALE, AUGUST J ET AL	$71.82	$215.97
07/10/2012	BILL	MORTON, MARIA T	$61.75	$144.15
07/02/2012	INTEREST	Monthly Interest	$0.51	$82.40
06/01/2012	INTEREST	Monthly Interest	$0.51	$81.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$81.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.27	$74.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.66	$70.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.05	$66.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$63.40
07/22/2011	PAYMENT	VITALE, AUGUST J CHECK NUM: 19091	$-71.82	$60.96
07/14/2011	BILL	VITALE, AUGUST J ET AL	$71.82	$132.78
07/14/2011	BILL	MORTON, MARIA T	$60.96	$60.96
04/21/2011	PAYMENT	MORTON, MARIA T CHECK NUM: 105	$-4.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$4.00
11/08/2010	PAYMENT	MORTON, MARIA T CHECK NUM: 0375	$-124.06	$3.85
11/01/2010	INTEREST	Monthly Interest	$0.10	$127.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.54	$127.81
10/01/2010	INTEREST	Monthly Interest	$0.10	$125.27
09/01/2010	INTEREST	Monthly Interest	$0.10	$125.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.01	$125.07
08/13/2010	PAYMENT	VITALE, AUGUST & M CHECK NUM: 18644	$-71.82	$124.06
08/02/2010	INTEREST	Monthly Interest	$0.10	$195.88
07/14/2010	BILL	VITALE, AUGUST & M	$71.82	$195.78
07/14/2010	BILL	MORTON, MARIA T	$101.48	$123.96
07/01/2010	INTEREST	Monthly Interest	$0.10	$22.48
06/01/2010	INTEREST	Monthly Interest	$0.10	$22.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.28
04/15/2010	PAYMENT	MORTON, MARIA T CHECK NUM: 271	$-101.84	$15.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.13	$117.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.58	$109.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.55	$105.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$102.86
08/10/2009	PAYMENT	VITALE, AUGUST & M CHECK NUM: 18172	$-71.82	$101.84
07/21/2009	BILL	VITALE, AUGUST & M	$71.82	$173.66
07/21/2009	BILL	MORTON, MARIA T	$101.84	$101.84
11/20/2008	AMENDMENT	to small to rebill	$-3.53	$0.00
11/20/2008	PAYMENT	MORTON, MARIA T CHECK NUM: 5027	$-100.84	$3.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.52	$104.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$101.85
08/08/2008	PAYMENT	VITALE, AUGUST & MARJORIE CASH NUM: 17675	$-71.82	$100.84
07/14/2008	BILL	VITALE, AUGUST & M	$71.82	$172.66
07/14/2008	BILL	MORTON, MARIA T	$100.84	$100.84
08/31/2007	PAYMENT	MORTON, MARIA T CHECK NUM: 5102	$-99.45	$0.00
08/14/2007	PAYMENT	ELKADA-SLOTS CHECK NUM: 17172	$-71.82	$99.45
07/13/2007	BILL	VITALE, AUGUST & M	$71.82	$171.27
07/13/2007	BILL	MORTON, MARIA T	$99.45	$99.45
08/22/2006	PAYMENT	MORTON, MARIA T CREDIT: D	$-352.86	$0.00
08/18/2006	PAYMENT	ELKADA - SLOTS CHECK NUM: 16646	$-71.82	$352.86
08/02/2006	INTEREST	Monthly Interest	$1.60	$424.68
07/19/2006	BILL	VITALE, AUGUST & M	$71.82	$423.08
07/19/2006	BILL	MORTON, MARIA T	$98.84	$351.26
07/03/2006	INTEREST	Monthly Interest	$1.60	$252.42
06/01/2006	INTEREST	Monthly Interest	$1.60	$250.82
05/02/2006	INTEREST	Monthly Interest	$0.81	$249.22
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$248.41
04/03/2006	INTEREST	Monthly Interest	$0.81	$241.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.65	$240.60
03/01/2006	INTEREST	Monthly Interest	$0.81	$233.95
02/09/2006	INTEREST	Monthly Interest	$0.81	$233.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.70	$232.33
01/04/2006	INTEREST	Monthly Interest	$0.81	$226.63
12/01/2005	INTEREST	Monthly Interest	$0.81	$225.82
11/01/2005	INTEREST	Monthly Interest	$0.81	$225.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.75	$224.20
10/03/2005	INTEREST	Monthly Interest	$0.81	$219.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.80	$218.64
09/02/2005	INTEREST	Monthly Interest	$0.81	$214.84
08/05/2005	PAYMENT	AUGUST J VITALE CHECK NUM: 16062	$-71.82	$214.03
08/02/2005	INTEREST	Monthly Interest	$0.81	$285.85
07/21/2005	BILL	VITALE, AUGUST & M	$71.82	$285.04
07/21/2005	BILL	MORTON, MARIA T	$95.07	$213.22
08/06/2004	PAYMENT	@	$-71.90	$118.15
07/01/2004	BILL	VITALE, AUGUST & M @	$71.90	$190.05
07/01/2004	BILL	MORTON, MARIA T @	$118.15	$118.15
08/26/2003	PAYMENT	@	$-96.35	$0.00
08/11/2003	PAYMENT	@	$-71.90	$96.35
07/01/2003	BILL	VITALE, AUGUST & M @	$71.90	$168.25
07/01/2003	BILL	MORTON, MARIA T @	$96.35	$96.35