Tax Account 010-34A-005

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Owners

LOGAN, CODY
1387 MEADOW LN
GARDNERVILLE, NV 89410-6014

709959

Account Summary

Account ID	010-34A-005
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$4.30	$0.00	$32.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	LOGAN, CODY	$28.64	$28.64
07/15/2024	PAYMENT	CODY LOGAN ONLINE	$-28.64	$0.00
07/10/2024	BILL	LOGAN, CODY	$28.64	$28.64
04/02/2024	PAYMENT	CODY LOGAN ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	LOGAN, CODY	$28.64	$28.64
02/21/2023	PAYMENT	LOGAN, CODY CREDIT: D BANK: OP INTERNET NUM: 02027R	$-32.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	LOGAN, CODY	$28.64	$28.64
08/16/2021	PAYMENT	LOGAN, CODY M CHECK NUM: 139	$-29.85	$0.00
07/14/2021	BILL	LOGAN, CODY	$29.85	$29.85
04/26/2021	PAYMENT	CODY M LOGAN CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	LOGAN, CODY	$14.67	$14.67
08/12/2019	PAYMENT	LOGAN, CODY CREDIT: D BANK: OP INTERNET NUM: 00996R	$-14.67	$0.00
07/10/2019	BILL	LOGAN, CODY	$14.67	$14.67
07/25/2018	PAYMENT	LOGAN, CODY CREDIT: D BANK: OP INTERNET NUM: 02447R	$-14.62	$0.00
07/09/2018	BILL	LOGAN, CODY	$14.62	$14.62
09/05/2017	PAYMENT	LOGAN, CODY CHECK BANK: OP INTERNET NUM: 125710060	$-13.30	$0.00
07/07/2017	BILL	LOGAN, CODY	$13.30	$13.30
08/29/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 172996	$-13.30	$0.00
08/29/2016	AMENDMENT	Remove pen paid before applied	$-0.53	$13.30
08/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 172996	$13.30	$13.83
08/29/2016	VOID	LOGAN, CODY CREDIT: D BANK: OP INTERNET NUM: 172996	$-13.30	$0.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	LOGAN, CODY	$13.30	$13.30
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-13.30	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/26/2014	PAYMENT	CALUB, REYNALDO F & VICTORIA S CHECK NUM: 1102	$-13.30	$0.00
07/10/2014	BILL	CALUB, REYNALDO F & VICTORIA S	$13.30	$13.30
08/30/2013	PAYMENT	CALUB, REYNALDO F & VICTORIA S CHECK NUM: 3943	$-13.30	$0.00
07/16/2013	BILL	CALUB, REYNALDO F & VICTORIA S	$13.30	$13.30
08/15/2012	PAYMENT	CALUB-RILLERA I CHECK BANK: WF INTERNET NUM: 012081503057829	$-13.30	$0.00
07/10/2012	BILL	CALUB, REYNALDO F & VICTORIA S	$13.30	$13.30
07/20/2011	PAYMENT	VICTORIA S CALU CHECK BANK: WF INTERNET NUM: 011072003041810	$-13.30	$0.00
07/14/2011	BILL	CALUB, REYNALDO F & VICTORIA S	$13.30	$13.30
08/25/2010	PAYMENT	CALUB, VICTORIA CHECK NUM: 503113323	$-14.00	$0.00
08/25/2010	AMENDMENT	TOO SMALL TO REFUND	$0.70	$14.00
07/14/2010	BILL	CALUB, REYNALDO F & VICTORIA S	$13.30	$13.30
09/23/2009	PAYMENT	CALUB, REYNALDO F & VICTORIA S CHECK NUM: 1016	$-13.30	$0.00
07/21/2009	BILL	CALUB, REYNALDO F & VICTORIA S	$13.30	$13.30
08/01/2008	PAYMENT	CALUB, REYNALDO F & VICTORIA S CHECK NUM: 845	$-13.30	$0.00
07/14/2008	BILL	CALUB, REYNALDO F & VICTORIA S	$13.30	$13.30
08/09/2007	PAYMENT	CALUB, REYNALDO F & VICTORIA S CHECK NUM: 1209	$-13.30	$0.00
07/13/2007	BILL	CALUB, REYNALDO F & VICTORIA S	$13.30	$13.30
09/13/2006	PAYMENT	CALUB, REYNALDO F & VICTORIA S CHECK NUM: 318	$-13.30	$0.00
07/19/2006	BILL	CALUB, REYNALDO F & VICTORIA S	$13.30	$13.30
10/26/2005	PAYMENT	CALUB, REYNALDO F & VICTORIA S CHECK NUM: 363	$-14.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	CALUB, REYNALDO F & VICTORIA S	$13.30	$13.30
08/04/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CALUB, REYNALDO F & VI @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CALUB, REYNALDO F & VI @	$13.31	$13.31