Tax Account 027-006-008

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Owners

LOGAN, ROBERT T & CAROLYN SUE E
5549 MOUNT ACARA DR
SAN DIEGO, CA 92111-4009

Account Summary

Account ID	027-006-008
Account Type	Real Estate
Location	0 DODGE AVE
Balance	$7.70
Currently Due	$2.56

$2.56 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $7.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
Due	$2.56
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56	Pay $2.56 Now
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12	Pay $5.12 Now
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70	Pay $7.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.02	$70.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LOGAN, ROBERT T & ELLISON-LOGAN, C SUZY SYS 437 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	LOGAN, ROBERT T & ELLISON-LOGAN, C SUZY CHECK 437 VOIDED PAYMENT: 911446. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/18/2024	PAYMENT	LOGAN, ROBERT T & ELLISON-LOGAN, C SUZY CHECK 437	$-94.38	$0.00
07/10/2024	BILL	LOGAN, ROBERT T & CAROLYN SUE E	$94.38	$94.38
07/31/2023	PAYMENT	ELLISONLOGAN, C CHECK BANK: WF INTERNET NUM: 023073109006962	$-87.56	$0.00
07/12/2023	BILL	LOGAN, ROBERT T & CAROLYN SUE	$87.56	$87.56
07/21/2022	PAYMENT	ELLISONLOGAN, C CHECK BANK: WF INTERNET NUM: 022072109005819	$-81.26	$0.00
07/12/2022	BILL	LOGAN, ROBERT T & CAROLYN SUE	$81.26	$81.26
07/21/2021	PAYMENT	ELLISONLOGAN, C CHECK BANK: WF INTERNET NUM: 021072109010738	$-74.99	$0.00
07/14/2021	BILL	LOGAN, ROBERT T & CAROLYN SUE	$74.99	$74.99
06/24/2021	PAYMENT	ECT CASH	$-0.02	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.18	$0.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$0.19
08/07/2020	PAYMENT	LOGAN, ROBERT T & CAROLYN SUE CHECK NUM: 020080709011825	$-70.79	$0.18
07/15/2020	BILL	LOGAN, ROBERT T & CAROLYN SUE	$70.97	$70.97
08/13/2019	PAYMENT	ELLISONLOGAN, C CHECK BANK: WF INTERNET NUM: 019081309013745	$-70.31	$0.00
07/10/2019	BILL	LOGAN, ROBERT T & CAROLYN SUE	$70.31	$70.31
08/14/2018	PAYMENT	ELLISONLOGAN, C CHECK BANK: WF INTERNET NUM: 018081409016791	$-70.06	$0.00
07/09/2018	BILL	LOGAN, ROBERT T & CAROLYN SUE	$70.06	$70.06
08/16/2017	PAYMENT	ELLISONLOGAN, C CHECK BANK: WF INTERNET NUM: 017081609111760	$-65.53	$0.00
07/07/2017	BILL	LOGAN, ROBERT T & CAROLYN SUE	$65.53	$65.53
08/10/2016	PAYMENT	ELLISONLOGAN C CHECK BANK: WF INTERNET NUM: 016081009083218	$-62.78	$0.00
07/08/2016	BILL	LOGAN, ROBERT T & CAROLYN SUE	$62.78	$62.78
08/12/2015	PAYMENT	ELLISONLOGAN C CHECK BANK: WF INTERNET NUM: 015081209014724	$-62.78	$0.00
07/08/2015	BILL	LOGAN, ROBERT T & CAROLYN SUE	$62.78	$62.78
08/11/2014	PAYMENT	ELLISONLOGAN C CHECK BANK: WF INTERNET NUM: 014081109012219	$-64.04	$0.00
07/10/2014	BILL	LOGAN, ROBERT T & CAROLYN SUE	$64.04	$64.04
07/29/2013	PAYMENT	ELLISONLOGAN C CHECK BANK: WF INTERNET NUM: 013072909011594	$-62.78	$0.00
07/16/2013	BILL	LOGAN, ROBERT T & CAROLYN SUE	$62.78	$62.78
08/16/2012	PAYMENT	C ELLISONLOGAN CHECK BANK: WF INTERNET NUM: 012081603046946	$-62.78	$0.00
07/10/2012	BILL	LOGAN, ROBERT T & CAROLYN SUE	$62.78	$62.78
08/10/2011	PAYMENT	C S ELLISON-LOG CHECK BANK: WF INTERNET NUM: 011081003038722	$-62.78	$0.00
07/14/2011	BILL	LOGAN, ROBERT T & CAROLYN SUE	$62.78	$62.78
08/10/2010	PAYMENT	C S ELLISON-LOG CHECK BANK: WF INTERNET NUM: 003183276	$-63.13	$0.00
07/14/2010	BILL	LOGAN, ROBERT T & CAROLYN SUE	$63.13	$63.13
09/17/2009	PAYMENT	LOGAN, ROBERT T & CAROLYN SUE CHECK NUM: 61457	$-64.39	$0.00
07/21/2009	BILL	LOGAN, ROBERT T & CAROLYN SUE	$64.39	$64.39
08/22/2008	PAYMENT	LOGAN, ROBERT T & CAROLYN SUE CHECK NUM: 2550513	$-64.39	$0.00
07/14/2008	BILL	LOGAN, ROBERT T & CAROLYN SUE	$64.39	$64.39
08/31/2007	PAYMENT	LOGAN, ROBERT T & CAROLYN SUE CHECK NUM: 5370	$-63.13	$0.00
07/13/2007	BILL	LOGAN, ROBERT T & CAROLYN SUE	$63.13	$63.13
08/15/2006	PAYMENT	LOGAN, ROBERT T & CAROLYN SUE CHECK NUM: 54681	$-63.10	$0.00
07/19/2006	BILL	LOGAN, ROBERT T & CAROLYN SUE	$63.10	$63.10
09/08/2005	PAYMENT	LOGAN, ROBERT T & CAROLYN SUE CHECK NUM: 910002668	$-84.64	$0.00
07/21/2005	BILL	LOGAN, ROBERT T & CAROLYN SUE	$84.64	$84.64
07/29/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	LOGAN, ROBERT T & CARO @	$84.77	$84.77
08/26/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	LOGAN, ROBERT T & CARO @	$84.76	$84.76