Tax Account 027-010-003

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Owners

Account Summary

Account ID	027-010-003
Account Type	Real Estate
Location	1162 DODGE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.12
Total	$253.12
Paid	$253.12
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$63.49	$0.00	$63.49	$63.49	$0.00
2	10/07/2024	10/17/2024	Paid	$63.21	$0.00	$63.21	$63.21	$0.00
3	01/06/2025	01/16/2025	Paid	$63.21	$0.00	$63.21	$63.21	$0.00
4	03/03/2025	03/13/2025	Paid	$63.21	$0.00	$63.21	$63.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.03	$0.00	$244.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$226.13	$0.00	$226.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$209.25	$0.00	$209.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$198.11	$0.00	$198.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$208.43	$0.00	$208.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$202.51	$0.00	$202.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$176.14	$0.00	$176.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$163.73	$0.00	$163.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$165.99	$0.00	$165.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$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
07/18/2024	PAYMENT	LOGAN, ROBERT T & ELLISON-LOGAN C SUZY CHECK 436	$-253.12	$0.00
07/10/2024	BILL	LOGAN, ROBERT T TR ET AL	$253.12	$253.12
08/03/2023	PAYMENT	ELLISONLOGAN, C CHECK NUM: 910501	$-244.03	$0.00
07/12/2023	BILL	LOGAN, ROBERT & C SUZY ELLISON	$244.03	$244.03
07/28/2022	PAYMENT	LOGAN, C ELLISON CHECK NUM: 910472	$-226.13	$0.00
07/12/2022	BILL	LOGAN, ROBERT & C SUZY ELLISON	$226.13	$226.13
07/28/2021	PAYMENT	ELLISONLOGAN, C CHECK BANK: WF INTERNET NUM: 021072809010848	$-209.25	$0.00
07/14/2021	BILL	LOGAN, ROBERT & C SUZY ELLISON	$209.25	$209.25
08/07/2020	PAYMENT	LOGAN, ELLISON CHECK NUM: 020080709011824	$-198.11	$0.00
07/15/2020	BILL	LOGAN, ROBERT & C SUZY ELLISON	$198.11	$198.11
08/13/2019	PAYMENT	ELLISONLOGAN, C CHECK BANK: WF INTERNET NUM: 019081309013744	$-208.43	$0.00
07/10/2019	BILL	LOGAN, ROBERT & C SUZY ELLISON	$208.43	$208.43
08/14/2018	PAYMENT	ELLISONLOGAN, C CHECK BANK: WF INTERNET NUM: 018081409016790	$-202.51	$0.00
07/09/2018	BILL	LOGAN, ROBERT & C SUZY ELLISON	$202.51	$202.51
08/16/2017	PAYMENT	ELLISONLOGAN, C CHECK BANK: WF INTERNET NUM: 017081609111759	$-176.14	$0.00
07/07/2017	BILL	LOGAN, ROBERT & C SUZY ELLISON	$176.14	$176.14
08/10/2016	PAYMENT	ELLISONLOGAN C CHECK BANK: WF INTERNET NUM: 016081009083217	$-163.73	$0.00
07/08/2016	BILL	LOGAN, ROBERT & C SUZY ELLISON	$163.73	$163.73
08/12/2015	PAYMENT	ELLISONLOGAN C CHECK BANK: WF INTERNET NUM: 015081209014723	$-165.99	$0.00
07/08/2015	BILL	LOGAN, ROBERT & C SUZY ELLISON	$165.99	$165.99
08/11/2014	PAYMENT	ELLISONLOGAN C CHECK BANK: WF INTERNET NUM: 014081109012218	$-161.05	$0.00
07/10/2014	BILL	LOGAN, ROBERT & C SUZY ELLISON	$161.05	$161.05
07/29/2013	PAYMENT	ELLISONLOGAN C CHECK BANK: WF INTERNET NUM: 013072909011593	$-159.79	$0.00
07/16/2013	BILL	LOGAN, ROBERT & C SUZY ELLISON	$159.79	$159.79
08/16/2012	PAYMENT	C ELLISONLOGAN CHECK BANK: WF INTERNET NUM: 012081603046945	$-161.83	$0.00
07/10/2012	BILL	LOGAN, ROBERT & C SUZY ELLISON	$161.83	$161.83
08/10/2011	PAYMENT	C S ELLISON-LOG CHECK BANK: WF INTERNET NUM: 011081003038721	$-163.86	$0.00
07/14/2011	BILL	LOGAN, ROBERT & C SUZY ELLISON	$163.86	$163.86
08/10/2010	PAYMENT	C S ELLISON-LOG CHECK BANK: WF INTERNET NUM: 003183275	$-174.13	$0.00
07/14/2010	BILL	LOGAN, ROBERT & C SUZY ELLISON	$174.13	$174.13
09/17/2009	PAYMENT	LOGAN, ROBERT & C SUZY ELLISON CHECK NUM: 1456	$-171.91	$0.00
07/21/2009	BILL	LOGAN, ROBERT & C SUZY ELLISON	$171.91	$171.91
08/22/2008	PAYMENT	LOGAN, ROBER CHECK NUM: 2550512	$-169.39	$0.00
07/14/2008	BILL	LOGAN, ROBERT & C SUZY ELLISON	$169.39	$169.39
08/31/2007	PAYMENT	LOGAN, ROBERT & C SUZY ELLISON CHECK NUM: 5369	$-164.68	$0.00
07/13/2007	BILL	LOGAN, ROBERT & C SUZY ELLISON	$164.68	$164.68
08/15/2006	PAYMENT	LOGAN, ROBERT & C SUZY ELLISON CHECK NUM: 54680	$-163.12	$0.00
07/19/2006	BILL	LOGAN, ROBERT & C SUZY ELLISON	$163.12	$163.12
09/06/2005	PAYMENT	LOGAN, ROBERT & C SUZY ELLISON CHECK NUM: 6683	$-180.86	$0.00
07/21/2005	BILL	LOGAN, ROBERT & C SUZY ELLISON	$180.86	$180.86
03/14/2005	PAYMENT	@	$-45.15	$0.00
12/23/2004	PAYMENT	@	$-45.15	$45.15
10/01/2004	PAYMENT	@	$-45.15	$90.30
08/10/2004	PAYMENT	@	$-45.18	$135.45
07/01/2004	BILL	GUILFOYLE, MYRON W & J @	$180.63	$180.63
02/26/2004	PAYMENT	@	$-44.89	$0.00
12/29/2003	PAYMENT	@	$-44.89	$44.89
09/29/2003	PAYMENT	@	$-44.89	$89.78
08/18/2003	PAYMENT	@	$-44.89	$134.67
07/01/2003	BILL	GUILFOYLE, MYRON W & J @	$179.56	$179.56