Tax Account 012-091-41

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Owners

HOUCHIN, ROBERT J & LINDA
1329 HWY 395 NORTH STE 10-325
GARDNERVILLE, NV 89410-0000

HOUCHIN, LINDA

Account Summary

Account ID	012-091-41
Account Type	Real Estate
Location	15 MARGAROLI WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-41

Account Type

Real Estate

Location

15 MARGAROLI WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$422.87
Total	$422.87
Paid	$422.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$422.87

Total

$422.87

Paid

$422.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$107.87	$0.00	$107.87	$107.87	$0.00
2	10/02/2023	10/13/2023	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/02/2024	01/13/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/04/2024	03/15/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$496.48	$0.00	$496.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$466.07	$0.00	$466.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$434.58	$0.00	$434.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$424.05	$0.00	$424.05	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	9.60	9.60	.00	.00
2022-2023	S21	Weed Tax	12.04	12.04	.00	.00
2021-2022	S21	Weed Tax	12.04	12.04	.00	.00
2020-2021	S21	Weed Tax	12.04	12.04	.00	.00
2019-2020	S21	Weed Tax	12.04	12.04	.00	.00
2018-2019	S21	Weed Tax	19.62	19.62	.00	.00
2017-2018	S21	Weed Tax	19.62	19.62	.00	.00
2016-2017	S21	Weed Tax	19.62	19.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	HOUCHIN LINDA EC WF - 023080909014897	$-422.87	$0.00
07/17/2023	BILL	HOUCHIN, ROBERT J & LINDA	$422.87	$422.87
08/12/2022	PAYMENT	HOUCHIN LINDA EC WF - 022081009017816	$-529.91	$0.00
07/15/2022	BILL	HOUCHIN, ROBERT J & LINDA	$529.91	$529.91
08/14/2021	PAYMENT	HOUCHIN LINDA EC WF - 021081209014988	$-529.91	$0.00
07/14/2021	BILL	HOUCHIN, ROBERT J & LINDA	$529.91	$529.91
08/13/2020	PAYMENT	HOUCHIN, LINDA CHECK BANK: WF INTERNET NUM: 020081209031146	$-496.48	$0.00
07/09/2020	BILL	HOUCHIN, ROBERT J & LINDA	$496.48	$496.48
09/12/2019	PAYMENT	HOUCHIN, LINDA CORK: D NUM: WF INTERNET	$-226.00	$0.00
08/19/2019	PAYMENT	HOUCHIN, LINDA CHECK NUM: 2542269131	$-240.07	$226.00
07/10/2019	BILL	HOUCHIN, ROBERT J & LINDA	$466.07	$466.07
08/21/2018	PAYMENT	HOUCHIN, LINDA CHECK NUM: 2500164922	$-452.01	$0.00
07/10/2018	BILL	HOUCHIN, ROBERT J & LINDA	$452.01	$452.01
08/21/2017	PAYMENT	HOUCHIN, LINDA CHECK NUM: 2462992605	$-434.58	$0.00
07/10/2017	BILL	HOUCHIN, ROBERT J & LINDA	$434.58	$434.58
08/18/2016	PAYMENT	HOUCHIN, LINDA CHECK NUM: 2427279563	$-424.05	$0.00
07/11/2016	BILL	HOUCHIN, ROBERT J & LINDA	$424.05	$424.05
05/18/2016	PAYMENT	LINDA HOUCHIN CORK: D BANK: PNP INTERNET NUM: 24338947	$-220.00	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$220.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$218.31
04/04/2016	PENALTY	POSTAGE	$1.00	$215.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.00	$214.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$204.00
10/01/2015	PAYMENT	HOUCHIN, LINDA CHECK NUM: 1307	$-100.00	$200.00
08/20/2015	PAYMENT	HOUCHIN, ROBERT J & LINDA CHECK NUM: 2392292126	$-123.24	$300.00
07/07/2015	BILL	HOUCHIN, ROBERT J & LINDA	$423.24	$423.24
08/15/2014	PAYMENT	HOUCHIN, LINDA CHECK NUM: 962	$-410.72	$0.00
07/08/2014	BILL	HOUCHIN, ROBERT J & LINDA	$410.72	$410.72
08/20/2013	PAYMENT	HOUCHIN, LINDA CHECK NUM: 759	$-394.97	$0.00
07/08/2013	BILL	HOUCHIN, ROBERT J & LINDA	$394.97	$394.97
04/26/2013	PAYMENT	LINDA HOUCHIN CHECK NUM: 2306448583	$-192.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.00	$192.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.60	$183.60
10/02/2012	PAYMENT	HOUCHIN, LINDA CHECK NUM: 2282207089	$-90.00	$180.00
08/02/2012	PAYMENT	HOUCHIN, LINDA CHECK NUM: 891	$-109.85	$270.00
07/10/2012	BILL	HOUCHIN, ROBERT J & LINDA	$379.85	$379.85
08/12/2011	PAYMENT	HOUGHIN, LINDA CHECK NUM: 2233443927	$-360.36	$0.00
07/08/2011	BILL	HOUCHIN, ROBERT J & LINDA	$360.36	$360.36
08/12/2010	PAYMENT	HOUCHIN, LINDA CHECK BANK: 79-148 NUM: 192698864	$-337.32	$0.00
07/08/2010	BILL	HOUCHIN, ROBERT J & LINDA	$337.32	$337.32
08/17/2009	PAYMENT	HOUCHIN, LINDA CHECK BANK: 63-9211 NUM: 520	$-323.83	$0.00
07/06/2009	BILL	HOUCHIN, ROBERT J & LINDA	$323.83	$323.83
08/04/2008	PAYMENT	LINDA HOUCHIN CHECK BANK: 63-9211 NUM: 323	$-289.34	$0.00
07/15/2008	BILL	HOUCHIN, ROBERT J & LINDA	$289.34	$289.34
07/27/2007	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 4786	$-268.72	$0.00
07/12/2007	BILL	DE LUCA, KENNETH T	$268.72	$268.72
08/23/2006	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 4579	$-238.77	$0.00
07/12/2006	BILL	DE LUCA, KENNETH T	$238.77	$238.77
08/23/2005	PAYMENT	DELUCA, KENNETH CHECK BANK: 11-35 NUM: 4424	$-220.45	$0.00
07/15/2005	BILL	DE LUCA, KENNETH T	$220.45	$220.45
08/12/2004	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 4250	$-219.86	$0.00
07/08/2004	BILL	DE LUCA, KENNETH T	$219.86	$219.86
08/01/2003	PAYMENT	KENNETH DELUCA MD CHECK BANK: 11-35 NUM: 4025	$-217.47	$0.00
07/18/2003	BILL	DE LUCA, KENNETH T	$217.47	$217.47
07/31/2002	PAYMENT	DELUCA, KENNETH T CHECK BANK: 11-35 NUM: 3229	$-203.61	$0.00
07/12/2002	BILL	DE LUCA, KENNETH T	$203.61	$203.61
07/30/2001	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 3870	$-200.80	$0.00
07/12/2001	BILL	DE LUCA, KENNETH T	$200.80	$200.80
09/05/2000	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 3670	$-197.90	$0.00
07/17/2000	BILL	DE LUCA, KENNETH T	$197.90	$197.90
09/01/1999	PAYMENT	DELUCA, K. CHECK BANK: 11-35 NUM: 3587	$-205.81	$0.00
07/17/1999	BILL	DE LUCA, KENNETH T	$205.81	$205.81
08/24/1998	PAYMENT	DELUCA, KENNETH CHECK	$-206.00	$0.00
07/13/1998	BILL	DE LUCA, KENNETH T	$206.00	$206.00
08/13/1997	PAYMENT	DE LUCA, KENNETH T CHECK	$-1,192.77	$0.00
07/14/1997	BILL	DE LUCA, KENNETH T	$1,192.77	$1,192.77
08/21/1996	PAYMENT	DE LUCA, KENNETH T	$-880.41	$0.00
07/18/1996	BILL	DE LUCA, KENNETH T	$880.41	$880.41