Tax Account 012-091-42

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Owners

HOUCHIN, ROBERT JAMES TRS TE AL
1857 GENOA ST
GARDNERVILLE, NV 89410-0000

HOUCHIN, LINDA CAROL TRS

Account Summary

Account ID	012-091-42
Account Type	Real Estate
Location	16 MARGAROLI WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-42

Account Type

Real Estate

Location

16 MARGAROLI WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.12
Total	$611.12
Paid	$611.12
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

2024/2025 REAL ESTATE TAXES

Original

$611.12

Total

$611.12

Paid

$611.12

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155.12	$0.00	$155.12	$155.12	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.84	$0.00	$563.84	$0.00	$0.00	3.6444	2.0
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	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$575.77	$0.00	$575.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$553.98	$0.00	$553.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$540.84	$0.00	$540.84	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.01	16.01	.00	.00
2023-2024	S21	Weed Tax	12.81	12.81	.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	35.01	35.01	.00	.00
2017-2018	S21	Weed Tax	35.01	35.01	.00	.00
2016-2017	S21	Weed Tax	35.01	35.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HOUCHIN, ROBERT JAMES TRS TE AL CHECK 3496027406	$-611.12	$0.00
07/16/2024	BILL	HOUCHIN, ROBERT J & LINDA	$611.12	$611.12
08/21/2023	PAYMENT	HOUCHIN, LINDA CHECK 3148857224	$-563.84	$0.00
07/17/2023	BILL	HOUCHIN, ROBERT J & LINDA	$563.84	$563.84
08/25/2022	PAYMENT	HOUCHIN, LINDA CHECK 2904321099	$-529.91	$0.00
07/15/2022	BILL	HOUCHIN, ROBERT J & LINDA	$529.91	$529.91
08/23/2021	PAYMENT	HOUCHIN, LINDA CHECK CK. 2726090795	$-529.91	$0.00
07/14/2021	BILL	HOUCHIN, ROBERT J & LINDA	$529.91	$529.91
08/24/2020	PAYMENT	HOUCHIN, LINDA CHECK NUM: 2606592721	$-529.91	$0.00
07/09/2020	BILL	HOUCHIN, ROBERT J & LINDA	$529.91	$529.91
09/12/2019	PAYMENT	HOUCHIN, LINDA CORK: D NUM: WF INTERNET	$-303.91	$0.00
08/19/2019	PAYMENT	HOUCHIN, LINDA CHECK NUM: 2542269131	$-226.00	$303.91
07/10/2019	BILL	HOUCHIN, ROBERT J & LINDA	$529.91	$529.91
08/21/2018	PAYMENT	HOUCHIN, LINDA CHECK NUM: 2500164922	$-575.77	$0.00
07/10/2018	BILL	HOUCHIN, ROBERT J & LINDA	$575.77	$575.77
08/21/2017	PAYMENT	HOUCHIN, LINDA CHECK NUM: 2462992605	$-553.98	$0.00
07/10/2017	BILL	HOUCHIN, ROBERT J & LINDA	$553.98	$553.98
08/18/2016	PAYMENT	HOUCHIN, LINDA CHECK NUM: 2427279563	$-540.84	$0.00
07/11/2016	BILL	HOUCHIN, ROBERT J & LINDA	$540.84	$540.84
05/18/2016	PAYMENT	LINDA HOUCHIN CORK: D BANK: PNP INTERNET NUM: 24338947	$-275.64	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$275.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$273.95
04/04/2016	PENALTY	POSTAGE	$1.00	$270.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.60	$269.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.04	$257.04
10/01/2015	PAYMENT	HOUCHIN, LINDA CHECK NUM: 1307	$-126.00	$252.00
08/20/2015	PAYMENT	HOUCHIN, ROBERT J & LINDA CHECK NUM: 2392292127	$-161.84	$378.00
07/07/2015	BILL	HOUCHIN, ROBERT J & LINDA	$539.84	$539.84
08/15/2014	PAYMENT	HOUCHIN, LINDA CHECK NUM: 962	$-524.20	$0.00
07/08/2014	BILL	HOUCHIN, ROBERT J & LINDA	$524.20	$524.20
08/20/2013	PAYMENT	HOUCHIN, LINDA CHECK NUM: 759	$-504.47	$0.00
07/08/2013	BILL	HOUCHIN, ROBERT J & LINDA	$504.47	$504.47
04/26/2013	PAYMENT	LINDA HOUCHIN CHECK NUM: 2306448583	$-239.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.20	$239.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.48	$228.48
10/02/2012	PAYMENT	HOUCHIN, LINDA CHECK NUM: 2282207089	$-112.00	$224.00
08/02/2012	PAYMENT	HOUCHIN, LINDA CHECK NUM: 891	$-149.54	$336.00
07/10/2012	BILL	HOUCHIN, ROBERT J & LINDA	$485.54	$485.54
08/12/2011	PAYMENT	HOUGHIN, LINDA CHECK NUM: 2233443927	$-462.34	$0.00
07/08/2011	BILL	HOUCHIN, ROBERT J & LINDA	$462.34	$462.34
08/12/2010	PAYMENT	HOUCHIN, LINDA CHECK BANK: 79-148 NUM: 192698864	$-433.52	$0.00
07/08/2010	BILL	HOUCHIN, ROBERT J & LINDA	$433.52	$433.52
08/17/2009	PAYMENT	HOUCHIN, LINDA CHECK BANK: 63-9211 NUM: 520	$-421.62	$0.00
07/06/2009	BILL	HOUCHIN, ROBERT J & LINDA	$421.62	$421.62
08/04/2008	PAYMENT	LINDA HOUCHIN CHECK BANK: 63-9211 NUM: 323	$-360.31	$0.00
07/15/2008	BILL	HOUCHIN, ROBERT J & LINDA	$360.31	$360.31
07/27/2007	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 4787	$-334.57	$0.00
07/12/2007	BILL	DE LUCA, KENNETH T	$334.57	$334.57
08/23/2006	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 4580	$-298.66	$0.00
07/12/2006	BILL	DE LUCA, KENNETH T	$298.66	$298.66
08/23/2005	PAYMENT	DELUCA, KENNETH CHECK BANK: 11-35 NUM: 4424	$-275.73	$0.00
07/15/2005	BILL	DE LUCA, KENNETH T	$275.73	$275.73
08/12/2004	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 4249	$-274.99	$0.00
07/08/2004	BILL	DE LUCA, KENNETH T	$274.99	$274.99
08/01/2003	PAYMENT	KENNETH DELUCA MD CHECK BANK: 11-35 NUM: 4025	$-272.01	$0.00
07/18/2003	BILL	DE LUCA, KENNETH T	$272.01	$272.01
07/31/2002	PAYMENT	DELUCA, KENNETH T CHECK BANK: 11-35 NUM: 3229	$-254.67	$0.00
07/12/2002	BILL	DE LUCA, KENNETH T	$254.67	$254.67
07/30/2001	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 3869	$-251.16	$0.00
07/12/2001	BILL	DE LUCA, KENNETH T	$251.16	$251.16
09/05/2000	PAYMENT	DE LUCA, KENNETH T CHECK BANK: 11-35 NUM: 3671	$-247.50	$0.00
07/17/2000	BILL	DE LUCA, KENNETH T	$247.50	$247.50
09/01/1999	PAYMENT	DELUCA, K. CHECK BANK: 11-35 NUM: 3587	$-257.40	$0.00
07/17/1999	BILL	DE LUCA, KENNETH T	$257.40	$257.40
08/24/1998	PAYMENT	DELUCA, KENNETH CHECK	$-257.64	$0.00
07/13/1998	BILL	DE LUCA, KENNETH T	$257.64	$257.64