Tax Account 014-221-02

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Owners

KUECHEL, DELPHINE A
HC 32 BOX 32404
ELY, NV 89301-0000

Account Summary

Account ID	014-221-02
Account Type	Real Estate
Location	43 PENROSE LN MASON VALLEY
Balance	$341.00
Currently Due	$0.00

Account ID

014-221-02

Account Type

Real Estate

Location

43 PENROSE LN
MASON VALLEY

Balance

$341.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.92
Total	$1,380.68
Paid	$1,039.68
Balance	$341.00
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

$1,366.92

Total

$1,380.68

Paid

$1,039.68

Balance

$341.00

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	$343.92	$13.76	$343.92	$357.68	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$341.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.21	$12.96	$1,313.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,224.83	$0.00	$1,224.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,186.74	$23.74	$1,210.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,108.48	$10.96	$1,119.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,036.38	$20.56	$1,056.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,023.11	$10.16	$1,033.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,065.40	$10.28	$1,075.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,020.22	$20.24	$1,040.46	$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	9.20	6.96	2.24	.00
2023-2024	S21	Weed Tax	9.20	9.20	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.20	9.20	.00	.00
2021-2022	S21	Weed Tax	9.20	9.20	.00	.00
2020-2021	S21	Weed Tax	9.21	9.21	.00	.00
2019-2020	S21	Weed Tax	6.14	6.14	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S38	Returned Check Fee	30.00	30.00	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	KUECHEL, DELPHINE A CASH	$-341.00	$341.00
09/19/2024	PAYMENT	ANTHONY, TONYA DENISE CHECK 132	$-341.00	$682.00
09/19/2024	PAYMENT	ANTHONY, TONYA DENISE CHECK 131	$-357.68	$1,023.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.76	$1,380.68
07/16/2024	BILL	KUECHEL, DELPHINE A	$1,366.92	$1,366.92
03/21/2024	PAYMENT	KUECHEL, DELPHINE A CASH	$-337.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$337.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$336.96
01/12/2024	PAYMENT	KUECHEL, DELPHINE A CHECK 1035	$-324.00	$324.00
10/12/2023	PAYMENT	KUECHEL, DELPHINE A CHECK 1027	$-324.00	$648.00
08/04/2023	PAYMENT	ANTHONY, TONYA CASH	$-327.21	$972.00
07/17/2023	BILL	KUECHEL, DELPHINE A	$1,299.21	$1,299.21
03/09/2023	PAYMENT	ANTHONY, TONYA CASH	$-306.00	$0.00
01/10/2023	PAYMENT	KUECHEL, DELPHINE A CASH	$-306.00	$306.00
10/12/2022	PAYMENT	KUECHEL, DELPHINE A CASH	$-306.00	$612.00
08/15/2022	PAYMENT	KUECHEL, DELPHINE A CASH	$-306.83	$918.00
07/15/2022	BILL	KUECHEL, DELPHINE A	$1,224.83	$1,224.83
03/15/2022	PAYMENT	ANTHONY, TONYA CASH	$-296.64	$0.00
03/15/2022	ADJUST	ANTHONY, TONYA CHECK VOIDED PAYMENT: 654163. REASON: ENTERED AS CHK NOT CASH	$296.64	$296.64
03/15/2022	PAYMENT	ANTHONY, TONYA CHECK	$-296.64	$0.00
01/28/2022	PAYMENT	KUECHEL, DELPHINE A CASH	$-308.51	$296.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.87	$605.15
10/18/2021	PAYMENT	KUECHEL, DELPHINE A CASH CASH	$-308.51	$593.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.87	$901.79
08/23/2021	PAYMENT	KUECHEL, DELPHINE A CASH	$-296.82	$889.92
07/14/2021	BILL	KUECHEL, DELPHINE A	$1,186.74	$1,186.74
03/15/2021	PAYMENT	KUECHEL, DELPHINE A CASH	$-284.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.96	$284.96
01/13/2021	PAYMENT	TONYA ANTHONY CASH CASH	$-274.00	$274.00
10/08/2020	PAYMENT	KUECHEL, DELPHINE A CASH	$-274.00	$548.00
08/07/2020	PAYMENT	KUECHEL, DELPHINE A CASH	$-286.48	$822.00
07/09/2020	BILL	KUECHEL, DELPHINE A	$1,108.48	$1,108.48
03/09/2020	PAYMENT	KUECHEL, DELPHINE A CASH	$-257.00	$0.00
01/31/2020	PAYMENT	KUECHEL, DELPHINE A CASH	$-267.28	$257.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.28	$524.28
11/01/2019	PAYMENT	KUECHEL, DELPHINE A CASH	$-267.28	$514.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.28	$781.28
08/20/2019	PAYMENT	KUECHEL, DELPHINE CASH	$-265.38	$771.00
07/10/2019	BILL	KUECHEL, DELPHINE A	$1,036.38	$1,036.38
03/15/2019	PAYMENT	KUECHEL, DELPHINE A CASH	$-264.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.16	$264.16
01/09/2019	PAYMENT	ANTHONY, TONYA CASH	$-234.00	$254.00
10/09/2018	PAYMENT	KUECHEL, DELPHINE A CASH	$-20.00	$488.00
10/09/2018	PAYMENT	KUECHEL, DELPHINE A CASH	$-254.00	$508.00
08/14/2018	PAYMENT	KUECHEL, DELPHINE A CASH	$-261.11	$762.00
07/10/2018	BILL	KUECHEL, DELPHINE A	$1,023.11	$1,023.11
03/08/2018	PAYMENT	KUECHEL, DELPHINE A CASH	$-257.00	$0.00
01/11/2018	PAYMENT	KUECHEL, DELPHINE A CASH	$-257.00	$257.00
10/24/2017	PAYMENT	DELPHINE KUECHEL CORK: D BANK: PNP INTERNET NUM: 36807011	$-297.28	$514.00
10/23/2017	ADJUST	CHECK RETURNED NSF NUM: 201	$257.00	$811.28
10/23/2017	AMENDMENT	CHECK RETURNED NSF	$30.00	$554.28
10/16/2017	VOID	KUECHEL, DELPHINE A CHECK NUM: 201	$-257.00	$524.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.28	$781.28
08/24/2017	PAYMENT	KUECHEL, DELPHINE A CHECK NUM: 177	$-264.40	$771.00
07/10/2017	BILL	KUECHEL, DELPHINE A	$1,035.40	$1,035.40
03/28/2017	PAYMENT	DELPHINE KUECHEL CORK: D BANK: PNP INTERNET NUM: 30992106	$-263.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.12	$263.12
01/24/2017	PAYMENT	DELPHINE KUECHEL CORK: D BANK: PNP INTERNET NUM: 29432536	$-263.12	$253.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.12	$516.12
10/13/2016	PAYMENT	KUECHEL, DELPHINE A CHECK NUM: 176	$-253.00	$506.00
08/18/2016	PAYMENT	KUECHEL, DELPHINE A CHECK NUM: 151	$-261.22	$759.00
07/11/2016	BILL	KUECHEL, DELPHINE A	$1,020.22	$1,020.22
03/08/2016	PAYMENT	KUECHEL, DELPHINE CHECK NUM: 107	$-253.00	$0.00
01/08/2016	PAYMENT	KUECHEL, DELPHINE A CHECK NUM: 106	$-253.00	$253.00
11/03/2015	PAYMENT	KUECHEL, DELPHINE A CHECK NUM: 105	$-253.00	$506.00
11/03/2015	ADJUST	check returned nsf- redeposit NUM: 105	$253.00	$759.00
10/08/2015	VOID	DELPHINE KUECHEL CHECK NUM: 105	$-253.00	$506.00
09/14/2015	PAYMENT	DELPHINE KUECHEL CHECK NUM: 103	$-259.20	$759.00
09/09/2015	AMENDMENT	New owner, bill mailed later	$-10.37	$1,018.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.37	$1,028.57
07/07/2015	BILL	KUECHEL, DELPHINE A	$1,018.20	$1,018.20
02/27/2015	PAYMENT	REVERSE MORTGAGE SOLUTIONS,INC CHECK NUM: 393265	$-245.00	$0.00
01/05/2015	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 379723	$-245.00	$245.00
10/17/2014	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 361322	$-245.00	$490.00
08/15/2014	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 349431	$-253.68	$735.00
07/08/2014	BILL	MUSCATO, JACK & PHYLLIS A	$988.68	$988.68
05/06/2014	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 329930	$-235.38	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$235.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.80	$228.90
12/31/2013	PAYMENT	REVERSE MORTGAGE SOLUTIONS,INC CHECK NUM: 302110	$-774.00	$220.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.20	$994.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.84	$969.90
07/23/2013	PAYMENT	REVERSE MORTGAGE SOLUTIONS,INC CHECK NUM: 275260	$-583.20	$960.06
07/23/2013	AMENDMENT	removed interest pd in july	$-3.91	$1,543.26
07/08/2013	BILL	MUSCATO, JACK & PHYLLIS A	$960.06	$1,547.17
07/08/2013	INTEREST	Monthly Interest	$3.91	$587.11
07/01/2013	INTEREST	Monthly Interest	$3.91	$583.20
06/01/2013	INTEREST	Monthly Interest	$39.10	$579.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.15	$540.19
02/15/2013	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 249684	$-1,744.49	$512.04
02/01/2013	INTEREST	Monthly Interest	$7.96	$2,256.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.08	$2,248.57
01/02/2013	INTEREST	Monthly Interest	$7.96	$2,206.49
12/03/2012	INTEREST	Monthly Interest	$7.96	$2,198.53
11/01/2012	INTEREST	Monthly Interest	$7.96	$2,190.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.51	$2,182.61
10/01/2012	INTEREST	Monthly Interest	$7.96	$2,159.10
08/31/2012	INTEREST	Monthly Interest	$7.96	$2,151.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.57	$2,143.18
07/10/2012	BILL	MUSCATO, JACK & PHYLLIS A	$932.28	$2,133.61
07/10/2012	INTEREST	Monthly Interest	$7.96	$1,201.33
07/02/2012	INTEREST	Monthly Interest	$7.96	$1,193.37
06/01/2012	INTEREST	Monthly Interest	$79.62	$1,185.41
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,105.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.88	$1,099.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.11	$1,032.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.07	$989.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.78	$965.23
07/08/2011	BILL	MUSCATO, JACK & PHYLLIS A	$955.45	$955.45
07/23/2010	PAYMENT	MUSCATO, JACK & PHYLLIS A CASH	$-600.00	$0.00
07/23/2010	PAYMENT	MUSCATO, JACK & PHYLLIS A CORK: D BANK: CC NUM: VISA	$-364.33	$600.00
07/08/2010	BILL	MUSCATO, JACK & PHYLLIS A	$964.33	$964.33
07/09/2009	PAYMENT	RENO CANCER CENTER PATIENT AID CHECK BANK: 94-72 NUM: 16566	$-914.56	$0.00
07/09/2009	PAYMENT	MUSCATO, JACK & PHYLLIS A CHECK BANK: 94-72 NUM: 2259	$-22.93	$914.56
07/06/2009	BILL	MUSCATO, JACK & PHYLLIS A	$937.49	$937.49
08/05/2008	PAYMENT	MUSCATO, PHYLLIS CHECK BANK: 90-7118 NUM: 1272	$-914.56	$0.00
07/15/2008	BILL	MUSCATO, JACK & PHYLLIS A	$914.56	$914.56
07/23/2007	PAYMENT	MUSCATO, PHYLLIS A CHECK BANK: 90-7118 NUM: 1200	$-887.87	$0.00
07/12/2007	BILL	MUSCATO, JACK & PHYLLIS A	$887.87	$887.87
07/26/2006	PAYMENT	MUSCATO, JACK & PHYLLIS A CHECK BANK: 90-7118 NUM: 1035	$-857.89	$0.00
07/12/2006	BILL	MUSCATO, JACK & PHYLLIS A	$857.89	$857.89
08/16/2005	PAYMENT	MUSCATO, JACK ET AL CHECK BANK: 90-7118 NUM: 1001	$-867.01	$0.00
07/15/2005	BILL	MUSCATO, JACK ET AL	$867.01	$867.01
08/09/2004	PAYMENT	MUSCATO, JACK ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-490.08	$0.00
07/08/2004	BILL	MUSCATO, JACK ET AL	$490.08	$490.08
08/04/2003	PAYMENT	MUSCATO, JACK & PHYLLIS CHECK BANK: 94-72 NUM: 9952*	$-482.61	$0.00
07/18/2003	BILL	MUSCATO, JACK ET AL	$482.61	$482.61
07/25/2002	PAYMENT	MUSCATO, JACK ET AL CHECK BANK: 94-72 NUM: 9518	$-456.66	$0.00
07/12/2002	BILL	MUSCATO, JACK ET AL	$456.66	$456.66
07/31/2001	PAYMENT	MISCATO, JACK/PHYLLIS CHECK BANK: 94-72 NUM: 9123	$-374.70	$0.00
07/12/2001	BILL	MUSCATO, JACK ET AL	$374.70	$374.70
08/10/2000	PAYMENT	MUSCATO, JACK & PHYLLIS CHECK BANK: 94-72 NUM: 8580	$-369.19	$0.00
07/17/2000	BILL	MUSCATO, JACK & PHYLLIS	$369.19	$369.19
08/17/1999	PAYMENT	MUSCATO, JACK & PHYLLIS CHECK BANK: 94-72 NUM: 8068	$-273.73	$0.00
07/17/1999	BILL	MUSCATO, JACK & PHYLLIS	$273.73	$273.73
01/04/1999	PAYMENT	T S & E CHECK	$-50.12	$0.00
12/08/1998	PAYMENT	JOHN WARR CHECK	$-50.12	$50.12
10/13/1998	PAYMENT	JOHN WARR CHECK	$-50.12	$100.24
08/19/1998	PAYMENT	WARR, JOHN CHECK	$-55.64	$150.36
07/13/1998	BILL	WARR, JOHN C	$206.00	$206.00
03/10/1998	PAYMENT	JOHN WARR CHECK	$-49.96	$0.00
01/06/1998	PAYMENT	JOHN WARR CHECK	$-49.96	$49.96
11/14/1997	PAYMENT	WARR, JOHN CHECK	$-51.96	$99.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.00	$151.88
08/13/1997	PAYMENT	WARR, JOHN CHECK	$-55.48	$149.88
07/14/1997	BILL	WARR, JOHN C	$205.36	$205.36
12/03/1996	PAYMENT	WARR, JOHN	$-59.10	$0.00
10/14/1996	PAYMENT	WARR, JOHN	$-29.55	$59.10
09/06/1996	PAYMENT	WARR, JOHN	$-32.96	$88.65
07/18/1996	BILL	WARR, JOHN C	$121.61	$121.61