Tax Account 014-351-49

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Owners

HOUGE, SONNY
40 TOMBSTONE WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-351-49
Account Type	Real Estate
Location	40 TOMBSTONE WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-351-49

Account Type

Real Estate

Location

40 TOMBSTONE WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.12
Total	$2,400.12
Paid	$2,400.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,400.12

Total

$2,400.12

Paid

$2,400.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$603.12	$0.00	$603.12	$603.12	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,331.59	$349.77	$2,681.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,258.65	$22.56	$2,281.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,193.15	$0.00	$2,193.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,129.56	$0.00	$2,129.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,067.81	$0.00	$2,067.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,006.20	$19.96	$2,026.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,947.97	$0.00	$1,947.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,898.77	$0.00	$1,898.77	$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	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HOUGE, SONNY CHECK	$-2,400.12	$0.00
07/16/2024	BILL	HOUGE, SONNY	$2,400.12	$2,400.12
03/28/2024	PAYMENT	HOUGE, SONNY CHECK 522	$-2,681.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,681.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$163.14	$2,680.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.92	$2,517.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.33	$2,412.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.38	$2,353.97
07/17/2023	BILL	HOUGE, SONNY	$2,330.59	$2,330.59
03/29/2023	PAYMENT	CAROLINA ESTRADA COTA PNP PNP - 132393461	$-22.56	$0.00
03/28/2023	PAYMENT	HOGUE, SONNY CHECK 498	$-564.00	$22.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.56	$586.56
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.65	$1,692.00
07/15/2022	BILL	HOUGE, SONNY	$2,258.65	$2,258.65
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.23	$548.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.23	$1,096.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.46	$1,644.69
07/14/2021	BILL	HOUGE, SONNY	$2,193.15	$2,193.15
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$530.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$539.56	$1,590.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-539.56	$1,050.44
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-539.56	$1,590.00
07/09/2020	BILL	HOUGE, SONNY	$2,129.56	$2,129.56
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-514.00	$514.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-525.81	$1,542.00
07/10/2019	BILL	HOUGE, SONNY	$2,067.81	$2,067.81
02/07/2019	PAYMENT	HOCKADAY, MELVIN CHECK NUM: 1002	$-1,017.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.96	$1,017.96
10/09/2018	PAYMENT	HOCKADAY, CHERYL A CHECK NUM: 4059	$-499.00	$998.00
07/30/2018	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 4011	$-509.20	$1,497.00
07/10/2018	BILL	HOCKADAY, MELVIN P & CHERYL A	$2,006.20	$2,006.20
03/06/2018	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3915	$-485.00	$0.00
12/27/2017	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3866	$-485.00	$485.00
10/02/2017	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3800	$-485.00	$970.00
08/23/2017	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3769	$-492.97	$1,455.00
07/10/2017	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,947.97	$1,947.97
03/03/2017	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3638	$-472.00	$0.00
01/04/2017	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3591	$-472.00	$472.00
10/04/2016	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3529	$-472.00	$944.00
08/18/2016	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3490	$-482.77	$1,416.00
07/11/2016	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,898.77	$1,898.77
03/08/2016	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3395	$-471.00	$0.00
01/04/2016	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3356	$-471.00	$471.00
10/01/2015	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3279	$-471.00	$942.00
08/18/2015	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3238	$-481.99	$1,413.00
07/07/2015	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,894.99	$1,894.99
03/04/2015	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3111	$-494.00	$0.00
01/06/2015	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3064	$-494.00	$494.00
10/06/2014	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2984	$-494.00	$988.00
08/12/2014	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2944	$-506.87	$1,482.00
07/08/2014	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,988.87	$1,988.87
03/04/2014	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2843	$-480.00	$0.00
01/07/2014	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2804	$-480.00	$480.00
10/02/2013	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2732	$-480.00	$960.00
08/22/2013	PAYMENT	HOCKADAY, MELVIN P/CHERYL A CHECK NUM: 2696	$-491.26	$1,440.00
07/08/2013	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,931.26	$1,931.26
03/01/2013	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2562	$-466.00	$0.00
01/11/2013	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2516	$-466.00	$466.00
10/09/2012	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2442	$-466.00	$932.00
08/23/2012	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2405	$-477.30	$1,398.00
07/10/2012	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,875.30	$1,875.30
03/05/2012	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2281	$-460.00	$0.00
01/04/2012	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2243	$-460.00	$460.00
10/03/2011	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2189	$-460.00	$920.00
08/15/2011	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2171	$-474.18	$1,380.00
07/08/2011	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,854.18	$1,854.18
03/04/2011	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2097	$-447.00	$0.00
01/05/2011	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2064	$-447.00	$447.00
10/07/2010	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 2015	$-447.00	$894.00
08/16/2010	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1990	$-459.49	$1,341.00
07/08/2010	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,800.49	$1,800.49
03/02/2010	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1897	$-434.00	$0.00
12/31/2009	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1866	$-434.00	$434.00
10/05/2009	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1808	$-434.00	$868.00
08/04/2009	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1780	$-451.18	$1,302.00
07/06/2009	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,753.18	$1,753.18
02/26/2009	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1702	$-421.00	$0.00
01/02/2009	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1684	$-421.00	$421.00
10/07/2008	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1642	$-421.00	$842.00
08/19/2008	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1617	$-444.94	$1,263.00
07/15/2008	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,707.94	$1,707.94
03/03/2008	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1555	$-409.00	$0.00
01/02/2008	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1529	$-409.00	$409.00
10/02/2007	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1477	$-409.00	$818.00
08/21/2007	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 11-7647 NUM: 6932	$-431.18	$1,227.00
07/12/2007	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,658.18	$1,658.18
03/02/2007	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1393	$-397.00	$0.00
01/08/2007	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1371	$-397.00	$397.00
10/04/2006	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1320	$-397.00	$794.00
08/28/2006	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1307	$-405.93	$1,191.00
07/12/2006	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,596.93	$1,596.93
03/03/2006	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 11-7647 NUM: 6551	$-385.00	$0.00
01/06/2006	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 11-7647 NUM: 6499	$-385.00	$385.00
10/06/2005	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 11-7647 NUM: 6407	$-400.78	$770.00
09/07/2005	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1219	$-394.39	$1,170.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.78	$1,565.17
07/15/2005	BILL	HOCKADAY, MELVIN P & CHERYL A	$1,549.39	$1,549.39
09/07/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5688	$-105.00	$0.00
08/11/2004	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1045	$-41.57	$105.00
07/08/2004	BILL	HOCKADAY, MELVIN P & CHERYL A	$146.57	$146.57
03/04/2004	PAYMENT	RGG ENTERPRISES LIIMITED PART CHECK BANK: 94-165 NUM: 1070	$-35.35	$0.00
12/23/2003	PAYMENT	RGG ENTERPRISES CHECK BANK: 94-165 NUM: 1067	$-35.35	$35.35
10/10/2003	PAYMENT	RGG ENT. LIMITED CHECK BANK: 94-165 NUM: 1060	$-35.35	$70.70
08/11/2003	PAYMENT	RGG ENTERPRISES LTD PARTNERSHP CHECK BANK: 94-165 NUM: 1056	$-38.93	$106.05
07/18/2003	BILL	RGG	$144.98	$144.98
04/11/2003	PAYMENT	RGG ENTERPRISES LTD PRTNERSHIP CHECK BANK: 94-165 NUM: 1047	$-761.37	$0.00
03/29/2003	INTEREST	Monthly Interest	$2.68	$761.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.50	$758.69
03/05/2003	INTEREST	Monthly Interest	$2.68	$749.19
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (9)	$39.78	$746.51
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$706.73
02/04/2003	INTEREST	Monthly Interest	$2.68	$606.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.16	$604.05
01/10/2003	INTEREST	Monthly Interest	$2.68	$597.89
12/03/2002	INTEREST	Monthly Interest	$2.68	$595.21
11/01/2002	INTEREST	Monthly Interest	$2.68	$592.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.49	$589.85
10/02/2002	INTEREST	Monthly Interest	$2.68	$586.36
09/03/2002	INTEREST	Monthly Interest	$2.68	$583.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$581.00
08/04/2002	INTEREST	Monthly Interest	$2.68	$579.53
07/12/2002	INTEREST	Monthly Interest	$2.68	$576.85
07/12/2002	BILL	GLOCK, DONNA	$135.74	$574.17
06/03/2002	INTEREST	Monthly Interest	$10.71	$438.43
05/01/2002	INTEREST	Monthly Interest	$1.79	$427.72
04/01/2002	INTEREST	Monthly Interest	$1.79	$425.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.50	$424.14
03/03/2002	INTEREST	Monthly Interest	$1.79	$416.64
02/06/2002	INTEREST	Monthly Interest	$1.79	$414.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.87	$413.06
01/03/2002	INTEREST	Monthly Interest	$1.79	$408.19
12/04/2001	INTEREST	Monthly Interest	$1.79	$406.40
11/01/2001	INTEREST	Monthly Interest	$1.79	$404.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.76	$402.82
10/01/2001	INTEREST	Monthly Interest	$1.79	$400.06
09/04/2001	INTEREST	Monthly Interest	$1.79	$398.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.17	$396.48
08/01/2001	INTEREST	Monthly Interest	$1.79	$395.31
07/12/2001	BILL	GLOCK, DONNA	$107.10	$393.52
07/02/2001	INTEREST	Monthly Interest	$1.79	$286.42
07/02/2001	INTEREST	Monthly Interest	$1.79	$284.63
06/05/2001	INTEREST	Monthly Interest	$9.71	$282.84
05/01/2001	INTEREST	Monthly Interest	$0.91	$273.13
03/28/2001	INTEREST	Monthly Interest	$0.91	$272.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.39	$271.31
03/01/2001	INTEREST	Monthly Interest	$0.91	$263.92
02/02/2001	INTEREST	Monthly Interest	$0.91	$263.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.80	$262.10
01/08/2001	INTEREST	Monthly Interest	$0.91	$257.30
11/30/2000	INTEREST	Monthly Interest	$0.91	$256.39
11/09/2000	INTEREST	Monthly Interest	$0.91	$255.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.72	$254.57
10/05/2000	INTEREST	Monthly Interest	$0.91	$251.85
09/07/2000	INTEREST	Monthly Interest	$0.91	$250.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.15	$250.03
08/01/2000	INTEREST	Monthly Interest	$0.91	$248.88
07/17/2000	BILL	GLOCK, DONNA	$105.55	$247.97
07/03/2000	INTEREST	Monthly Interest	$0.91	$142.42
07/03/2000	INTEREST	Monthly Interest	$0.91	$141.51
06/06/2000	INTEREST	Monthly Interest	$9.15	$140.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$131.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.68	$126.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$118.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.82	$113.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.19	$110.96
07/17/1999	BILL	GLOCK, DONNA	$109.77	$109.77