Tax Account 014-521-26

Print Page · · Payments Cart · New Search

Owners

HUSS, WILLARD F ET AL
7205 FRANKTOWN RD
WASHOE VALLEY, NV 89704-0000

SCARPELLO, FREDERICK V

Account Summary

Account ID	014-521-26
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-521-26

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$595.59
Total	$595.59
Paid	$595.59
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

$595.59

Total

$595.59

Paid

$595.59

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	$151.59	$0.00	$151.59	$151.59	$0.00
2	10/02/2023	10/13/2023	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/02/2024	01/13/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/04/2024	03/15/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$550.95	$0.00	$550.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$549.56	$0.00	$549.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$549.23	$0.00	$549.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$548.13	$0.00	$548.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$522.03	$0.00	$522.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$501.90	$0.00	$501.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$498.77	$0.00	$498.77	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	11.83	11.83	.00	.00
2021-2022	S21	Weed Tax	11.83	11.83	.00	.00
2020-2021	S21	Weed Tax	11.83	11.83	.00	.00
2019-2020	S21	Weed Tax	11.83	11.83	.00	.00
2018-2019	S21	Weed Tax	11.27	11.27	.00	.00
2017-2018	S21	Weed Tax	10.83	10.83	.00	.00
2016-2017	S21	Weed Tax	10.83	10.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	HUSS, WILLARD & CHRISTINE CHECK 2335	$-595.59	$0.00
07/17/2023	BILL	HUSS, WILLARD F ET AL	$595.59	$595.59
08/22/2022	PAYMENT	FRED SCARPELLO CHECK 4243	$-550.95	$0.00
07/15/2022	BILL	HUSS, WILLARD F ET AL	$550.95	$550.95
08/19/2021	PAYMENT	FRED SCARPELLO CHECK 4155	$-549.56	$0.00
07/14/2021	BILL	HUSS, WILLARD F ET AL	$549.56	$549.56
08/21/2020	PAYMENT	SCARPELLO, FRED CHECK NUM: 4073	$-549.23	$0.00
07/09/2020	BILL	HUSS, WILLARD F ET AL	$549.23	$549.23
08/20/2019	PAYMENT	SCARPELLO, FRED CHECK NUM: 3952	$-548.13	$0.00
07/10/2019	BILL	HUSS, WILLARD F ET AL	$548.13	$548.13
08/17/2018	PAYMENT	SCARPELLO, FRED CHECK NUM: 3863	$-522.03	$0.00
07/10/2018	BILL	HUSS, WILLARD F ET AL	$522.03	$522.03
08/17/2017	PAYMENT	SCARPELLO, FRED CHECK NUM: 3782	$-501.90	$0.00
07/10/2017	BILL	HUSS, WILLARD F ET AL	$501.90	$501.90
07/25/2016	PAYMENT	SCARPELLO, FRED CHECK NUM: 3684	$-498.77	$0.00
07/11/2016	BILL	HUSS, WILLARD F ET AL	$498.77	$498.77
08/07/2015	PAYMENT	FRED SCARPELLO CHECK NUM: 3591	$-498.43	$0.00
07/07/2015	BILL	HUSS, WILLARD F ET AL	$498.43	$498.43
08/15/2014	PAYMENT	FRED SCARPELLO CHECK NUM: 3490	$-497.54	$0.00
07/08/2014	BILL	HUSS, WILLARD F ET AL	$497.54	$497.54
08/06/2013	PAYMENT	SCARPELLO, FRED CHECK NUM: 3394	$-494.85	$0.00
07/08/2013	BILL	HUSS, WILLARD F ET AL	$494.85	$494.85
07/27/2012	PAYMENT	FRED SCARPELLO CHECK NUM: 3279	$-484.67	$0.00
07/10/2012	BILL	HUSS, WILLARD F ET AL	$484.67	$484.67
07/26/2011	PAYMENT	SCARPELLO, FRED CHECK NUM: 3168	$-700.25	$0.00
07/08/2011	BILL	HUSS, WILLARD F ET AL	$700.25	$700.25
01/04/2011	PAYMENT	HUSS, WILLARD F ET AL CORK: B NUM: 3106	$-339.82	$0.00
01/04/2011	PAYMENT	SCARPELLO, FRED CHECK NUM: 3105	$-364.46	$339.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.47	$704.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.38	$686.81
07/08/2010	BILL	HUSS, WILLARD F ET AL	$679.43	$679.43
07/31/2009	PAYMENT	HUSS, WILLARD F ET AL CHECK BANK: 94-72 NUM: 9116	$-319.16	$0.00
07/31/2009	PAYMENT	SCARPELLO, FRED CHECK BANK: 94-72 NUM: 2856	$-319.15	$319.16
07/06/2009	BILL	HUSS, WILLARD F ET AL	$638.31	$638.31
08/12/2008	PAYMENT	SCARPELLO, FRED CHECK BANK: 94-72 NUM: 2706	$-600.34	$0.00
07/15/2008	BILL	HUSS, WILLARD F ET AL	$600.34	$600.34
08/15/2007	PAYMENT	FRED SCARPELLO CHECK BANK: 94-72 NUM: 2328	$-557.26	$0.00
07/12/2007	BILL	HUSS, WILLARD F ET AL	$557.26	$557.26
08/25/2006	PAYMENT	SCARPELLO, FRED CHECK BANK: 94-72 NUM: 1835	$-501.44	$0.00
07/12/2006	BILL	HUSS, WILLARD F ET AL	$501.44	$501.44
08/16/2005	PAYMENT	FRED SCARPELLO CHECK BANK: 94-72 NUM: 1337	$-463.01	$0.00
07/15/2005	BILL	HUSS, WILLARD F ET AL	$463.01	$463.01
08/02/2004	PAYMENT	SCARPELLO, FRED CHECK BANK: 94-72 NUM: 2437	$-461.67	$0.00
07/08/2004	BILL	HUSS, WILLARD F ET AL	$461.67	$461.67
08/13/2003	PAYMENT	SCARPELLO CHECK BANK: 94-72 NUM: 1968	$-456.44	$0.00
07/18/2003	BILL	HUSS, WILLARD F ET AL	$456.44	$456.44
08/02/2002	PAYMENT	FRED SCARPELLO CHECK BANK: 94-72 NUM: 1396	$-213.91	$0.00
08/02/2002	PAYMENT	HUSS, BILL/CHRISTINE CHECK BANK: 94-72 NUM: 8474	$-213.91	$213.91
07/12/2002	BILL	HUSS, WILLARD F ET AL	$427.82	$427.82
08/08/2001	PAYMENT	HUSS, WILLARD F ET AL CHECK BANK: 94-72 NUM: 8396	$-224.11	$0.00
08/08/2001	PAYMENT	SCARPELLO CHECK BANK: 94-72 NUM: 963	$-224.11	$224.11
07/12/2001	BILL	HUSS, WILLARD F ET AL	$448.22	$448.22
08/17/2000	PAYMENT	HUSS, BILL OR CHRISTINE G. CHECK BANK: 94-72 NUM: 8343	$-220.85	$0.00
08/17/2000	PAYMENT	SCARPELLO, FRED CHECK BANK: 94-72 NUM: 564	$-220.85	$220.85
07/17/2000	BILL	HUSS, WILLARD F ET AL	$441.70	$441.70
08/19/1999	PAYMENT	SCARPELLO CHECK BANK: 94-72 NUM: 3177	$-459.39	$0.00
07/17/1999	BILL	HUSS, WILLARD F ET AL	$459.39	$459.39
07/30/1998	PAYMENT	HUSS, WILLARD F ET AL CHECK	$-229.74	$0.00
07/30/1998	PAYMENT	SCARPELLO, F. CHECK	$-229.75	$229.74
07/13/1998	BILL	HUSS, WILLARD F ET AL	$459.49	$459.49
08/06/1997	PAYMENT	SCARPELLO, FRED CHECK	$-228.93	$0.00
08/06/1997	PAYMENT	HUSS, WILLARD F ET AL CHECK	$-228.93	$228.93
07/14/1997	BILL	HUSS, WILLARD F ET AL	$457.86	$457.86
08/06/1996	PAYMENT	SCARPELLO, FRED	$-200.70	$0.00
08/06/1996	PAYMENT	HUSS, WILLARD F ET AL	$-200.70	$200.70
07/18/1996	BILL	HUSS, WILLARD F ET AL	$401.40	$401.40