Tax Account 014-541-21

Print Page · · Payments Cart · New Search

Owners

GUGICH, STEVE A & LYDIA E TRS
330 RHAPSODY VIEW
SPRING BRANCH, TX 78070

GUGICH, LYDIA E TR

Account Summary

Account ID	014-541-21
Account Type	Real Estate
Location	65 FOX LN MASON VALLEY
Balance	$103.00
Currently Due	$0.00

Account ID

014-541-21

Account Type

Real Estate

Location

65 FOX LN
MASON VALLEY

Balance

$103.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.55
Total	$414.55
Paid	$311.55
Balance	$103.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$414.55

Total

$414.55

Paid

$311.55

Balance

$103.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$105.55	$0.00	$105.55	$105.55	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.96	$0.00	$402.96	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$373.11	$0.00	$373.11	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$370.41	$0.00	$370.41	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$342.98	$0.00	$342.98	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$321.44	$0.00	$321.44	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$306.13	$0.00	$306.13	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$305.44	$0.00	$305.44	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$303.38	$3.14	$306.52	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	GUGICH, STEVE A & LYDIA E CHECK 2237	$-103.00	$103.00
10/01/2024	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 2204	$-103.00	$206.00
08/20/2024	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 2182	$-105.55	$309.00
07/16/2024	BILL	GUGICH, STEVE A & LYDIA E TRS	$414.55	$414.55
11/21/2023	PAYMENT	GUGICH, STEVE A & LYDIA E CHECK 10145	$-200.00	$0.00
09/25/2023	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 10122	$-100.00	$200.00
08/14/2023	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 10099	$-102.96	$300.00
07/17/2023	BILL	GUGICH, STEVE A & LYDIA E TRS	$402.96	$402.96
02/15/2023	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 10047	$-93.00	$0.00
12/20/2022	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 10013	$-93.00	$93.00
09/15/2022	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 9979	$-93.00	$186.00
08/17/2022	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 9963	$-94.11	$279.00
07/15/2022	BILL	GUGICH, STEVE A & LYDIA E TRS	$373.11	$373.11
03/14/2022	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 9906	$-92.57	$0.00
12/14/2021	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 9872	$-92.57	$92.57
09/20/2021	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 9824	$-92.57	$185.14
08/06/2021	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 9810	$-92.70	$277.71
07/14/2021	BILL	GUGICH, STEVE A & LYDIA E TRS	$370.41	$370.41
02/04/2021	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 9710	$-85.00	$0.00
12/24/2020	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK 9683	$-85.00	$85.00
10/13/2020	PAYMENT	GUGICH, STEVE A & LYDIA E TRS CHECK NUM: 9625	$-85.00	$170.00
08/10/2020	PAYMENT	GUGICH, STEVE A & LYDIA E CHECK NUM: 9580	$-87.98	$255.00
07/09/2020	BILL	GUGICH, STEVE A & LYDIA E TRS	$342.98	$342.98
02/19/2020	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 9464	$-80.00	$0.00
12/10/2019	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 9419	$-80.00	$80.00
10/01/2019	PAYMENT	GUGICH, LYDIA L CHECK NUM: 9367	$-80.00	$160.00
07/24/2019	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 9319	$-81.44	$240.00
07/10/2019	BILL	GUGICH, STEVE A & LYDIA L	$321.44	$321.44
02/20/2019	PAYMENT	GUGICH, LYDIA L CHECK NUM: 9189	$-76.00	$0.00
11/19/2018	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 9119	$-76.00	$76.00
09/11/2018	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 9058	$-76.00	$152.00
08/08/2018	PAYMENT	GUGICH, LYDIA L CHECK NUM: 9038	$-78.13	$228.00
07/10/2018	BILL	GUGICH, STEVE A & LYDIA L	$306.13	$306.13
02/21/2018	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 8907	$-76.00	$0.00
12/05/2017	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 8829	$-76.00	$76.00
09/07/2017	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 8744	$-76.00	$152.00
08/29/2017	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 8730	$-77.44	$228.00
07/10/2017	BILL	GUGICH, STEVE A & LYDIA L	$305.44	$305.44
02/24/2017	PAYMENT	STEVE BUGICH AUTOMOTIVE CHECK NUM: 3772	$-75.00	$0.00
01/09/2017	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3752	$-75.00	$75.00
10/14/2016	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3718	$-156.52	$150.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.14	$306.52
07/11/2016	BILL	GUGICH, STEVE A & LYDIA L	$303.38	$303.38
03/04/2016	PAYMENT	GUGICH, STEVE AUTOMOTIVE CHECK NUM: 3619	$-75.00	$0.00
01/26/2016	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3605	$-78.00	$75.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$153.00
10/06/2015	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3553	$-75.00	$150.00
08/18/2015	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3536	$-78.17	$225.00
07/07/2015	BILL	GUGICH, STEVE A & LYDIA L	$303.17	$303.17
03/13/2015	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3477	$-74.00	$0.00
01/06/2015	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 8263*	$-74.00	$74.00
10/13/2014	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3416	$-74.00	$148.00
08/06/2014	PAYMENT	GUGICH, STEVE AUTOMOTIVE CHECK NUM: 3393	$-76.45	$222.00
07/08/2014	BILL	GUGICH, STEVE A & LYDIA L	$298.45	$298.45
03/07/2014	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3331*	$-150.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.96	$150.96
09/19/2013	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3254	$-74.00	$148.00
08/08/2013	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3236	$-75.76	$222.00
07/08/2013	BILL	GUGICH, STEVE A & LYDIA L	$297.76	$297.76
03/06/2013	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3162	$-72.00	$0.00
01/08/2013	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3130	$-72.00	$72.00
10/02/2012	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3080	$-72.00	$144.00
08/23/2012	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3064	$-75.59	$216.00
07/10/2012	BILL	GUGICH, STEVE A & LYDIA L	$291.59	$291.59
03/02/2012	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 2967	$-128.00	$0.00
12/23/2011	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 1138	$-128.00	$128.00
09/27/2011	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 2875	$-128.00	$256.00
08/16/2011	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK NUM: 1124	$-131.88	$384.00
07/08/2011	BILL	GUGICH, STEVE A & LYDIA L	$515.88	$515.88
03/17/2011	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 2776	$-120.00	$0.00
12/30/2010	PAYMENT	GUGICH, STEVE CHECK BANK: 0 NUM: 2726	$-120.00	$120.00
09/30/2010	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK BANK: 11-4288 NUM: 2667	$-120.00	$240.00
08/09/2010	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK BANK: 94-22 NUM: 1080	$-120.78	$360.00
07/08/2010	BILL	GUGICH, STEVE A & LYDIA L	$480.78	$480.78
02/25/2010	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK BANK: 94-221 NUM: 1045	$-111.00	$0.00
01/04/2010	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK BANK: 94-221 NUM: 1024	$-111.00	$111.00
09/29/2009	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 2478	$-111.00	$222.00
08/31/2009	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK BANK: 94-221 NUM: 1007	$-112.98	$333.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-4.52	$445.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.52	$450.50
07/06/2009	BILL	GUGICH, STEVE A & LYDIA L	$445.98	$445.98
02/24/2009	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK BANK: 11-4288 NUM: 7048	$-103.00	$0.00
01/02/2009	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 2320	$-103.00	$103.00
10/02/2008	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 2253	$-103.00	$206.00
08/19/2008	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 2224	$-103.93	$309.00
07/15/2008	BILL	GUGICH, STEVE A & LYDIA L	$412.93	$412.93
02/01/2008	PAYMENT	GUGICH, STEVE AUTOMOTIVE CHECK BANK: 11-4288 NUM: 2109	$-95.00	$0.00
12/20/2007	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK BANK: 11-4288 NUM: 2075	$-95.00	$95.00
09/24/2007	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 2023	$-95.00	$190.00
07/30/2007	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 1987	$-97.33	$285.00
07/12/2007	BILL	GUGICH, STEVE A & LYDIA L	$382.33	$382.33
02/23/2007	PAYMENT	GUGICH, STEVE AUTOMOTIVE CHECK BANK: 11-4288 NUM: 1892	$-88.00	$0.00
01/23/2007	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK BANK: 11-4288 NUM: 6627	$-91.52	$88.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.52	$179.52
09/15/2006	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 1795	$-88.00	$176.00
08/04/2006	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK BANK: 11-4288 NUM: 6546	$-90.01	$264.00
07/12/2006	BILL	GUGICH, STEVE A & LYDIA L	$354.01	$354.01
02/17/2006	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 1653	$-81.00	$0.00
12/22/2005	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 1617	$-81.00	$81.00
09/27/2005	PAYMENT	GUGICH, STEVE AUTOMOTIVE CHECK BANK: 11-4288 NUM: 1562	$-81.00	$162.00
08/04/2005	PAYMENT	GUGICH, STEVE A & LYDIA L CHECK BANK: 11-4288 NUM: 1528	$-84.79	$243.00
07/15/2005	BILL	GUGICH, STEVE A & LYDIA L	$327.79	$327.79
12/06/2004	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 1358	$-162.00	$0.00
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16078	$-168.25	$162.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.36	$330.25
07/08/2004	BILL	CARDINELLI, JACQUELINE BARBARA	$326.89	$326.89
07/05/2004	PAYMENT	CARDINELLI, JACQUELINE BARBARA CASH	$-194.10	$0.00
07/01/2004	INTEREST	Monthly Interest	$1.35	$194.10
07/01/2004	INTEREST	Monthly Interest	$1.35	$192.75
06/08/2004	INTEREST	Monthly Interest	$13.47	$191.40
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$177.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.08	$172.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.23	$164.85
09/08/2003	PAYMENT	CARDINELLI, JACQUELINE CASH	$-164.86	$161.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.23	$326.48
07/18/2003	BILL	CARDINELLI, JACQUELINE BARBARA	$323.25	$323.25
01/03/2003	PAYMENT	CARDINELLI, JACKIE CASH	$-150.00	$0.00
11/15/2002	PAYMENT	CARDINELLI, JACQUELINE BARBARA CASH	$-162.83	$150.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.61	$312.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.09	$305.22
07/12/2002	BILL	CARDINELLI, JACQUELINE BARBARA	$302.13	$302.13
04/03/2002	PAYMENT	CARDINELLI, JACQUELINE CASH	$-95.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.66	$95.28
01/08/2002	PAYMENT	CARDINELLI, JACQUELINE BARBARA CASH	$-91.62	$91.62
12/14/2001	PAYMENT	BUTTERLY, JAMES W & ELLEN J CHECK BANK: 94-7074 NUM: 3683	$-196.30	$183.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.17	$379.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.67	$370.37
07/12/2001	BILL	CARDINELLI, JACQUELINE BARBARA	$366.70	$366.70
05/10/2001	PAYMENT	CARDINELLI, JACQUELINE BARBARA CASH	$-420.45	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$420.45
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.29	$415.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.26	$390.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.04	$373.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.62	$364.86
07/17/2000	BILL	CARDINELLI, JACQUELINE BARBARA	$361.24	$361.24
06/08/2000	PAYMENT	MOSS 1976 TRUST CHECK BANK: 11-7000 NUM: 1028	$-140.73	$0.00
06/06/2000	INTEREST	Monthly Interest	$9.65	$140.73
05/04/2000	PAYMENT	CARDINELLI, JACQUELINE BARBARA CASH	$-75.00	$131.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$206.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.40	$201.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.76	$191.68
10/04/1999	PAYMENT	CARDINELLI, JACQUELINE BARBARA CASH	$-191.94	$187.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.77	$379.86
07/17/1999	BILL	CARDINELLI, JACQUELINE BARBARA	$376.09	$376.09
04/08/1999	PAYMENT	ARRIGHI, MARK CHECK BANK: 91-119 NUM: 210	$-432.93	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.35	$432.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.94	$406.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.42	$389.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.77	$380.22
07/13/1998	BILL	ARRIGHI, MARK TRUSTEE	$376.45	$376.45
08/27/1997	PAYMENT	MOSS 1976 TRUST CHECK	$-375.25	$0.00
07/14/1997	BILL	MOSS, HELEN & JIMMY C0-GUARDIA	$375.25	$375.25
06/13/1997	PAYMENT	MOSS 1976 TRUST CHECK	$-210.76	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$210.76
06/03/1997	INTEREST	Monthly Interest	$14.65	$207.76
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$193.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.79	$188.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.52	$179.32
08/21/1996	PAYMENT	MOSS, HELEN & JIMMY C0-GUARDIA CHECK	$-176.04	$175.80
07/18/1996	BILL	MOSS, HELEN & JIMMY C0-GUARDIA	$351.84	$351.84