Tax Account 1022-29-201-003

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Owners

HOUCHIN LIVING TRUST 2023
1857 GENOA ST
GARDNERVILLE, NV 89410

HOUCHIN, ROBERT JAMES & LINDA CAROL TTEE

Account Summary

Account ID	1022-29-201-003
Account Type	Real Estate
Location	1857 GENOA ST TOPAZ
Balance	$4,107.99
Currently Due	$1,369.33

Account ID

1022-29-201-003

Account Type

Real Estate

Location

1857 GENOA ST
TOPAZ

Balance

$4,107.99

Currently Due

$1,369.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,477.51
Total	$5,477.51
Paid	$1,369.52
Balance	$4,107.99
Due	$1,369.33
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,477.51

Total

$5,477.51

Paid

$1,369.52

Balance

$4,107.99

Due

$1,369.33

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,369.52	$0.00	$1,369.52	$1,369.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,369.33	$0.00	$1,369.33	$0.00	$1,369.33
3	01/06/2025	01/16/2025	Due	$1,369.33	$0.00	$1,369.33	$0.00	$2,738.66
4	03/03/2025	03/13/2025	Due	$1,369.33	$0.00	$1,369.33	$0.00	$4,107.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,786.44	$0.00	$5,786.44	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$5,617.89	$0.00	$5,617.89	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$5,454.25	$0.00	$5,454.25	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$5,295.38	$0.00	$5,295.38	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$5,141.16	$0.00	$5,141.16	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$4,991.43	$49.91	$5,041.34	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$4,846.06	$0.00	$4,846.06	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$4,723.26	$0.00	$4,723.26	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$4,713.83	$47.14	$4,760.97	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$4,576.52	$0.00	$4,576.52	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,369.52	$4,107.99
07/15/2024	BILL	HOUCHIN LIVING TRUST 2023	$5,477.51	$5,477.51
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,446.55	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,446.55	$1,446.55
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,446.55	$2,893.10
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,446.79	$4,339.65
07/14/2023	BILL	HOUCHIN, LINDA CAROL & ROBERT JAMES	$5,786.44	$5,786.44
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,404.47	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,404.47	$1,404.47
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,404.47	$2,808.94
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,404.48	$4,213.41
07/19/2022	BILL	HOUCHIN, LINDA C & ROBERT J	$5,617.89	$5,617.89
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,363.56	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,363.56	$1,363.56
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,363.56	$2,727.12
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,363.57	$4,090.68
07/14/2021	BILL	HOUCHIN, LINDA CAROL	$5,454.25	$5,454.25
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,323.84	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,323.84	$1,323.84
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,323.84	$2,647.68
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,323.86	$3,971.52
07/13/2020	BILL	HOUCHIN, LINDA CAROL	$5,295.38	$5,295.38
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,285.29	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,285.29	$1,285.29
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,285.29	$2,570.58
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,285.29	$3,855.87
07/15/2019	BILL	HOUCHIN, LINDA CAROL	$5,141.16	$5,141.16
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,247.85	$0.00
01/04/2019	PAYMENT	CENLAR CHECK	$-1,247.85	$1,247.85
12/12/2018	PAYMENT	LINDA HOUCHIN CHECK	$-1,297.76	$2,495.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.91	$3,793.46
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,247.88	$3,743.55
07/12/2018	BILL	HOUCHIN, L C & MYERS E L & M R	$4,991.43	$4,991.43
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,211.51	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,211.51	$1,211.51
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,211.51	$2,423.02
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,211.53	$3,634.53
07/14/2017	BILL	HOUCHIN, L C & MYERS E L & M R	$4,846.06	$4,846.06
08/08/2016	PAYMENT	LINDA HOUCHIN CHECK	$-4,723.26	$0.00
07/12/2016	BILL	HOUCHIN, L C & MYERS E L & M R	$4,723.26	$4,723.26
04/13/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,225.59	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.14	$1,225.59
01/19/2016	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-1,178.45	$1,178.45
01/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,178.45	$2,356.90
01/19/2016	AMENDMENT	waive penalty past away lmt	$-47.14	$3,535.35
01/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,178.45	$3,582.49
12/02/2015	VOID	FRY, PAUL J II & DOLORES L CHECK	$-1,178.45	$2,404.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.14	$3,582.49
07/30/2015	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-1,178.48	$3,535.35
07/14/2015	BILL	FRY, PAUL J II & DOLORES L	$4,713.83	$4,713.83
07/24/2014	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-4,576.52	$0.00
07/17/2014	BILL	FRY, PAUL J II & DOLORES L	$4,576.52	$4,576.52
01/13/2014	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-2,221.60	$0.00
09/24/2013	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-1,110.80	$2,221.60
08/15/2013	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-1,110.82	$3,332.40
07/16/2013	BILL	FRY, PAUL J II & DOLORES L	$4,443.22	$4,443.22
03/05/2013	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-1,152.75	$0.00
01/09/2013	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-1,152.75	$1,152.75
09/14/2012	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-1,152.75	$2,305.50
07/31/2012	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-1,152.76	$3,458.25
07/13/2012	BILL	FRY, PAUL J II & DOLORES L	$4,611.01	$4,611.01
07/26/2011	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-4,920.24	$0.00
07/15/2011	BILL	FRY, PAUL J II & DOLORES L	$4,920.24	$4,920.24
07/29/2010	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-4,776.91	$0.00
07/14/2010	BILL	FRY, PAUL J II & DOLORES L	$4,776.91	$4,776.91
08/11/2009	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-4,637.78	$0.00
07/13/2009	BILL	FRY, PAUL J II & DOLORES L	$4,637.78	$4,637.78
04/16/2009	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-2,408.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.57	$2,408.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.03	$2,296.37
07/25/2008	PAYMENT	FRY, PAUL J II & DOLORES L CHECK	$-2,251.37	$2,251.34
07/18/2008	BILL	FRY, PAUL J II & DOLORES L	$4,502.71	$4,502.71
07/24/2007	PAYMENT	FRY, PAUL J II & DOL	$-4,371.54	$0.00
07/01/2007	BILL	FRY, PAUL J II & DOLORES L	$4,371.54	$4,371.54
07/27/2006	PAYMENT	FRY, PAUL J II & DOL	$-1,790.82	$0.00
07/01/2006	BILL	FRY, PAUL J II & DOLORES L	$1,790.82	$1,790.82
12/12/2005	PAYMENT	FRY, PAUL J II & DOL	$-461.55	$0.00
12/07/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$461.55
08/01/2005	PAYMENT	FRY, PAUL J II & DOL	$-369.37	$461.55
07/01/2005	BILL	FRY, PAUL J II & DOLORES L	$830.92	$830.92
07/26/2004	PAYMENT	FRY, PAUL J II & DOL	$-1,434.44	$0.00
07/01/2004	BILL	FRY, PAUL J II & DOLORES L	$1,434.44	$1,434.44
07/28/2003	PAYMENT	FRY, PAUL J II & DOL	$-1,433.07	$0.00
07/01/2003	BILL	FRY, PAUL J II & DOLORES L	$1,433.07	$1,433.07
08/19/2002	PAYMENT	FRY, PAUL J II & DOL	$-1,359.66	$0.00
07/01/2002	BILL	FRY, PAUL J II & DOLORES L	$1,359.66	$1,359.66
08/06/2001	PAYMENT	FRY, PAUL J II & DOL	$-1,275.24	$0.00
07/01/2001	BILL	FRY, PAUL J II & DOLORES L	$1,275.24	$1,275.24
12/26/2000	PAYMENT	FRY, PAUL J II & DOL	$-528.32	$0.00
08/16/2000	PAYMENT	FRY, PAUL J II & DOL	$-528.32	$528.32
07/01/2000	BILL	FRY, PAUL J II & DOLORES L	$1,056.64	$1,056.64
01/03/2000	PAYMENT	FRY, PAUL J II & DOL	$-460.13	$0.00
08/12/1999	PAYMENT	FRY, PAUL J II & DOL	$-460.10	$460.13
07/01/1999	BILL	FRY, PAUL J II & DOLORES L	$920.23	$920.23
01/12/1999	PAYMENT	FRY, PAUL J II & DOL	$-460.66	$0.00
12/01/1998	PAYMENT	FRY, PAUL J II & DOL	$-239.54	$460.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.21	$700.20
07/24/1998	PAYMENT	FRY, PAUL J II & DOL	$-230.33	$690.99
07/01/1998	BILL	FRY, PAUL J II & DOLORES L	$921.32	$921.32
02/06/1998	PAYMENT	PAUL FRY	$-427.30	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.38	$427.30
09/12/1997	PAYMENT	22	$-209.46	$418.92
08/12/1997	PAYMENT	MEYER, MORRIS DONALD	$-209.46	$628.38
07/01/1997	BILL	MEYER, MORRIS DONALD "DOC	$837.84	$837.84
02/24/1997	PAYMENT	MEYER, MORRIS DONALD	$-214.24	$0.00
01/09/1997	PAYMENT	MEYER, MORRIS DONALD	$-214.24	$214.24
10/09/1996	PAYMENT	MEYER, MORRIS DONALD	$-214.24	$428.48
08/16/1996	PAYMENT	MEYER, MORRIS DONALD	$-214.24	$642.72
07/01/1996	BILL	MEYER, MORRIS DONALD "DOC	$856.96	$856.96
02/28/1996	PAYMENT		$-221.54	$0.00
01/04/1996	PAYMENT		$-221.52	$221.54
10/04/1995	PAYMENT		$-221.52	$443.06
08/22/1995	PAYMENT		$-221.52	$664.58
07/01/1995	BILL	MEYER, MORRIS D	$886.10	$886.10
03/09/1995	PAYMENT		$-221.20	$0.00
01/06/1995	PAYMENT		$-221.17	$221.20
10/07/1994	PAYMENT		$-221.17	$442.37
08/16/1994	PAYMENT		$-221.17	$663.54
07/01/1994	BILL	MEYER, MORRIS D	$884.71	$884.71
03/10/1994	PAYMENT		$-217.26	$0.00
01/11/1994	PAYMENT		$-217.26	$217.26
10/01/1993	PAYMENT		$-217.26	$434.52
08/19/1993	PAYMENT		$-217.26	$651.78
07/01/1993	BILL	MEYER, MORRIS D	$869.04	$869.04
03/03/1993	PAYMENT		$-204.85	$0.00
01/08/1993	PAYMENT		$-204.83	$204.85
10/05/1992	PAYMENT		$-204.83	$409.68
08/18/1992	PAYMENT		$-204.83	$614.51
07/01/1992	BILL	MEYER, MORRIS D	$819.34	$819.34
03/04/1992	PAYMENT		$-187.94	$0.00
01/08/1992	PAYMENT		$-187.92	$187.94
10/10/1991	PAYMENT		$-187.92	$375.86
08/28/1991	PAYMENT		$-187.92	$563.78
07/01/1991	BILL	MEYER, MORRIS D	$751.70	$751.70
03/07/1991	PAYMENT		$-184.80	$0.00
01/11/1991	PAYMENT		$-184.78	$184.80
10/04/1990	PAYMENT		$-184.78	$369.58
08/14/1990	PAYMENT		$-184.78	$554.36
07/01/1990	BILL	MEYER, MORRIS D	$739.14	$739.14
03/08/1990	PAYMENT		$-178.48	$0.00
01/02/1990	PAYMENT		$-178.45	$178.48
10/04/1989	PAYMENT		$-178.45	$356.93
09/06/1989	PAYMENT		$-178.45	$535.38
07/01/1989	BILL	MEYER, MORRIS D	$713.83	$713.83
03/02/1989	PAYMENT		$-170.68	$0.00
01/11/1989	PAYMENT		$-170.66	$170.68
10/04/1988	PAYMENT		$-170.66	$341.34
08/04/1988	PAYMENT		$-170.66	$512.00
07/01/1988	BILL	MEYER, MORRIS D	$682.66	$682.66
03/02/1988	PAYMENT		$-154.83	$0.00
01/07/1988	PAYMENT		$-154.83	$154.83
10/21/1987	PAYMENT		$-161.02	$309.66
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.19	$470.68
08/05/1987	PAYMENT		$-154.83	$464.49
07/01/1987	BILL	MEYER, MORRIS D	$619.32	$619.32
03/06/1987	PAYMENT		$-126.94	$0.00
12/12/1986	PAYMENT		$-126.92	$126.94
10/13/1986	PAYMENT		$-126.92	$253.86
07/18/1986	PAYMENT		$-126.92	$380.78
07/01/1986	BILL	MEYER,MORRIS D	$507.70	$507.70