Tax Account 1220-16-710-032
Owners
SOUZA, CATHRINE M & DAVID LUIZ
1330 RITTER DR
GARDNERVILLE, NV 89460
SOUZA, CATHRINE M
SOUZA, DAVID LUIZ
Account Summary
| Account ID | 1220-16-710-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 RITTER DR GARDNERVILLE RANCHOS |
| Balance | $1,060.71 |
| Currently Due | $353.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,414.56 |
| Total | $1,414.56 |
| Paid | $353.85 |
| Balance | $1,060.71 |
| Due | $353.57 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,373.35 | $0.00 | $1,373.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,333.34 | $0.00 | $1,333.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,294.51 | $0.00 | $1,294.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,256.83 | $0.00 | $1,256.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,220.23 | $0.00 | $1,220.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,184.69 | $0.00 | $1,184.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,150.19 | $0.00 | $1,150.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,121.06 | $0.00 | $1,121.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,118.82 | $0.00 | $1,118.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,086.23 | $0.00 | $1,086.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-353.85 | $1,060.71 |
| 07/15/2024 | BILL | SOUZA, CATHRINE M & DAVID LUIZ | $1,414.56 | $1,414.56 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-343.27 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-343.27 | $343.27 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-343.27 | $686.54 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-343.54 | $1,029.81 |
| 07/14/2023 | BILL | SOUZA, CATHRINE M & DAVID LUIZ | $1,373.35 | $1,373.35 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-333.33 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-333.33 | $333.33 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-333.33 | $666.66 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-333.35 | $999.99 |
| 07/19/2022 | BILL | SOUZA, CATHRINE M & DAVID LUIZ | $1,333.34 | $1,333.34 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-323.62 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-323.62 | $323.62 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-323.62 | $647.24 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-323.65 | $970.86 |
| 07/14/2021 | BILL | SOUZA, CATHRINE M & DAVID LUIZ | $1,294.51 | $1,294.51 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-314.20 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-314.20 | $314.20 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-314.20 | $628.40 |
| 08/21/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-314.23 | $942.60 |
| 07/13/2020 | BILL | SOUZA, CATHRINE M & DAVID LUIZ | $1,256.83 | $1,256.83 |
| 02/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-305.05 | $0.00 |
| 12/30/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-305.05 | $305.05 |
| 10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-305.05 | $610.10 |
| 08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-305.08 | $915.15 |
| 07/15/2019 | BILL | SOUZA, CATHRINE M & DAVID LUIZ | $1,220.23 | $1,220.23 |
| 02/28/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-296.17 | $0.00 |
| 12/31/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-296.17 | $296.17 |
| 09/28/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-296.17 | $592.34 |
| 08/16/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-296.18 | $888.51 |
| 07/12/2018 | BILL | SOUZA, CATHRINE M & DAVID LUIZ | $1,184.69 | $1,184.69 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-287.54 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-287.54 | $287.54 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-287.54 | $575.08 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-287.57 | $862.62 |
| 07/14/2017 | BILL | SOUZA, DAVID L & CATHERINE M | $1,150.19 | $1,150.19 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-280.26 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-280.26 | $280.26 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-280.26 | $560.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-280.28 | $840.78 |
| 07/12/2016 | BILL | SOUZA, DAVID L & CATHERINE M | $1,121.06 | $1,121.06 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-279.70 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-279.70 | $279.70 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-279.70 | $559.40 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-279.72 | $839.10 |
| 07/14/2015 | BILL | SOUZA, DAVID L & CATHERINE M | $1,118.82 | $1,118.82 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-271.55 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-271.55 | $271.55 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-271.55 | $543.10 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-271.58 | $814.65 |
| 07/17/2014 | BILL | SOUZA, DAVID L & CATHERINE M | $1,086.23 | $1,086.23 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-263.64 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-263.64 | $263.64 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-263.64 | $527.28 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-263.67 | $790.92 |
| 07/16/2013 | BILL | SOUZA, DAVID L & CATHERINE M | $1,054.59 | $1,054.59 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-317.43 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-317.43 | $317.43 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-317.43 | $634.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-317.46 | $952.29 |
| 07/13/2012 | BILL | SOUZA, DAVID L & CATHERINE M | $1,269.75 | $1,269.75 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-322.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-322.00 | $322.00 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-322.00 | $644.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-322.02 | $966.00 |
| 07/15/2011 | BILL | SOUZA, DAVID L & CATHERINE M | $1,288.02 | $1,288.02 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-312.62 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-312.62 | $312.62 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-312.62 | $625.24 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-312.65 | $937.86 |
| 07/14/2010 | BILL | SOUZA, DAVID L & CATHERINE M | $1,250.51 | $1,250.51 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-303.52 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-303.52 | $303.52 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-303.52 | $607.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-303.52 | $910.56 |
| 07/13/2009 | BILL | SOUZA, DAVID L & CATHERINE M | $1,214.08 | $1,214.08 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-294.67 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-294.67 | $294.67 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-294.67 | $589.34 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-294.70 | $884.01 |
| 07/18/2008 | BILL | SOUZA, DAVID L & CATHERINE M | $1,178.71 | $1,178.71 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-286.08 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-286.07 | $286.08 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-286.07 | $572.15 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-286.07 | $858.22 |
| 07/01/2007 | BILL | SOUZA, DAVID L & CATHERINE M | $1,144.29 | $1,144.29 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-277.79 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-277.77 | $277.79 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-277.77 | $555.56 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-277.77 | $833.33 |
| 07/01/2006 | BILL | SOUZA, DAVID L & CATHERINE M | $1,111.10 | $1,111.10 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-269.70 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-269.68 | $269.70 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-269.68 | $539.38 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-269.68 | $809.06 |
| 07/01/2005 | BILL | SOUZA, DAVID L & CATHERINE M | $1,078.74 | $1,078.74 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-272.18 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-272.16 | $272.18 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-272.16 | $544.34 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-272.16 | $816.50 |
| 07/01/2004 | BILL | SOUZA, DAVID L & CATHERINE M | $1,088.66 | $1,088.66 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-246.82 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-246.80 | $246.82 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-246.80 | $493.62 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-246.80 | $740.42 |
| 07/01/2003 | BILL | SOUZA, DAVID L & CATHERINE M | $987.22 | $987.22 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-229.74 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-229.72 | $229.74 |
| 09/17/2002 | PAYMENT | ABN AMRO | $-229.72 | $459.46 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.72 | $689.18 |
| 07/01/2002 | BILL | SOUZA, DAVID L & CATHERINE M | $918.90 | $918.90 |
| 02/28/2002 | PAYMENT | CENLAR FEDERAL SAVIN | $-227.63 | $0.00 |
| 01/03/2002 | PAYMENT | CENLAR FEDERAL SAVIN | $-227.60 | $227.63 |
| 09/27/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-227.60 | $455.23 |
| 08/15/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-227.60 | $682.83 |
| 07/01/2001 | BILL | SOUZA, DAVID L & CATHRINE M | $910.43 | $910.43 |
| 02/27/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-225.73 | $0.00 |
| 01/04/2001 | PAYMENT | CENTRAL LOAN ADMIN | $-225.70 | $225.73 |
| 10/23/2000 | PAYMENT | CENLAR FED SAVINGS | $-483.00 | $451.43 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $22.57 | $934.43 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.03 | $911.86 |
| 07/01/2000 | BILL | SOUZA, DAVID L & CATHRINE M | $902.83 | $902.83 |
| 03/01/2000 | PAYMENT | CENLAR FEDERAL SAVIN | $-224.77 | $0.00 |
| 01/05/2000 | PAYMENT | CENLAR FEDERAL | $-224.74 | $224.77 |
| 09/29/1999 | PAYMENT | CENLAR FEDERAL SAVIN | $-224.74 | $449.51 |
| 08/24/1999 | PAYMENT | CENTRAL LOAN ADMIN | $-224.74 | $674.25 |
| 07/01/1999 | BILL | SOUZA, DAVID L & CATHRINE M | $898.99 | $898.99 |
| 03/01/1999 | PAYMENT | CENLAR | $-226.87 | $0.00 |
| 01/06/1999 | PAYMENT | CENLAR FEDERAL SAVIN | $-226.87 | $226.87 |
| 10/02/1998 | PAYMENT | CENLAR FEDERAL SAVIN | $-226.87 | $453.74 |
| 08/17/1998 | PAYMENT | CENLAR FEDERAL SAVIN | $-226.87 | $680.61 |
| 07/01/1998 | BILL | SOUZA, DAVID L & CATHRINE M | $907.48 | $907.48 |
| 03/02/1998 | PAYMENT | CENLAR FEDERAL SAVIN | $-225.87 | $0.00 |
| 01/05/1998 | PAYMENT | CENLAR FEDERAL SAVIN | $-225.84 | $225.87 |
| 10/06/1997 | PAYMENT | CENLAR FEDERAL SAVIN | $-225.84 | $451.71 |
| 08/18/1997 | PAYMENT | CENLAR FEDERAL SAVIN | $-225.84 | $677.55 |
| 07/01/1997 | BILL | SOUZA, DAVID L & CATHRINE M | $903.39 | $903.39 |
| 03/03/1997 | PAYMENT | CENLAR FEDERAL SAVIN | $-230.01 | $0.00 |
| 01/06/1997 | PAYMENT | CENLAR FEDERAL SAVIN | $-230.01 | $230.01 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-230.01 | $460.02 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-230.01 | $690.03 |
| 07/01/1996 | BILL | SOUZA, DAVID L & CATHRINE M | $920.04 | $920.04 |
| 03/04/1996 | PAYMENT | $-228.44 | $0.00 | |
| 01/01/1996 | PAYMENT | $-228.44 | $228.44 | |
| 10/02/1995 | PAYMENT | $-228.44 | $456.88 | |
| 08/21/1995 | PAYMENT | $-228.44 | $685.32 | |
| 07/01/1995 | BILL | SOUZA, DAVID L | $913.76 | $913.76 |
| 08/15/1994 | PAYMENT | $-880.46 | $0.00 | |
| 07/01/1994 | BILL | SOUZA, DAVID L | $880.46 | $880.46 |
| 08/16/1993 | PAYMENT | $-830.89 | $0.00 | |
| 07/01/1993 | BILL | SOUZA, DAVID L | $830.89 | $830.89 |
| 08/17/1992 | PAYMENT | $-785.11 | $0.00 | |
| 07/01/1992 | BILL | SOUZA, DAVID L | $785.11 | $785.11 |
| 08/20/1991 | PAYMENT | $-725.35 | $0.00 | |
| 07/01/1991 | BILL | SOUZA, DAVID L | $725.35 | $725.35 |
| 08/06/1990 | PAYMENT | $-675.83 | $0.00 | |
| 07/01/1990 | BILL | SOUZA, DAVID L & CAMILLE I | $675.83 | $675.83 |
| 09/05/1989 | PAYMENT | $-632.15 | $0.00 | |
| 07/01/1989 | BILL | SOUZA, DAVID L & CAMILLE I | $632.15 | $632.15 |
| 01/02/1989 | PAYMENT | $-271.79 | $0.00 | |
| 08/01/1988 | PAYMENT | $-271.78 | $271.79 | |
| 07/01/1988 | BILL | GARDNER, GLEN A & MILDRED D | $543.57 | $543.57 |
| 01/04/1988 | PAYMENT | $-265.56 | $0.00 | |
| 08/18/1987 | PAYMENT | $-265.54 | $265.56 | |
| 07/01/1987 | BILL | GARDNER, GLEN A & MILDRED D | $531.10 | $531.10 |
| 01/05/1987 | PAYMENT | $-223.50 | $0.00 | |
| 07/22/1986 | PAYMENT | $-223.50 | $223.50 | |
| 07/01/1986 | BILL | CASTILLO,RENE & L N | $447.00 | $447.00 |