Tax Account 1220-21-810-060
Owners
SOUZA, MARSHA A & TEIG, SCOTT D
632 BLUEROCK RD
GARDNERVILLE, NV 89460
SOUZA, MARSHA A
TEIG, SCOTT D
Account Summary
| Account ID | 1220-21-810-060 |
|---|---|
| Account Type | Real Estate |
| Location | 632 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $393.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,574.27 |
| Total | $1,574.27 |
| Paid | $1,180.77 |
| Balance | $393.50 |
| Due | $0.00 |
| 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 | $1,528.41 | $0.00 | $1,528.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,483.89 | $0.00 | $1,483.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,440.66 | $0.00 | $1,440.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,398.71 | $0.00 | $1,398.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,357.96 | $0.00 | $1,357.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,318.40 | $0.00 | $1,318.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,279.99 | $0.00 | $1,279.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,247.54 | $0.00 | $1,247.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,245.06 | $0.00 | $1,245.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,238.22 | $0.00 | $1,238.22 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-393.50 | $393.50 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-393.50 | $787.00 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-393.77 | $1,180.50 |
| 07/15/2024 | BILL | SOUZA, MARSHA A & TEIG, SCOTT D | $1,574.27 | $1,574.27 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-382.05 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-382.05 | $382.05 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-382.05 | $764.10 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-382.26 | $1,146.15 |
| 07/14/2023 | BILL | SOUZA, MARSHA A & TEIG, SCOTT D | $1,528.41 | $1,528.41 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-370.97 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-370.97 | $370.97 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-370.97 | $741.94 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-370.98 | $1,112.91 |
| 07/19/2022 | BILL | SOUZA, MARSHA A & TEIG, SCOTT | $1,483.89 | $1,483.89 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-360.16 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-360.16 | $360.16 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-360.16 | $720.32 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-360.18 | $1,080.48 |
| 07/14/2021 | BILL | SOUZA, MARSHA A & TEIG, SCOTT | $1,440.66 | $1,440.66 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-349.67 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-349.67 | $349.67 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-349.67 | $699.34 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-349.70 | $1,049.01 |
| 07/13/2020 | BILL | SOUZA, MARSHA A & TEIG, SCOTT | $1,398.71 | $1,398.71 |
| 02/21/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-339.49 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-339.49 | $339.49 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-339.49 | $678.98 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-339.49 | $1,018.47 |
| 07/15/2019 | BILL | SOUZA, MARSHA A | $1,357.96 | $1,357.96 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-329.60 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-329.60 | $329.60 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-329.60 | $659.20 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-329.60 | $988.80 |
| 07/12/2018 | BILL | SOUZA, MARSHA A | $1,318.40 | $1,318.40 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-319.99 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-319.99 | $319.99 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-319.99 | $639.98 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-320.02 | $959.97 |
| 07/14/2017 | BILL | SOUZA, MARSHA A | $1,279.99 | $1,279.99 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-311.88 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-311.88 | $311.88 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-311.88 | $623.76 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-311.90 | $935.64 |
| 07/12/2016 | BILL | SOUZA, MARSHA A | $1,247.54 | $1,247.54 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-311.26 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-311.26 | $311.26 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-311.26 | $622.52 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-311.28 | $933.78 |
| 07/14/2015 | BILL | SOUZA, MARSHA A | $1,245.06 | $1,245.06 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-309.55 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-309.55 | $309.55 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-309.55 | $619.10 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-309.57 | $928.65 |
| 07/17/2014 | BILL | SOUZA, MARSHA A | $1,238.22 | $1,238.22 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-293.40 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-293.40 | $293.40 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-293.40 | $586.80 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-293.40 | $880.20 |
| 07/16/2013 | BILL | SOUZA, MARSHA A | $1,173.60 | $1,173.60 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-358.29 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-358.29 | $358.29 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-358.29 | $716.58 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-358.30 | $1,074.87 |
| 07/13/2012 | BILL | SOUZA, MARSHA A | $1,433.17 | $1,433.17 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-364.86 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-364.86 | $364.86 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-364.86 | $729.72 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-364.88 | $1,094.58 |
| 07/15/2011 | BILL | SOUZA, MARSHA A | $1,459.46 | $1,459.46 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-365.55 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-365.55 | $365.55 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-365.55 | $731.10 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-365.56 | $1,096.65 |
| 07/14/2010 | BILL | SOUZA, MARSHA A | $1,462.21 | $1,462.21 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-354.92 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-354.92 | $354.92 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-354.92 | $709.84 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-354.94 | $1,064.76 |
| 07/13/2009 | BILL | SOUZA, MARSHA A | $1,419.70 | $1,419.70 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-344.59 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-344.59 | $344.59 |
| 10/07/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 145610 | $-344.59 | $689.18 |
| 08/28/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 123538 | $-344.60 | $1,033.77 |
| 07/18/2008 | BILL | SOUZA, MARSHA A | $1,378.37 | $1,378.37 |
| 02/25/2008 | PAYMENT | GREENPOINT MORTGAGE | $-334.57 | $0.00 |
| 01/04/2008 | PAYMENT | GREENPOINT MORTGAGE | $-334.56 | $334.57 |
| 09/27/2007 | PAYMENT | GREENPOINT MORTGAGE | $-334.56 | $669.13 |
| 08/09/2007 | PAYMENT | GREENPOINT MORTGAGE | $-334.56 | $1,003.69 |
| 07/01/2007 | BILL | SOUZA, MARSHA A | $1,338.25 | $1,338.25 |
| 02/14/2007 | PAYMENT | GREENPOINT MORTGAGE | $-324.82 | $0.00 |
| 12/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-324.81 | $324.82 |
| 09/27/2006 | PAYMENT | GREENPOINT MORTGAGE | $-324.81 | $649.63 |
| 08/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-324.81 | $974.44 |
| 07/01/2006 | BILL | SOUZA, MARSHA A | $1,299.25 | $1,299.25 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-315.36 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-315.35 | $315.36 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-315.35 | $630.71 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-315.35 | $946.06 |
| 07/01/2005 | BILL | SOUZA, MARSHA A | $1,261.41 | $1,261.41 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-318.12 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-318.12 | $318.12 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-318.12 | $636.24 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-318.12 | $954.36 |
| 07/01/2004 | BILL | SOUZA, MARSHA A | $1,272.48 | $1,272.48 |
| 03/12/2004 | PAYMENT | SOUZA, MARSHA A | $-265.49 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-265.49 | $265.49 |
| 09/29/2003 | PAYMENT | US BANCORP SERVICE P | $-265.49 | $530.98 |
| 08/13/2003 | PAYMENT | US BANCORP SERVICE P | $-265.49 | $796.47 |
| 07/01/2003 | BILL | SOUZA, MARSHA A | $1,061.96 | $1,061.96 |
| 02/28/2003 | PAYMENT | US BANCORP SERVICE P | $-251.13 | $0.00 |
| 12/19/2002 | PAYMENT | 33 | $-251.12 | $251.13 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.12 | $502.25 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.12 | $753.37 |
| 07/01/2002 | BILL | SOUZA, MARSHA A | $1,004.49 | $1,004.49 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-248.59 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-248.58 | $248.59 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-248.58 | $497.17 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-248.58 | $745.75 |
| 07/01/2001 | BILL | SOUZA, MICHAEL G & MARSHA A | $994.33 | $994.33 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-246.53 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-246.50 | $246.53 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-246.50 | $493.03 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-246.50 | $739.53 |
| 07/01/2000 | BILL | SOUZA, MICHAEL G & MARSHA A | $986.03 | $986.03 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-245.48 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-245.46 | $245.48 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-245.46 | $490.94 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-245.46 | $736.40 |
| 07/01/1999 | BILL | SOUZA, MICHAEL G & MARSHA A | $981.86 | $981.86 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-250.62 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-250.60 | $250.62 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-250.60 | $501.22 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-250.60 | $751.82 |
| 07/01/1998 | BILL | SOUZA, MICHAEL G & MARSHA A | $1,002.42 | $1,002.42 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-249.38 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-249.36 | $249.38 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-249.36 | $498.74 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-249.36 | $748.10 |
| 07/01/1997 | BILL | MARKT, ELIZABETH A | $997.46 | $997.46 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-253.98 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-253.95 | $253.98 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-253.95 | $507.93 |
| 08/19/1996 | PAYMENT | MARKT, ELIZABETH A | $-253.95 | $761.88 |
| 07/01/1996 | BILL | MARKT, ELIZABETH A | $1,015.83 | $1,015.83 |
| 03/04/1996 | PAYMENT | $-256.53 | $0.00 | |
| 01/01/1996 | PAYMENT | $-256.50 | $256.53 | |
| 10/02/1995 | PAYMENT | $-256.50 | $513.03 | |
| 08/21/1995 | PAYMENT | $-256.50 | $769.53 | |
| 07/01/1995 | BILL | MARKT, ELIZABETH A | $1,026.03 | $1,026.03 |
| 01/02/1995 | PAYMENT | $-488.79 | $0.00 | |
| 08/15/1994 | PAYMENT | $-488.76 | $488.79 | |
| 07/01/1994 | BILL | MARKT, ELIZABETH A | $977.55 | $977.55 |
| 01/03/1994 | PAYMENT | $-453.64 | $0.00 | |
| 08/16/1993 | PAYMENT | $-453.62 | $453.64 | |
| 07/01/1993 | BILL | MARKT, OTHMAR K & ELIZABETH A | $907.26 | $907.26 |
| 12/31/1992 | PAYMENT | $-142.92 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.88 | $142.92 |
| 08/27/1992 | PAYMENT | $-47.01 | $141.04 | |
| 07/01/1992 | BILL | PASTORY, KURT J & CONNIE M | $188.05 | $188.05 |
| 03/03/1992 | PAYMENT | $-44.09 | $0.00 | |
| 01/06/1992 | PAYMENT | $-44.09 | $44.09 | |
| 11/01/1991 | PAYMENT | $-94.35 | $88.18 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.41 | $182.53 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.76 | $178.12 |
| 07/01/1991 | BILL | PASTORY, KURT J & CONNIE M | $176.36 | $176.36 |
| 10/26/1990 | PAYMENT | $-60.49 | $0.00 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |