Tax Account 1320-33-810-038
Owners
SOUZA, EDWARD L & ALVA LEE
1335 E MARION RUSSELL DR
GARDNERVILLE, NV 89410
SOUZA, EDWARD L
SOUZA, ALVA LEE
Account Summary
| Account ID | 1320-33-810-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 E MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,414.56 |
| Total | $2,414.56 |
| Paid | $2,414.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,344.26 | $23.44 | $2,367.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,281.96 | $0.00 | $2,281.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,218.08 | $0.00 | $2,218.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,151.84 | $0.00 | $2,151.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,089.02 | $0.00 | $2,089.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,028.85 | $0.00 | $2,028.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,969.10 | $0.00 | $1,969.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,918.20 | $0.00 | $1,918.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,915.64 | $0.00 | $1,915.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,859.30 | $0.00 | $1,859.30 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2025 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK 1101 | $-603.56 | $0.00 |
| 01/03/2025 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK 1100 | $-603.56 | $603.56 |
| 10/03/2024 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK 1097 | $-603.56 | $1,207.12 |
| 08/09/2024 | PAYMENT | SOUZA, EDWARD L CHECK 1095 | $-603.88 | $1,810.68 |
| 07/15/2024 | BILL | SOUZA, EDWARD L & ALVA LEE | $2,414.56 | $2,414.56 |
| 03/29/2024 | PAYMENT | SOUZA, EDWARD CREDIT 318742281 | $-609.43 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.44 | $609.43 |
| 12/14/2023 | PAYMENT | SOUZA, EDWARD L CHECK 826 | $-585.99 | $585.99 |
| 09/27/2023 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK 1060 | $-585.99 | $1,171.98 |
| 08/23/2023 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK 1044 | $-586.29 | $1,757.97 |
| 07/14/2023 | BILL | SOUZA, EDWARD L & ALVA LEE | $2,344.26 | $2,344.26 |
| 08/11/2022 | PAYMENT | SOUZA, EDWARD L & ALVA-LEE CHECK 1043 | $-2,281.96 | $0.00 |
| 07/19/2022 | BILL | SOUZA, EDWARD L & ALVA LEE | $2,281.96 | $2,281.96 |
| 08/11/2021 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-2,218.08 | $0.00 |
| 07/14/2021 | BILL | SOUZA, EDWARD L & ALVA LEE | $2,218.08 | $2,218.08 |
| 08/19/2020 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-2,151.84 | $0.00 |
| 07/13/2020 | BILL | SOUZA, EDWARD L & ALVA LEE | $2,151.84 | $2,151.84 |
| 08/07/2019 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-2,089.02 | $0.00 |
| 07/15/2019 | BILL | SOUZA, EDWARD L & ALVA LEE | $2,089.02 | $2,089.02 |
| 08/14/2018 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-2,028.85 | $0.00 |
| 07/12/2018 | BILL | SOUZA, EDWARD L & ALVA LEE | $2,028.85 | $2,028.85 |
| 08/01/2017 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-1,969.10 | $0.00 |
| 07/14/2017 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,969.10 | $1,969.10 |
| 08/15/2016 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-1,918.20 | $0.00 |
| 07/12/2016 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,918.20 | $1,918.20 |
| 08/07/2015 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-1,915.64 | $0.00 |
| 07/14/2015 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,915.64 | $1,915.64 |
| 08/07/2014 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-1,859.30 | $0.00 |
| 07/17/2014 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,859.30 | $1,859.30 |
| 08/05/2013 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-1,803.94 | $0.00 |
| 07/16/2013 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,803.94 | $1,803.94 |
| 02/27/2013 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-451.13 | $0.00 |
| 12/17/2012 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-451.13 | $451.13 |
| 09/21/2012 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-451.13 | $902.26 |
| 08/15/2012 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-451.14 | $1,353.39 |
| 07/13/2012 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,804.53 | $1,804.53 |
| 03/01/2012 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-459.25 | $0.00 |
| 12/29/2011 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-459.25 | $459.25 |
| 10/03/2011 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-459.25 | $918.50 |
| 08/11/2011 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-459.28 | $1,377.75 |
| 07/15/2011 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,837.03 | $1,837.03 |
| 03/09/2011 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-470.88 | $0.00 |
| 12/29/2010 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-470.88 | $470.88 |
| 09/16/2010 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-470.88 | $941.76 |
| 08/03/2010 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-470.90 | $1,412.64 |
| 07/14/2010 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,883.54 | $1,883.54 |
| 02/24/2010 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-459.94 | $0.00 |
| 11/13/2009 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-459.94 | $459.94 |
| 09/18/2009 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-459.94 | $919.88 |
| 08/03/2009 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-459.95 | $1,379.82 |
| 07/13/2009 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,839.77 | $1,839.77 |
| 03/02/2009 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-446.91 | $0.00 |
| 12/19/2008 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-446.91 | $446.91 |
| 10/08/2008 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-446.91 | $893.82 |
| 08/07/2008 | PAYMENT | SOUZA, EDWARD L & ALVA LEE CHECK | $-446.92 | $1,340.73 |
| 07/18/2008 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,787.65 | $1,787.65 |
| 03/04/2008 | PAYMENT | SOUZA, EDWARD L & AL | $-433.87 | $0.00 |
| 01/03/2008 | PAYMENT | SOUZA, EDWARD L & AL | $-433.86 | $433.87 |
| 09/24/2007 | PAYMENT | SOUZA, EDWARD L & AL | $-433.86 | $867.73 |
| 08/13/2007 | PAYMENT | SOUZA, EDWARD L & AL | $-433.86 | $1,301.59 |
| 07/01/2007 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,735.45 | $1,735.45 |
| 02/22/2007 | PAYMENT | SOUZA, EDWARD L & AL | $-421.31 | $0.00 |
| 12/28/2006 | PAYMENT | SOUZA, EDWARD L & AL | $-421.29 | $421.31 |
| 08/25/2006 | PAYMENT | SOUZA, EDWARD L & AL | $-421.29 | $842.60 |
| 08/08/2006 | PAYMENT | SOUZA, EDWARD L & AL | $-421.29 | $1,263.89 |
| 07/01/2006 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,685.18 | $1,685.18 |
| 02/21/2006 | PAYMENT | SOUZA, EDWARD L & AL | $-409.02 | $0.00 |
| 12/13/2005 | PAYMENT | SOUZA, EDWARD L & AL | $-409.02 | $409.02 |
| 09/08/2005 | PAYMENT | SOUZA, EDWARD L & AL | $-409.02 | $818.04 |
| 08/10/2005 | PAYMENT | SOUZA, EDWARD L & AL | $-409.02 | $1,227.06 |
| 07/01/2005 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,636.08 | $1,636.08 |
| 03/03/2005 | PAYMENT | SOUZA, EDWARD L & AL | $-397.00 | $0.00 |
| 12/22/2004 | PAYMENT | SOUZA, EDWARD L & AL | $-396.98 | $397.00 |
| 09/03/2004 | PAYMENT | SOUZA, EDWARD L & AL | $-396.98 | $793.98 |
| 08/04/2004 | PAYMENT | SOUZA, EDWARD L & AL | $-396.98 | $1,190.96 |
| 07/01/2004 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,587.94 | $1,587.94 |
| 02/11/2004 | PAYMENT | SOUZA, EDWARD L & AL | $-390.17 | $0.00 |
| 01/02/2004 | PAYMENT | SOUZA, EDWARD L & AL | $-390.14 | $390.17 |
| 08/27/2003 | PAYMENT | SOUZA, EDWARD L & AL | $-390.14 | $780.31 |
| 08/06/2003 | PAYMENT | SOUZA, EDWARD L & AL | $-390.14 | $1,170.45 |
| 07/01/2003 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,560.59 | $1,560.59 |
| 02/14/2003 | PAYMENT | SOUZA, EDWARD L & AL | $-361.15 | $0.00 |
| 01/06/2003 | PAYMENT | SOUZA, EDWARD L & AL | $-361.13 | $361.15 |
| 08/22/2002 | PAYMENT | SOUZA, EDWARD L & AL | $-361.13 | $722.28 |
| 08/01/2002 | PAYMENT | SOUZA, EDWARD L & AL | $-361.13 | $1,083.41 |
| 07/01/2002 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,444.54 | $1,444.54 |
| 02/20/2002 | PAYMENT | SOUZA, EDWARD L & AL | $-340.52 | $0.00 |
| 12/18/2001 | PAYMENT | SOUZA, EDWARD L & AL | $-340.51 | $340.52 |
| 10/01/2001 | PAYMENT | SOUZA, EDWARD L & AL | $-340.51 | $681.03 |
| 08/15/2001 | PAYMENT | SOUZA, EDWARD L & AL | $-340.51 | $1,021.54 |
| 07/01/2001 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,362.05 | $1,362.05 |
| 03/01/2001 | PAYMENT | SOUZA, EDWARD L & AL | $-328.59 | $0.00 |
| 12/29/2000 | PAYMENT | SOUZA, EDWARD L & AL | $-328.57 | $328.59 |
| 10/02/2000 | PAYMENT | SOUZA, EDWARD L & AL | $-328.57 | $657.16 |
| 08/17/2000 | PAYMENT | SOUZA, EDWARD L & AL | $-328.57 | $985.73 |
| 07/01/2000 | BILL | SOUZA, EDWARD L & ALVA LEE | $1,314.30 | $1,314.30 |
| 08/09/1999 | PAYMENT | ATKINS, RICHARD W & | $-368.73 | $0.00 |
| 07/01/1999 | BILL | ATKINS, RICHARD W & DORIS A | $368.73 | $368.73 |
| 12/11/1998 | PAYMENT | ATKINS, RICHARD W & | $-185.36 | $0.00 |
| 09/28/1998 | PAYMENT | ATKINS, RICHARD W & | $-92.67 | $185.36 |
| 08/03/1998 | PAYMENT | ATKINS, RICHARD W & | $-92.67 | $278.03 |
| 07/01/1998 | BILL | ATKINS, RICHARD W & DORIS A | $370.70 | $370.70 |
| 04/08/1998 | PAYMENT | 22 | $-96.76 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.72 | $96.76 |
| 01/15/1998 | PAYMENT | 22 | $-647.61 | $93.04 |
| 01/15/1998 | INTEREST | Interest to date | $40.85 | $740.65 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.30 | $699.80 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.72 | $690.50 |
| 07/01/1997 | BILL | WEST RIDGE HOMES INC | $372.16 | $686.78 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.54 | $314.62 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.92 | $286.08 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.62 | $274.16 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.65 | $267.54 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |