Tax Account 1320-33-816-035

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Owners

RIX, LELAND J & LUONIA N
1341 E MARION RUSSELL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-035
Account Type	Real Estate
Location	1341 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$2,314.41
Currently Due	$771.47

Account ID

1320-33-816-035

Account Type

Real Estate

Location

1341 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$2,314.41

Currently Due

$771.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,086.22
Total	$3,086.22
Paid	$771.81
Balance	$2,314.41
Due	$771.47
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,086.22

Total

$3,086.22

Paid

$771.81

Balance

$2,314.41

Due

$771.47

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$771.81	$0.00	$771.81	$771.81	$0.00
2	10/07/2024	10/17/2024	Due	$771.47	$0.00	$771.47	$0.00	$771.47
3	01/06/2025	01/16/2025	Due	$771.47	$0.00	$771.47	$0.00	$1,542.94
4	03/03/2025	03/13/2025	Due	$771.47	$0.00	$771.47	$0.00	$2,314.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,996.35	$0.00	$2,996.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,909.07	$0.00	$2,909.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,693.58	$215.49	$2,909.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,605.01	$78.15	$2,683.16	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,514.50	$25.14	$2,539.64	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,441.24	$48.82	$2,490.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,342.84	$0.00	$2,342.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,283.46	$23.74	$2,307.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,278.89	$0.00	$2,278.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,212.49	$0.00	$2,212.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1000182	$-771.81	$2,314.41
07/15/2024	BILL	RIX, LELAND J & LUONIA N	$3,086.22	$3,086.22
02/23/2024	PAYMENT	JAMES RIX FAMILY TRUST CHECK 18117095	$-749.02	$0.00
12/20/2023	PAYMENT	JAMES RIX FAMILY TRUST CHECK 0007707320	$-749.02	$749.02
09/19/2023	PAYMENT	RIX FAMILY TRUST & RIX, JAMES L TRTEE CHECK 0091712550	$-749.02	$1,498.04
08/09/2023	PAYMENT	JAMES RIX FAMILY TRUST 2014 CHECK 0084567684	$-749.29	$2,247.06
07/14/2023	BILL	RIX FAMILY TRUST 2014	$2,996.35	$2,996.35
03/09/2023	PAYMENT	RIX, JAMES L CHECK 41542287	$-727.26	$0.00
01/04/2023	PAYMENT	RIX, JAMES CHECK 0035609232	$-727.26	$727.26
10/07/2022	PAYMENT	RIX, JAMES L TTEE CHECK 0026829292	$-727.26	$1,454.52
08/14/2022	PAYMENT	RIX, JAMES L CHECK 0022359558	$-727.29	$2,181.78
07/19/2022	BILL	RIX, JAMES L TTEE	$2,909.07	$2,909.07
04/06/2022	PAYMENT	TICOR TITLE CHECK	$-121.21	$0.00
03/30/2022	PAYMENT	TICOR CHECK	$-2,114.45	$121.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$121.21	$2,235.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$67.34	$2,114.45
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.94	$2,047.11
08/04/2021	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-673.41	$2,020.17
07/14/2021	BILL	PARSONS, CRAIG L & ANNETTE E	$2,693.58	$2,693.58
04/15/2021	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-677.30	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.05	$677.30
02/08/2021	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-677.30	$651.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.05	$1,328.55
10/19/2020	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-677.30	$1,302.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.05	$1,979.80
08/17/2020	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-651.26	$1,953.75
07/13/2020	BILL	PARSONS, CRAIG L & ANNETTE E	$2,605.01	$2,605.01
03/17/2020	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-653.76	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.14	$653.76
01/14/2020	PAYMENT	CP ENTRERPRISES/ELECTRIC CHECK	$-628.62	$628.62
09/30/2019	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-628.62	$1,257.24
07/16/2019	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-628.64	$1,885.86
07/15/2019	BILL	PARSONS, CRAIG L & ANNETTE E	$2,514.50	$2,514.50
02/07/2019	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-24.41	$0.00
01/29/2019	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-1,220.62	$24.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.41	$1,245.03
10/09/2018	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-1,245.03	$1,220.62
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.41	$2,465.65
07/12/2018	BILL	PARSONS, CRAIG L & ANNETTE E	$2,441.24	$2,441.24
07/31/2017	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-2,342.84	$0.00
07/14/2017	BILL	PARSONS, CRAIG L & ANNETTE E	$2,342.84	$2,342.84
04/27/2017	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-23.74	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$23.74
02/10/2017	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-1,141.72	$22.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.83	$1,164.55
08/23/2016	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-570.86	$1,141.72
08/23/2016	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-570.88	$1,712.58
07/12/2016	BILL	PARSONS, CRAIG L & ANNETTE E	$2,283.46	$2,283.46
07/24/2015	PAYMENT	SALDIVAR, EDMUND & LAURETTA M CHECK	$-2,278.89	$0.00
07/14/2015	BILL	SALDIVAR, EDMUND & LAURETTA M	$2,278.89	$2,278.89
07/28/2014	PAYMENT	SALDIVAR, EDMUND & LAURETTA M CHECK	$-2,212.49	$0.00
07/17/2014	BILL	SALDIVAR, EDMUND & LAURETTA M	$2,212.49	$2,212.49
07/23/2013	PAYMENT	SALDIVAR, EDMUND & LAURETTA M CHECK	$-2,148.05	$0.00
07/16/2013	BILL	SALDIVAR, EDMUND & LAURETTA M	$2,148.05	$2,148.05
07/23/2012	PAYMENT	SALDIVAR, EDMUND & LAURETTA M CHECK	$-2,141.39	$0.00
07/13/2012	BILL	SALDIVAR, EDMUND & LAURETTA M	$2,141.39	$2,141.39
07/21/2011	PAYMENT	SALDIVAR, EDMUND & LAURETTA M CHECK	$-2,175.87	$0.00
07/15/2011	BILL	SALDIVAR, EDMUND & LAURETTA M	$2,175.87	$2,175.87
09/07/2010	PAYMENT	SALDIVAR, EDMUND & LAURETTA M CHECK	$-2,279.97	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.57	$2,279.97
07/14/2010	BILL	SALDIVAR, EDMUND & LAURETTA M	$2,257.40	$2,257.40
09/17/2009	PAYMENT	SALDIVAR, EDMUND & LAURETTA M CHECK	$-1,643.73	$0.00
07/29/2009	PAYMENT	SALDIVAR, EDMUND & LAURETTA M CHECK	$-547.92	$1,643.73
07/13/2009	BILL	SALDIVAR, EDMUND & LAURETTA M	$2,191.65	$2,191.65
01/27/2009	PAYMENT	SALDIVAR, EDMUND & LAURETTA M CHECK	$-531.95	$0.00
12/18/2008	PAYMENT	SALDIVAR, EDMUND & LAURETTA M CHECK	$-531.95	$531.95
10/01/2008	PAYMENT	SALDIVAR, EDMUND & LAURETTA M CHECK	$-531.95	$1,063.90
08/05/2008	PAYMENT	SALDIVAR, EDMUND & LAURETTA M CHECK	$-531.98	$1,595.85
07/18/2008	BILL	SALDIVAR, EDMUND & LAURETTA M	$2,127.83	$2,127.83
08/03/2007	PAYMENT	SALDIVAR, EDMUND & L	$-2,022.38	$0.00
07/01/2007	BILL	SALDIVAR, EDMUND & LAURETTA M	$2,022.38	$2,022.38
08/17/2006	PAYMENT	SALDIVAR, EDMUND & L	$-1,472.61	$0.00
08/07/2006	PAYMENT	SALDIVAR, EDMUND & L	$-490.87	$1,472.61
07/01/2006	BILL	SALDIVAR, EDMUND & LAURETTA M	$1,963.48	$1,963.48
11/23/2005	PAYMENT	SALDIVAR, EDMUND & L	$-953.15	$0.00
09/08/2005	PAYMENT	SALDIVAR, EDMUND & L	$-476.57	$953.15
08/12/2005	PAYMENT	SALDIVAR, EDMUND & L	$-476.57	$1,429.72
07/01/2005	BILL	SALDIVAR, EDMUND & LAURETTA M	$1,906.29	$1,906.29
08/03/2004	PAYMENT	SALDIVAR, EDMUND & L	$-1,850.75	$0.00
07/01/2004	BILL	SALDIVAR, EDMUND & LAURETTA M	$1,850.75	$1,850.75
03/02/2004	PAYMENT	22	$-138.28	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-282.07	$138.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.53	$420.35
08/13/2003	PAYMENT	22	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09