Tax Account 1219-02-000-012

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Owners

SNYDER, MARK D & PIERRETTE H
1183 MOTTSVILLE MEADOWS WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-02-000-012
Account Type	Real Estate
Location	1265 MOTTSVILLE MEADOWS WY GEN CO/CWS/MOSQ
Balance	$3,674.88
Currently Due	$0.00

Account ID

1219-02-000-012

Account Type

Real Estate

Location

1265 MOTTSVILLE MEADOWS WY
GEN CO/CWS/MOSQ

Balance

$3,674.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,350.06
Total	$7,350.06
Paid	$3,675.18
Balance	$3,674.88
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,350.06

Total

$7,350.06

Paid

$3,675.18

Balance

$3,674.88

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,837.74	$0.00	$1,837.74	$1,837.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,837.44	$0.00	$1,837.44	$1,837.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,837.44	$0.00	$1,837.44	$0.00	$1,837.44
4	03/03/2025	03/13/2025	Due	$1,837.44	$0.00	$1,837.44	$0.00	$3,674.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,811.93	$0.00	$6,811.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,313.65	$0.00	$6,313.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,047.19	$0.00	$6,047.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,247.29	$0.00	$4,247.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$36.78	$0.00	$36.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$35.10	$0.00	$35.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$33.68	$7.41	$41.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$32.84	$0.00	$32.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$31.74	$0.00	$31.74	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	85.04	42.52	42.52	.00
2023-2024	S45	Carson Valley Basin	85.04	85.04	.00	.00
2022-2023	S45	Carson Valley Basin	85.04	85.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SNYDER, MARK D & PIERRETTE H CHECK 8702	$-3,675.18	$3,674.88
07/15/2024	BILL	SNYDER, MARK D & PIERRETTE H	$7,350.06	$7,350.06
01/09/2024	PAYMENT	PIERRETTE SNYDER GOV GOVOLUTION - 315257561	$-3,405.86	$0.00
08/10/2023	PAYMENT	SNYDER, MARK D & PIERRETTE H CHECK 8329	$-3,406.07	$3,405.86
07/14/2023	BILL	SNYDER, MARK D & PIERRETTE H	$6,811.93	$6,811.93
01/11/2023	PAYMENT	SNYDER, MARK D & PIERETTE H CHECK 8114	$-3,156.82	$0.00
08/19/2022	PAYMENT	SNYDER, MARK D & PIERRETTE H CHECK 7972	$-3,156.83	$3,156.82
07/19/2022	BILL	SNYDER, MARK D & PIERRETTE H	$6,313.65	$6,313.65
10/08/2021	PAYMENT	SNYDER, MARK D & PIERRETTE H CHECK	$-4,535.37	$0.00
08/21/2021	PAYMENT	SNYDER, MARK D & PIERRETTE H CHECK	$-1,511.82	$4,535.37
07/14/2021	BILL	SNYDER, MARK D & PIERRETTE H	$6,047.19	$6,047.19
09/29/2020	PAYMENT	KOLBE, WILLIAM CREDIT: D	$-3,185.46	$0.00
07/28/2020	PAYMENT	KOLBE, SARAH CREDIT: D	$-1,061.83	$3,185.46
07/13/2020	BILL	KOLBE, WILLIAM DREW	$4,247.29	$4,247.29
08/02/2019	PAYMENT	KOLBE, SARAH CHECK	$-36.78	$0.00
07/15/2019	BILL	KOLBE, WILLIAM DREW	$36.78	$36.78
08/27/2018	PAYMENT	KOLBE, SARAH CHECK	$-35.10	$0.00
07/12/2018	BILL	KOLBE, WILLIAM DREW	$35.10	$35.10
04/09/2018	PAYMENT	KOLBE, SARAH CHECK	$-41.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.36	$41.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.02	$38.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$36.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$35.03
07/14/2017	BILL	KOLBE, WILLIAM DREW	$33.68	$33.68
08/01/2016	PAYMENT	KOLBE, WILLIAM DREW CHECK	$-32.84	$0.00
07/12/2016	BILL	KOLBE, WILLIAM DREW	$32.84	$32.84
08/31/2015	PAYMENT	KOLBE, WILLIAM DREW CHECK	$-32.76	$0.00
07/14/2015	BILL	KOLBE, WILLIAM DREW	$32.76	$32.76
08/20/2014	PAYMENT	JOHNSON, HELEN E CHECK	$-31.74	$0.00
07/17/2014	BILL	JOHNSON, HELEN E	$31.74	$31.74
08/19/2013	PAYMENT	JOHNSON, HELEN E CHECK	$-30.83	$0.00
07/16/2013	BILL	JOHNSON, HELEN E	$30.83	$30.83
08/08/2012	PAYMENT	KNOX JOHNSON ENTERPRISES LLC CHECK	$-29.59	$0.00
07/13/2012	BILL	KNOX JOHNSON ENTERPRISES LLC	$29.59	$29.59
07/19/2011	PAYMENT	JOHNSON, KNOX VAN DYKE CHECK	$-29.59	$0.00
07/15/2011	BILL	JOHNSON, KNOX VAN DYKE	$29.59	$29.59
08/04/2010	PAYMENT	JOHNSON, KNOX VAN DYKE CHECK	$-32.53	$0.00
07/14/2010	BILL	JOHNSON, KNOX VAN DYKE	$32.53	$32.53
07/29/2009	PAYMENT	JOHNSON, KNOX VAN DYKE CHECK	$-57.11	$0.00
07/13/2009	BILL	JOHNSON, KNOX VAN DYKE	$57.11	$57.11
08/04/2008	PAYMENT	JOHNSON, KNOX VAN DYKE CHECK	$-54.52	$0.00
07/18/2008	BILL	JOHNSON, KNOX VAN DYKE	$54.52	$54.52
08/03/2007	PAYMENT	JOHNSON, KNOX VAN DY	$-50.54	$0.00
07/01/2007	BILL	JOHNSON, KNOX VAN DYKE	$50.54	$50.54
08/01/2006	PAYMENT	JOHNSON, KNOX VAN DY	$-46.74	$0.00
07/01/2006	BILL	JOHNSON, KNOX VAN DYKE	$46.74	$46.74
08/11/2005	PAYMENT	JOHNSON, KNOX VAN DY	$-43.28	$0.00
07/01/2005	BILL	JOHNSON, KNOX VAN DYKE	$43.28	$43.28
07/23/2004	PAYMENT	JOHNSON, KNOX VAN DY	$-40.40	$0.00
07/01/2004	BILL	JOHNSON, KNOX VAN DYKE	$40.40	$40.40
07/28/2003	PAYMENT	JOHNSON, KNOX VAN DY	$-38.58	$0.00
07/01/2003	BILL	JOHNSON, KNOX VAN DYKE	$38.58	$38.58
07/30/2002	PAYMENT	JOHNSON, KNOX VAN DY	$-40.66	$0.00
07/01/2002	BILL	JOHNSON, KNOX VAN DYKE	$40.66	$40.66
07/25/2001	PAYMENT	JOHNSON, KNOX VAN DY	$-39.96	$0.00
07/01/2001	BILL	JOHNSON, KNOX VAN DYKE	$39.96	$39.96
08/08/2000	PAYMENT	JOHNSON, KNOX V D &	$-39.56	$0.00
07/01/2000	BILL	JOHNSON, KNOX V D & ELIZABETH	$39.56	$39.56
07/22/1999	PAYMENT	JOHNSON, KNOX V D &	$-37.39	$0.00
07/01/1999	BILL	JOHNSON, KNOX V D & ELIZABETH	$37.39	$37.39
07/23/1998	PAYMENT	JOHNSON, K & E TRUST	$-81.14	$0.00
07/01/1998	BILL	JOHNSON, K & E TRUSTEES	$81.14	$81.14
07/21/1997	PAYMENT	JOHNSON, K & E TRUST	$-86.02	$0.00
07/01/1997	BILL	JOHNSON, K & E TRUSTEES	$86.02	$86.02
07/23/1996	PAYMENT	JOHNSON, K & E TRUST	$-83.38	$0.00
07/01/1996	BILL	JOHNSON, K & E TRUSTEES	$83.38	$83.38
07/24/1995	PAYMENT		$-85.32	$0.00
07/01/1995	BILL	JOHNSON, K & E TRUSTEES	$85.32	$85.32
07/21/1994	PAYMENT		$-91.06	$0.00
07/01/1994	BILL	JOHNSON FAMILY TRUST	$91.06	$91.06
07/21/1993	PAYMENT		$-85.51	$0.00
07/01/1993	BILL	JOHNSON FAMILY TRUST	$85.51	$85.51
07/20/1992	PAYMENT		$-82.40	$0.00
07/01/1992	BILL	JOHNSON FAMILY TRUST	$82.40	$82.40
07/30/1991	PAYMENT		$-67.83	$0.00
07/01/1991	BILL	JOHNSON FAMILY TRUST	$67.83	$67.83
07/17/1990	PAYMENT		$-63.11	$0.00
07/01/1990	BILL	JOHNSON FAMILY TRUST	$63.11	$63.11
08/10/1989	PAYMENT		$-60.32	$0.00
07/01/1989	BILL	JOHNSON FAMILY TRUST	$60.32	$60.32
03/01/1989	PAYMENT		$-14.78	$0.00
12/16/1988	PAYMENT		$-14.77	$14.78
08/22/1988	PAYMENT		$-14.77	$29.55
07/19/1988	PAYMENT		$-14.77	$44.32
07/01/1988	BILL	JOHNSON FAMILY TRUST	$59.09	$59.09
03/15/1988	PAYMENT		$-14.68	$0.00
12/10/1987	PAYMENT		$-14.67	$14.68
09/25/1987	PAYMENT		$-14.67	$29.35
08/10/1987	PAYMENT		$-14.67	$44.02
07/01/1987	BILL	JOHNSON FAMILY TRUST	$58.69	$58.69
03/10/1987	PAYMENT		$-12.24	$0.00
12/08/1986	PAYMENT		$-12.24	$12.24
09/29/1986	PAYMENT		$-12.24	$24.48
07/25/1986	PAYMENT		$-12.24	$36.72
07/01/1986	BILL	JOHNSON FAMILY TRUST	$48.96	$48.96