Tax Account 1219-11-001-014

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Owners

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

Account Summary

Account ID	1219-11-001-014
Account Type	Real Estate
Location	1183 MOTTSVILLE MEADOWS WY GEN CO/CWS/MOSQ
Balance	$6,584.94
Currently Due	$3,292.47

Account ID

1219-11-001-014

Account Type

Real Estate

Location

1183 MOTTSVILLE MEADOWS WY
GEN CO/CWS/MOSQ

Balance

$6,584.94

Currently Due

$3,292.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,170.16
Total	$13,170.16
Paid	$6,585.22
Balance	$6,584.94
Due	$3,292.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	12% High 8.0%, 88% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,170.16

Total

$13,170.16

Paid

$6,585.22

Balance

$6,584.94

Due

$3,292.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

12% High 8.0%, 88% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,292.75	$0.00	$3,292.75	$3,292.75	$0.00
2	10/07/2024	10/17/2024	Paid	$3,292.47	$0.00	$3,292.47	$3,292.47	$0.00
3	01/06/2025	01/16/2025	Past due	$3,292.47	$0.00	$3,292.47	$0.00	$3,292.47
4	03/03/2025	03/13/2025	Due	$3,292.47	$0.00	$3,292.47	$0.00	$6,584.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,712.52	$0.00	$12,712.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,270.77	$122.71	$12,393.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,878.77	$0.00	$11,878.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,698.47	$0.00	$11,698.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,357.75	$0.00	$11,357.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11,016.25	$0.00	$11,016.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,337.18	$0.00	$10,337.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,876.90	$0.00	$9,876.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,857.18	$0.00	$9,857.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,570.07	$0.00	$9,570.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SNYDER, MARK DOUGLAS & PIERRETTE CHECK 8704	$-6,585.22	$6,584.94
07/15/2024	BILL	SNYDER, MARK DOUGLAS & PIERRETTE	$13,170.16	$13,170.16
01/09/2024	PAYMENT	PIERRETTE GOV GOVOLUTION - 315256303	$-6,086.17	$0.00
08/10/2023	PAYMENT	SNYDER, MARK DOUGLAS & PIERRETTE CHECK 8330	$-6,626.35	$6,086.17
07/21/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-539.91	$12,712.52
07/14/2023	BILL	SNYDER, MARK DOUGLAS & PIERRETTE	$13,252.43	$13,252.43
01/11/2023	PAYMENT	SNYDER, MARK D & PIERETTE H CHECK 8114	$-6,135.38	$0.00
11/21/2022	PAYMENT	SNYDER, MARK & PIERRETTE CHECK 8074	$-3,190.40	$6,135.38
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.71	$9,325.78
08/17/2022	PAYMENT	STEWART TITLE COMPANY CHECK 53270	$-3,067.70	$9,203.07
07/19/2022	BILL	MEFFORD, LARRY A & DAWN T TTEE	$12,270.77	$12,270.77
03/07/2022	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,969.69	$0.00
01/03/2022	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,969.69	$2,969.69
09/22/2021	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,969.69	$5,939.38
08/13/2021	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,969.70	$8,909.07
07/14/2021	BILL	MEFFORD, LARRY A & DAWN T TTEE	$11,878.77	$11,878.77
03/01/2021	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,924.61	$0.00
01/04/2021	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,924.61	$2,924.61
10/02/2020	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,924.61	$5,849.22
08/17/2020	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,924.64	$8,773.83
07/13/2020	BILL	MEFFORD, LARRY A & DAWN T TTEE	$11,698.47	$11,698.47
03/02/2020	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,839.43	$0.00
01/02/2020	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,839.43	$2,839.43
10/04/2019	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,839.43	$5,678.86
08/16/2019	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,839.46	$8,518.29
07/15/2019	BILL	MEFFORD, LARRY A & DAWN T TTEE	$11,357.75	$11,357.75
03/04/2019	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,754.06	$0.00
01/04/2019	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,754.06	$2,754.06
10/01/2018	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,754.06	$5,508.12
08/20/2018	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,754.07	$8,262.18
07/12/2018	BILL	MEFFORD, LARRY A & DAWN T TTEE	$11,016.25	$11,016.25
03/05/2018	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,584.29	$0.00
12/27/2017	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,584.29	$2,584.29
10/03/2017	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,584.29	$5,168.58
08/18/2017	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,584.31	$7,752.87
07/14/2017	BILL	MEFFORD, LARRY A & DAWN T TTEE	$10,337.18	$10,337.18
03/07/2017	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,469.22	$0.00
01/11/2017	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,469.22	$2,469.22
10/02/2016	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,469.22	$4,938.44
07/28/2016	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,469.24	$7,407.66
07/12/2016	BILL	MEFFORD, LARRY A & DAWN T TTEE	$9,876.90	$9,876.90
03/08/2016	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,464.29	$0.00
01/04/2016	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,464.29	$2,464.29
10/02/2015	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,464.29	$4,928.58
08/05/2015	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,464.31	$7,392.87
07/14/2015	BILL	MEFFORD, LARRY A & DAWN T TTEE	$9,857.18	$9,857.18
02/26/2015	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,392.51	$0.00
12/31/2014	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,392.51	$2,392.51
10/01/2014	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,392.51	$4,785.02
08/01/2014	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,392.54	$7,177.53
07/17/2014	BILL	MEFFORD, LARRY A & DAWN T TTEE	$9,570.07	$9,570.07
02/27/2014	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,322.83	$0.00
12/31/2013	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,322.83	$2,322.83
10/02/2013	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,322.83	$4,645.66
07/30/2013	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,322.84	$6,968.49
07/16/2013	BILL	MEFFORD, LARRY A & DAWN T TTEE	$9,291.33	$9,291.33
02/20/2013	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,324.15	$0.00
12/10/2012	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,324.15	$2,324.15
09/27/2012	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,324.15	$4,648.30
08/21/2012	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,324.16	$6,972.45
07/13/2012	BILL	MEFFORD, LARRY A & DAWN T TTEE	$9,296.61	$9,296.61
03/01/2012	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,392.91	$0.00
12/19/2011	PAYMENT	LM GLOBAL CONSULTING CHECK	$-2,392.91	$2,392.91
10/24/2011	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,488.63	$4,785.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$95.72	$7,274.45
08/11/2011	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-2,392.93	$7,178.73
07/15/2011	BILL	MEFFORD, LARRY A & DAWN T TTEE	$9,571.66	$9,571.66
03/07/2011	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-3,197.64	$0.00
12/21/2010	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-3,197.64	$3,197.64
10/01/2010	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-3,197.64	$6,395.28
08/06/2010	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-3,197.66	$9,592.92
07/14/2010	BILL	MEFFORD, LARRY A & DAWN T TTEE	$12,790.58	$12,790.58
07/29/2009	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-6,471.89	$0.00
07/13/2009	BILL	MEFFORD, LARRY A & DAWN T TTEE	$6,471.89	$6,471.89
09/09/2008	PAYMENT	MEFFORD, LARRY A & DAWN T TTEE CHECK	$-4,408.61	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.65	$4,408.61
07/18/2008	BILL	MEFFORD, LARRY A & DAWN T TTEE	$4,364.96	$4,364.96
08/06/2007	PAYMENT	MEFFORD, LARRY A & D	$-4,041.96	$0.00
07/01/2007	BILL	MEFFORD, LARRY A & DAWN T TTEE	$4,041.96	$4,041.96
03/12/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-935.63	$0.00
01/10/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-935.60	$935.63
10/19/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-973.02	$1,871.23
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.42	$2,844.25
08/25/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-935.60	$2,806.83
07/01/2006	BILL	HICKEY, MIKE CONSTRUCTION INC	$3,742.43	$3,742.43
01/10/2006	PAYMENT	22	$-1,732.61	$0.00
11/21/2005	PAYMENT	BROWN, STEVE & SUZAN	$-1,853.88	$1,732.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$86.63	$3,586.49
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$34.65	$3,499.86
07/01/2005	BILL	BROWN, STEVE & SUZANNE	$3,465.21	$3,465.21