Tax Account 1220-01-001-037
Owners
SNOW FAMILY TRUST
1398 HAWKINS PEAK CT
GARDNERVILLE, NV 89410
SNOW, RAYMOND M & SUZANNE L TTE
SNOW, RAYMOND M TTEE
SNOW, SUZANNE L TTEE
Account Summary
| Account ID | 1220-01-001-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1398 HAWKINS PEAK CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,753.50 |
| Total | $6,753.50 |
| Paid | $6,753.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,556.82 | $0.00 | $6,556.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,365.85 | $0.00 | $6,365.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,180.45 | $0.00 | $6,180.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,000.44 | $0.00 | $6,000.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,825.68 | $0.00 | $5,825.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,656.01 | $0.00 | $5,656.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,491.26 | $0.00 | $5,491.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,352.11 | $0.00 | $5,352.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,341.43 | $0.00 | $5,341.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,185.85 | $0.00 | $5,185.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | SNOW, RAYMOND FAMILY TRUST CHECK 19197 | $-6,753.50 | $0.00 |
| 07/15/2024 | BILL | SNOW FAMILY TRUST | $6,753.50 | $6,753.50 |
| 07/24/2023 | PAYMENT | SNOW, RAY & SUZANNE CHECK 19085 | $-6,556.82 | $0.00 |
| 07/14/2023 | BILL | SNOW FAMILY TRUST | $6,556.82 | $6,556.82 |
| 08/10/2022 | PAYMENT | SNOW, RAYMOND M & SUZANNE L TTE CHECK 18924 | $-6,365.85 | $0.00 |
| 07/19/2022 | BILL | SNOW, RAYMOND M & SUZANNE L TT | $6,365.85 | $6,365.85 |
| 07/27/2021 | PAYMENT | SNOW, RAYMOND M & SUZANNE L TT CHECK | $-6,180.45 | $0.00 |
| 07/14/2021 | BILL | SNOW, RAYMOND M & SUZANNE L TT | $6,180.45 | $6,180.45 |
| 07/23/2020 | PAYMENT | RAYMOND & SUZANNE SNOW CHECK | $-6,000.44 | $0.00 |
| 07/13/2020 | BILL | SNOW, RAYMOND M & SUZANNE L TT | $6,000.44 | $6,000.44 |
| 07/26/2019 | PAYMENT | RAYMOND SNOW CHECK | $-5,825.68 | $0.00 |
| 07/15/2019 | BILL | SNOW, RAYMOND M & SUZANNE L TT | $5,825.68 | $5,825.68 |
| 07/27/2018 | PAYMENT | SNOW, RAYMOND M & SUZANNE L CHECK | $-5,656.01 | $0.00 |
| 07/12/2018 | BILL | SNOW, RAYMOND M & SUZANNE L TT | $5,656.01 | $5,656.01 |
| 07/24/2017 | PAYMENT | SNOW, RAYMOND M & SUZANNE L TT CHECK | $-5,491.26 | $0.00 |
| 07/14/2017 | BILL | SNOW, RAYMOND M & SUZANNE L TT | $5,491.26 | $5,491.26 |
| 08/15/2016 | PAYMENT | SNOW, RAYMOND M & SUZANNE L TT CHECK | $-5,352.11 | $0.00 |
| 07/12/2016 | BILL | SNOW, RAYMOND M & SUZANNE L TT | $5,352.11 | $5,352.11 |
| 08/17/2015 | PAYMENT | SNOW, RAYMOND M & SUZANNE L TT CHECK | $-5,341.43 | $0.00 |
| 07/14/2015 | BILL | SNOW, RAYMOND M & SUZANNE L TT | $5,341.43 | $5,341.43 |
| 08/18/2014 | PAYMENT | SNOW, RAYMOND M & SUZANNE L TT CHECK | $-5,185.85 | $0.00 |
| 07/17/2014 | BILL | SNOW, RAYMOND M & SUZANNE L TT | $5,185.85 | $5,185.85 |
| 07/30/2013 | PAYMENT | SNOW, RAYMOND M & SUZANNE L TT CHECK | $-5,034.56 | $0.00 |
| 07/16/2013 | BILL | SNOW, RAYMOND M & SUZANNE L TT | $5,034.56 | $5,034.56 |
| 08/10/2012 | PAYMENT | SNOW, RAYMOND M & SUZANNE L TT CHECK | $-4,888.10 | $0.00 |
| 07/13/2012 | BILL | SNOW, RAYMOND M & SUZANNE L TT | $4,888.10 | $4,888.10 |
| 08/16/2011 | PAYMENT | SNOW, RAYMOND M & SUZANNE L TT CHECK | $-4,745.77 | $0.00 |
| 07/15/2011 | BILL | SNOW, RAYMOND M & SUZANNE L TT | $4,745.77 | $4,745.77 |
| 08/16/2010 | PAYMENT | SNOW, RAYMOND M TRUSTEE CHECK | $-4,607.54 | $0.00 |
| 07/14/2010 | BILL | SNOW, RAYMOND M TRUSTEE | $4,607.54 | $4,607.54 |
| 08/05/2009 | PAYMENT | SNOW, RAYMOND M TRUSTEE CHECK | $-4,473.34 | $0.00 |
| 07/13/2009 | BILL | SNOW, RAYMOND M TRUSTEE | $4,473.34 | $4,473.34 |
| 08/18/2008 | PAYMENT | SNOW, RAYMOND M TRUSTEE CHECK | $-4,343.05 | $0.00 |
| 07/18/2008 | BILL | SNOW, RAYMOND M TRUSTEE | $4,343.05 | $4,343.05 |
| 08/15/2007 | PAYMENT | SNOW, RAYMOND M TRUS | $-4,216.64 | $0.00 |
| 07/01/2007 | BILL | SNOW, RAYMOND M TRUSTEE | $4,216.64 | $4,216.64 |
| 08/08/2006 | PAYMENT | SNOW, RAYMOND M TRUS | $-4,093.74 | $0.00 |
| 07/01/2006 | BILL | SNOW, RAYMOND M TRUSTEE | $4,093.74 | $4,093.74 |
| 08/11/2005 | PAYMENT | SNOW, RAYMOND M TRUS | $-3,974.50 | $0.00 |
| 07/01/2005 | BILL | SNOW, RAYMOND M TRUSTEE | $3,974.50 | $3,974.50 |
| 08/13/2004 | PAYMENT | SNOW, RAYMOND M TRUS | $-3,858.78 | $0.00 |
| 07/01/2004 | BILL | SNOW, RAYMOND M TRUSTEE | $3,858.78 | $3,858.78 |
| 08/12/2003 | PAYMENT | SNOW, RAYMOND M TRUS | $-2,889.06 | $0.00 |
| 08/11/2003 | PAYMENT | 22 | $-963.01 | $2,889.06 |
| 07/01/2003 | BILL | SNOW, RAYMOND M TRUSTEE | $3,852.07 | $3,852.07 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-981.56 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-981.54 | $981.56 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-981.54 | $1,963.10 |
| 08/02/2002 | PAYMENT | 22 | $-981.54 | $2,944.64 |
| 07/01/2002 | BILL | SNOW, RAYMOND M & SUZANNE L | $3,926.18 | $3,926.18 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-898.66 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-898.64 | $898.66 |
| 10/02/2001 | PAYMENT | CHASE MANHATTAN MTGE | $-898.64 | $1,797.30 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-898.64 | $2,695.94 |
| 07/01/2001 | BILL | SNOW, RAYMOND M TRUSTEE | $3,594.58 | $3,594.58 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-889.89 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-889.88 | $889.89 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-889.88 | $1,779.77 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-889.88 | $2,669.65 |
| 07/01/2000 | BILL | SNOW, RAYMOND M TRUSTEE | $3,559.53 | $3,559.53 |
| 03/17/2000 | PAYMENT | 11 | $-644.32 | $0.00 |
| 01/14/2000 | PAYMENT | MOLINE BUILDERS INC | $-644.32 | $644.32 |
| 10/14/1999 | PAYMENT | MOLINE BUILDERS INC | $-644.32 | $1,288.64 |
| 08/20/1999 | PAYMENT | MOLINE BUILDERS INC | $-644.32 | $1,932.96 |
| 07/01/1999 | BILL | MOLINE BUILDERS INC | $2,577.28 | $2,577.28 |
| 02/12/1999 | PAYMENT | 11 | $-509.32 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.99 | $509.32 |
| 10/12/1998 | PAYMENT | MOLINE BUILDERS INC | $-249.66 | $499.33 |
| 08/13/1998 | PAYMENT | MOLINE BUILDERS INC | $-249.66 | $748.99 |
| 07/01/1998 | BILL | MOLINE BUILDERS INC | $998.65 | $998.65 |
| 05/08/1998 | PAYMENT | MOLINE BUILDERS | $-540.62 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $28.12 | $540.62 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.05 | $512.50 |
| 10/21/1997 | PAYMENT | MOLINE BUILDERS INC | $-537.61 | $502.45 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $25.12 | $1,040.06 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.05 | $1,014.94 |
| 07/01/1997 | BILL | MOLINE BUILDERS INC | $1,004.89 | $1,004.89 |
| 07/23/1996 | PAYMENT | MOLINE BUILDERS INC | $-994.87 | $0.00 |
| 07/01/1996 | BILL | MOLINE BUILDERS INC | $994.87 | $994.87 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-221.29 | $0.00 | |
| 12/20/1995 | PAYMENT | $-221.29 | $221.29 | |
| 10/03/1995 | PAYMENT | $-221.29 | $442.58 | |
| 08/16/1995 | PAYMENT | $-221.29 | $663.87 | |
| 07/01/1995 | BILL | MOLINE BUILDERS INC | $885.16 | $885.16 |
| 03/03/1995 | PAYMENT | $-223.60 | $0.00 | |
| 01/06/1995 | PAYMENT | $-223.60 | $223.60 | |
| 09/29/1994 | PAYMENT | $-223.60 | $447.20 | |
| 08/12/1994 | PAYMENT | $-223.60 | $670.80 | |
| 07/01/1994 | BILL | PRIMROSE, DENNIS W & JANINE M | $894.40 | $894.40 |
| 03/04/1994 | PAYMENT | $-206.14 | $0.00 | |
| 01/04/1994 | PAYMENT | $-206.13 | $206.14 | |
| 09/28/1993 | PAYMENT | $-420.51 | $412.27 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.25 | $832.78 |
| 07/01/1993 | BILL | PRIMROSE, DENNIS W & JANINE M | $824.53 | $824.53 |
| 03/03/1993 | PAYMENT | $-206.13 | $0.00 | |
| 01/05/1993 | PAYMENT | $-206.13 | $206.13 | |
| 10/08/1992 | PAYMENT | $-206.13 | $412.26 | |
| 08/04/1992 | PAYMENT | $-206.13 | $618.39 | |
| 07/01/1992 | BILL | PRIMROSE, DENNIS W & JANINE M | $824.52 | $824.52 |
| 02/18/1992 | PAYMENT | $-169.91 | $0.00 | |
| 01/07/1992 | PAYMENT | $-346.62 | $169.91 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.80 | $516.53 |
| 08/13/1991 | PAYMENT | $-169.91 | $509.73 | |
| 07/01/1991 | BILL | PRIMROSE, DENNIS W & JANINE M | $679.64 | $679.64 |
| 03/07/1991 | PAYMENT | $-168.84 | $0.00 | |
| 01/14/1991 | PAYMENT | $-168.81 | $168.84 | |
| 09/25/1990 | PAYMENT | $-168.81 | $337.65 | |
| 08/09/1990 | PAYMENT | $-168.81 | $506.46 | |
| 07/01/1990 | BILL | PRIMROSE, DENNIS W & JANINE M | $675.27 | $675.27 |
| 03/08/1990 | PAYMENT | $-148.82 | $0.00 | |
| 01/08/1990 | PAYMENT | $-148.82 | $148.82 | |
| 08/30/1989 | PAYMENT | $-297.64 | $297.64 | |
| 07/01/1989 | BILL | PRIMROSE, DENNIS W & JANINE M | $595.28 | $595.28 |
| 01/18/1989 | PAYMENT | $-447.31 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $14.25 | $447.31 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.70 | $433.06 |
| 08/03/1988 | PAYMENT | $-142.45 | $427.36 | |
| 07/01/1988 | BILL | PRIMROSE, DENNIS W & JANINE M | $569.81 | $569.81 |
| 10/15/1987 | PAYMENT | $-556.45 | $0.00 | |
| 10/14/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $556.45 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.51 | $556.45 |
| 07/01/1987 | BILL | PRIMROSE, DENNIS W & JANELLE M | $550.94 | $550.94 |