Tax Account 1220-03-310-011

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Owners

SNYDER TRUST SURV TRUST 1989
PO BOX 550
YERINGTON, NV 89447

SNYDER, THERESA TTEE

Account Summary

Account ID	1220-03-310-011
Account Type	Real Estate
Location	1416 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-310-011

Account Type

Real Estate

Location

1416 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,875.81
Total	$2,904.58
Paid	$2,904.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,875.81

Total

$2,904.58

Paid

$2,904.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$719.17	$28.77	$719.17	$747.94	$0.00
2	10/07/2024	10/17/2024	Paid	$718.88	$0.00	$718.88	$718.88	$0.00
3	01/06/2025	01/16/2025	Paid	$718.88	$0.00	$718.88	$718.88	$0.00
4	03/03/2025	03/13/2025	Paid	$718.88	$0.00	$718.88	$718.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.43	$0.00	$2,671.43	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,543.55	$50.88	$2,594.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,519.87	$123.71	$2,643.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,567.20	$26.70	$2,593.90	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,495.07	$0.00	$2,495.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,380.79	$0.00	$2,380.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,299.99	$0.00	$2,299.99	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,241.72	$0.00	$2,241.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,237.25	$100.67	$2,337.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,197.83	$0.00	$2,197.83	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	"QUARTER CIRCLE J, LLC" GOVACH ACH - 325368391	$-2,904.58	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.77	$2,904.58
07/15/2024	BILL	SNYDER TRUST SURV TRUST 1989	$2,875.81	$2,875.81
08/08/2023	PAYMENT	QUATER CIRCLE J SNYDER GOVACH ACH - 309097582	$-2,671.43	$0.00
07/14/2023	BILL	SNYDER TRUST SURV TRUST 1989	$2,671.43	$2,671.43
03/01/2023	PAYMENT	QUARTER CIRCLE J GOVACH ACH - 301763389	$-1,297.20	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.44	$1,297.20
01/04/2023	PAYMENT	SNYDER, THERESA & EDDIE CHECK 1191	$-661.32	$1,271.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.44	$1,933.08
08/30/2022	PAYMENT	SNYDER, THERESA TTEE CHECK 1174	$-635.91	$1,907.64
07/19/2022	BILL	SNYDER, THERESA TTEE	$2,543.55	$2,543.55
04/22/2022	PAYMENT	SNYDER, THERESA & EDDIE R CHECK	$-123.71	$0.00
03/29/2022	PAYMENT	SNYDER, THERESA & EDDIE TRUST CHECK	$-629.96	$123.71
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.51	$753.67
02/04/2022	PAYMENT	SNYDER, THERESA & EDDIE R TRUS CHECK	$-1,259.92	$718.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.00	$1,978.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.20	$1,915.08
08/16/2021	PAYMENT	SNYDER, THERESA & EDDIE CHECK	$-629.99	$1,889.88
07/14/2021	BILL	SNYDER, THERESA TTEE	$2,519.87	$2,519.87
04/01/2021	PAYMENT	SNYDER, EDDIE R & THERESA TTEE CHECK	$-26.70	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.03	$26.70
03/03/2021	PAYMENT	SNYDER, EDDIE R & THERESA TTEE CHECK	$-1,283.60	$25.67
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.67	$1,309.27
10/12/2020	PAYMENT	SNYDER, EDDIE R & THERESA TTEE CHECK	$-641.80	$1,283.60
08/15/2020	PAYMENT	SNYDER, EDDIE R & THERESA TTEE CHECK	$-641.80	$1,925.40
07/13/2020	BILL	SNYDER, EDDIE R & THERESA TTEE	$2,567.20	$2,567.20
07/30/2019	PAYMENT	SNYDER, EDDIE R & THERESA TTEE CHECK	$-2,495.07	$0.00
07/15/2019	BILL	SNYDER, EDDIE R & THERESA TTEE	$2,495.07	$2,495.07
01/16/2019	PAYMENT	SNYDER, EDDIE R & THERESA CHECK	$-1,190.38	$0.00
09/14/2018	PAYMENT	KW NEVADA LLC CHECK	$-595.19	$1,190.38
08/03/2018	PAYMENT	KW NEVADA LLC CHECK	$-595.22	$1,785.57
07/12/2018	BILL	KW NEVADA LLC	$2,380.79	$2,380.79
08/10/2017	PAYMENT	KW NEVADA LLC CHECK	$-2,299.99	$0.00
07/14/2017	BILL	KW NEVADA LLC	$2,299.99	$2,299.99
03/15/2017	PAYMENT	KW NEVADA LLC CHECK	$-560.43	$0.00
12/22/2016	PAYMENT	KW NEVADA LLC CHECK	$-560.43	$560.43
09/09/2016	PAYMENT	KW NEVADA LLC CHECK	$-560.43	$1,120.86
08/13/2016	PAYMENT	KW NEVADA LLC CHECK	$-560.43	$1,681.29
07/12/2016	BILL	KW NEVADA LLC	$2,241.72	$2,241.72
05/03/2016	PAYMENT	KW NEVADA LLC CHECK	$-1,196.92	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.93	$1,196.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.37	$1,140.99
10/06/2015	PAYMENT	KW NEVADA LLC CHECK	$-559.31	$1,118.62
09/24/2015	PAYMENT	KW NEVADA LLC CHECK	$-581.69	$1,677.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.37	$2,259.62
07/14/2015	BILL	KW NEVADA LLC	$2,237.25	$2,237.25
03/02/2015	PAYMENT	KW NEVADA LLC CHECK	$-549.45	$0.00
01/09/2015	PAYMENT	KW NEVADA LLC CHECK	$-549.45	$549.45
09/30/2014	PAYMENT	KW NEVADA LLC CHECK	$-549.45	$1,098.90
08/19/2014	PAYMENT	KW NEVADA LLC CHECK	$-549.48	$1,648.35
07/17/2014	BILL	KW NEVADA LLC	$2,197.83	$2,197.83
02/25/2014	PAYMENT	KW NEVADA LLC CHECK	$-537.02	$0.00
01/10/2014	PAYMENT	KW NEVADA LLC CHECK	$-537.02	$537.02
10/10/2013	PAYMENT	KW NEVADA LLC CHECK	$-537.02	$1,074.04
08/01/2013	PAYMENT	KW NEVADA LLC CHECK	$-537.03	$1,611.06
07/16/2013	BILL	KW NEVADA LLC	$2,148.09	$2,148.09
03/01/2013	PAYMENT	KW NEVADA LLC CHECK	$-605.76	$0.00
12/18/2012	PAYMENT	KW NEVADA LLC CHECK	$-605.76	$605.76
09/26/2012	PAYMENT	KW NEVADA LLC CHECK	$-605.76	$1,211.52
08/24/2012	PAYMENT	KW NEVADA LLC CHECK	$-605.79	$1,817.28
07/13/2012	BILL	KW NEVADA LLC	$2,423.07	$2,423.07
03/01/2012	PAYMENT	KW NEVADA LLC CHECK	$-627.74	$0.00
12/20/2011	PAYMENT	KW NEVADA LLC CHECK	$-627.74	$627.74
10/03/2011	PAYMENT	KW NEVADA LLC CHECK	$-627.74	$1,255.48
08/01/2011	PAYMENT	KW NEVADA LLC CHECK	$-627.76	$1,883.22
07/15/2011	BILL	KW NEVADA LLC	$2,510.98	$2,510.98
03/09/2011	PAYMENT	KW NEVADA LLC CHECK	$-676.07	$0.00
01/04/2011	PAYMENT	KW NEVADA LLC CHECK	$-676.07	$676.07
09/28/2010	PAYMENT	KW NEVADA LLC CHECK	$-676.07	$1,352.14
07/28/2010	PAYMENT	KW NEVADA LLC CHECK	$-676.09	$2,028.21
07/14/2010	BILL	KW NEVADA LLC	$2,704.30	$2,704.30
03/02/2010	PAYMENT	KW NEVADA LLC CHECK	$-714.24	$0.00
12/22/2009	PAYMENT	KW NEVADA LLC CHECK	$-714.24	$714.24
09/29/2009	PAYMENT	KW NEVADA LLC CHECK	$-714.24	$1,428.48
08/14/2009	PAYMENT	KW NEVADA LLC CHECK	$-714.25	$2,142.72
07/13/2009	BILL	KW NEVADA LLC	$2,856.97	$2,856.97
02/26/2009	PAYMENT	KW NEVADA LLC CHECK	$-661.33	$0.00
01/06/2009	PAYMENT	KW NEVADA LLC CHECK	$-661.33	$661.33
10/01/2008	PAYMENT	KW NEVADA LLC CHECK	$-661.33	$1,322.66
08/14/2008	PAYMENT	KW NEVADA LLC CHECK	$-661.36	$1,983.99
07/18/2008	BILL	KW NEVADA LLC	$2,645.35	$2,645.35
03/06/2008	PAYMENT	KW NEVADA LLC	$-612.36	$0.00
01/10/2008	PAYMENT	KW NEVADA LLC	$-612.35	$612.36
09/19/2007	PAYMENT	KW NEVADA LLC	$-612.35	$1,224.71
08/06/2007	PAYMENT	KW NEVADA LLC	$-612.35	$1,837.06
07/01/2007	BILL	KW NEVADA LLC	$2,449.41	$2,449.41
03/06/2007	PAYMENT	KW NEVADA LLC	$-566.99	$0.00
01/03/2007	PAYMENT	KW NEVADA LLC	$-566.99	$566.99
10/04/2006	PAYMENT	KW NEVADA LLC	$-566.99	$1,133.98
08/17/2006	PAYMENT	KW NEVADA LLC	$-566.99	$1,700.97
07/01/2006	BILL	KW NEVADA LLC	$2,267.96	$2,267.96
03/08/2006	PAYMENT	KW NEVADA LLC	$-524.99	$0.00
12/29/2005	PAYMENT	KW NEVADA LLC	$-524.98	$524.99
10/05/2005	PAYMENT	KW NEVADA LLC	$-524.98	$1,049.97
08/05/2005	PAYMENT	KW NEVADA LLC	$-524.98	$1,574.95
07/01/2005	BILL	KW NEVADA LLC	$2,099.93	$2,099.93
03/08/2005	PAYMENT	KW NEVADA LLC	$-456.15	$0.00
12/30/2004	PAYMENT	KW NEVADA LLC	$-456.13	$456.15
09/22/2004	PAYMENT	KW NEVADA LLC	$-456.13	$912.28
08/20/2004	PAYMENT	KW NEVADA LLC	$-456.13	$1,368.41
07/01/2004	BILL	KW NEVADA LLC	$1,824.54	$1,824.54
01/02/2004	PAYMENT	SILVER STATE PROP	$-1,846.75	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$44.61	$1,846.75
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.84	$1,802.14
07/01/2003	BILL	HALL, RONALD K & JOAN	$1,784.30	$1,784.30
03/11/2003	PAYMENT	HALL, RONALD K & JOA	$-462.22	$0.00
01/14/2003	PAYMENT	HALL, RONALD K & JOA	$-462.21	$462.22
10/11/2002	PAYMENT	SILVER STATE PROP	$-462.21	$924.43
08/13/2002	PAYMENT	SILVER ST PROP	$-462.21	$1,386.64
07/01/2002	BILL	HALL, RONALD K & JOAN	$1,848.85	$1,848.85
03/08/2002	PAYMENT	TROMANHAUSER, PAMELA	$-448.69	$0.00
01/02/2002	PAYMENT	TROMANHAUSER, PAMELA	$-448.69	$448.69
11/02/2001	PAYMENT	SILVER STATE PROP	$-466.64	$897.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.95	$1,364.02
07/23/2001	PAYMENT	TROMANHAUSER, PAMELA	$-448.69	$1,346.07
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$1,794.76	$1,794.76
02/20/2001	PAYMENT	PAMELA TROMANHAUSER	$-422.05	$0.00
11/13/2000	PAYMENT	WILLSON, PAMELA GENE	$-422.04	$422.05
09/19/2000	PAYMENT	WILLSON, PAMELA GENE	$-422.04	$844.09
07/26/2000	PAYMENT	WILLSON, PAMELA GENE	$-422.04	$1,266.13
07/01/2000	BILL	WILLSON, PAMELA GENE TRUSTEE	$1,688.17	$1,688.17
02/08/2000	PAYMENT	WILLSON, PAMELA GENE	$-418.85	$0.00
12/21/1999	PAYMENT	WILLSON, PAMELA GENE	$-418.84	$418.85
09/24/1999	PAYMENT	PAM TROMANHAUSER	$-418.84	$837.69
07/27/1999	PAYMENT	WILLSON, PAMELA GENE	$-418.84	$1,256.53
07/01/1999	BILL	WILLSON, PAMELA GENE TRUSTEE	$1,675.37	$1,675.37
03/12/1999	PAYMENT	WILLSON, PAMELA GENE	$-416.61	$0.00
01/08/1999	PAYMENT	WILLSON, PAMELA GENE	$-416.59	$416.61
10/09/1998	PAYMENT	WILLSON, PAMELA GENE	$-416.59	$833.20
08/19/1998	PAYMENT	WILLSON, PAMELA GENE	$-416.59	$1,249.79
07/01/1998	BILL	WILLSON, PAMELA GENE TRUSTEE	$1,666.38	$1,666.38
03/05/1998	PAYMENT	WILLSON, PAMELA GENE	$-447.66	$0.00
01/08/1998	PAYMENT	WILLSON, PAMELA GENE	$-447.63	$447.66
10/08/1997	PAYMENT	WILLSON, PAMELA GENE	$-447.63	$895.29
08/06/1997	PAYMENT	WILLSON, PAMELA GENE	$-447.63	$1,342.92
07/01/1997	BILL	WILLSON, PAMELA GENE TRUSTEE	$1,790.55	$1,790.55
03/06/1997	PAYMENT	WILLSON, PAMELA GENE	$-455.18	$0.00
01/09/1997	PAYMENT	WILLSON, PAMELA GENE	$-455.17	$455.18
10/09/1996	PAYMENT	WILLSON, PAMELA GENE	$-455.17	$910.35
08/26/1996	PAYMENT	WILLSON, PAMELA GENE	$-455.17	$1,365.52
07/01/1996	BILL	WILLSON, PAMELA GENE TRUSTEE	$1,820.69	$1,820.69
03/11/1996	PAYMENT		$-463.17	$0.00
01/09/1996	PAYMENT		$-463.16	$463.17
10/06/1995	PAYMENT		$-463.16	$926.33
08/22/1995	PAYMENT		$-463.16	$1,389.49
07/01/1995	BILL	LEE, JAMES & LUCIA	$1,852.65	$1,852.65
03/15/1995	PAYMENT		$-460.54	$0.00
12/19/1994	PAYMENT		$-460.53	$460.54
10/05/1994	PAYMENT		$-460.53	$921.07
08/12/1994	PAYMENT		$-460.53	$1,381.60
07/01/1994	BILL	LEE, JAMES & LUCIA	$1,842.13	$1,842.13
03/07/1994	PAYMENT		$-450.84	$0.00
01/06/1994	PAYMENT		$-450.82	$450.84
09/29/1993	PAYMENT		$-450.82	$901.66
08/13/1993	PAYMENT		$-450.82	$1,352.48
07/01/1993	BILL	LEE, JAMES & LUCIA	$1,803.30	$1,803.30
03/03/1993	PAYMENT		$-372.68	$0.00
01/11/1993	PAYMENT		$-372.66	$372.68
10/08/1992	PAYMENT		$-372.66	$745.34
08/20/1992	PAYMENT		$-372.66	$1,118.00
07/01/1992	BILL	LEE, JAMES & LUCIA	$1,490.66	$1,490.66
03/03/1992	PAYMENT		$-340.16	$0.00
01/08/1992	PAYMENT		$-340.14	$340.16
10/09/1991	PAYMENT		$-340.14	$680.30
08/21/1991	PAYMENT		$-340.14	$1,020.44
07/01/1991	BILL	LEE, JAMES & LUCIA	$1,360.58	$1,360.58
03/05/1991	PAYMENT		$-321.45	$0.00
01/09/1991	PAYMENT		$-321.44	$321.45
10/01/1990	PAYMENT		$-321.44	$642.89
08/09/1990	PAYMENT		$-321.44	$964.33
07/01/1990	BILL	LEE, JAMES & LUCIA	$1,285.77	$1,285.77
03/08/1990	PAYMENT		$-304.10	$0.00
01/05/1990	PAYMENT		$-304.07	$304.10
10/06/1989	PAYMENT		$-304.07	$608.17
08/29/1989	PAYMENT		$-304.07	$912.24
07/01/1989	BILL	LEE, JAMES & LUCIA	$1,216.31	$1,216.31
03/09/1989	PAYMENT		$-277.47	$0.00
01/13/1989	PAYMENT		$-277.46	$277.47
10/04/1988	PAYMENT		$-277.46	$554.93
08/08/1988	PAYMENT		$-277.46	$832.39
07/01/1988	BILL	LEE, JAMES & LUCIA	$1,109.85	$1,109.85
03/03/1988	PAYMENT		$-195.54	$0.00
01/21/1988	PAYMENT		$-203.36	$195.54
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.82	$398.90
10/08/1987	PAYMENT		$-195.54	$391.08
08/12/1987	PAYMENT		$-195.54	$586.62
07/01/1987	BILL	LEE, JAMES & LUCIA	$782.16	$782.16
03/05/1987	PAYMENT		$-170.38	$0.00
01/12/1987	PAYMENT		$-170.36	$170.38
10/08/1986	PAYMENT		$-170.36	$340.74
07/30/1986	PAYMENT		$-170.36	$511.10
07/01/1986	BILL	LEE,JAMES & LUCIA	$681.46	$681.46