Tax Account 1220-09-810-021

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Owners

LUNDBERG, KORI SNYDER
1004 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-021
Account Type	Real Estate
Location	1004 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,061.64
Currently Due	$353.88

Account ID

1220-09-810-021

Account Type

Real Estate

Location

1004 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,061.64

Currently Due

$353.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.80
Total	$1,415.80
Paid	$354.16
Balance	$1,061.64
Due	$353.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,415.80

Total

$1,415.80

Paid

$354.16

Balance

$1,061.64

Due

$353.88

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$354.16	$0.00	$354.16	$354.16	$0.00
2	10/07/2024	10/17/2024	Due	$353.88	$0.00	$353.88	$0.00	$353.88
3	01/06/2025	01/16/2025	Due	$353.88	$0.00	$353.88	$0.00	$707.76
4	03/03/2025	03/13/2025	Due	$353.88	$0.00	$353.88	$0.00	$1,061.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.55	$27.48	$1,402.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,334.53	$60.06	$1,394.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,295.68	$12.96	$1,308.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,257.95	$25.16	$1,283.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,221.32	$12.21	$1,233.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,185.75	$11.86	$1,197.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,151.20	$23.02	$1,174.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,122.05	$50.49	$1,172.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,119.82	$89.59	$1,209.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,087.19	$0.00	$1,087.19	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	LUNDBERG, KORI & MARK CHECK 511	$-354.16	$1,061.64
07/15/2024	BILL	LUNDBERG, KORI SNYDER	$1,415.80	$1,415.80
03/01/2024	PAYMENT	KORI SNYDER LUNDBERG GOVACH ACH - 317469344	$-700.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.74	$700.88
11/13/2023	PAYMENT	KORI SNYDER LUNDBERG GOVACH ACH - 313085997	$-357.31	$687.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.74	$1,044.45
08/31/2023	PAYMENT	KORI SNYDER LUNDBERG GOVACH ACH - 310141654	$-343.84	$1,030.71
07/14/2023	BILL	LUNDBERG, KORI SNYDER	$1,374.55	$1,374.55
04/03/2023	PAYMENT	KORI SNYDER LUNDBERG GOVACH ACH - 303105675	$-713.97	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.36	$713.97
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.35	$680.61
09/29/2022	PAYMENT	KORI SNYDER LUNDBERG GOVACH ACH - 295581664	$-680.62	$667.26
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.35	$1,347.88
07/19/2022	BILL	LUNDBERG, KORI SNYDER	$1,334.53	$1,334.53
03/09/2022	PAYMENT	LUNDBERG, KORI & MARK CHECK	$-323.92	$0.00
01/06/2022	PAYMENT	LUNDBERG, KORI S & MARK CHECK	$-323.92	$323.92
11/16/2021	PAYMENT	LUNDBERG, KORI & MARK CHECK	$-336.88	$647.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.96	$984.72
08/18/2021	PAYMENT	LUNDBERG, KORI SNYDER CHECK	$-323.92	$971.76
07/14/2021	BILL	LUNDBERG, KORI SNYDER	$1,295.68	$1,295.68
04/13/2021	PAYMENT	LUNDBERG, KORI SNYDER CREDIT: D	$-327.06	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.58	$327.06
01/15/2021	PAYMENT	MAX'S PET SUPPLIES & GIFTS CHECK	$-314.48	$314.48
09/10/2020	PAYMENT	MAXS PET SUPPLIES CHECK	$-641.57	$628.96
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.58	$1,270.53
07/13/2020	BILL	LUNDBERG, KORI SNYDER	$1,257.95	$1,257.95
03/10/2020	PAYMENT	SNYDER-LUNDBERG, KORI CHECK	$-305.33	$0.00
02/03/2020	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CREDIT: D	$-317.54	$305.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.21	$622.87
10/18/2019	PAYMENT	MAX'S PET SUPPLIES & GIFTS L CHECK	$-305.33	$610.66
08/29/2019	PAYMENT	SNYDER-LUNDBERG, KORI CHECK	$-305.33	$915.99
07/15/2019	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,221.32	$1,221.32
03/07/2019	PAYMENT	SNYDER-LUNDBERG, KORI CHECK	$-604.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.86	$604.72
10/03/2018	PAYMENT	MAX'S PET SUPPLIES & GIFTS CHECK	$-296.43	$592.86
08/19/2018	PAYMENT	MAX'S PET SUPPLIES CHECK	$-296.46	$889.29
07/12/2018	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,185.75	$1,185.75
03/05/2018	PAYMENT	SNYDER-LUNDBERG, KORI CHECK	$-287.80	$0.00
12/15/2017	PAYMENT	MAX PET SUPPLIES CHECK	$-587.11	$287.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.51	$874.91
09/05/2017	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-299.31	$863.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.51	$1,162.71
07/14/2017	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,151.20	$1,151.20
04/13/2017	PAYMENT	KORI SNYDER LUNDBERG CHECK	$-291.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.22	$291.73
01/12/2017	PAYMENT	KORI SNYDER CHECK	$-280.51	$280.51
12/01/2016	PAYMENT	KORI SNYDER CHECK	$-600.30	$561.02
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.05	$1,161.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.22	$1,133.27
07/12/2016	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,122.05	$1,122.05
03/28/2016	PAYMENT	SNYDER KORI CHECK	$-929.44	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.39	$929.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.00	$879.05
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.20	$851.05
08/20/2015	PAYMENT	MAX'S PET SUPPLIES CHECK	$-279.97	$839.85
07/14/2015	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,119.82	$1,119.82
03/16/2015	PAYMENT	KORI SNYDER CHECK	$-271.79	$0.00
01/15/2015	PAYMENT	kori snyder CHECK	$-271.79	$271.79
10/08/2014	PAYMENT	KORI SNYDER CHECK	$-271.79	$543.58
08/25/2014	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-271.82	$815.37
07/17/2014	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,087.19	$1,087.19
03/07/2014	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-263.88	$0.00
01/16/2014	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-263.88	$263.88
10/14/2013	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-263.88	$527.76
08/26/2013	PAYMENT	LOW FU PRODUCTION CHECK	$-263.88	$791.64
07/16/2013	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,055.52	$1,055.52
03/04/2013	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-317.41	$0.00
02/11/2013	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-330.11	$317.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.70	$647.52
10/29/2012	PAYMENT	MAX'S PET SUPPLIES AND GIFTS CHECK	$-330.11	$634.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.70	$964.93
09/17/2012	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-330.12	$952.23
09/17/2012	ADJUSTMENT	wrong amount keyed mw	$647.53	$1,282.35
09/17/2012	VOID	SNYDER-HOLLSTROM, MADELINE L CHECK	$-647.53	$634.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.70	$1,282.35
07/13/2012	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,269.65	$1,269.65
04/16/2012	PAYMENT	KORI SNYDER CHECK	$-333.76	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.84	$333.76
01/24/2012	PAYMENT	KORI SNYDER CHECK	$-320.92	$320.92
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-12.84	$641.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.84	$654.68
10/18/2011	PAYMENT	SNYDER KORI CHECK	$-320.92	$641.84
08/24/2011	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-320.94	$962.76
07/15/2011	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,283.70	$1,283.70
03/04/2011	PAYMENT	KORI SNYDER CHECK	$-635.60	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.46	$635.60
10/15/2010	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-311.57	$623.14
08/16/2010	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-311.60	$934.71
07/14/2010	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,246.31	$1,246.31
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-617.10	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.10	$617.10
10/21/2009	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-314.60	$605.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.10	$919.60
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-302.53	$907.50
07/13/2009	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,210.03	$1,210.03
03/20/2009	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-305.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.75	$305.45
02/03/2009	PAYMENT	SNYDER-HOLLSTROM, MADELINE L CHECK	$-305.45	$293.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.75	$599.15
11/14/2008	PAYMENT	MAX'S PET SUPPLIES CHECK	$-305.45	$587.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.75	$892.85
08/19/2008	PAYMENT	MAX'S PET SUPPPLIES CHECK	$-293.70	$881.10
07/18/2008	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,174.80	$1,174.80
03/12/2008	PAYMENT	SNYDER-HOLLSTROM, MA	$-285.17	$0.00
01/17/2008	PAYMENT	SNYDER-HOLLSTROM, MA	$-285.15	$285.17
10/04/2007	PAYMENT	MAX'S PET SUPPLIES	$-285.15	$570.32
08/23/2007	PAYMENT	MAX'S PET SUPPLIES	$-285.15	$855.47
07/01/2007	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,140.62	$1,140.62
09/12/2006	PAYMENT	SNYDER-HOLLSTROM, MA	$-830.54	$0.00
08/22/2006	PAYMENT	SNYDER-HOLLSTROM, MA	$-276.84	$830.54
07/01/2006	BILL	SNYDER-HOLLSTROM, MADELINE L	$1,107.38	$1,107.38
02/21/2006	PAYMENT	HOLLSTROM, MADELINE	$-268.79	$0.00
12/15/2005	PAYMENT	HOLLSTROM, MADELINE	$-268.78	$268.79
10/04/2005	PAYMENT	HOLLSTROM, MADELINE	$-268.78	$537.57
09/16/2005	PAYMENT	HOLLSTROM, MADELINE	$-279.53	$806.35
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.75	$1,085.88
07/01/2005	BILL	HOLLSTROM, MADELINE L SNYDER-	$1,075.13	$1,075.13
08/13/2004	PAYMENT	HOLLSTROM, MADELINE	$-1,085.09	$0.00
07/01/2004	BILL	HOLLSTROM, MADELINE L SNYDER-	$1,085.09	$1,085.09
02/29/2004	PAYMENT	NETS	$-241.57	$0.00
01/05/2004	PAYMENT	NETS	$-241.55	$241.57
09/12/2003	PAYMENT	WELLS	$-241.55	$483.12
08/15/2003	PAYMENT	NETS	$-241.55	$724.67
07/01/2003	BILL	HOLLSTROM, MADELINE L SNYDER-	$966.22	$966.22
02/11/2003	PAYMENT	NETS	$-224.35	$0.00
12/24/2002	PAYMENT	NETS	$-224.34	$224.35
09/20/2002	PAYMENT	NETS	$-224.34	$448.69
08/08/2002	PAYMENT	NETS	$-224.34	$673.03
07/01/2002	BILL	HOLLSTROM, MADELINE L SNYDER-	$897.37	$897.37
02/27/2002	PAYMENT	NETS	$-222.33	$0.00
12/27/2001	PAYMENT	NETS	$-222.30	$222.33
09/20/2001	PAYMENT	NETS	$-222.30	$444.63
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-222.30	$666.93
07/01/2001	BILL	WHITE, STEVEN	$889.23	$889.23
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-220.45	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-220.45	$220.45
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-220.45	$440.90
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-220.45	$661.35
07/01/2000	BILL	WHITE, STEVEN	$881.80	$881.80
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-219.54	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-219.51	$219.54
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-219.51	$439.05
08/04/1999	PAYMENT	11	$-219.51	$658.56
07/01/1999	BILL	PIERI, A J	$878.07	$878.07
02/04/1999	PAYMENT	PIERI, A J & BARBARA	$-218.95	$0.00
01/06/1999	PAYMENT	PIERI, A J & BARBARA	$-218.92	$218.95
09/22/1998	PAYMENT	PIERI, A J & BARBARA	$-218.92	$437.87
08/14/1998	PAYMENT	PIERI, A J & BARBARA	$-218.92	$656.79
07/01/1998	BILL	PIERI, A J & BARBARA	$875.71	$875.71
03/04/1998	PAYMENT	PIERI, A J & BARBARA	$-217.99	$0.00
01/05/1998	PAYMENT	PIERI, A J & BARBARA	$-217.98	$217.99
09/29/1997	PAYMENT	PIERI, A J & BARBARA	$-217.98	$435.97
08/12/1997	PAYMENT	PIERI, A J & BARBARA	$-217.98	$653.95
07/01/1997	BILL	PIERI, A J & BARBARA	$871.93	$871.93
02/26/1997	PAYMENT	PIERI, A J & BARBARA	$-222.01	$0.00
01/06/1997	PAYMENT	PIERI, A J & BARBARA	$-221.99	$222.01
09/26/1996	PAYMENT	PIERI, A J & BARBARA	$-221.99	$444.00
08/02/1996	PAYMENT	PIERI, A J & BARBARA	$-221.99	$665.99
07/01/1996	BILL	PIERI, A J & BARBARA	$887.98	$887.98
02/23/1996	PAYMENT		$-220.28	$0.00
12/05/1995	PAYMENT		$-220.26	$220.28
09/26/1995	PAYMENT		$-220.26	$440.54
08/02/1995	PAYMENT		$-220.26	$660.80
07/01/1995	BILL	PIERI, A J & BARBARA	$881.06	$881.06
02/23/1995	PAYMENT		$-212.06	$0.00
12/19/1994	PAYMENT		$-212.05	$212.06
09/06/1994	PAYMENT		$-212.05	$424.11
08/09/1994	PAYMENT		$-212.05	$636.16
07/01/1994	BILL	PIERI, A J & BARBARA	$848.21	$848.21
01/18/1994	PAYMENT		$-219.35	$0.00
12/20/1993	PAYMENT		$-219.35	$219.35
09/28/1993	PAYMENT		$-219.35	$438.70
07/27/1993	PAYMENT		$-219.35	$658.05
07/01/1993	BILL	PIERI, A J & BARBARA	$877.40	$877.40
01/19/1993	PAYMENT		$-207.93	$0.00
12/24/1992	PAYMENT		$-207.90	$207.93
09/24/1992	PAYMENT		$-207.90	$415.83
07/28/1992	PAYMENT		$-207.90	$623.73
07/01/1992	BILL	PIERI, A J & BARBARA	$831.63	$831.63
03/04/1992	PAYMENT		$-192.04	$0.00
01/06/1992	PAYMENT		$-192.03	$192.04
09/25/1991	PAYMENT		$-192.03	$384.07
08/16/1991	PAYMENT		$-192.03	$576.10
07/01/1991	BILL	PIERI, A J & BARBARA	$768.13	$768.13
02/01/1991	PAYMENT		$-366.09	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.18	$366.09
09/13/1990	PAYMENT		$-179.44	$358.91
07/26/1990	PAYMENT		$-179.44	$538.35
07/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$717.79
07/01/1990	BILL	PIERI, A J & BARBARA	$717.79	$717.79
08/28/1989	PAYMENT		$-671.20	$0.00
07/01/1989	BILL	MORAN, ARTHUR H	$671.20	$671.20
08/10/1988	PAYMENT		$-546.90	$0.00
07/01/1988	BILL	MORAN, ARTHUR H	$546.90	$546.90
08/21/1987	PAYMENT		$-534.66	$0.00
07/01/1987	BILL	MORAN, ARTHUR H	$534.66	$534.66
07/15/1986	PAYMENT		$-468.64	$0.00
07/01/1986	BILL	MORAN,ARTHUR H	$468.64	$468.64