Tax Account 1220-12-110-003

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Owners

SNYDER SEPARATE PROPERTY TRUST
1887 CROCKETT LN
GARDNERVILLE, NV 89410

SNYDER, ROBIN RAE TTEE

Account Summary

Account ID	1220-12-110-003
Account Type	Real Estate
Location	1887 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-110-003

Account Type

Real Estate

Location

1887 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,144.53
Total	$5,144.53
Paid	$5,144.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,144.53

Total

$5,144.53

Paid

$5,144.53

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,286.32	$0.00	$1,286.32	$1,286.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,286.07	$0.00	$1,286.07	$1,286.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,286.07	$0.00	$1,286.07	$1,286.07	$0.00
4	03/03/2025	03/13/2025	Paid	$1,286.07	$0.00	$1,286.07	$1,286.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,994.69	$0.00	$4,994.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,849.22	$0.00	$4,849.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,707.99	$0.00	$4,707.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,570.86	$0.00	$4,570.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,437.72	$44.38	$4,482.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,308.48	$0.00	$4,308.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,182.98	$83.66	$4,266.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,076.97	$0.00	$4,076.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,068.84	$0.00	$4,068.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,950.34	$0.00	$3,950.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 30012	$-5,144.53	$0.00
07/15/2024	BILL	SNYDER SEPARATE PROPERTY TRUST	$5,144.53	$5,144.53
08/22/2023	PAYMENT	SNYDER SEPARATE PROPERTY TRUST CHECK 86100147	$-4,994.69	$0.00
07/14/2023	BILL	SNYDER SEPARATE PROPERTY TRUST	$4,994.69	$4,994.69
03/05/2023	PAYMENT	SNYDER, ROBIN RAE CHECK 53984579	$-1,212.30	$0.00
12/06/2022	PAYMENT	ROBIN RAE SNYDER SEPARATE PROPERTY CHECK 0037938919	$-1,212.30	$1,212.30
09/13/2022	PAYMENT	BALDWIN DELZEIT TRUST CHECK 16816128	$-1,212.30	$2,424.60
08/17/2022	PAYMENT	PAUL OSSERMAN CHECK 2869	$-1,212.32	$3,636.90
07/19/2022	BILL	SNYDER, ROBIN RAE TTEE	$4,849.22	$4,849.22
03/08/2022	PAYMENT	OSSERMAN, PAUL M CHECK	$-1,176.99	$0.00
01/06/2022	PAYMENT	OSSERMAN, PAUL M CHECK	$-1,176.99	$1,176.99
10/11/2021	PAYMENT	OSSERMAN, PAUL M CHECK	$-1,176.99	$2,353.98
08/02/2021	PAYMENT	PAUL OSSERMAN CHECK	$-1,177.02	$3,530.97
07/14/2021	BILL	SNYDER, ROBIN RAE TTEE	$4,707.99	$4,707.99
03/01/2021	PAYMENT	PAUL OSSERMAN CHECK	$-1,142.71	$0.00
01/07/2021	PAYMENT	OSSERMAN, PAUL M CHECK	$-1,142.71	$1,142.71
10/04/2020	PAYMENT	PAUL M OSSERMAN CHECK	$-1,142.71	$2,285.42
08/07/2020	PAYMENT	OSSERMAN, PAUL M CHECK	$-1,142.73	$3,428.13
07/13/2020	BILL	SNYDER, ROBIN RAE TTEE	$4,570.86	$4,570.86
04/11/2020	PAYMENT	PAUL OSSERMAN CHECK	$-44.38	$0.00
04/03/2020	PAYMENT	PAUL M OSSERMAN CHECK	$-1,109.43	$44.38
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.38	$1,153.81
01/10/2020	PAYMENT	OSSERMAN, PAUL CHECK	$-1,109.43	$1,109.43
10/08/2019	PAYMENT	PAUL M OSSERMAN CHECK	$-1,109.43	$2,218.86
07/31/2019	PAYMENT	PAUL OSSERMAN CHECK	$-1,109.43	$3,328.29
07/15/2019	BILL	SNYDER, ROBIN RAE	$4,437.72	$4,437.72
03/04/2019	PAYMENT	SNYDER, ROBIN RAE CHECK	$-1,077.12	$0.00
01/03/2019	PAYMENT	SNYDER, ROBIN RAE CHECK	$-1,077.12	$1,077.12
10/02/2018	PAYMENT	SNYDER, ROBIN RAE CHECK	$-1,077.12	$2,154.24
08/30/2018	PAYMENT	PAUL OSSERMAN CHECK	$-1,077.12	$3,231.36
07/12/2018	BILL	SNYDER, ROBIN RAE	$4,308.48	$4,308.48
04/25/2018	PAYMENT	PAUL OSSERMAN CHECK	$-1,087.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.83	$1,087.57
01/31/2018	PAYMENT	ROBIN SNYDER CHECK	$-1,087.57	$1,045.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.83	$2,133.31
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,045.74	$2,091.48
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,045.76	$3,137.22
07/14/2017	BILL	CHERNEY, DAVID S & MARTHA J	$4,182.98	$4,182.98
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,019.24	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,019.24	$1,019.24
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,019.24	$2,038.48
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,019.25	$3,057.72
07/12/2016	BILL	CHERNEY, DAVID S & MARTHA J	$4,076.97	$4,076.97
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,017.21	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,017.21	$1,017.21
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,017.21	$2,034.42
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,017.21	$3,051.63
07/14/2015	BILL	CHERNEY, DAVID S & MARTHA J	$4,068.84	$4,068.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-987.58	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-987.58	$987.58
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-987.58	$1,975.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-987.60	$2,962.74
07/17/2014	BILL	CHERNEY, DAVID S & MARTHA J	$3,950.34	$3,950.34
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-958.81	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-958.81	$958.81
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-958.81	$1,917.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-958.84	$2,876.43
07/16/2013	BILL	CHERNEY, DAVID S & MARTHA J	$3,835.27	$3,835.27
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-930.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-930.87	$930.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-930.87	$1,861.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-930.88	$2,792.61
07/13/2012	BILL	CHERNEY, DAVID S & MARTHA J	$3,723.49	$3,723.49
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-903.78	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-903.78	$903.78
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-903.78	$1,807.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-903.80	$2,711.34
07/15/2011	BILL	CHERNEY, DAVID S & MARTHA J	$3,615.14	$3,615.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-877.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-877.46	$877.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-877.46	$1,754.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-877.46	$2,632.38
07/14/2010	BILL	CHERNEY, DAVID S & MARTHA J	$3,509.84	$3,509.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-851.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-851.90	$851.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-851.90	$1,703.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-851.92	$2,555.70
07/13/2009	BILL	CHERNEY, DAVID S & MARTHA J	$3,407.62	$3,407.62
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-827.09	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-827.09	$827.09
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-827.09	$1,654.18
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-827.10	$2,481.27
07/18/2008	BILL	CHERNEY, DAVID S & MARTHA J	$3,308.37	$3,308.37
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-803.00	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-802.98	$803.00
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-802.98	$1,605.98
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-802.98	$2,408.96
07/01/2007	BILL	CHERNEY, DAVID S & MARTHA J	$3,211.94	$3,211.94
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-779.64	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-779.61	$779.64
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-779.61	$1,559.25
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-779.61	$2,338.86
07/01/2006	BILL	CHERNEY, DAVID S & MARTHA J	$3,118.47	$3,118.47
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-721.02	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-720.99	$721.02
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-720.99	$1,442.01
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-720.99	$2,163.00
07/01/2005	BILL	CHERNEY, DAVID S & MARTHA J	$2,883.99	$2,883.99
02/14/2005	PAYMENT	COUNTRYWIDE	$-700.02	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-699.99	$700.02
09/28/2004	PAYMENT	COUNTRYWIDE	$-699.99	$1,400.01
07/28/2004	PAYMENT	COUNTRYWIDE	$-699.99	$2,100.00
07/01/2004	BILL	CURRY, JOHN W & TERRY	$2,799.99	$2,799.99
02/02/2004	PAYMENT	COUNTRYWIDE	$-564.45	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-564.43	$564.45
09/23/2003	PAYMENT	COUNTRYWIDE	$-564.43	$1,128.88
08/12/2003	PAYMENT	COUNTRYWIDE	$-564.43	$1,693.31
07/01/2003	BILL	CURRY, JOHN W & TERRY	$2,257.74	$2,257.74
03/20/2003	PAYMENT	CURRY, JOHN W & TERR	$-328.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.37	$328.90
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.15	$313.53
09/24/2002	PAYMENT	CURRY, JOHN W & TERR	$-153.68	$307.38
07/30/2002	PAYMENT	CURRY, JOHN W & TERR	$-153.68	$461.06
07/01/2002	BILL	CURRY, JOHN W & TERRY	$614.74	$614.74
03/19/2002	PAYMENT	SUZETTE RUSSI	$-243.93	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$243.93
10/01/2001	PAYMENT	22	$-121.96	$243.93
08/27/2001	PAYMENT	TEDSEN, H & B & ANKE	$-121.96	$365.89
07/01/2001	BILL	TEDSEN, H & B & ANKER, A A & S	$487.85	$487.85
03/08/2001	PAYMENT	SUE ANKER	$-120.79	$0.00
01/05/2001	PAYMENT	ACTION ANKER	$-120.77	$120.79
10/10/2000	PAYMENT	TEDSEN, H & B & ANKE	$-120.77	$241.56
08/31/2000	PAYMENT	TEDSEN, H & B & ANKE	$-120.77	$362.33
07/01/2000	BILL	TEDSEN, H & B & ANKER, A A & S	$483.10	$483.10
03/03/2000	PAYMENT	SUE ANKER	$-120.20	$0.00
01/13/2000	PAYMENT	SUE ANKER	$-120.17	$120.20
12/13/1999	PAYMENT	TEDSEN, H & B & ANKE	$-124.98	$240.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.81	$365.35
08/26/1999	PAYMENT	TEDSEN, H & B & ANKE	$-120.17	$360.54
07/01/1999	BILL	TEDSEN, H & B & ANKER, A A & S	$480.71	$480.71