Tax Account 1220-15-210-087

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Owners

SNYDER, ELWOOD & FLORENCE ETAL*
940 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

SHUTZ, JANIE SUE

Account Summary

Account ID	1220-15-210-087
Account Type	Real Estate
Location	940 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$628.18
Currently Due	$0.00

Account ID

1220-15-210-087

Account Type

Real Estate

Location

940 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$628.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,512.98
Total	$2,512.98
Paid	$1,884.80
Balance	$628.18
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,512.98

Total

$2,512.98

Paid

$1,884.80

Balance

$628.18

Due

$0.00

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	$628.44	$0.00	$628.44	$628.44	$0.00
2	10/07/2024	10/17/2024	Paid	$628.18	$0.00	$628.18	$628.18	$0.00
3	01/06/2025	01/16/2025	Paid	$628.18	$0.00	$628.18	$628.18	$0.00
4	03/03/2025	03/13/2025	Due	$628.18	$0.00	$628.18	$0.00	$628.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.79	$0.00	$2,439.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,368.74	$0.00	$2,368.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,299.76	$0.00	$2,299.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,232.77	$0.00	$2,232.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,167.75	$0.00	$2,167.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,104.59	$0.00	$2,104.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,043.29	$0.00	$2,043.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,907.32	$0.00	$1,907.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,904.64	$0.00	$1,904.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,889.81	$0.00	$1,889.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-628.18	$628.18
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-628.18	$1,256.36
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-628.44	$1,884.54
07/15/2024	BILL	SNYDER, ELWOOD & FLORENCE ETAL*	$2,512.98	$2,512.98
02/20/2024	PAYMENT	ER SNYDER WT NORW -	$-609.87	$0.00
12/15/2023	PAYMENT	ER SNYDER WT NORW -	$-609.87	$609.87
10/03/2023	PAYMENT	ER SNYDER WT NORW -	$-609.87	$1,219.74
08/02/2023	PAYMENT	ER SNYDER WT NORW -	$-610.18	$1,829.61
07/14/2023	BILL	SNYDER, ELWOOD & FLORENCE ETAL*	$2,439.79	$2,439.79
02/27/2023	PAYMENT	WELLS FARGO CHECK 9034186791	$-592.18	$0.00
12/16/2022	PAYMENT	ER SNYDER WT NORW -	$-592.18	$592.18
09/22/2022	PAYMENT	ER SNYDER WT NORW -	$-592.18	$1,184.36
08/01/2022	PAYMENT	ER SNYDER WT NORW -	$-592.20	$1,776.54
07/19/2022	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$2,368.74	$2,368.74
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-574.94	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-574.94	$574.94
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-574.94	$1,149.88
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-574.94	$1,724.82
07/14/2021	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$2,299.76	$2,299.76
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-558.19	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-558.19	$558.19
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-558.19	$1,116.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-558.20	$1,674.57
07/13/2020	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$2,232.77	$2,232.77
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-541.93	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-541.93	$541.93
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-541.93	$1,083.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-541.96	$1,625.79
07/15/2019	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$2,167.75	$2,167.75
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-526.14	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-526.14	$526.14
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-526.14	$1,052.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-526.17	$1,578.42
07/12/2018	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$2,104.59	$2,104.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-510.82	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-510.82	$510.82
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-510.82	$1,021.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-510.83	$1,532.46
07/14/2017	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$2,043.29	$2,043.29
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-476.83	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-476.83	$476.83
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-476.83	$953.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-476.83	$1,430.49
07/12/2016	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,907.32	$1,907.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-476.16	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-476.16	$476.16
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-476.16	$952.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-476.16	$1,428.48
07/14/2015	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,904.64	$1,904.64
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-472.45	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-472.45	$472.45
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-472.45	$944.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-472.46	$1,417.35
07/17/2014	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,889.81	$1,889.81
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-448.45	$0.00
12/27/2013	PAYMENT	NO NV TITLE CHECK	$-448.45	$448.45
11/06/2013	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-466.39	$896.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.94	$1,363.29
08/09/2013	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-448.45	$1,345.35
07/16/2013	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,793.80	$1,793.80
04/03/2013	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-1,122.71	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.46	$1,122.71
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.99	$1,070.25
11/09/2012	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-1,122.73	$1,049.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.46	$2,171.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.99	$2,119.53
07/13/2012	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$2,098.54	$2,098.54
05/08/2012	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-540.50	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$540.50
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.42	$530.85
02/02/2012	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-530.85	$510.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.42	$1,041.28
11/04/2011	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-530.85	$1,020.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.42	$1,551.71
09/02/2011	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-530.87	$1,531.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.42	$2,062.16
07/15/2011	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$2,041.74	$2,041.74
04/05/2011	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-516.77	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.88	$516.77
02/04/2011	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-516.77	$496.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.88	$1,013.66
10/05/2010	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-496.89	$993.78
08/09/2010	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-496.92	$1,490.67
07/14/2010	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,987.59	$1,987.59
03/11/2010	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-482.77	$0.00
01/13/2010	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-482.77	$482.77
10/09/2009	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-482.77	$965.54
08/20/2009	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-482.79	$1,448.31
07/13/2009	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,931.10	$1,931.10
03/05/2009	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-469.03	$0.00
01/06/2009	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-469.03	$469.03
10/03/2008	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-469.03	$938.06
08/26/2008	PAYMENT	SNYDER, ELWOOD & FLORENCE ETAL CHECK	$-469.06	$1,407.09
07/18/2008	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,876.15	$1,876.15
03/07/2008	PAYMENT	SNYDER, ELWOOD & FLO	$-455.30	$0.00
01/14/2008	PAYMENT	SNYDER, ELWOOD & FLO	$-455.30	$455.30
10/09/2007	PAYMENT	SNYDER, ELWOOD & FLO	$-455.30	$910.60
08/17/2007	PAYMENT	SNYDER, ELWOOD & FLO	$-455.30	$1,365.90
07/01/2007	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,821.20	$1,821.20
03/13/2007	PAYMENT	SNYDER, ELWOOD & FLO	$-442.17	$0.00
01/08/2007	PAYMENT	SNYDER, ELWOOD & FLO	$-442.14	$442.17
10/09/2006	PAYMENT	SNYDER, ELWOOD & FLO	$-442.14	$884.31
08/31/2006	PAYMENT	SNYDER, ELWOOD & FLO	$-442.14	$1,326.45
07/01/2006	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,768.59	$1,768.59
03/13/2006	PAYMENT	SNYDER, ELWOOD & FLO	$-429.29	$0.00
01/09/2006	PAYMENT	SNYDER, ELWOOD & FLO	$-429.26	$429.29
10/10/2005	PAYMENT	SNYDER, ELWOOD & FLO	$-429.26	$858.55
08/15/2005	PAYMENT	SNYDER, ELWOOD & FLO	$-429.26	$1,287.81
07/01/2005	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,717.07	$1,717.07
03/07/2005	PAYMENT	SNYDER, ELWOOD & FLO	$-433.20	$0.00
01/11/2005	PAYMENT	SNYDER, ELWOOD & FLO	$-433.19	$433.20
10/07/2004	PAYMENT	SNYDER, ELWOOD & FLO	$-433.19	$866.39
08/16/2004	PAYMENT	SNYDER, ELWOOD & FLO	$-433.19	$1,299.58
07/01/2004	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,732.77	$1,732.77
03/09/2004	PAYMENT	SNYDER, ELWOOD & FLO	$-402.94	$0.00
01/14/2004	PAYMENT	SNYDER, ELWOOD & FLO	$-402.94	$402.94
10/15/2003	PAYMENT	SNYDER, ELWOOD & FLO	$-402.94	$805.88
08/08/2003	PAYMENT	SNYDER, ELWOOD & FLO	$-402.94	$1,208.82
07/01/2003	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,611.76	$1,611.76
03/10/2003	PAYMENT	SNYDER, ELWOOD & FLO	$-389.11	$0.00
01/16/2003	PAYMENT	SNYDER, ELWOOD & FLO	$-389.10	$389.11
10/11/2002	PAYMENT	SNYDER, ELWOOD & FLO	$-389.10	$778.21
08/20/2002	PAYMENT	SNYDER, ELWOOD & FLO	$-389.10	$1,167.31
07/01/2002	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,556.41	$1,556.41
03/13/2002	PAYMENT	SNYDER, ELWOOD & FLO	$-394.32	$0.00
01/14/2002	PAYMENT	SNYDER, ELWOOD & FLO	$-394.30	$394.32
10/05/2001	PAYMENT	SNYDER, ELWOOD & FLO	$-394.30	$788.62
09/05/2001	PAYMENT	SNYDER, ELWOOD & FLO	$-410.07	$1,182.92
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.77	$1,592.99
07/01/2001	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,577.22	$1,577.22
03/12/2001	PAYMENT	SNYDER, ELWOOD & FLO	$-384.66	$0.00
01/11/2001	PAYMENT	SNYDER, ELWOOD & FLO	$-384.66	$384.66
10/09/2000	PAYMENT	SNYDER, ELWOOD & FLO	$-384.66	$769.32
08/25/2000	PAYMENT	SNYDER, ELWOOD & FLO	$-384.66	$1,153.98
07/01/2000	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,538.64	$1,538.64
03/06/2000	PAYMENT	SNYDER, ELWOOD & FLO	$-383.04	$0.00
01/10/2000	PAYMENT	SNYDER, ELWOOD & FLO	$-383.02	$383.04
10/05/1999	PAYMENT	SNYDER, ELWOOD & FLO	$-383.02	$766.06
08/06/1999	PAYMENT	SNYDER, ELWOOD & FLO	$-383.02	$1,149.08
07/01/1999	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,532.10	$1,532.10
03/01/1999	PAYMENT	SNYDER, ELWOOD & FLO	$-411.81	$0.00
12/30/1998	PAYMENT	SNYDER, ELWOOD & FLO	$-411.81	$411.81
10/06/1998	PAYMENT	SNYDER, ELWOOD & FLO	$-411.81	$823.62
08/07/1998	PAYMENT	SNYDER, ELWOOD & FLO	$-411.81	$1,235.43
07/01/1998	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,647.24	$1,647.24
03/06/1998	PAYMENT	SNYDER, ELWOOD & FLO	$-409.17	$0.00
01/07/1998	PAYMENT	SNYDER, ELWOOD & FLO	$-409.16	$409.17
10/07/1997	PAYMENT	SNYDER, ELWOOD & FLO	$-409.16	$818.33
08/06/1997	PAYMENT	SNYDER, ELWOOD & FLO	$-409.16	$1,227.49
07/01/1997	BILL	SNYDER, ELWOOD & FLORENCE ETAL	$1,636.65	$1,636.65
02/26/1997	PAYMENT	SNYDER, ELWOOD R & F	$-416.70	$0.00
01/07/1997	PAYMENT	SNYDER, ELWOOD R & F	$-416.69	$416.70
10/07/1996	PAYMENT	SNYDER, ELWOOD R & F	$-416.69	$833.39
08/08/1996	PAYMENT	SNYDER, ELWOOD R & F	$-416.69	$1,250.08
07/01/1996	BILL	SNYDER, ELWOOD R & FLORENCE M	$1,666.77	$1,666.77
03/04/1996	PAYMENT		$-417.71	$0.00
01/04/1996	PAYMENT		$-417.70	$417.71
10/03/1995	PAYMENT		$-852.11	$835.41
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.71	$1,687.52
07/01/1995	BILL	SNYDER, ELWOOD R & FLORENCE M	$1,670.81	$1,670.81
03/14/1995	PAYMENT		$-308.78	$0.00
01/05/1995	PAYMENT		$-308.76	$308.78
08/15/1994	PAYMENT		$-617.52	$617.54
07/01/1994	BILL	SNYDER, ELWOOD R & FLORENCE M	$1,235.06	$1,235.06
01/03/1994	PAYMENT		$-602.63	$0.00
08/20/1993	PAYMENT		$-602.62	$602.63
07/01/1993	BILL	SNYDER, ELWOOD R & FLORENCE M	$1,205.25	$1,205.25
01/04/1993	PAYMENT		$-574.41	$0.00
08/17/1992	PAYMENT		$-574.38	$574.41
07/01/1992	BILL	SNYDER, ELWOOD R & FLORENCE M	$1,148.79	$1,148.79
01/06/1992	PAYMENT		$-412.02	$0.00
08/20/1991	PAYMENT		$-412.00	$412.02
07/01/1991	BILL	SNYDER, ELWOOD R & FLORENCE M	$824.02	$824.02
12/19/1990	PAYMENT		$-382.20	$0.00
08/06/1990	PAYMENT		$-382.20	$382.20
07/01/1990	BILL	SNYDER, ELWOOD R & FLORENCE M	$764.40	$764.40
01/02/1990	PAYMENT		$-357.66	$0.00
08/28/1989	PAYMENT		$-357.66	$357.66
07/01/1989	BILL	SNYDER, ELWOOD R & F M	$715.32	$715.32
01/03/1989	PAYMENT		$-318.68	$0.00
08/10/1988	PAYMENT		$-318.66	$318.68
07/01/1988	BILL	SNYDER, ELWOOD R & F M	$637.34	$637.34
01/04/1988	PAYMENT		$-311.80	$0.00
08/17/1987	PAYMENT		$-311.80	$311.80
07/01/1987	BILL	SNYDER, ELWOOD R & F M	$623.60	$623.60
01/05/1987	PAYMENT		$-262.70	$0.00
07/15/1986	PAYMENT		$-262.68	$262.70
07/01/1986	BILL	SNYDER,ELWOOD R & F M	$525.38	$525.38