Tax Account 1220-16-115-006

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Owners

JP SNYDER REVOCABLE TRUST
951 WINTERGREEN DR
GARDNERVILLE, NV 89460

SNYDER, PATRICIA TRUSTEE

Account Summary

Account ID	1220-16-115-006
Account Type	Real Estate
Location	951 WINTERGREEN DR GARDNERVILLE RANCHOS
Balance	$2,369.91
Currently Due	$789.97

Account ID

1220-16-115-006

Account Type

Real Estate

Location

951 WINTERGREEN DR
GARDNERVILLE RANCHOS

Balance

$2,369.91

Currently Due

$789.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,160.10
Total	$3,160.10
Paid	$790.19
Balance	$2,369.91
Due	$789.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,160.10

Total

$3,160.10

Paid

$790.19

Balance

$2,369.91

Due

$789.97

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	$790.19	$0.00	$790.19	$790.19	$0.00
2	10/07/2024	10/17/2024	Due	$789.97	$0.00	$789.97	$0.00	$789.97
3	01/06/2025	01/16/2025	Due	$789.97	$0.00	$789.97	$0.00	$1,579.94
4	03/03/2025	03/13/2025	Due	$789.97	$0.00	$789.97	$0.00	$2,369.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,068.06	$0.00	$3,068.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,978.70	$0.00	$2,978.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,891.93	$0.00	$2,891.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,807.71	$0.00	$2,807.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,725.92	$0.00	$2,725.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,646.52	$0.00	$2,646.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,569.43	$0.00	$2,569.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,504.33	$0.00	$2,504.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,499.34	$0.00	$2,499.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,490.45	$0.00	$2,490.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100229	$-790.19	$2,369.91
07/15/2024	BILL	JP SNYDER REVOCABLE TRUST	$3,160.10	$3,160.10
02/09/2024	PAYMENT	JP SNYDER REVOCABLE TRUST CHECK 8035	$-766.96	$0.00
12/28/2023	PAYMENT	JP SNYDER REVOCABLE TRUST CHECK 8022	$-766.96	$766.96
09/25/2023	PAYMENT	JP SNYDER REVOCABLE TRUST CHECK 7984	$-766.96	$1,533.92
08/22/2023	PAYMENT	JP SNYDER REVOCABLE TRUST CHECK 7978	$-767.18	$2,300.88
07/14/2023	BILL	JP SNYDER REVOCABLE TRUST	$3,068.06	$3,068.06
02/17/2023	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK 7924	$-744.67	$0.00
12/21/2022	PAYMENT	THE JP SNYDER REV TRUST CHECK 7908	$-744.67	$744.67
09/20/2022	PAYMENT	SNYDER, PATRICIA & JOHN CHECK 7870	$-744.67	$1,489.34
08/13/2022	PAYMENT	SNYDER, PATRICIA & JOHN TRUSTEE CHECK 7861	$-744.69	$2,234.01
07/19/2022	BILL	SNYDER, PATRICIA TRUSTEE	$2,978.70	$2,978.70
02/17/2022	PAYMENT	SNYDER, PATRICIA TRTEE CHECK	$-722.98	$0.00
12/23/2021	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-722.98	$722.98
09/22/2021	PAYMENT	SNYDER, PATRICIA & JOHN CHECK	$-722.98	$1,445.96
08/06/2021	PAYMENT	SNYDER, PATRICIA & JOHN TRTEE CHECK	$-722.99	$2,168.94
07/14/2021	BILL	SNYDER, PATRICIA TRUSTEE	$2,891.93	$2,891.93
02/22/2021	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-701.92	$0.00
12/14/2020	PAYMENT	SNYDER, PATRICIA & JOHN TRTEE CHECK	$-701.92	$701.92
09/21/2020	PAYMENT	SNYDER, PATRICIA & JOHN TRUSTE CHECK	$-701.92	$1,403.84
08/26/2020	PAYMENT	SNYDER, PATRICIA & JON TRUST CHECK	$-701.95	$2,105.76
07/13/2020	BILL	SNYDER, PATRICIA TRUSTEE	$2,807.71	$2,807.71
02/21/2020	PAYMENT	SNYDER, PATRICIA & JOHN TRTEE CHECK	$-681.48	$0.00
12/10/2019	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-681.48	$681.48
10/11/2019	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-681.48	$1,362.96
08/08/2019	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-681.48	$2,044.44
07/15/2019	BILL	SNYDER, PATRICIA TRUSTEE	$2,725.92	$2,725.92
02/20/2019	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-661.63	$0.00
12/28/2018	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-661.63	$661.63
09/25/2018	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-661.63	$1,323.26
08/03/2018	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-661.63	$1,984.89
07/12/2018	BILL	SNYDER, PATRICIA TRUSTEE	$2,646.52	$2,646.52
02/14/2018	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-642.35	$0.00
12/31/2017	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-642.35	$642.35
09/29/2017	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-642.35	$1,284.70
08/07/2017	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-642.38	$1,927.05
07/14/2017	BILL	SNYDER, PATRICIA TRUSTEE	$2,569.43	$2,569.43
02/15/2017	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-626.08	$0.00
12/28/2016	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-626.08	$626.08
09/28/2016	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-626.08	$1,252.16
08/01/2016	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-626.09	$1,878.24
07/12/2016	BILL	SNYDER, PATRICIA TRUSTEE	$2,504.33	$2,504.33
02/18/2016	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-624.83	$0.00
12/16/2015	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-624.83	$624.83
10/01/2015	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-624.83	$1,249.66
08/13/2015	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-624.85	$1,874.49
07/14/2015	BILL	SNYDER, PATRICIA TRUSTEE	$2,499.34	$2,499.34
02/05/2015	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-622.61	$0.00
12/24/2014	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-622.61	$622.61
09/25/2014	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-622.61	$1,245.22
07/29/2014	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-622.62	$1,867.83
07/17/2014	BILL	SNYDER, PATRICIA TRUSTEE	$2,490.45	$2,490.45
02/07/2014	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-588.96	$0.00
12/27/2013	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-588.96	$588.96
09/13/2013	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-588.96	$1,177.92
08/01/2013	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-588.97	$1,766.88
07/16/2013	BILL	SNYDER, PATRICIA TRUSTEE	$2,355.85	$2,355.85
02/04/2013	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-699.14	$0.00
01/02/2013	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-699.14	$699.14
09/27/2012	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-699.14	$1,398.28
08/03/2012	PAYMENT	SNYDER, PATRICIA TRUSTEE CHECK	$-699.15	$2,097.42
07/13/2012	BILL	SNYDER, PATRICIA TRUSTEE	$2,796.57	$2,796.57
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-684.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-684.76	$684.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-684.76	$1,369.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-684.77	$2,054.28
07/15/2011	BILL	VEACH, GARY W & DELORIS R TTEE	$2,739.05	$2,739.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-664.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-664.81	$664.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-664.81	$1,329.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-664.82	$1,994.43
07/14/2010	BILL	VEACH, GARY W & DELORIS R TTEE	$2,659.25	$2,659.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-645.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-645.45	$645.45
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-645.45	$1,290.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-645.47	$1,936.35
07/13/2009	BILL	VEACH, GARY W & DELORIS R TTEE	$2,581.82	$2,581.82
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-626.65	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-626.65	$626.65
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-626.65	$1,253.30
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-626.66	$1,879.95
07/18/2008	BILL	VEACH, GARY W & DELORIS R TTEE	$2,506.61	$2,506.61
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-608.41	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-608.41	$608.41
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-608.41	$1,216.82
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-608.41	$1,825.23
07/01/2007	BILL	VEACH, GARY W & DELORIS R TTEE	$2,433.64	$2,433.64
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-590.68	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-590.68	$590.68
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-590.68	$1,181.36
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-590.68	$1,772.04
07/01/2006	BILL	VEACH, GARY W & DELORIS R TTEE	$2,362.72	$2,362.72
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-573.49	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-573.47	$573.49
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-573.47	$1,146.96
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-573.47	$1,720.43
07/01/2005	BILL	VEACH, GARY W & DELORIS R TTEE	$2,293.90	$2,293.90
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-578.26	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-578.24	$578.26
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-578.24	$1,156.50
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-578.24	$1,734.74
07/01/2004	BILL	VEACH, GARY W & DELORIS R TTEE	$2,312.98	$2,312.98
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-499.67	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-499.64	$499.67
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-499.64	$999.31
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-499.64	$1,498.95
07/01/2003	BILL	VEACH FAMILY TRUST	$1,998.59	$1,998.59
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-494.48	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-494.47	$494.48
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-494.47	$988.95
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-494.47	$1,483.42
07/01/2002	BILL	VEACH FAMILY TRUST	$1,977.89	$1,977.89
02/27/2002	PAYMENT	NETS	$-477.41	$0.00
12/20/2001	PAYMENT	5400	$-477.41	$477.41
09/20/2001	PAYMENT	NETS	$-477.41	$954.82
08/07/2001	PAYMENT	NETS	$-477.41	$1,432.23
07/01/2001	BILL	VEACH, GARY W & DELORIS R	$1,909.64	$1,909.64
03/01/2001	PAYMENT	9996	$-463.64	$0.00
12/26/2000	PAYMENT	9996	$-463.63	$463.64
09/26/2000	PAYMENT	9996	$-463.63	$927.27
08/08/2000	PAYMENT	9996	$-463.63	$1,390.90
07/01/2000	BILL	VEACH, GARY W & DELORIS R	$1,854.53	$1,854.53
02/23/2000	PAYMENT	9996	$-461.68	$0.00
12/28/1999	PAYMENT	9996	$-461.66	$461.68
10/01/1999	PAYMENT	9996	$-461.66	$923.34
08/11/1999	PAYMENT	9996	$-461.66	$1,385.00
07/01/1999	BILL	VEACH, GARY W & DELORIS R	$1,846.66	$1,846.66
02/23/1999	PAYMENT	9996	$-473.56	$0.00
01/07/1999	PAYMENT	9996	$-473.54	$473.56
09/22/1998	PAYMENT	9996	$-473.54	$947.10
08/11/1998	PAYMENT	9996	$-473.54	$1,420.64
07/01/1998	BILL	VEACH, GARY W & DELORIS R	$1,894.18	$1,894.18
04/06/1998	PAYMENT	LYNN, GREGORY & TOWS	$-1,007.63	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.09	$1,007.63
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.83	$960.54
09/22/1997	PAYMENT	9996	$-470.84	$941.71
07/17/1997	PAYMENT	WESTERN TITLE	$-470.84	$1,412.55
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,883.39	$1,883.39
03/04/1997	PAYMENT	LYNN, GREGORY C TRUS	$-100.69	$0.00
02/14/1997	PAYMENT	LYNN, GREGORY C TRUS	$-104.71	$100.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.03	$205.40
10/09/1996	PAYMENT	LYNN, GREGORY C TRUS	$-100.68	$201.37
08/20/1996	PAYMENT	LYNN, GREGORY C TRUS	$-100.68	$302.05
07/01/1996	BILL	LYNN, GREGORY C TRUSTEE	$402.73	$402.73