Tax Account 1220-17-810-001
Owners
SNYDER, MARK D & PIERETTE H
1183 MOTTSVILLE MEADOWS WAY
GARDNERVILLE, NV 89460
SNYDER, MARK D
SNYDER, PIERETTE H
Account Summary
| Account ID | 1220-17-810-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1103 AZUL WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,166.47 |
| Total | $4,166.47 |
| Paid | $4,166.47 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,045.13 | $0.00 | $4,045.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,927.33 | $0.00 | $3,927.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,636.43 | $0.00 | $3,636.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,516.86 | $0.00 | $3,516.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,414.44 | $0.00 | $3,414.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,315.00 | $0.00 | $3,315.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,218.45 | $0.00 | $3,218.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,136.89 | $0.00 | $3,136.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,130.63 | $0.00 | $3,130.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,039.44 | $0.00 | $3,039.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | SNYDER, MARK D & PIERETTE H CHECK 8703 | $-4,166.47 | $0.00 |
| 07/15/2024 | BILL | SNYDER, MARK D & PIERETTE H | $4,166.47 | $4,166.47 |
| 08/10/2023 | PAYMENT | SNYDER, MARK D & PIERETTE H CHECK 8328 | $-4,045.13 | $0.00 |
| 07/14/2023 | BILL | SNYDER, MARK D & PIERETTE H | $4,045.13 | $4,045.13 |
| 01/11/2023 | PAYMENT | SNYDER, MARK D & PIERETTE H CHECK 8114 | $-1,963.66 | $0.00 |
| 08/19/2022 | PAYMENT | SNYDER, MARK D & PIERETTE H CHECK 7971 | $-1,963.67 | $1,963.66 |
| 07/19/2022 | BILL | SNYDER, MARK D & PIERETTE H | $3,927.33 | $3,927.33 |
| 10/08/2021 | PAYMENT | SNYDER, MARK D & PIERETTE H CHECK | $-2,727.30 | $0.00 |
| 08/21/2021 | PAYMENT | SNYDER, MARK D & PIERETTE H CHECK | $-909.13 | $2,727.30 |
| 07/14/2021 | BILL | SNYDER, MARK D & PIERETTE H | $3,636.43 | $3,636.43 |
| 02/24/2021 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-879.21 | $0.00 |
| 12/30/2020 | PAYMENT | WYNAR, MARK D & DEBORAH V CHECK | $-879.21 | $879.21 |
| 10/01/2020 | PAYMENT | WYNAR, MARK D & DEBORAH V CHECK | $-879.21 | $1,758.42 |
| 08/13/2020 | PAYMENT | WYNAR, MARK D & DEBORAH V CHECK | $-879.23 | $2,637.63 |
| 07/13/2020 | BILL | WYNAR, MARK D & DEBORAH V TTEE | $3,516.86 | $3,516.86 |
| 02/25/2020 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-853.61 | $0.00 |
| 01/02/2020 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-853.61 | $853.61 |
| 10/02/2019 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-853.61 | $1,707.22 |
| 08/08/2019 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-853.61 | $2,560.83 |
| 07/15/2019 | BILL | WYNAR, MARK D & DEBORAH V TTEE | $3,414.44 | $3,414.44 |
| 02/26/2019 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-828.75 | $0.00 |
| 01/02/2019 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-828.75 | $828.75 |
| 09/19/2018 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-828.75 | $1,657.50 |
| 08/14/2018 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-828.75 | $2,486.25 |
| 07/12/2018 | BILL | WYNAR, MARK D & DEBORAH V TTEE | $3,315.00 | $3,315.00 |
| 02/21/2018 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-804.61 | $0.00 |
| 12/28/2017 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-804.61 | $804.61 |
| 09/26/2017 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-804.61 | $1,609.22 |
| 08/10/2017 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-804.62 | $2,413.83 |
| 07/14/2017 | BILL | WYNAR, MARK D & DEBORAH V TTEE | $3,218.45 | $3,218.45 |
| 03/01/2017 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-784.22 | $0.00 |
| 12/28/2016 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-784.22 | $784.22 |
| 09/29/2016 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-784.22 | $1,568.44 |
| 07/19/2016 | PAYMENT | WYNAR, MARK D & DEBORAH V TTEE CHECK | $-784.23 | $2,352.66 |
| 07/12/2016 | BILL | WYNAR, MARK D & DEBORAH V TTEE | $3,136.89 | $3,136.89 |
| 02/10/2016 | PAYMENT | MARK & DEBORAH WYNAR CHECK | $-782.65 | $0.00 |
| 12/18/2015 | PAYMENT | MARK WYNAR CHECK | $-782.65 | $782.65 |
| 09/28/2015 | PAYMENT | WYNAR, MARK D & DEBORAH CHECK | $-782.65 | $1,565.30 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-782.68 | $2,347.95 |
| 07/14/2015 | BILL | WYNAR, MARK D & DEBORAH V TTEE | $3,130.63 | $3,130.63 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-759.86 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-759.86 | $759.86 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-759.86 | $1,519.72 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-759.86 | $2,279.58 |
| 07/17/2014 | BILL | WYNAR, MARK D & DEBORAH V TTEE | $3,039.44 | $3,039.44 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-708.98 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-708.98 | $708.98 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-708.98 | $1,417.96 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-708.98 | $2,126.94 |
| 07/16/2013 | BILL | WYNAR, MARK D & DEBORAH V TTEE | $2,835.92 | $2,835.92 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-688.31 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-688.31 | $688.31 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-688.31 | $1,376.62 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-688.32 | $2,064.93 |
| 07/13/2012 | BILL | WYNAR, MARK D & DEBORAH V TTEE | $2,753.25 | $2,753.25 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-668.25 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-668.25 | $668.25 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-668.25 | $1,336.50 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-668.28 | $2,004.75 |
| 07/15/2011 | BILL | WYNAR, MARK D & DEBORAH V TTEE | $2,673.03 | $2,673.03 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-648.82 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-648.82 | $648.82 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-648.82 | $1,297.64 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-648.82 | $1,946.46 |
| 07/14/2010 | BILL | WYNAR, MARK D & DEBORAH V TTEE | $2,595.28 | $2,595.28 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-629.92 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-629.92 | $629.92 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-629.92 | $1,259.84 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-629.92 | $1,889.76 |
| 07/13/2009 | BILL | WYNAR, MARK D & DEBORAH V | $2,519.68 | $2,519.68 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-611.57 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-611.57 | $611.57 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-611.57 | $1,223.14 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-611.59 | $1,834.71 |
| 07/18/2008 | BILL | WYNAR, MARK D & DEBORAH V | $2,446.30 | $2,446.30 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-593.76 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-593.75 | $593.76 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-593.75 | $1,187.51 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-593.75 | $1,781.26 |
| 07/01/2007 | BILL | WYNAR, MARK D & DEBORAH V | $2,375.01 | $2,375.01 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-576.47 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-576.46 | $576.47 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-576.46 | $1,152.93 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-576.46 | $1,729.39 |
| 07/01/2006 | BILL | WYNAR, MARK D & DEBORAH V | $2,305.85 | $2,305.85 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-559.68 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-559.67 | $559.68 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-559.67 | $1,119.35 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-559.67 | $1,679.02 |
| 07/01/2005 | BILL | WYNAR, MARK D & DEBORAH V | $2,238.69 | $2,238.69 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-565.55 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-565.54 | $565.55 |
| 09/30/2004 | PAYMENT | CHASE | $-565.54 | $1,131.09 |
| 08/11/2004 | PAYMENT | CHASE | $-565.54 | $1,696.63 |
| 07/01/2004 | BILL | WYNAR, MARK D & DEBORAH V | $2,262.17 | $2,262.17 |
| 02/25/2004 | PAYMENT | CHASE | $-518.02 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-518.01 | $518.02 |
| 08/29/2003 | PAYMENT | 33 | $-518.01 | $1,036.03 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-518.01 | $1,554.04 |
| 07/01/2003 | BILL | WYNAR, MARK D & DEBORAH V | $2,072.05 | $2,072.05 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-527.47 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-527.46 | $527.47 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-527.46 | $1,054.93 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-527.46 | $1,582.39 |
| 07/01/2002 | BILL | WYNAR, MARK D & DEBORAH V | $2,109.85 | $2,109.85 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-498.82 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-498.81 | $498.82 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-498.81 | $997.63 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-498.81 | $1,496.44 |
| 07/01/2001 | BILL | WYNAR, MARK D & DEBORAH V | $1,995.25 | $1,995.25 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-486.54 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-486.53 | $486.54 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-486.53 | $973.07 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-486.53 | $1,459.60 |
| 07/01/2000 | BILL | WYNAR, MARK D & DEBORAH V | $1,946.13 | $1,946.13 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-484.14 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-484.11 | $484.14 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-484.11 | $968.25 |
| 08/26/1999 | PAYMENT | B OF A | $-484.11 | $1,452.36 |
| 07/01/1999 | BILL | WYNAR, MARK D & DEBORAH V | $1,936.47 | $1,936.47 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-479.19 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-479.18 | $479.19 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-479.18 | $958.37 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-479.18 | $1,437.55 |
| 07/01/1998 | BILL | WYNAR, MARK D & DEBORAH V | $1,916.73 | $1,916.73 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-477.09 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-477.08 | $477.09 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-477.08 | $954.17 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-477.08 | $1,431.25 |
| 07/01/1997 | BILL | WYNAR, MARK D & DEBORAH V | $1,908.33 | $1,908.33 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-487.34 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-487.32 | $487.34 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-487.32 | $974.66 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-487.32 | $1,461.98 |
| 07/01/1996 | BILL | WYNAR, MARK D & DEBORAH V | $1,949.30 | $1,949.30 |
| 03/04/1996 | PAYMENT | $-477.82 | $0.00 | |
| 01/01/1996 | PAYMENT | $-477.80 | $477.82 | |
| 08/21/1995 | PAYMENT | $-955.60 | $955.62 | |
| 07/01/1995 | BILL | WYNAR, MARK D & DEBORAH V | $1,911.22 | $1,911.22 |
| 01/02/1995 | PAYMENT | $-949.97 | $0.00 | |
| 08/15/1994 | PAYMENT | $-949.94 | $949.97 | |
| 07/01/1994 | BILL | WYNAR, MARK D & DEBORAH V | $1,899.91 | $1,899.91 |
| 01/03/1994 | PAYMENT | $-854.80 | $0.00 | |
| 08/16/1993 | PAYMENT | $-854.80 | $854.80 | |
| 07/01/1993 | BILL | WYNAR, MARK D & DEBORAH V | $1,709.60 | $1,709.60 |
| 09/15/1992 | PAYMENT | $-296.16 | $0.00 | |
| 08/25/1992 | PAYMENT | $-98.72 | $296.16 | |
| 07/01/1992 | BILL | HAYES, ROBERT C | $394.88 | $394.88 |
| 02/27/1992 | PAYMENT | $-61.53 | $0.00 | |
| 12/24/1991 | PAYMENT | $-61.50 | $61.53 | |
| 10/10/1991 | PAYMENT | $-61.50 | $123.03 | |
| 08/16/1991 | PAYMENT | $-61.50 | $184.53 | |
| 07/01/1991 | BILL | HAYES, ROBERT C | $246.03 | $246.03 |
| 03/06/1991 | PAYMENT | $-61.14 | $0.00 | |
| 01/08/1991 | PAYMENT | $-61.11 | $61.14 | |
| 10/03/1990 | PAYMENT | $-61.11 | $122.25 | |
| 08/09/1990 | PAYMENT | $-61.11 | $183.36 | |
| 07/01/1990 | BILL | HAYES, ROBERT C | $244.47 | $244.47 |
| 02/27/1990 | PAYMENT | $-59.80 | $0.00 | |
| 12/21/1989 | PAYMENT | $-59.80 | $59.80 | |
| 10/04/1989 | PAYMENT | $-59.80 | $119.60 | |
| 08/28/1989 | PAYMENT | $-59.80 | $179.40 | |
| 07/01/1989 | BILL | HAYES, ROBERT C | $239.20 | $239.20 |
| 03/02/1989 | PAYMENT | $-48.35 | $0.00 | |
| 12/22/1988 | PAYMENT | $-48.33 | $48.35 | |
| 10/05/1988 | PAYMENT | $-48.33 | $96.68 | |
| 07/27/1988 | PAYMENT | $-48.33 | $145.01 | |
| 07/01/1988 | BILL | HAYES, ROBERT C | $193.34 | $193.34 |
| 03/01/1988 | PAYMENT | $-46.96 | $0.00 | |
| 12/21/1987 | PAYMENT | $-46.93 | $46.96 | |
| 10/08/1987 | PAYMENT | $-46.93 | $93.89 | |
| 08/07/1987 | PAYMENT | $-46.93 | $140.82 | |
| 07/01/1987 | BILL | HAYES, ROBERT C | $187.75 | $187.75 |
| 03/03/1987 | PAYMENT | $-42.34 | $0.00 | |
| 01/09/1987 | PAYMENT | $-42.33 | $42.34 | |
| 10/02/1986 | PAYMENT | $-42.33 | $84.67 | |
| 07/30/1986 | PAYMENT | $-42.33 | $127.00 | |
| 07/01/1986 | BILL | HAYES,ROBERT C | $169.33 | $169.33 |