Tax Account 1220-21-610-013
Owners
SNAVELY REVOCABLE TRUST
734 BLUEROCK RD
GARDNERVILLE, NV 89460
SNAVELY, G F III & L A TTEE
SNAVELY, GAYLORD F III TTEE
SNAVELY, LESLIE A TTEE
Account Summary
| Account ID | 1220-21-610-013 |
|---|---|
| Account Type | Real Estate |
| Location | 734 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,177.35 |
| Currently Due | $392.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,570.08 |
| Total | $1,570.08 |
| Paid | $392.73 |
| Balance | $1,177.35 |
| Due | $392.45 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,524.36 | $0.00 | $1,524.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,479.98 | $0.00 | $1,479.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,436.86 | $0.00 | $1,436.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,395.01 | $0.00 | $1,395.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,354.37 | $0.00 | $1,354.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,314.91 | $0.00 | $1,314.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,276.61 | $0.00 | $1,276.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,244.25 | $0.00 | $1,244.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,241.77 | $0.00 | $1,241.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,232.14 | $0.00 | $1,232.14 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-392.73 | $1,177.35 |
| 07/15/2024 | BILL | SNAVELY REVOCABLE TRUST | $1,570.08 | $1,570.08 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-381.02 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-381.02 | $381.02 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-381.02 | $762.04 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-381.30 | $1,143.06 |
| 07/14/2023 | BILL | SNAVELY REVOCABLE TRUST | $1,524.36 | $1,524.36 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-369.99 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-369.99 | $369.99 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-369.99 | $739.98 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-370.01 | $1,109.97 |
| 07/19/2022 | BILL | SNAVELY, G F III & L A TTEE | $1,479.98 | $1,479.98 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-359.21 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-359.21 | $359.21 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-359.21 | $718.42 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-359.23 | $1,077.63 |
| 07/14/2021 | BILL | SNAVELY, GAYLORD & LESLIE | $1,436.86 | $1,436.86 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-348.75 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-348.75 | $348.75 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-348.75 | $697.50 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-348.76 | $1,046.25 |
| 07/13/2020 | BILL | SNAVELY, GAYLORD & LESLIE | $1,395.01 | $1,395.01 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-338.59 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-338.59 | $338.59 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-338.59 | $677.18 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-338.60 | $1,015.77 |
| 07/15/2019 | BILL | SNAVELY, GAYLORD & LESLIE | $1,354.37 | $1,354.37 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-328.72 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-328.72 | $328.72 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-328.72 | $657.44 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-328.75 | $986.16 |
| 07/12/2018 | BILL | SNAVELY, GAYLORD & LESLIE | $1,314.91 | $1,314.91 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-319.15 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-319.15 | $319.15 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-319.15 | $638.30 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-319.16 | $957.45 |
| 07/14/2017 | BILL | SNAVELY, GAYLORD & LESLIE | $1,276.61 | $1,276.61 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-311.06 | $0.00 |
| 12/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-311.06 | $311.06 |
| 09/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-311.06 | $622.12 |
| 08/16/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-311.07 | $933.18 |
| 07/12/2016 | BILL | SNAVELY, GAYLORD & LESLIE | $1,244.25 | $1,244.25 |
| 03/08/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-310.44 | $0.00 |
| 01/05/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-310.44 | $310.44 |
| 10/07/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-310.44 | $620.88 |
| 08/17/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-310.45 | $931.32 |
| 07/14/2015 | BILL | SNAVELY, GAYLORD & LESLIE | $1,241.77 | $1,241.77 |
| 02/11/2015 | PAYMENT | PROVIDENT FUNDING ASSC CHECK | $-308.03 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-308.03 | $308.03 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-308.03 | $616.06 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-308.05 | $924.09 |
| 07/17/2014 | BILL | SNAVELY, GAYLORD & LESLIE | $1,232.14 | $1,232.14 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-292.62 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-292.62 | $292.62 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-292.62 | $585.24 |
| 07/18/2013 | PAYMENT | VANTAGE POINT TITLE CHECK | $-292.63 | $877.86 |
| 07/16/2013 | BILL | SNAVELY, GAYLORD & LESLIE | $1,170.49 | $1,170.49 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-357.33 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-357.33 | $357.33 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-357.33 | $714.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-357.35 | $1,071.99 |
| 07/13/2012 | BILL | SNAVELY, GAYLORD & LESLIE | $1,429.34 | $1,429.34 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-366.05 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-366.05 | $366.05 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-366.05 | $732.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-366.07 | $1,098.15 |
| 07/15/2011 | BILL | SNAVELY, GAYLORD & LESLIE | $1,464.22 | $1,464.22 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-391.61 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-391.61 | $391.61 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-391.61 | $783.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-391.62 | $1,174.83 |
| 07/14/2010 | BILL | SNAVELY, GAYLORD & LESLIE | $1,566.45 | $1,566.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-380.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-380.19 | $380.19 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-380.19 | $760.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-380.22 | $1,140.57 |
| 07/13/2009 | BILL | SNAVELY, GAYLORD & LESLIE | $1,520.79 | $1,520.79 |
| 04/14/2009 | PAYMENT | LESLIE SNAVELY CHECK | $-383.90 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.77 | $383.90 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.13 | $369.13 |
| 09/19/2008 | ADJUSTMENT | 1 & 2 PD/SEND BACK GMAC lmt | $369.16 | $738.26 |
| 08/20/2008 | VOID | GMAC-MORTGAGE REO CHECK | $-369.16 | $369.10 |
| 08/14/2008 | PAYMENT | TICOR TITLE CHECK | $-738.29 | $738.26 |
| 07/18/2008 | BILL | DEUTSCHE BANK TRUST COMPANY | $1,476.55 | $1,476.55 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-341.80 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-341.79 | $341.80 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-341.79 | $683.59 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-341.79 | $1,025.38 |
| 07/01/2007 | BILL | CUNNINGHAM, RYAN | $1,367.17 | $1,367.17 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-316.48 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-316.47 | $316.48 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-316.47 | $632.95 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-316.47 | $949.42 |
| 07/01/2006 | BILL | BALES, FRANK & MAILE | $1,265.89 | $1,265.89 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-307.27 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-307.25 | $307.27 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-307.25 | $614.52 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-307.25 | $921.77 |
| 07/01/2005 | BILL | BALES, FRANK & MAILE | $1,229.02 | $1,229.02 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-309.90 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-309.89 | $309.90 |
| 09/30/2004 | PAYMENT | NETS | $-309.89 | $619.79 |
| 08/20/2004 | PAYMENT | NETS | $-309.89 | $929.68 |
| 07/01/2004 | BILL | BALES, FRANK & MAILE | $1,239.57 | $1,239.57 |
| 02/29/2004 | PAYMENT | NETS | $-268.93 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-268.93 | $268.93 |
| 09/12/2003 | PAYMENT | WELLS | $-268.93 | $537.86 |
| 08/15/2003 | PAYMENT | NETS | $-268.93 | $806.79 |
| 07/01/2003 | BILL | BALES, FRANK & MAILE | $1,075.72 | $1,075.72 |
| 02/11/2003 | PAYMENT | NETS | $-256.82 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-256.80 | $256.82 |
| 10/14/2002 | PAYMENT | 22 | $-256.80 | $513.62 |
| 09/25/2002 | PAYMENT | WELLS FARGO | $-890.36 | $770.42 |
| 09/25/2002 | INTEREST | Interest to date | $62.43 | $1,660.78 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.27 | $1,598.35 |
| 07/01/2002 | BILL | PROCACCINI, JOHN J & JUDY L | $1,027.22 | $1,588.08 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $42.53 | $560.86 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.16 | $518.33 |
| 10/03/2001 | PAYMENT | PROCACCINI, JOHN J & | $-254.07 | $508.17 |
| 08/28/2001 | PAYMENT | PROCACCINI, JOHN J & | $-254.07 | $762.24 |
| 07/01/2001 | BILL | PROCACCINI, JOHN J & JUDY L | $1,016.31 | $1,016.31 |
| 04/02/2001 | PAYMENT | PROCACCINI, JOHN J & | $-262.06 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.08 | $262.06 |
| 02/02/2001 | PAYMENT | PROCACCINI, JOHN J & | $-262.03 | $251.98 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.08 | $514.01 |
| 10/12/2000 | PAYMENT | PROCACCINI, JOHN J & | $-251.95 | $503.93 |
| 08/24/2000 | PAYMENT | PROCACCINI, JOHN J & | $-251.95 | $755.88 |
| 07/01/2000 | BILL | PROCACCINI, JOHN J & JUDY L | $1,007.83 | $1,007.83 |
| 03/15/2000 | PAYMENT | PROCACCINI, JOHN J & | $-511.83 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.04 | $511.83 |
| 10/08/1999 | PAYMENT | PROCACCINI, JOHN J & | $-250.88 | $501.79 |
| 08/12/1999 | PAYMENT | PROCACCINI, JOHN J & | $-250.88 | $752.67 |
| 07/01/1999 | BILL | PROCACCINI, JOHN J & JUDY L | $1,003.55 | $1,003.55 |
| 03/10/1999 | PAYMENT | PROCACCINI, JOHN J & | $-260.16 | $0.00 |
| 01/12/1999 | PAYMENT | PROCACCINI, JOHN J & | $-260.15 | $260.16 |
| 10/14/1998 | PAYMENT | PROCACCINI, JOHN J & | $-260.15 | $520.31 |
| 08/17/1998 | PAYMENT | PROCACCINI, JOHN J & | $-260.15 | $780.46 |
| 07/01/1998 | BILL | PROCACCINI, JOHN J & JUDY L | $1,040.61 | $1,040.61 |
| 03/11/1998 | PAYMENT | PROCACCINI, JOHN J & | $-258.84 | $0.00 |
| 01/08/1998 | PAYMENT | PROCACCINI, JOHN J & | $-258.83 | $258.84 |
| 10/10/1997 | PAYMENT | PROCACCINI, JOHN J & | $-258.83 | $517.67 |
| 08/28/1997 | PAYMENT | PROCACCINI, JOHN J & | $-258.83 | $776.50 |
| 07/01/1997 | BILL | PROCACCINI, JOHN J & JUDY L | $1,035.33 | $1,035.33 |
| 03/05/1997 | PAYMENT | PROCACCINI, JOHN J & | $-263.62 | $0.00 |
| 01/15/1997 | PAYMENT | PROCACCINI, JOHN J & | $-263.59 | $263.62 |
| 10/15/1996 | PAYMENT | PROCACCINI, JOHN J & | $-263.59 | $527.21 |
| 08/23/1996 | PAYMENT | PROCACCINI, JOHN J & | $-263.59 | $790.80 |
| 07/01/1996 | BILL | PROCACCINI, JOHN J & JUDY L | $1,054.39 | $1,054.39 |
| 03/05/1996 | PAYMENT | $-266.37 | $0.00 | |
| 01/04/1996 | PAYMENT | $-266.34 | $266.37 | |
| 10/06/1995 | PAYMENT | $-266.34 | $532.71 | |
| 08/22/1995 | PAYMENT | $-266.34 | $799.05 | |
| 07/01/1995 | BILL | PROCACCINI, JOHN J & JUDY L | $1,065.39 | $1,065.39 |
| 03/13/1995 | PAYMENT | $-254.09 | $0.00 | |
| 01/05/1995 | PAYMENT | $-254.09 | $254.09 | |
| 10/20/1994 | PAYMENT | $-254.09 | $508.18 | |
| 10/20/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $762.27 |
| 08/19/1994 | PAYMENT | $-254.09 | $762.27 | |
| 07/01/1994 | BILL | PROCACCINI, JOHN J & JUDY L | $1,016.36 | $1,016.36 |
| 03/08/1994 | PAYMENT | $-243.60 | $0.00 | |
| 01/04/1994 | PAYMENT | $-243.58 | $243.60 | |
| 11/05/1993 | PAYMENT | $-253.32 | $487.18 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.74 | $740.50 |
| 07/22/1993 | PAYMENT | $-243.58 | $730.76 | |
| 07/01/1993 | BILL | PROCACCINI, JOHN J & JUDY L | $974.34 | $974.34 |
| 01/15/1993 | PAYMENT | $-465.03 | $0.00 | |
| 08/07/1992 | PAYMENT | $-465.00 | $465.03 | |
| 07/01/1992 | BILL | PROCACCINI, JOHN J & JUDY L | $930.03 | $930.03 |
| 01/06/1992 | PAYMENT | $-416.57 | $0.00 | |
| 08/20/1991 | PAYMENT | $-416.54 | $416.57 | |
| 07/01/1991 | BILL | PROCACCINI, JOHN J & JUDY L | $833.11 | $833.11 |
| 01/07/1991 | PAYMENT | $-405.85 | $0.00 | |
| 08/06/1990 | PAYMENT | $-405.84 | $405.85 | |
| 07/01/1990 | BILL | PROCACCINI, JOHN J & JUDY L | $811.69 | $811.69 |
| 01/02/1990 | PAYMENT | $-379.31 | $0.00 | |
| 08/28/1989 | PAYMENT | $-379.30 | $379.31 | |
| 07/01/1989 | BILL | PROCACCINI, JOHN J & JUDY L | $758.61 | $758.61 |
| 01/03/1989 | PAYMENT | $-333.94 | $0.00 | |
| 08/10/1988 | PAYMENT | $-333.92 | $333.94 | |
| 07/01/1988 | BILL | PROCACCINI, JOHN J & JUDY L | $667.86 | $667.86 |
| 12/10/1987 | PAYMENT | $-316.08 | $0.00 | |
| 10/06/1987 | PAYMENT | $-158.03 | $316.08 | |
| 08/11/1987 | PAYMENT | $-158.03 | $474.11 | |
| 07/01/1987 | BILL | BAKER, JOHNNY T ETAL | $632.14 | $632.14 |
| 03/05/1987 | PAYMENT | $-129.82 | $0.00 | |
| 01/07/1987 | PAYMENT | $-129.80 | $129.82 | |
| 12/05/1986 | PAYMENT | $-277.77 | $259.62 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.98 | $537.39 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.19 | $524.41 |
| 07/01/1986 | BILL | BARKER,JOHNNY T ETAL | $519.22 | $519.22 |