Tax Account 1220-21-710-080
Owners
SNOOKS, NOLAN & NICOLE
798 HORNET DR
GARDNERVILLE, NV 89460
SNOOKS, NOLAN
SNOOKS, NICOLE
Account Summary
| Account ID | 1220-21-710-080 |
|---|---|
| Account Type | Real Estate |
| Location | 798 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $1,142.31 |
| Currently Due | $380.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,523.34 |
| Total | $1,523.34 |
| Paid | $381.03 |
| Balance | $1,142.31 |
| Due | $380.77 |
| 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 | $1,478.99 | $0.00 | $1,478.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,435.91 | $0.00 | $1,435.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,394.09 | $0.00 | $1,394.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,353.48 | $0.00 | $1,353.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,314.06 | $0.00 | $1,314.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,275.78 | $0.00 | $1,275.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,238.61 | $0.00 | $1,238.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,207.24 | $0.00 | $1,207.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,204.84 | $0.00 | $1,204.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,196.65 | $0.00 | $1,196.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-381.03 | $1,142.31 |
| 07/15/2024 | BILL | SNOOKS, NOLAN & NICOLE | $1,523.34 | $1,523.34 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-369.67 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-369.67 | $369.67 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-369.67 | $739.34 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-369.98 | $1,109.01 |
| 07/14/2023 | BILL | SNOOKS, NOLAN & NICOLE | $1,478.99 | $1,478.99 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-358.97 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-358.97 | $358.97 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-358.97 | $717.94 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-359.00 | $1,076.91 |
| 07/19/2022 | BILL | SNOOKS, NOLAN & NICOLE | $1,435.91 | $1,435.91 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-348.52 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-348.52 | $348.52 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-348.52 | $697.04 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-348.53 | $1,045.56 |
| 07/14/2021 | BILL | SNOOKS, NOLAN & NICOLE | $1,394.09 | $1,394.09 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-338.37 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-338.37 | $338.37 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-338.37 | $676.74 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-338.37 | $1,015.11 |
| 07/13/2020 | BILL | SNOOKS, NOLAN & NICOLE | $1,353.48 | $1,353.48 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-328.51 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-328.51 | $328.51 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-328.51 | $657.02 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-328.53 | $985.53 |
| 07/15/2019 | BILL | SNOOKS, NOLAN & NICOLE | $1,314.06 | $1,314.06 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-318.94 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-318.94 | $318.94 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-318.94 | $637.88 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-318.96 | $956.82 |
| 07/12/2018 | BILL | SNOOKS, NOLAN & NICOLE | $1,275.78 | $1,275.78 |
| 02/08/2018 | PAYMENT | TITLE 365 CHECK | $-309.65 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-309.65 | $309.65 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-309.65 | $619.30 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-309.66 | $928.95 |
| 07/14/2017 | BILL | SNOOKS, NOLAN & NICOLE | $1,238.61 | $1,238.61 |
| 01/30/2017 | PAYMENT | WFG LENDER LLC CHECK | $-301.81 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.81 | $301.81 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.81 | $603.62 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.81 | $905.43 |
| 07/12/2016 | BILL | SNOOKS, NOLAN & NICOLE | $1,207.24 | $1,207.24 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.21 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.21 | $301.21 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.21 | $602.42 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.21 | $903.63 |
| 07/14/2015 | BILL | SNOOKS, NOLAN & NICOLE | $1,204.84 | $1,204.84 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.16 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.16 | $299.16 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.16 | $598.32 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.17 | $897.48 |
| 07/17/2014 | BILL | SNOOKS, NOLAN & NICOLE | $1,196.65 | $1,196.65 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-283.92 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-283.92 | $283.92 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-283.92 | $567.84 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-283.92 | $851.76 |
| 07/16/2013 | BILL | SNOOKS, NOLAN & NICOLE | $1,135.68 | $1,135.68 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.73 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.73 | $348.73 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.73 | $697.46 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.76 | $1,046.19 |
| 07/13/2012 | BILL | SNOOKS, NOLAN & NICOLE | $1,394.95 | $1,394.95 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.05 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.05 | $356.05 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.05 | $712.10 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.05 | $1,068.15 |
| 07/15/2011 | BILL | SNOOKS, NOLAN & NICOLE | $1,424.20 | $1,424.20 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.31 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.31 | $360.31 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.31 | $720.62 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.33 | $1,080.93 |
| 07/14/2010 | BILL | SNOOKS, NOLAN & NICOLE | $1,441.26 | $1,441.26 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.82 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.82 | $349.82 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.82 | $699.64 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.85 | $1,049.46 |
| 07/13/2009 | BILL | SNOOKS, NOLAN & NICOLE | $1,399.31 | $1,399.31 |
| 03/04/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2081976 | $-339.64 | $0.00 |
| 01/12/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2027662 | $-339.64 | $339.64 |
| 10/10/2008 | PAYMENT | LITTON LOAN SVC CHECK NUM: 1943152 | $-339.64 | $679.28 |
| 09/02/2008 | PAYMENT | LITTON LOAN SVC CHECK | $-339.64 | $1,018.92 |
| 07/18/2008 | BILL | SCARPULLA, JOSEPH & WEIRAUCH,J | $1,358.56 | $1,358.56 |
| 02/28/2008 | PAYMENT | LITTON LOAN SERVICIN | $-329.74 | $0.00 |
| 01/02/2008 | PAYMENT | LITTON LOAN SERVICIN | $-329.73 | $329.74 |
| 09/27/2007 | PAYMENT | LITTON LOAN SERVICIN | $-329.73 | $659.47 |
| 08/16/2007 | PAYMENT | LITTON LOAN SERVICIN | $-329.73 | $989.20 |
| 07/01/2007 | BILL | SCARPULLA, JOSEPH & WEIRAUCH,J | $1,318.93 | $1,318.93 |
| 03/01/2007 | PAYMENT | LITTON LOAN SERVICIN | $-320.15 | $0.00 |
| 12/23/2006 | PAYMENT | LITTON LOAN SERVICIN | $-320.14 | $320.15 |
| 10/02/2006 | PAYMENT | LITTON LOAN SERVICIN | $-320.14 | $640.29 |
| 08/22/2006 | PAYMENT | LITTON LOAN SERVICIN | $-320.14 | $960.43 |
| 07/01/2006 | BILL | SCARPULLA, JOSEPH & WEIRAUCH,J | $1,280.57 | $1,280.57 |
| 02/28/2006 | PAYMENT | MIDLAND MORTGAGE | $-310.84 | $0.00 |
| 12/28/2005 | PAYMENT | MIDLAND MORTGAGE | $-310.81 | $310.84 |
| 09/28/2005 | PAYMENT | MIDLAND MORTGAGE | $-310.81 | $621.65 |
| 08/12/2005 | PAYMENT | MIDLAND MORTGAGE | $-310.81 | $932.46 |
| 07/01/2005 | BILL | DAVIS, CAROLYN | $1,243.27 | $1,243.27 |
| 03/01/2005 | PAYMENT | MIDLAND MORTGAGE | $-313.56 | $0.00 |
| 12/28/2004 | PAYMENT | MIDLAND MORTGAGE | $-313.55 | $313.56 |
| 09/30/2004 | PAYMENT | MIDLAND MORTGAGE | $-313.55 | $627.11 |
| 08/11/2004 | PAYMENT | MIDLAND MORTGAGE | $-313.55 | $940.66 |
| 07/01/2004 | BILL | DAVIS, CAROLYN | $1,254.21 | $1,254.21 |
| 02/19/2004 | PAYMENT | MIDLAND MORTGAGE COM | $-266.42 | $0.00 |
| 01/06/2004 | PAYMENT | MIDLAND MTGE | $-266.41 | $266.42 |
| 09/29/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-266.41 | $532.83 |
| 08/13/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-266.41 | $799.24 |
| 07/01/2003 | BILL | DAVIS, CAROLYN | $1,065.65 | $1,065.65 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-252.09 | $0.00 |
| 01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-252.06 | $252.09 |
| 10/02/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-252.06 | $504.15 |
| 08/15/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-252.06 | $756.21 |
| 07/01/2002 | BILL | DAVIS, CAROLYN | $1,008.27 | $1,008.27 |
| 02/28/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-249.52 | $0.00 |
| 01/03/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-249.52 | $249.52 |
| 09/27/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-249.52 | $499.04 |
| 08/15/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-249.52 | $748.56 |
| 07/01/2001 | BILL | DAVIS, CAROLYN | $998.08 | $998.08 |
| 02/27/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-247.45 | $0.00 |
| 01/02/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-247.43 | $247.45 |
| 09/29/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-247.43 | $494.88 |
| 08/18/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-247.43 | $742.31 |
| 07/01/2000 | BILL | DAVIS, CAROLYN | $989.74 | $989.74 |
| 03/01/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-246.40 | $0.00 |
| 12/29/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-246.38 | $246.40 |
| 09/29/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-246.38 | $492.78 |
| 08/23/1999 | PAYMENT | MIDLAND MTGE | $-246.38 | $739.16 |
| 07/01/1999 | BILL | DAVIS, CAROLYN | $985.54 | $985.54 |
| 02/25/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-247.22 | $0.00 |
| 01/06/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-247.21 | $247.22 |
| 10/02/1998 | PAYMENT | MIDLAND MORTGAGE COM | $-247.21 | $494.43 |
| 08/17/1998 | PAYMENT | MIDLAND MORTGAGE COM | $-247.21 | $741.64 |
| 07/01/1998 | BILL | DAVIS, CAROLYN | $988.85 | $988.85 |
| 03/02/1998 | PAYMENT | MIDLAND MORTGAGE COM | $-246.08 | $0.00 |
| 01/05/1998 | PAYMENT | MIDLAND MORTGAGE COM | $-246.05 | $246.08 |
| 10/06/1997 | PAYMENT | MIDLAND MORTGAGE COM | $-246.05 | $492.13 |
| 08/18/1997 | PAYMENT | MIDLAND MORTGAGE COM | $-246.05 | $738.18 |
| 07/01/1997 | BILL | DAVIS, CAROLYN | $984.23 | $984.23 |
| 03/03/1997 | PAYMENT | MIDLAND MORTGAGE COM | $-250.59 | $0.00 |
| 01/06/1997 | PAYMENT | MIDLAND MORTGAGE COM | $-250.57 | $250.59 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-250.57 | $501.16 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-250.57 | $751.73 |
| 07/01/1996 | BILL | DAVIS, CAROLYN | $1,002.30 | $1,002.30 |
| 03/04/1996 | PAYMENT | $-253.07 | $0.00 | |
| 01/01/1996 | PAYMENT | $-253.05 | $253.07 | |
| 10/02/1995 | PAYMENT | $-253.05 | $506.12 | |
| 08/21/1995 | PAYMENT | $-253.05 | $759.17 | |
| 07/01/1995 | BILL | DAVIS, CAROLYN | $1,012.22 | $1,012.22 |
| 08/15/1994 | PAYMENT | $-963.92 | $0.00 | |
| 07/01/1994 | BILL | DAVIS, CAROLYN | $963.92 | $963.92 |
| 08/16/1993 | PAYMENT | $-866.00 | $0.00 | |
| 07/01/1993 | BILL | DAVIS, CAROLYN | $866.00 | $866.00 |
| 09/09/1992 | PAYMENT | $-410.87 | $0.00 | |
| 08/17/1992 | PAYMENT | $-410.84 | $410.87 | |
| 07/01/1992 | BILL | DAVIS, CAROLYN | $821.71 | $821.71 |
| 08/20/1991 | PAYMENT | $-733.54 | $0.00 | |
| 07/01/1991 | BILL | DAVIS, CAROLYN | $733.54 | $733.54 |
| 08/06/1990 | PAYMENT | $-714.16 | $0.00 | |
| 07/01/1990 | BILL | DAVIS, CAROLYN | $714.16 | $714.16 |
| 09/05/1989 | PAYMENT | $-667.79 | $0.00 | |
| 07/01/1989 | BILL | DAVIS, CAROLYN | $667.79 | $667.79 |
| 08/01/1988 | PAYMENT | $-639.77 | $0.00 | |
| 07/01/1988 | BILL | DAVIS, CAROLYN | $639.77 | $639.77 |
| 01/04/1988 | PAYMENT | $-302.64 | $0.00 | |
| 08/19/1987 | PAYMENT | $-302.62 | $302.64 | |
| 07/01/1987 | BILL | DAVIS, CAROLYN | $605.26 | $605.26 |
| 11/21/1986 | PAYMENT | $-75.73 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.83 | $75.73 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | P K CONSTRUCTION | $73.17 | $73.17 |