Tax Account 1220-21-710-080

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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	$380.77
Currently Due	$0.00

Account ID

1220-21-710-080

Account Type

Real Estate

Location

798 HORNET DR
GARDNERVILLE RANCHOS

Balance

$380.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.34
Total	$1,523.34
Paid	$1,142.57
Balance	$380.77
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

$1,523.34

Total

$1,523.34

Paid

$1,142.57

Balance

$380.77

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	$381.03	$0.00	$381.03	$381.03	$0.00
2	10/07/2024	10/17/2024	Paid	$380.77	$0.00	$380.77	$380.77	$0.00
3	01/06/2025	01/16/2025	Paid	$380.77	$0.00	$380.77	$380.77	$0.00
4	03/03/2025	03/13/2025	Due	$380.77	$0.00	$380.77	$0.00	$380.77

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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-380.77	$380.77
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-380.77	$761.54
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