Tax Account 1220-21-710-127

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Owners

SNOW, JASON KYLE
1383 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-127
Account Type	Real Estate
Location	1383 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,087.95
Currently Due	$362.65

Account ID

1220-21-710-127

Account Type

Real Estate

Location

1383 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,087.95

Currently Due

$362.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.81
Total	$1,450.81
Paid	$362.86
Balance	$1,087.95
Due	$362.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,450.81

Total

$1,450.81

Paid

$362.86

Balance

$1,087.95

Due

$362.65

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.86	$0.00	$362.86	$362.86	$0.00
2	10/07/2024	10/17/2024	Due	$362.65	$0.00	$362.65	$0.00	$362.65
3	01/06/2025	01/16/2025	Due	$362.65	$0.00	$362.65	$0.00	$725.30
4	03/03/2025	03/13/2025	Due	$362.65	$0.00	$362.65	$0.00	$1,087.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.33	$0.00	$1,343.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,243.83	$0.00	$1,243.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,207.61	$0.00	$1,207.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,172.46	$0.00	$1,172.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,138.33	$0.00	$1,138.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,105.18	$0.00	$1,105.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,073.00	$0.00	$1,073.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,045.81	$0.00	$1,045.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,043.73	$0.00	$1,043.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,033.05	$0.00	$1,033.05	$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	FLAGSTAR BANK, N.A. WT CORE -	$-362.86	$1,087.95
07/15/2024	BILL	SNOW, JASON KYLE	$1,450.81	$1,450.81
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-335.76	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-335.76	$335.76
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-335.76	$671.52
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-336.05	$1,007.28
07/14/2023	BILL	SNOW, JASON KYLE	$1,343.33	$1,343.33
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-310.95	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-310.95	$310.95
09/07/2022	PAYMENT	STEWART TITLE CHECK 56279	$-310.95	$621.90
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-310.98	$932.85
07/19/2022	BILL	DOBBS, MATTHEW A	$1,243.83	$1,243.83
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-301.90	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-301.90	$301.90
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.90	$603.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.91	$905.70
07/14/2021	BILL	DOBBS, MATTHEW A	$1,207.61	$1,207.61
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.11	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.11	$293.11
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.11	$586.22
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.13	$879.33
07/13/2020	BILL	DOBBS, MATTHEW A	$1,172.46	$1,172.46
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.58	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.58	$284.58
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.58	$569.16
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.59	$853.74
07/15/2019	BILL	DOBBS, MATTHEW A	$1,138.33	$1,138.33
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.29	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.29	$276.29
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.29	$552.58
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.31	$828.87
07/12/2018	BILL	DOBBS, MATTHEW A	$1,105.18	$1,105.18
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-268.25	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-268.25	$268.25
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-268.25	$536.50
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-268.25	$804.75
07/14/2017	BILL	DOBBS, MATTHEW A	$1,073.00	$1,073.00
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-261.45	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-261.45	$261.45
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-261.45	$522.90
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-261.46	$784.35
07/12/2016	BILL	DOBBS, MATTHEW A SR & MICHELLE	$1,045.81	$1,045.81
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-260.93	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-260.93	$260.93
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-260.93	$521.86
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-260.94	$782.79
07/14/2015	BILL	DOBBS, MATTHEW A SR & MICHELLE	$1,043.73	$1,043.73
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-258.26	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-258.26	$258.26
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-258.26	$516.52
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-258.27	$774.78
07/17/2014	BILL	DOBBS, MATTHEW A SR & MICHELLE	$1,033.05	$1,033.05
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-245.95	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-245.95	$245.95
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-245.95	$491.90
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-245.97	$737.85
07/16/2013	BILL	DOBBS, MATTHEW A SR & MICHELLE	$983.82	$983.82
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-302.41	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-302.41	$302.41
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-302.41	$604.82
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-302.41	$907.23
07/13/2012	BILL	DOBBS, MATTHEW A SR & MICHELLE	$1,209.64	$1,209.64
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-307.84	$0.00
01/11/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-307.84	$307.84
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-307.84	$615.68
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-307.85	$923.52
07/15/2011	BILL	DOBBS, MATTHEW A SR & MICHELLE	$1,231.37	$1,231.37
03/08/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-324.13	$0.00
01/03/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-324.13	$324.13
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-324.13	$648.26
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-324.16	$972.39
07/14/2010	BILL	DOBBS, MATTHEW A SR & MICHELLE	$1,296.55	$1,296.55
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-314.69	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-314.69	$314.69
10/01/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-314.69	$629.38
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-314.72	$944.07
07/13/2009	BILL	DOBBS, MATTHEW A SR & MICHELLE	$1,258.79	$1,258.79
03/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-305.53	$0.00
01/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-305.53	$305.53
09/30/2008	PAYMENT	DOBBS, MATTHEW A SR & MICHELLE CHECK	$-305.53	$611.06
08/14/2008	PAYMENT	DOBBS, MATTHEW A SR & MICHELLE CHECK	$-305.53	$916.59
07/18/2008	BILL	DOBBS, MATTHEW A SR & MICHELLE	$1,222.12	$1,222.12
08/13/2007	PAYMENT	DOBBS, MATTHEW A SR	$-1,186.58	$0.00
07/01/2007	BILL	DOBBS, MATTHEW A SR & MICHELLE	$1,186.58	$1,186.58
08/16/2006	PAYMENT	DOBBS, MATTHEW A SR	$-1,151.99	$0.00
07/01/2006	BILL	DOBBS, MATTHEW A SR & MICHELLE	$1,151.99	$1,151.99
02/24/2006	PAYMENT	DOBBS, MATTHEW A SR	$-279.61	$0.00
01/04/2006	PAYMENT	DOBBS, MATTHEW A SR	$-279.61	$279.61
09/29/2005	PAYMENT	DOBBS, MATTHEW A SR	$-279.61	$559.22
08/05/2005	PAYMENT	DOBBS, MATTHEW A SR	$-279.61	$838.83
07/01/2005	BILL	DOBBS, MATTHEW A SR & MICHELLE	$1,118.44	$1,118.44
03/08/2005	PAYMENT	LITTON LOAN SVC	$-282.14	$0.00
12/29/2004	PAYMENT	LITTON LOAN SERV	$-282.14	$282.14
10/12/2004	PAYMENT	PROVIDENT BANK	$-282.14	$564.28
08/12/2004	PAYMENT	PCFS FINANCIAL SVCS	$-282.14	$846.42
07/01/2004	BILL	DOBBS, MATTHEW A SR & MICHELLE	$1,128.56	$1,128.56
03/02/2004	PAYMENT	PCFS FIN SVCS	$-240.46	$0.00
01/14/2004	PAYMENT	PCFS FIN SVCS	$-240.46	$240.46
10/13/2003	PAYMENT	PCFS MTG RESOURCES	$-240.46	$480.92
07/30/2003	PAYMENT	NEW CENTURY MTG	$-240.46	$721.38
07/01/2003	BILL	DOBBS, MATTHEW A SR & MICHELLE	$961.84	$961.84
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-225.44	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-225.42	$225.44
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-225.42	$450.86
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-225.42	$676.28
07/01/2002	BILL	DOBBS, MATTHEW A SR & MICHELLE	$901.70	$901.70
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-223.25	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-223.25	$223.25
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-223.25	$446.50
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-223.25	$669.75
07/01/2001	BILL	DOBBS, MATTHEW A SR & MICHELLE	$893.00	$893.00
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-221.40	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-221.39	$221.40
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-221.39	$442.79
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-221.39	$664.18
07/01/2000	BILL	DOBBS, MATTHEW A SR & MICHELLE	$885.57	$885.57
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-220.45	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-220.45	$220.45
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-220.45	$440.90
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-220.45	$661.35
07/01/1999	BILL	DOBBS, MATTHEW A SR & MICHELLE	$881.80	$881.80
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-238.64	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-238.62	$238.64
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-238.62	$477.26
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-238.62	$715.88
07/01/1998	BILL	DOBBS, MATTHEW A SR & MICHELLE	$954.50	$954.50
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-237.53	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-237.52	$237.53
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-237.52	$475.05
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-237.52	$712.57
07/01/1997	BILL	DOBBS, MATTHEW A SR & MICHELLE	$950.09	$950.09
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-241.90	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-241.89	$241.90
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-241.89	$483.79
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-241.89	$725.68
07/01/1996	BILL	DOBBS, MATTHEW A SR	$967.57	$967.57
03/04/1996	PAYMENT		$-244.21	$0.00
01/02/1996	PAYMENT		$-244.18	$244.21
10/02/1995	PAYMENT		$-244.18	$488.39
08/21/1995	PAYMENT		$-244.18	$732.57
07/01/1995	BILL	DOBBS, MATTHEW A SR	$976.75	$976.75
01/02/1995	PAYMENT		$-464.49	$0.00
08/15/1994	PAYMENT		$-464.48	$464.49
07/01/1994	BILL	DOBBS, MATTHEW A SR	$928.97	$928.97
01/03/1994	PAYMENT		$-423.91	$0.00
08/20/1993	PAYMENT		$-423.88	$423.91
07/01/1993	BILL	DOBBS, MATTHEW A SR	$847.79	$847.79
01/04/1993	PAYMENT		$-401.75	$0.00
08/17/1992	PAYMENT		$-401.74	$401.75
07/01/1992	BILL	DOBBS, MATTHEW A SR	$803.49	$803.49
01/06/1992	PAYMENT		$-358.43	$0.00
10/01/1991	PAYMENT		$-179.21	$358.43
08/22/1991	PAYMENT		$-179.21	$537.64
07/01/1991	BILL	DOBBS, MATTHEW A SR	$716.85	$716.85
03/05/1991	PAYMENT		$-174.46	$0.00
01/10/1991	PAYMENT		$-174.44	$174.46
10/03/1990	PAYMENT		$-174.44	$348.90
08/08/1990	PAYMENT		$-174.44	$523.34
07/01/1990	BILL	DOBBS, MATTHEW A SR	$697.78	$697.78
03/08/1990	PAYMENT		$-31.83	$0.00
01/04/1990	PAYMENT		$-31.83	$31.83
10/03/1989	PAYMENT		$-31.83	$63.66
08/21/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	DOBBS, MATTHEW A SR	$127.32	$127.32
11/16/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17