Tax Account 1220-21-710-170

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Owners

VAN BRACKLE, ROBERT A & SNYDER, CYNTHIA
1314 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-170
Account Type	Real Estate
Location	1314 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$370.53
Currently Due	$0.00

Account ID

1220-21-710-170

Account Type

Real Estate

Location

1314 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$370.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.41
Total	$1,482.41
Paid	$1,111.88
Balance	$370.53
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

$1,482.41

Total

$1,482.41

Paid

$1,111.88

Balance

$370.53

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	$370.82	$0.00	$370.82	$370.82	$0.00
2	10/07/2024	10/17/2024	Paid	$370.53	$0.00	$370.53	$370.53	$0.00
3	01/06/2025	01/16/2025	Paid	$370.53	$0.00	$370.53	$370.53	$0.00
4	03/03/2025	03/13/2025	Due	$370.53	$0.00	$370.53	$0.00	$370.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.22	$0.00	$1,439.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,397.31	$0.00	$1,397.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,356.62	$0.00	$1,356.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,317.09	$0.00	$1,317.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,278.73	$0.00	$1,278.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,241.50	$0.00	$1,241.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,205.34	$0.00	$1,205.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,174.82	$0.00	$1,174.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,172.48	$0.00	$1,172.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,164.00	$11.64	$1,175.64	$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	CYNTHIA SNYDER GOV GOVOLUTION - 329819329	$-370.53	$370.53
10/04/2024	PAYMENT	ROBERT VANBRACKLE GOV GOVOLUTION - 326476161	$-370.53	$741.06
08/19/2024	PAYMENT	CYNTHIA SNYDER GOV GOVOLUTION - 324659372	$-370.82	$1,111.59
07/15/2024	BILL	VANBRACKLE, ROBERT & SNYDER, C*	$1,482.41	$1,482.41
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-359.73	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-359.73	$359.73
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-359.73	$719.46
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-360.03	$1,079.19
07/14/2023	BILL	VANBRACKLE, ROBERT & SNYDER, C*	$1,439.22	$1,439.22
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-349.32	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-349.32	$349.32
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-349.32	$698.64
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-349.35	$1,047.96
07/19/2022	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,397.31	$1,397.31
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-339.15	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-339.15	$339.15
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-339.15	$678.30
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-339.17	$1,017.45
07/14/2021	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,356.62	$1,356.62
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-329.27	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-329.27	$329.27
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-329.27	$658.54
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-329.28	$987.81
07/13/2020	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,317.09	$1,317.09
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-319.68	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-319.68	$319.68
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-319.68	$639.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-319.69	$959.04
07/15/2019	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,278.73	$1,278.73
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-310.37	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-310.37	$310.37
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-310.37	$620.74
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-310.39	$931.11
07/12/2018	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,241.50	$1,241.50
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-301.33	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-301.33	$301.33
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.33	$602.66
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.35	$903.99
07/14/2017	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,205.34	$1,205.34
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.70	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.70	$293.70
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.70	$587.40
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.72	$881.10
07/12/2016	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,174.82	$1,174.82
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.12	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.12	$293.12
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.12	$586.24
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.12	$879.36
07/14/2015	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,172.48	$1,172.48
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.00	$0.00
12/31/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-593.64	$291.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.64	$884.64
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-291.00	$873.00
07/17/2014	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,164.00	$1,164.00
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.29	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.29	$276.29
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.29	$552.58
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.30	$828.87
07/16/2013	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,105.17	$1,105.17
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.35	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.35	$338.35
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.35	$676.70
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.38	$1,015.05
07/13/2012	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,353.43	$1,353.43
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.48	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.48	$344.48
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.48	$688.96
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.51	$1,033.44
07/15/2011	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,377.95	$1,377.95
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.75	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.75	$351.75
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.75	$703.50
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.78	$1,055.25
07/14/2010	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,407.03	$1,407.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.51	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.51	$341.51
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.51	$683.02
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.51	$1,024.53
07/13/2009	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,366.04	$1,366.04
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.56	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.56	$331.56
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.56	$663.12
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.56	$994.68
07/18/2008	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,326.24	$1,326.24
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-321.92	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-321.90	$321.92
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-321.90	$643.82
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-321.90	$965.72
07/01/2007	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,287.62	$1,287.62
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-312.55	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-312.52	$312.55
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-312.52	$625.07
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-312.52	$937.59
07/01/2006	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,250.11	$1,250.11
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-303.44	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-303.42	$303.44
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-303.42	$606.86
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-303.42	$910.28
07/01/2005	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,213.70	$1,213.70
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-306.11	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-306.11	$306.11
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-306.11	$612.22
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-306.11	$918.33
07/01/2004	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,224.44	$1,224.44
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-259.73	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-259.71	$259.73
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-259.71	$519.44
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-259.71	$779.15
07/01/2003	BILL	VANBRACKLE, ROBERT & SNYDER, C	$1,038.86	$1,038.86
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-245.19	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-245.18	$245.19
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-245.18	$490.37
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-245.18	$735.55
07/01/2002	BILL	VANBRACKLE, ROBERT & SNYDER, C	$980.73	$980.73
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-242.76	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-242.73	$242.76
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-242.73	$485.49
08/02/2001	PAYMENT	22	$-242.73	$728.22
07/01/2001	BILL	VANBRACKLE, ROBERT & SNYDER, C	$970.95	$970.95
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-240.73	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-240.70	$240.73
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-240.70	$481.43
08/24/2000	PAYMENT	5500	$-240.70	$722.13
07/01/2000	BILL	HATZOPOULOS, C D & S N	$962.83	$962.83
02/29/2000	PAYMENT	SOURCE ONE	$-239.69	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-239.68	$239.69
09/27/1999	PAYMENT	SOURCE ONE	$-239.68	$479.37
08/13/1999	PAYMENT	5500	$-239.68	$719.05
07/01/1999	BILL	HATZOPOULOS, C D & S N	$958.73	$958.73
02/23/1999	PAYMENT	SOURCE ONE	$-247.93	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-247.91	$247.93
09/17/1998	PAYMENT	SOURCE ONE	$-247.91	$495.84
08/13/1998	PAYMENT	SOURCE ONE	$-247.91	$743.75
07/01/1998	BILL	HATZOPOULOS, C D & S N	$991.66	$991.66
02/13/1998	PAYMENT	SOURCE ONE	$-246.71	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-246.71	$246.71
09/16/1997	PAYMENT	SOURCE ONE	$-246.71	$493.42
08/21/1997	PAYMENT	5500	$-246.71	$740.13
07/01/1997	BILL	HATZOPOULOS, C D & S N	$986.84	$986.84
02/24/1997	PAYMENT	9998	$-251.27	$0.00
12/23/1996	PAYMENT	9998	$-251.24	$251.27
09/26/1996	PAYMENT	9998	$-251.24	$502.51
08/09/1996	PAYMENT	HATZOPOULOS, C D & S	$-251.24	$753.75
07/01/1996	BILL	HATZOPOULOS, C D & S N	$1,004.99	$1,004.99
02/23/1996	PAYMENT		$-253.75	$0.00
12/26/1995	PAYMENT		$-253.75	$253.75
09/25/1995	PAYMENT		$-253.75	$507.50
08/14/1995	PAYMENT		$-253.75	$761.25
07/01/1995	BILL	HATZOPOULOS, C D & S N	$1,015.00	$1,015.00
12/23/1994	PAYMENT		$-483.35	$0.00
08/16/1994	PAYMENT		$-483.32	$483.35
07/01/1994	BILL	HATZOPOULOS, C D & S N	$966.67	$966.67
12/23/1993	PAYMENT		$-433.52	$0.00
08/09/1993	PAYMENT		$-433.52	$433.52
07/01/1993	BILL	HATZOPOULOS, C D & S N	$867.04	$867.04
12/22/1992	PAYMENT		$-411.39	$0.00
08/07/1992	PAYMENT		$-411.38	$411.39
07/01/1992	BILL	HATZOPOULOS, C D & S N	$822.77	$822.77
12/23/1991	PAYMENT		$-367.25	$0.00
08/13/1991	PAYMENT		$-367.22	$367.25
07/01/1991	BILL	HATZOPOULOS, C D & S N	$734.47	$734.47
12/24/1990	PAYMENT		$-357.55	$0.00
08/14/1990	PAYMENT		$-357.54	$357.55
07/01/1990	BILL	HATZOPOULOS, C D & S N	$715.09	$715.09
09/07/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION CO	$127.32	$127.32
09/22/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/14/1988	PAYMENT		$-23.48	$0.00
01/15/1988	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