Tax Account 1220-21-810-009

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Owners

SNOW FAMILY TRUST
1398 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

SNOW, RAYMOND M TRUSTEE

Account Summary

Account ID	1220-21-810-009
Account Type	Real Estate
Location	616 JOETTE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-009

Account Type

Real Estate

Location

616 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.55
Total	$1,850.55
Paid	$1,850.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,850.55

Total

$1,850.55

Paid

$1,850.55

Balance

$0.00

Due

$0.00

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	$462.90	$0.00	$462.90	$462.90	$0.00
2	10/07/2024	10/17/2024	Paid	$462.55	$0.00	$462.55	$462.55	$0.00
3	01/06/2025	01/16/2025	Paid	$462.55	$0.00	$462.55	$462.55	$0.00
4	03/03/2025	03/13/2025	Paid	$462.55	$0.00	$462.55	$462.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,713.48	$0.00	$1,713.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,586.57	$0.00	$1,586.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,540.36	$0.00	$1,540.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,489.70	$0.00	$1,489.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,437.92	$0.00	$1,437.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,372.05	$0.00	$1,372.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,332.09	$0.00	$1,332.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,298.32	$0.00	$1,298.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,295.74	$0.00	$1,295.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,289.56	$0.00	$1,289.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SNOW, RAYMOND FAMILY TRUST CHECK 19197	$-1,850.55	$0.00
07/15/2024	BILL	SNOW FAMILY TRUST	$1,850.55	$1,850.55
07/24/2023	PAYMENT	SNOW, RAY & SUZANNE CHECK 19085	$-1,713.48	$0.00
07/14/2023	BILL	SNOW FAMILY TRUST	$1,713.48	$1,713.48
08/10/2022	PAYMENT	SNOW, RAYMOND M & SUZANNE L TTE CHECK 18924	$-1,586.57	$0.00
07/19/2022	BILL	SNOW, RAYMOND M TRUSTEE	$1,586.57	$1,586.57
07/27/2021	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,540.36	$0.00
07/14/2021	BILL	SNOW, RAYMOND M TRUSTEE	$1,540.36	$1,540.36
07/23/2020	PAYMENT	RAYMOND & SUZANNE SNOW CHECK	$-1,489.70	$0.00
07/13/2020	BILL	SNOW, RAYMOND M TRUSTEE	$1,489.70	$1,489.70
07/26/2019	PAYMENT	RAYMOND SNOW CHECK	$-1,437.92	$0.00
07/15/2019	BILL	SNOW, RAYMOND M TRUSTEE	$1,437.92	$1,437.92
07/27/2018	PAYMENT	SNOW, RAYMOND & SUZANNE CHECK	$-1,372.05	$0.00
07/12/2018	BILL	SNOW, RAYMOND M TRUSTEE	$1,372.05	$1,372.05
07/24/2017	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,332.09	$0.00
07/14/2017	BILL	SNOW, RAYMOND M TRUSTEE	$1,332.09	$1,332.09
08/15/2016	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,298.32	$0.00
07/12/2016	BILL	SNOW, RAYMOND M TRUSTEE	$1,298.32	$1,298.32
08/17/2015	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,295.74	$0.00
07/14/2015	BILL	SNOW, RAYMOND M TRUSTEE	$1,295.74	$1,295.74
08/18/2014	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,289.56	$0.00
07/17/2014	BILL	SNOW, RAYMOND M TRUSTEE	$1,289.56	$1,289.56
07/30/2013	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,221.34	$0.00
07/16/2013	BILL	SNOW, RAYMOND M TRUSTEE	$1,221.34	$1,221.34
08/10/2012	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,488.48	$0.00
07/13/2012	BILL	SNOW, RAYMOND M TRUSTEE	$1,488.48	$1,488.48
08/16/2011	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,515.49	$0.00
07/15/2011	BILL	SNOW, RAYMOND M TRUSTEE	$1,515.49	$1,515.49
08/16/2010	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,512.37	$0.00
07/14/2010	BILL	SNOW, RAYMOND M TRUSTEE	$1,512.37	$1,512.37
08/05/2009	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,468.34	$0.00
07/13/2009	BILL	SNOW, RAYMOND M TRUSTEE	$1,468.34	$1,468.34
08/18/2008	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,425.58	$0.00
07/18/2008	BILL	SNOW, RAYMOND M TRUSTEE	$1,425.58	$1,425.58
08/15/2007	PAYMENT	SNOW, RAYMOND M TRUS	$-1,384.07	$0.00
07/01/2007	BILL	SNOW, RAYMOND M TRUSTEE	$1,384.07	$1,384.07
08/08/2006	PAYMENT	SNOW, RAYMOND M TRUS	$-1,343.76	$0.00
07/01/2006	BILL	SNOW, RAYMOND M TRUSTEE	$1,343.76	$1,343.76
08/11/2005	PAYMENT	SNOW, RAYMOND M TRUS	$-1,304.62	$0.00
07/01/2005	BILL	SNOW, RAYMOND M TRUSTEE	$1,304.62	$1,304.62
08/13/2004	PAYMENT	SNOW, RAYMOND M TRUS	$-1,315.89	$0.00
07/01/2004	BILL	SNOW, RAYMOND M TRUSTEE	$1,315.89	$1,315.89
08/12/2003	PAYMENT	SNOW, RAYMOND M TRUS	$-1,118.33	$0.00
07/01/2003	BILL	SNOW, RAYMOND M TRUSTEE	$1,118.33	$1,118.33
08/13/2002	PAYMENT	SNOW, RAYMOND M TRUS	$-1,062.38	$0.00
07/01/2002	BILL	SNOW, RAYMOND M TRUSTEE	$1,062.38	$1,062.38
08/14/2001	PAYMENT	SNOW, RAYMOND M TRUS	$-1,051.40	$0.00
07/01/2001	BILL	SNOW, RAYMOND M TRUSTEE	$1,051.40	$1,051.40
07/26/2000	PAYMENT	SNOW, RAYMOND M TRUS	$-1,042.63	$0.00
07/01/2000	BILL	SNOW, RAYMOND M TRUSTEE	$1,042.63	$1,042.63
03/07/2000	PAYMENT	U C LENDING	$-259.57	$0.00
01/03/2000	PAYMENT	V C LENDING	$-259.54	$259.57
10/08/1999	PAYMENT	U C LENDING	$-259.54	$519.11
08/19/1999	PAYMENT	FIDELITY NATL UC LEN	$-259.54	$778.65
07/01/1999	BILL	MAIER, MICHAEL B & TONI	$1,038.19	$1,038.19
03/05/1999	PAYMENT	U.C. LENDING	$-265.43	$0.00
01/08/1999	PAYMENT	FIDELITY NATIONAL	$-265.40	$265.43
10/07/1998	PAYMENT	FIDELITY NATL TAX	$-265.40	$530.83
08/20/1998	PAYMENT	FIDELITY NATL TAX	$-265.40	$796.23
07/01/1998	BILL	MAIER, MICHAEL B & TONI	$1,061.63	$1,061.63
01/16/1998	PAYMENT	22/PART PAY FILE	$-4,020.41	$0.00
01/16/1998	INTEREST	Interest to date	$437.09	$4,020.41
01/16/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$3,583.32
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.41	$3,583.32
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.56	$3,556.91
07/01/1997	BILL	MAIER, MICHAEL B & TONI	$1,056.21	$3,546.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$75.29	$2,490.14
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.40	$2,414.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.89	$2,366.45
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.76	$2,339.56
07/01/1996	BILL	MAIER, MICHAEL B & TONI	$1,075.62	$2,328.80
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$79.10	$1,253.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$48.92	$1,174.08
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.18	$1,125.16
08/30/1995	PAYMENT		$-640.00	$1,097.98
08/30/1995	INTEREST	Interest to date	$57.23	$1,737.98
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.87	$1,680.75
07/01/1995	BILL	MAIER, MICHAEL B & TONI	$1,087.11	$1,669.88
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$37.94	$582.77
01/26/1995	PAYMENT		$-269.82	$544.83
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$25.94	$814.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.38	$788.71
08/01/1994	PAYMENT		$-259.44	$778.33
07/01/1994	BILL	MAIER, MICHAEL B & TONI	$1,037.77	$1,037.77
02/04/1994	PAYMENT		$-58.77	$0.00
12/27/1993	PAYMENT		$-58.75	$58.77
10/12/1993	PAYMENT		$-58.75	$117.52
08/27/1993	PAYMENT		$-58.75	$176.27
07/01/1993	BILL	HAFELE, WALTER & LINDA	$235.02	$235.02
03/08/1993	PAYMENT		$-47.02	$0.00
01/12/1993	PAYMENT		$-47.01	$47.02
01/07/1993	PAYMENT		$-48.89	$94.03
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.88	$142.92
08/25/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	HAFELE, WALTER & LINDA	$188.05	$188.05
03/10/1992	PAYMENT		$-35.27	$0.00
01/13/1992	PAYMENT		$-35.27	$35.27
10/08/1991	PAYMENT		$-35.27	$70.54
08/28/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	HAFELE, WALTER & LINDA	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08