Tax Account 1220-21-810-178
Owners
SNYDER, PHILIP S & DEBORAH H
610 VICTORIA CT
GARDNERVILLE, NV 89410
SNYDER, PHILIP S
SNYDER, DEBORAH H
Account Summary
| Account ID | 1220-21-810-178 |
|---|---|
| Account Type | Real Estate |
| Location | 610 VICTORIA CT GARDNERVILLE RANCHOS |
| Balance | $999.90 |
| Currently Due | $333.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,333.41 |
| Total | $1,333.41 |
| Paid | $333.51 |
| Balance | $999.90 |
| Due | $333.30 |
| 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 | $1,294.56 | $0.00 | $1,294.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,256.86 | $0.00 | $1,256.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,220.26 | $0.00 | $1,220.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,184.72 | $0.00 | $1,184.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,150.20 | $0.00 | $1,150.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,116.71 | $0.00 | $1,116.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,084.18 | $0.00 | $1,084.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,056.70 | $0.00 | $1,056.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,054.58 | $0.00 | $1,054.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,042.11 | $0.00 | $1,042.11 | $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 | PROVIDENT FUNDING WT CORE - | $-333.51 | $999.90 |
| 07/15/2024 | BILL | SNYDER, PHILIP S & DEBORAH H | $1,333.41 | $1,333.41 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-323.57 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-323.57 | $323.57 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-323.57 | $647.14 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-323.85 | $970.71 |
| 07/14/2023 | BILL | SNYDER, PHILIP S & DEBORAH H | $1,294.56 | $1,294.56 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-314.21 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-314.21 | $314.21 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-314.21 | $628.42 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-314.23 | $942.63 |
| 07/19/2022 | BILL | SNYDER, PHILIP S & DEBORAH H | $1,256.86 | $1,256.86 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-305.06 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-305.06 | $305.06 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-305.06 | $610.12 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-305.08 | $915.18 |
| 07/14/2021 | BILL | SNYDER, PHILIP S & DEBORAH H | $1,220.26 | $1,220.26 |
| 01/28/2021 | PAYMENT | WESTERN TITLE CHECK | $-296.18 | $0.00 |
| 12/23/2020 | PAYMENT | SUN WEST MORTGAGE CHECK | $-296.18 | $296.18 |
| 09/30/2020 | PAYMENT | SUN WEST MORTGAGE CHECK | $-296.18 | $592.36 |
| 08/13/2020 | PAYMENT | SUN WEST MORTGAGE CHECK | $-296.18 | $888.54 |
| 07/13/2020 | BILL | SNYDER, PHILIP S & DEBORAH H | $1,184.72 | $1,184.72 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-287.55 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-287.55 | $287.55 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-287.55 | $575.10 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-287.55 | $862.65 |
| 07/15/2019 | BILL | SNYDER, PHILIP S & DEBORAH H | $1,150.20 | $1,150.20 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-279.17 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-279.17 | $279.17 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.17 | $558.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.20 | $837.51 |
| 07/12/2018 | BILL | SNYDER, PHILIP S & DEBORAH H | $1,116.71 | $1,116.71 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-271.04 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-271.04 | $271.04 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-271.04 | $542.08 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-271.06 | $813.12 |
| 07/14/2017 | BILL | SNYDER, PHILIP S & DEBORAH H | $1,084.18 | $1,084.18 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.17 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.17 | $264.17 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.17 | $528.34 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.19 | $792.51 |
| 07/12/2016 | BILL | SNYDER, PHILIP S & DEBORAH H | $1,056.70 | $1,056.70 |
| 03/08/2016 | PAYMENT | US BANK CHECK | $-263.64 | $0.00 |
| 12/30/2015 | PAYMENT | US BANK CHECK | $-263.64 | $263.64 |
| 10/06/2015 | PAYMENT | US BANK HOME MTG CHECK | $-263.64 | $527.28 |
| 08/28/2015 | PAYMENT | SNYDER, PHILIP S & DEBORAH H CHECK | $-263.66 | $790.92 |
| 07/14/2015 | BILL | SNYDER, PHILIP S & DEBORAH H | $1,054.58 | $1,054.58 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-260.52 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-260.52 | $260.52 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-260.52 | $521.04 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-260.55 | $781.56 |
| 07/17/2014 | BILL | RICO, CHARYL LEE | $1,042.11 | $1,042.11 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-248.02 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-248.02 | $248.02 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-248.02 | $496.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-248.05 | $744.06 |
| 07/16/2013 | BILL | RICO, CHARYL LEE | $992.11 | $992.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-304.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-304.92 | $304.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-304.92 | $609.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-304.92 | $914.76 |
| 07/13/2012 | BILL | RICO, CHARYL LEE | $1,219.68 | $1,219.68 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-310.44 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-310.44 | $310.44 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-310.44 | $620.88 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-310.45 | $931.32 |
| 07/15/2011 | BILL | RICO, CHARYL LEE | $1,241.77 | $1,241.77 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-342.23 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-342.23 | $342.23 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-342.23 | $684.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-342.24 | $1,026.69 |
| 07/14/2010 | BILL | RICO, CHARYL LEE | $1,368.93 | $1,368.93 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-328.97 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-328.97 | $328.97 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-328.97 | $657.94 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-328.99 | $986.91 |
| 07/13/2009 | BILL | RICO, CHARYL LEE | $1,315.90 | $1,315.90 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-319.39 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-319.39 | $319.39 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-319.39 | $638.78 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-319.39 | $958.17 |
| 07/18/2008 | BILL | RICO, CHARYL LEE | $1,277.56 | $1,277.56 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-295.72 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-295.71 | $295.72 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-295.71 | $591.43 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-295.71 | $887.14 |
| 07/01/2007 | BILL | RICO, CHARYL LEE | $1,182.85 | $1,182.85 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-287.14 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-287.11 | $287.14 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-287.11 | $574.25 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-287.11 | $861.36 |
| 07/01/2006 | BILL | RICO, CHARYL LEE | $1,148.47 | $1,148.47 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-278.77 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.75 | $278.77 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.75 | $557.52 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.75 | $836.27 |
| 07/01/2005 | BILL | RICO, CHARYL LEE | $1,115.02 | $1,115.02 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-281.29 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-281.27 | $281.29 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-281.27 | $562.56 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-281.27 | $843.83 |
| 07/01/2004 | BILL | RICO, CHARYL LEE | $1,125.10 | $1,125.10 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-239.89 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-239.89 | $239.89 |
| 08/27/2003 | PAYMENT | 33 | $-239.89 | $479.78 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-239.89 | $719.67 |
| 07/01/2003 | BILL | RICO, CHARYL LEE | $959.56 | $959.56 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-224.85 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-224.83 | $224.85 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-224.83 | $449.68 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-224.83 | $674.51 |
| 07/01/2002 | BILL | RICO, CHARYL LEE | $899.34 | $899.34 |
| 03/11/2002 | PAYMENT | 9996 | $-222.67 | $0.00 |
| 01/14/2002 | PAYMENT | 9996 | $-222.67 | $222.67 |
| 11/20/2001 | PAYMENT | 9996 | $-476.52 | $445.34 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $22.27 | $921.86 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.91 | $899.59 |
| 07/01/2001 | BILL | RICO, CHARYL LEE | $890.68 | $890.68 |
| 03/08/2001 | PAYMENT | NO AMERICAN MTGE | $-220.81 | $0.00 |
| 12/12/2000 | PAYMENT | 22 | $-220.81 | $220.81 |
| 09/20/2000 | PAYMENT | NETS | $-220.81 | $441.62 |
| 08/15/2000 | PAYMENT | NETS | $-220.81 | $662.43 |
| 07/01/2000 | BILL | GOLDEN, JAMES B & AGNES B | $883.24 | $883.24 |
| 02/04/2000 | PAYMENT | NETS | $-219.89 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-219.87 | $219.89 |
| 09/24/1999 | PAYMENT | NETS | $-219.87 | $439.76 |
| 08/09/1999 | PAYMENT | 5400 | $-219.87 | $659.63 |
| 07/01/1999 | BILL | GOLDEN, JAMES B & AGNES B | $879.50 | $879.50 |
| 02/01/1999 | PAYMENT | NETS | $-232.67 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-232.65 | $232.67 |
| 09/15/1998 | PAYMENT | NETS | $-232.65 | $465.32 |
| 08/05/1998 | PAYMENT | NETS | $-232.65 | $697.97 |
| 07/01/1998 | BILL | GOLDEN, JAMES B & AGNES B | $930.62 | $930.62 |
| 02/04/1998 | PAYMENT | NETS | $-231.66 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-231.64 | $231.66 |
| 09/15/1997 | PAYMENT | NETS | $-231.64 | $463.30 |
| 08/25/1997 | PAYMENT | 5400 | $-231.64 | $694.94 |
| 07/01/1997 | BILL | GOLDEN, JAMES B & AGNES B | $926.58 | $926.58 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-235.91 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-235.91 | $235.91 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-235.91 | $471.82 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-235.91 | $707.73 |
| 07/01/1996 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $943.64 | $943.64 |
| 01/26/1996 | PAYMENT | $-238.09 | $0.00 | |
| 01/02/1996 | PAYMENT | $-238.07 | $238.09 | |
| 10/02/1995 | PAYMENT | $-238.07 | $476.16 | |
| 08/21/1995 | PAYMENT | $-238.07 | $714.23 | |
| 07/01/1995 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $952.30 | $952.30 |
| 08/15/1994 | PAYMENT | $-904.91 | $0.00 | |
| 07/01/1994 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $904.91 | $904.91 |
| 08/20/1993 | PAYMENT | $-837.66 | $0.00 | |
| 07/01/1993 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $837.66 | $837.66 |
| 08/17/1992 | PAYMENT | $-793.37 | $0.00 | |
| 07/01/1992 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $793.37 | $793.37 |
| 08/20/1991 | PAYMENT | $-707.50 | $0.00 | |
| 07/01/1991 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $707.50 | $707.50 |
| 08/06/1990 | PAYMENT | $-688.60 | $0.00 | |
| 07/01/1990 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $688.60 | $688.60 |
| 12/21/1989 | PAYMENT | $-63.66 | $0.00 | |
| 08/24/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | GOLDEN, JAMES B & AGNES B | $127.32 | $127.32 |
| 01/10/1989 | PAYMENT | $-79.59 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.05 | $79.59 |
| 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 |