Tax Account 1220-24-410-014

Print Page · · Payments Cart · New Search

Owners

SNYDER HOLLSTROM LIVING TRUST 2007
PO BOX 3150
GARDNERVILLE, NV 89410

HOLLSTROM, STEVEN JOHN & MADELINE LOUISE SNYDER- TTEE

Account Summary

Account ID	1220-24-410-014
Account Type	Real Estate
Location	612 FRONTAGE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-410-014

Account Type

Real Estate

Location

612 FRONTAGE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.74
Total	$1,667.74
Paid	$1,667.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,667.74

Total

$1,667.74

Paid

$1,667.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$417.16	$0.00	$417.16	$417.16	$0.00
2	10/07/2024	10/17/2024	Paid	$416.86	$0.00	$416.86	$416.86	$0.00
3	01/06/2025	01/16/2025	Paid	$416.86	$0.00	$416.86	$416.86	$0.00
4	03/03/2025	03/13/2025	Paid	$416.86	$0.00	$416.86	$416.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.11	$0.00	$1,619.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,414.19	$0.00	$2,414.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,345.89	$0.00	$2,345.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,330.10	$0.00	$2,330.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,307.17	$0.00	$2,307.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,257.06	$0.00	$2,257.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,231.31	$0.00	$2,231.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,323.85	$0.00	$2,323.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,320.20	$0.00	$2,320.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,323.65	$0.00	$2,323.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	HOLLSTROM, STEVE CHECK 4253	$-1,250.58	$0.00
08/02/2024	PAYMENT	CHECK ACH - 200010	$-417.16	$1,250.58
07/15/2024	BILL	SNYDER HOLLSTROM LIVING TRUST 2007	$1,667.74	$1,667.74
03/12/2024	PAYMENT	SNYDER HOLLSTROM LIVING TRUST 2007 CHECK 4328	$-404.72	$0.00
12/28/2023	PAYMENT	SNYDER HOLLSTROM CHECK 4325	$-404.72	$404.72
10/05/2023	PAYMENT	HOLLSTROM, MADELINE L SNYDER & STEVE CHECK 4319	$-404.72	$809.44
08/04/2023	PAYMENT	SNYDER HOLLSTROM , MADELINE & STEVE CHECK 4314	$-404.95	$1,214.16
07/14/2023	BILL	SNYDER HOLLSTROM LIVING TRUST 2007	$1,619.11	$1,619.11
09/28/2022	PAYMENT	JONES, ROBERT E & MELANIE J CHECK 288	$-1,810.62	$0.00
08/01/2022	PAYMENT	JONES, ROBERT E & MELANIE J CHECK 284	$-603.57	$1,810.62
07/19/2022	BILL	JONES, ROBERT E & MELANIE J	$2,414.19	$2,414.19
08/03/2021	PAYMENT	JONES, ROBERT E & MELANIE J CHECK	$-2,345.89	$0.00
07/14/2021	BILL	JONES, ROBERT E & MELANIE J	$2,345.89	$2,345.89
08/15/2020	PAYMENT	JONES, ROBERT E & MELANIE J CHECK	$-2,330.10	$0.00
07/13/2020	BILL	JONES, ROBERT E & MELANIE J	$2,330.10	$2,330.10
08/05/2019	PAYMENT	JONES, ROBERT E & MELANIE J CHECK	$-2,307.17	$0.00
07/15/2019	BILL	JONES, ROBERT E & MELANIE J	$2,307.17	$2,307.17
08/08/2018	PAYMENT	JONES, ROBERT E & MELANIE J CHECK	$-2,257.06	$0.00
07/12/2018	BILL	JONES, ROBERT E & MELANIE J	$2,257.06	$2,257.06
08/04/2017	PAYMENT	JONES, ROBERT E & MELANIE J CHECK	$-2,231.31	$0.00
07/14/2017	BILL	JONES, ROBERT E & MELANIE J	$2,231.31	$2,231.31
07/22/2016	PAYMENT	JONES, ROBERT E & MELANIE J CHECK	$-2,323.85	$0.00
07/12/2016	BILL	JONES, ROBERT E & MELANIE J	$2,323.85	$2,323.85
07/29/2015	PAYMENT	JONES, ROBERT E & MELANIE J CHECK	$-2,320.20	$0.00
07/14/2015	BILL	JONES, ROBERT E & MELANIE J	$2,320.20	$2,320.20
02/05/2015	PAYMENT	WESTERN TITLE CHECK	$-580.91	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-580.91	$580.91
10/03/2014	PAYMENT	CHASE CHECK	$-580.91	$1,161.82
08/18/2014	PAYMENT	CHASE CHECK	$-580.92	$1,742.73
07/17/2014	BILL	DAVIES, ANTHONY JOHN	$2,323.65	$2,323.65
03/04/2014	PAYMENT	CHASE CHECK	$-563.99	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-563.99	$563.99
10/03/2013	PAYMENT	CHASE CHECK	$-563.99	$1,127.98
08/16/2013	PAYMENT	CHASE CHECK	$-563.99	$1,691.97
07/16/2013	BILL	DAVIES, ANTHONY JOHN	$2,255.96	$2,255.96
03/04/2013	PAYMENT	CHASE CHECK	$-547.56	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-547.56	$547.56
10/03/2012	PAYMENT	CHASE CHECK	$-547.56	$1,095.12
08/17/2012	PAYMENT	CHASE CHECK	$-547.56	$1,642.68
07/13/2012	BILL	DAVIES, ANTHONY JOHN	$2,190.24	$2,190.24
03/02/2012	PAYMENT	CHASE CHECK	$-531.61	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-531.61	$531.61
10/03/2011	PAYMENT	CHASE CHECK	$-531.61	$1,063.22
08/13/2011	PAYMENT	CHASE CHECK	$-531.62	$1,594.83
07/15/2011	BILL	DAVIES, ANTHONY JOHN	$2,126.45	$2,126.45
03/08/2011	PAYMENT	CHASE CHECK	$-516.12	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.12	$516.12
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.12	$1,032.24
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.15	$1,548.36
07/14/2010	BILL	DAVIES, ANTHONY JOHN	$2,064.51	$2,064.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.09	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.09	$501.09
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.09	$1,002.18
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.10	$1,503.27
07/13/2009	BILL	DAVIES, ANTHONY JOHN	$2,004.37	$2,004.37
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-486.49	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-486.49	$486.49
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-486.49	$972.98
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-486.52	$1,459.47
07/18/2008	BILL	DAVIES, ANTHONY JOHN	$1,945.99	$1,945.99
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-472.34	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-472.32	$472.34
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-472.32	$944.66
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-472.32	$1,416.98
07/01/2007	BILL	DAVIES, ANTHONY JOHN	$1,889.30	$1,889.30
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-458.59	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-458.56	$458.59
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-458.56	$917.15
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-458.56	$1,375.71
07/01/2006	BILL	DAVIES, ANTHONY JOHN	$1,834.27	$1,834.27
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-445.21	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-445.21	$445.21
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-445.21	$890.42
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-445.21	$1,335.63
07/01/2005	BILL	DAVIES, ANTHONY JOHN	$1,780.84	$1,780.84
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-450.02	$0.00
12/28/2004	PAYMENT	CHASE	$-450.00	$450.02
09/30/2004	PAYMENT	CHASE	$-450.00	$900.02
08/11/2004	PAYMENT	CHASE	$-450.00	$1,350.02
07/01/2004	BILL	DAVIES, ANTHONY JOHN	$1,800.02	$1,800.02
02/25/2004	PAYMENT	CHASE	$-357.80	$0.00
12/31/2003	PAYMENT	CHASE	$-357.79	$357.80
10/02/2003	PAYMENT	CHASE	$-357.79	$715.59
08/15/2003	PAYMENT	CHASE	$-357.79	$1,073.38
07/01/2003	BILL	DAVIES, ANTHONY JOHN	$1,431.17	$1,431.17
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-347.56	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-347.56	$347.56
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-347.56	$695.12
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-347.56	$1,042.68
07/01/2002	BILL	DAVIES, ANTHONY JOHN	$1,390.24	$1,390.24
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-343.78	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-343.75	$343.78
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-343.75	$687.53
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-343.75	$1,031.28
07/01/2001	BILL	DAVIES, ANTHONY JOHN	$1,375.03	$1,375.03
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-340.42	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-340.40	$340.42
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-340.40	$680.82
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-340.40	$1,021.22
07/01/2000	BILL	DAVIES, ANTHONY JOHN	$1,361.62	$1,361.62
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-338.74	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-338.71	$338.74
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-338.71	$677.45
08/26/1999	PAYMENT	CROSSLAND MTGE	$-338.71	$1,016.16
07/01/1999	BILL	DAVIES, ANTHONY JOHN	$1,354.87	$1,354.87
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-363.09	$0.00
12/15/1998	PAYMENT	44	$-363.08	$363.09
10/01/1998	PAYMENT	DAVIES, ANTHONY JOHN	$-363.08	$726.17
08/11/1998	PAYMENT	DAVIES, ANTHONY JOHN	$-363.08	$1,089.25
07/01/1998	BILL	DAVIES, ANTHONY JOHN	$1,452.33	$1,452.33
03/03/1998	PAYMENT	DAVIES, ANTHONY JOHN	$-353.05	$0.00
01/14/1998	PAYMENT	DAVIES, ANTHONY JOHN	$-353.05	$353.05
10/03/1997	PAYMENT	DAVIES, ANTHONY JOHN	$-353.05	$706.10
08/05/1997	PAYMENT	DAVIES, ANTHONY JOHN	$-353.05	$1,059.15
07/01/1997	BILL	DAVIES, ANTHONY JOHN	$1,412.20	$1,412.20
03/04/1997	PAYMENT	DAVIES, ANTHONY JOHN	$-360.72	$0.00
01/07/1997	PAYMENT	DAVIES, ANTHONY JOHN	$-360.71	$360.72
10/02/1996	PAYMENT	DAVIES, ANTHONY JOHN	$-360.71	$721.43
08/06/1996	PAYMENT	DAVIES, ANTHONY JOHN	$-360.71	$1,082.14
07/01/1996	BILL	DAVIES, ANTHONY JOHN	$1,442.85	$1,442.85
12/19/1995	PAYMENT		$-569.76	$0.00
10/09/1995	PAYMENT		$-284.87	$569.76
08/18/1995	PAYMENT		$-284.87	$854.63
07/01/1995	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,139.50	$1,139.50
03/14/1995	PAYMENT		$-88.48	$0.00
01/04/1995	PAYMENT		$-88.48	$88.48
10/05/1994	PAYMENT		$-88.48	$176.96
08/17/1994	PAYMENT		$-88.48	$265.44
07/01/1994	BILL	HICKEY, MIKE CONSTRUCTION INC	$353.92	$353.92
03/18/1994	PAYMENT		$-71.14	$0.00
01/18/1994	PAYMENT		$-71.11	$71.14
10/15/1993	PAYMENT		$-71.11	$142.25
08/27/1993	PAYMENT		$-71.11	$213.36
07/01/1993	BILL	HICKEY, MIKE CONSTRUCTION INC	$284.47	$284.47
03/12/1993	PAYMENT		$-71.12	$0.00
01/14/1993	PAYMENT		$-71.12	$71.12
10/13/1992	PAYMENT		$-71.12	$142.24
08/27/1992	PAYMENT		$-71.12	$213.36
07/01/1992	BILL	HICKEY, MIKE CONSTRUCTION INC	$284.48	$284.48
03/20/1992	PAYMENT		$-68.68	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$2.64	$68.68
01/15/1992	PAYMENT		$-207.27	$66.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.60	$273.31
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.64	$266.71
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$264.07	$264.07
03/18/1991	PAYMENT		$-65.59	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$65.59
01/22/1991	PAYMENT		$-133.80	$65.59
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.62	$199.39
08/16/1990	PAYMENT		$-65.59	$196.77
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$262.36	$262.36
08/10/1989	PAYMENT		$-256.72	$0.00
07/01/1989	BILL	REDWINE, M F & V M TRUST	$256.72	$256.72
07/27/1988	PAYMENT		$-106.84	$0.00
07/01/1988	BILL	REDWINE, M F & V M TRUST	$106.84	$106.84
08/14/1987	PAYMENT		$-103.76	$0.00
07/01/1987	BILL	REDWINE, M F & V M TRUST	$103.76	$103.76
07/30/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	REDWINE,M F & V M TRUST	$84.67	$84.67