Tax Account 1319-30-516-042

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Owners

SNEDECOR, RONALD M
1329 N HWY 395 STE 10-262
GARDNERVILLE, NV 89410

Account Summary

Account ID	1319-30-516-042
Account Type	Real Estate
Location	281 ORION LN KINGSBURY GID/CWS
Balance	$3,469.59
Currently Due	$2,694.23

Account ID

1319-30-516-042

Account Type

Real Estate

Location

281 ORION LN
KINGSBURY GID/CWS

Balance

$3,469.59

Currently Due

$2,694.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.03
Total	$1,566.55
Paid	$0.00
Balance	$1,566.55
Due	$2,694.23
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,551.03

Total

$1,566.55

Paid

$0.00

Balance

$1,566.55

Due

$2,694.23

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	Past due	$387.99	$15.52	$387.99	$0.00	$2,306.55
2	10/07/2024	10/17/2024	Due	$387.68	$0.00	$387.68	$0.00	$2,694.23
3	01/06/2025	01/16/2025	Due	$387.68	$0.00	$387.68	$0.00	$3,081.91
4	03/03/2025	03/13/2025	Due	$387.68	$0.00	$387.68	$0.00	$3,469.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,451.60	$267.75	$0.00	$1,903.04	$1,903.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,534.86	$230.23	$1,765.09	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,366.31	$404.32	$1,873.14	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,327.38	$46.46	$1,373.84	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,287.75	$45.07	$1,332.82	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,249.25	$12.49	$1,261.74	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,213.67	$12.14	$1,225.81	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,182.84	$11.83	$1,194.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,176.42	$11.76	$1,188.18	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,141.29	$11.41	$1,152.70	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	55.69	.00	55.69	27.85
2022-2023	S37	Delinquent Pers Prop	126.47	126.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.52	$3,469.59
09/03/2024	INTEREST	INTEREST FOR 09/2024	$12.51	$3,454.07
07/15/2024	BILL	SNEDECOR, RONALD M	$1,551.03	$3,441.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.51	$1,890.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.51	$1,878.02
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,865.51
06/04/2024	INTEREST	INTEREST FOR 06/2024	$146.16	$1,825.51
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,679.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.61	$1,669.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.33	$1,567.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.30	$1,502.43
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.53	$1,466.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.44	$1,451.60
07/14/2023	BILL	SNEDECOR, RONALD M	$1,462.04	$1,462.04
04/12/2023	PAYMENT	SNEDECOR, RONALD M CHECK 4496	$-3,638.23	$0.00
03/31/2023	INTEREST	INTEREST FOR 03/2023	$11.39	$3,638.23
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.44	$3,626.84
03/01/2023	INTEREST	INTEREST FOR 03/2023	$11.39	$3,519.40
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.39	$3,508.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.07	$3,496.62
01/03/2023	INTEREST	INTEREST FOR 01/2023	$11.39	$3,427.55
11/30/2022	INTEREST	INTEREST FOR 11/2022	$11.39	$3,416.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.39	$3,404.77
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.37	$3,393.38
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.39	$3,355.01
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.39	$3,343.62
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.35	$3,332.23
08/15/2022	INTEREST	INTEREST FOR 08/2022	$11.39	$3,316.88
07/19/2022	BILL	SNEDECOR, RONALD M	$1,534.86	$3,305.49
07/01/2022	INTEREST	Monthly Interest	$11.39	$1,770.63
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,759.24
06/08/2022	INTEREST	Monthly Interest	$136.63	$1,719.24
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,582.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$95.64	$1,571.25
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.48	$1,475.61
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.16	$1,414.13
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.66	$1,379.97
07/14/2021	BILL	SNEDECOR, RONALD M	$1,366.31	$1,366.31
11/03/2020	PAYMENT	SNEDECOR, RONALD M CHECK	$-1,373.84	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.19	$1,373.84
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.27	$1,340.65
07/13/2020	BILL	SNEDECOR, RONALD M	$1,327.38	$1,327.38
01/08/2020	PAYMENT	SNEDECOR, RONALD M CHECK	$-1,332.82	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.19	$1,332.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.88	$1,300.63
07/15/2019	BILL	SNEDECOR, RONALD M	$1,287.75	$1,287.75
01/07/2019	PAYMENT	SNEDECOR, RONALD M CHECK	$-624.62	$0.00
10/05/2018	PAYMENT	SNEDECOR, RONALD M CHECK	$-637.12	$624.62
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.49	$1,261.74
07/12/2018	BILL	SNEDECOR, RONALD M	$1,249.25	$1,249.25
03/14/2018	PAYMENT	SNEDECOR, RONALD M CHECK	$-303.41	$0.00
12/21/2017	PAYMENT	SNEDECOR, RONALD M CHECK	$-303.41	$303.41
09/26/2017	PAYMENT	SNEDECOR, RONALD M CHECK	$-618.99	$606.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.14	$1,225.81
07/14/2017	BILL	SNEDECOR, RONALD M	$1,213.67	$1,213.67
02/17/2017	PAYMENT	SNEDECOR, RONALD M CHECK	$-295.71	$0.00
11/14/2016	PAYMENT	SNEDECOR, RONALD M CHECK	$-295.71	$295.71
10/04/2016	PAYMENT	SNEDECOR, RONALD M CHECK	$-603.25	$591.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.83	$1,194.67
07/12/2016	BILL	SNEDECOR, RONALD M	$1,182.84	$1,182.84
03/09/2016	PAYMENT	SNEDECOR, RONALD M CHECK	$-294.10	$0.00
12/22/2015	PAYMENT	SNEDECOR, RONALD M CHECK	$-294.10	$294.10
09/23/2015	PAYMENT	SNEDECOR, RONALD M CHECK	$-599.98	$588.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.76	$1,188.18
07/14/2015	BILL	SNEDECOR, RONALD M	$1,176.42	$1,176.42
04/10/2015	PAYMENT	SNEDECOR, RONALD M CHECK	$-296.73	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.41	$296.73
01/12/2015	PAYMENT	SNEDECOR, RONALD M CHECK	$-285.32	$285.32
09/22/2014	PAYMENT	SNEDECOR, RONALD M CHECK	$-285.32	$570.64
08/28/2014	PAYMENT	SNEDECOR, RONALD M CHECK	$-285.33	$855.96
07/17/2014	BILL	SNEDECOR, RONALD M	$1,141.29	$1,141.29
02/27/2014	PAYMENT	SNEDECOR, RONALD M CHECK	$-276.58	$0.00
01/13/2014	PAYMENT	SNEDECOR, RONALD M CHECK	$-276.58	$276.58
10/18/2013	PAYMENT	SNEDECOR, RONALD M CHECK	$-276.58	$553.16
10/10/2013	PAYMENT	SNEDECOR, RONALD M CHECK	$-287.67	$829.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.06	$1,117.41
07/16/2013	BILL	SNEDECOR, RONALD M	$1,106.35	$1,106.35
03/04/2013	PAYMENT	SNEDECOR, RONALD M CHECK	$-341.82	$0.00
01/14/2013	PAYMENT	SNEDECOR, RONALD M CHECK	$-341.82	$341.82
10/04/2012	PAYMENT	SNEDECOR, RONALD M CHECK	$-341.82	$683.64
08/28/2012	PAYMENT	SNEDECOR, RONALD M CHECK	$-341.84	$1,025.46
07/13/2012	BILL	SNEDECOR, RONALD M	$1,367.30	$1,367.30
01/12/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-332.10	$0.00
01/04/2012	PAYMENT	PENNYMAC CHECK	$-332.10	$332.10
09/14/2011	PAYMENT	PENNYMAC CORP CHECK	$-677.49	$664.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.28	$1,341.69
07/15/2011	BILL	PENNYMAC CORP	$1,328.41	$1,328.41
05/04/2011	PAYMENT	CITIMORTGAGE CHECK	$-1,450.29	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$1,450.29
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,458.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.28	$1,450.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.75	$1,362.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.53	$1,305.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.61	$1,273.73
07/14/2010	BILL	BILYEU, JENNIFER & HACKWOOD, J	$1,261.12	$1,261.12
01/28/2010	PAYMENT	BILYEU, JENNIFER & HACKWOOD, J CHECK	$-627.65	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.31	$627.65
11/13/2009	PAYMENT	BILYEU, JENNIFER & HACKWOOD, J CHECK	$-319.98	$615.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.31	$935.32
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-307.70	$923.01
07/13/2009	BILL	BILYEU, JENNIFER & HACKWOOD, J	$1,230.71	$1,230.71
03/09/2009	PAYMENT	BILYEU, JENNIFER & HACKWOOD, J CHECK	$-291.40	$0.00
01/07/2009	PAYMENT	BILYEU, JENNIFER & HACKWOOD, J CHECK	$-291.40	$291.40
09/25/2008	PAYMENT	BILYEU, JENNIFER & HACKWOOD, J CHECK	$-291.40	$582.80
08/08/2008	PAYMENT	BILYEU, JENNIFER & HACKWOOD, J CHECK	$-291.41	$874.20
07/18/2008	BILL	BILYEU, JENNIFER & HACKWOOD, J	$1,165.61	$1,165.61
02/19/2008	PAYMENT	BILYEU, JENNIFER & H	$-282.93	$0.00
12/21/2007	PAYMENT	BILYEU, JENNIFER & H	$-282.90	$282.93
10/24/2007	PAYMENT	BILYEU, JENNIFER & H	$-294.22	$565.83
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.32	$860.05
08/14/2007	PAYMENT	BILYEU, JENNIFER & H	$-282.90	$848.73
07/01/2007	BILL	BILYEU, JENNIFER & HACKWOOD, J	$1,131.63	$1,131.63
04/09/2007	PAYMENT	TABRIZ LIMITED PARTN	$-549.36	$0.00
04/09/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$549.36
09/14/2006	PAYMENT	33	$-274.67	$549.36
08/09/2006	PAYMENT	GMAC MORTGAGE	$-274.67	$824.03
07/01/2006	BILL	TABRIZ LIMITED PARTNERSHIP	$1,098.70	$1,098.70
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-266.69	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-266.67	$266.69
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-266.67	$533.36
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-266.67	$800.03
07/01/2005	BILL	TABRIZ LIMITED PARTNERSHIP	$1,066.70	$1,066.70
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-258.93	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-258.91	$258.93
09/29/2004	PAYMENT	22	$-258.91	$517.84
08/19/2004	PAYMENT	HUNTSINGER, STEVEN &	$-258.91	$776.75
07/01/2004	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,035.66	$1,035.66
03/04/2004	PAYMENT	HUNTSINGER, STEVEN &	$-256.22	$0.00
01/08/2004	PAYMENT	HUNTSINGER, STEVEN &	$-256.22	$256.22
10/08/2003	PAYMENT	HUNTSINGER, STEVEN &	$-256.22	$512.44
08/21/2003	PAYMENT	HUNTSINGER, STEVEN &	$-256.22	$768.66
07/01/2003	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,024.88	$1,024.88
02/11/2003	PAYMENT	HUNTSINGER, STEVEN &	$-254.51	$0.00
01/08/2003	PAYMENT	HUNTSINGER, STEVEN &	$-254.49	$254.51
10/10/2002	PAYMENT	HUNTSINGER, STEVEN &	$-254.49	$509.00
08/20/2002	PAYMENT	HUNTSINGER, STEVEN &	$-254.49	$763.49
07/01/2002	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,017.98	$1,017.98
03/05/2002	PAYMENT	HUNTSINGER, STEVEN W	$-188.19	$0.00
01/08/2002	PAYMENT	HUNTSINGER, STEVEN W	$-188.19	$188.19
10/03/2001	PAYMENT	HUNTSINGER, STEVEN W	$-188.19	$376.38
08/21/2001	PAYMENT	HUNTSINGER, STEVEN W	$-188.19	$564.57
07/01/2001	BILL	HUNTSINGER, STEVEN W	$752.76	$752.76
03/07/2001	PAYMENT	HUNTSINGER, STEVEN W	$-188.17	$0.00
01/02/2001	PAYMENT	HUNTSINGER, STEVEN W	$-188.14	$188.17
10/03/2000	PAYMENT	HUNTSINGER, STEVEN W	$-188.14	$376.31
08/23/2000	PAYMENT	HUNTSINGER, STEVEN W	$-188.14	$564.45
07/01/2000	BILL	HUNTSINGER, STEVEN W	$752.59	$752.59
03/07/2000	PAYMENT	HUNTSINGER, STEVEN W	$-187.03	$0.00
01/05/2000	PAYMENT	HUNTSINGER, STEVEN W	$-187.00	$187.03
10/06/1999	PAYMENT	HUNTSINGER, STEVEN W	$-187.00	$374.03
08/12/1999	PAYMENT	HUNTSINGER, STEVEN W	$-187.00	$561.03
07/01/1999	BILL	HUNTSINGER, STEVEN W	$748.03	$748.03
03/02/1999	PAYMENT	HUNTSINGER, STEVEN W	$-188.50	$0.00
01/06/1999	PAYMENT	HUNTSINGER, STEVEN W	$-188.48	$188.50
10/07/1998	PAYMENT	HUNTSINGER, STEVEN W	$-188.48	$376.98
08/17/1998	PAYMENT	HUNTSINGER, STEVEN W	$-188.48	$565.46
07/01/1998	BILL	HUNTSINGER, STEVEN W	$753.94	$753.94
03/04/1998	PAYMENT	HUNTSINGER, STEVEN W	$-174.85	$0.00
12/01/1997	PAYMENT	HUNTSINGER, STEVEN W	$-174.84	$174.85
10/08/1997	PAYMENT	HUNTSINGER, STEVEN W	$-174.84	$349.69
08/20/1997	PAYMENT	HUNTSINGER, STEVEN W	$-174.84	$524.53
07/01/1997	BILL	HUNTSINGER, STEVEN W	$699.37	$699.37
03/04/1997	PAYMENT	HUNTSINGER, STEVEN W	$-165.55	$0.00
01/08/1997	PAYMENT	HUNTSINGER, STEVEN W	$-165.55	$165.55
10/09/1996	PAYMENT	HUNTSINGER, STEVEN W	$-165.55	$331.10
08/16/1996	PAYMENT	HUNTSINGER, STEVEN W	$-165.55	$496.65
07/01/1996	BILL	HUNTSINGER, STEVEN W	$662.20	$662.20
03/07/1996	PAYMENT		$-169.67	$0.00
01/03/1996	PAYMENT		$-169.65	$169.67
10/06/1995	PAYMENT		$-169.65	$339.32
08/22/1995	PAYMENT		$-169.65	$508.97
07/01/1995	BILL	HUNTSINGER, STEVEN W	$678.62	$678.62
03/09/1995	PAYMENT		$-342.93	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.72	$342.93
10/07/1994	PAYMENT		$-168.10	$336.21
08/17/1994	PAYMENT		$-168.10	$504.31
07/01/1994	BILL	HUNTSINGER, STEVEN W	$672.41	$672.41
03/10/1994	PAYMENT		$-165.01	$0.00
01/14/1994	PAYMENT		$-164.98	$165.01
10/06/1993	PAYMENT		$-164.98	$329.99
08/19/1993	PAYMENT		$-164.98	$494.97
07/01/1993	BILL	HUNTSINGER, STEVEN W	$659.95	$659.95
03/03/1993	PAYMENT		$-162.50	$0.00
01/07/1993	PAYMENT		$-162.50	$162.50
10/09/1992	PAYMENT		$-162.50	$325.00
08/20/1992	PAYMENT		$-162.50	$487.50
07/01/1992	BILL	HUNTSINGER, STEVEN W	$650.00	$650.00
03/04/1992	PAYMENT		$-161.49	$0.00
01/08/1992	PAYMENT		$-161.47	$161.49
10/09/1991	PAYMENT		$-161.47	$322.96
08/23/1991	PAYMENT		$-161.47	$484.43
07/01/1991	BILL	HUNTSINGER, STEVEN W	$645.90	$645.90
03/06/1991	PAYMENT		$-157.99	$0.00
01/15/1991	PAYMENT		$-157.98	$157.99
10/04/1990	PAYMENT		$-157.98	$315.97
08/10/1990	PAYMENT		$-157.98	$473.95
07/01/1990	BILL	HUNTSINGER, STEVEN W	$631.93	$631.93
03/09/1990	PAYMENT		$-144.03	$0.00
01/08/1990	PAYMENT		$-144.00	$144.03
10/05/1989	PAYMENT		$-144.00	$288.03
08/31/1989	PAYMENT		$-144.00	$432.03
07/01/1989	BILL	HUNTSINGER, STEVEN W	$576.03	$576.03
03/08/1989	PAYMENT		$-132.64	$0.00
01/05/1989	PAYMENT		$-132.63	$132.64
10/05/1988	PAYMENT		$-132.63	$265.27
08/05/1988	PAYMENT		$-132.63	$397.90
07/01/1988	BILL	HUNTSINGER, STEVEN W	$530.53	$530.53
03/08/1988	PAYMENT		$-135.93	$0.00
01/08/1988	PAYMENT		$-135.90	$135.93
10/09/1987	PAYMENT		$-135.90	$271.83
08/14/1987	PAYMENT		$-135.90	$407.73
07/01/1987	BILL	HUNTSINGER, STEVEN W	$543.63	$543.63
03/05/1987	PAYMENT		$-130.36	$0.00
01/09/1987	PAYMENT		$-130.35	$130.36
10/08/1986	PAYMENT		$-130.35	$260.71
07/30/1986	PAYMENT		$-130.35	$391.06
07/01/1986	BILL	HUNTSINGER BROTHERS	$521.41	$521.41