Tax Account 1319-35-000-009
Owners
SNYDER, MARK D & PIERRETTE H
1183 MOTTSVILLE MEADOWS WAY
GARDNERVILLE, NV 89460
SNYDER, MARK D
SNYDER, PIERRETTE H
Account Summary
| Account ID | 1319-35-000-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $549.07 |
| Total | $549.07 |
| Paid | $549.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $508.41 | $0.00 | $508.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $470.75 | $0.00 | $470.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $435.89 | $0.00 | $435.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $421.57 | $0.00 | $421.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $406.91 | $114.61 | $521.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $388.28 | $0.00 | $388.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $372.63 | $0.00 | $372.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $363.19 | $0.00 | $363.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $362.46 | $12.68 | $375.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $351.23 | $0.00 | $351.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | SNYDER, MARK D & PIERRETTE H CHECK 8701 | $-549.07 | $0.00 |
| 07/15/2024 | BILL | SNYDER, MARK D & PIERRETTE H | $549.07 | $549.07 |
| 08/10/2023 | PAYMENT | SNYDER, MARK D & PIERRETTE H CHECK 8327 | $-508.41 | $0.00 |
| 07/14/2023 | BILL | SNYDER, MARK D & PIERRETTE H | $508.41 | $508.41 |
| 08/19/2022 | PAYMENT | SNYDER, MARK D & PIERRETTE H CHECK 7973 | $-470.75 | $0.00 |
| 07/19/2022 | BILL | SNYDER, MARK D & PIERRETTE H | $470.75 | $470.75 |
| 10/08/2021 | PAYMENT | SNYDER, MARK D & PIERRETTE H CHECK | $-326.91 | $0.00 |
| 08/21/2021 | PAYMENT | SNYDER, MARK D & PIERRETTE H CHECK | $-108.98 | $326.91 |
| 07/14/2021 | BILL | SNYDER, MARK D & PIERRETTE H | $435.89 | $435.89 |
| 07/28/2020 | PAYMENT | SARAH KOLBE CREDIT: D | $-841.34 | $0.00 |
| 07/13/2020 | BILL | J LAZY J RANCH LLC | $421.57 | $841.34 |
| 07/01/2020 | INTEREST | Monthly Interest | $2.54 | $419.77 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $417.23 |
| 06/02/2020 | INTEREST | Monthly Interest | $30.52 | $377.23 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $346.71 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.31 | $337.71 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.17 | $319.40 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.07 | $309.23 |
| 08/02/2019 | PAYMENT | KOLBE, SARAH CHECK | $-101.75 | $305.16 |
| 07/15/2019 | BILL | J LAZY J RANCH LLC | $406.91 | $406.91 |
| 08/27/2018 | PAYMENT | KOLBE, SARAH CHECK | $-388.28 | $0.00 |
| 07/12/2018 | BILL | KOLBE, WILLIAM DREW | $388.28 | $388.28 |
| 08/31/2017 | PAYMENT | JOHNSON, HELEN E TTEE CHECK | $-372.63 | $0.00 |
| 07/14/2017 | BILL | JOHNSON, HELEN E TTEE | $372.63 | $372.63 |
| 08/23/2016 | PAYMENT | JOHNSON, HELEN E TTEE CHECK | $-363.19 | $0.00 |
| 07/12/2016 | BILL | JOHNSON, HELEN E TTEE | $363.19 | $363.19 |
| 01/21/2016 | PAYMENT | JOHNSON, HELEN E TTEE CHECK | $-284.51 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.06 | $284.51 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.62 | $275.45 |
| 08/28/2015 | PAYMENT | JOHNSON, HELEN E TTEE CHECK | $-90.63 | $271.83 |
| 07/14/2015 | BILL | JOHNSON, HELEN E TTEE | $362.46 | $362.46 |
| 01/08/2015 | PAYMENT | JOHNSON, HELEN E CHECK | $-175.60 | $0.00 |
| 08/20/2014 | PAYMENT | JOHNSON, HELEN E CHECK | $-175.63 | $175.60 |
| 07/17/2014 | BILL | JOHNSON, HELEN E | $351.23 | $351.23 |
| 04/16/2014 | PAYMENT | JOHNSON, HELEN E CHECK | $-88.65 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.41 | $88.65 |
| 01/13/2014 | PAYMENT | JOHNSON, HELEN E CHECK | $-85.24 | $85.24 |
| 10/01/2013 | PAYMENT | JOHNSON, HELEN E CHECK | $-85.24 | $170.48 |
| 08/19/2013 | PAYMENT | JOHNSON, HELEN E CHECK | $-85.27 | $255.72 |
| 07/16/2013 | BILL | JOHNSON, HELEN E | $340.99 | $340.99 |
| 08/08/2012 | PAYMENT | KNOX JOHNSON ENTERPRISES LLC CHECK | $-327.25 | $0.00 |
| 07/13/2012 | BILL | KNOX JOHNSON ENTERPRISES LLC | $327.25 | $327.25 |
| 07/19/2011 | PAYMENT | JOHNSON, KNOX VAN DYKE CHECK | $-307.58 | $0.00 |
| 07/15/2011 | BILL | JOHNSON, KNOX VAN DYKE | $307.58 | $307.58 |
| 08/04/2010 | PAYMENT | JOHNSON, KNOX VAN DYKE CHECK | $-291.00 | $0.00 |
| 07/14/2010 | BILL | JOHNSON, KNOX VAN DYKE | $291.00 | $291.00 |
| 07/29/2009 | PAYMENT | JOHNSON, KNOX VAN DYKE CHECK | $-270.71 | $0.00 |
| 07/13/2009 | BILL | JOHNSON, KNOX VAN DYKE | $270.71 | $270.71 |
| 08/04/2008 | PAYMENT | JOHNSON, KNOX VAN DYKE CHECK | $-250.67 | $0.00 |
| 07/18/2008 | BILL | JOHNSON, KNOX VAN DYKE | $250.67 | $250.67 |
| 08/03/2007 | PAYMENT | JOHNSON, KNOX VAN DY | $-232.10 | $0.00 |
| 07/01/2007 | BILL | JOHNSON, KNOX VAN DYKE | $232.10 | $232.10 |
| 08/01/2006 | PAYMENT | JOHNSON, KNOX VAN DY | $-214.91 | $0.00 |
| 07/01/2006 | BILL | JOHNSON, KNOX VAN DYKE | $214.91 | $214.91 |
| 08/11/2005 | PAYMENT | JOHNSON, KNOX VAN DY | $-198.99 | $0.00 |
| 07/01/2005 | BILL | JOHNSON, KNOX VAN DYKE | $198.99 | $198.99 |
| 07/23/2004 | PAYMENT | JOHNSON, KNOX VAN DY | $-292.82 | $0.00 |
| 07/01/2004 | BILL | JOHNSON, KNOX VAN DYKE | $292.82 | $292.82 |
| 07/28/2003 | PAYMENT | JOHNSON, KNOX VAN DY | $-258.96 | $0.00 |
| 07/01/2003 | BILL | JOHNSON, KNOX VAN DYKE | $258.96 | $258.96 |
| 07/30/2002 | PAYMENT | JOHNSON, KNOX VAN DY | $-259.39 | $0.00 |
| 07/01/2002 | BILL | JOHNSON, KNOX VAN DYKE | $259.39 | $259.39 |
| 07/25/2001 | PAYMENT | JOHNSON, KNOX VAN DY | $-278.98 | $0.00 |
| 07/01/2001 | BILL | JOHNSON, KNOX VAN DYKE | $278.98 | $278.98 |
| 11/21/2000 | PAYMENT | JOHNSON, K & E TRUST | $-77.37 | $0.00 |
| 10/04/2000 | PAYMENT | JOHNSON, K & E TRUST | $-154.68 | $77.37 |
| 08/08/2000 | PAYMENT | JOHNSON, K & E TRUST | $-77.34 | $232.05 |
| 07/01/2000 | BILL | JOHNSON, K & E TRUSTEES | $309.39 | $309.39 |
| 07/22/1999 | PAYMENT | JOHNSON, K & E TRUST | $-307.65 | $0.00 |
| 07/01/1999 | BILL | JOHNSON, K & E TRUSTEES | $307.65 | $307.65 |
| 07/23/1998 | PAYMENT | JOHNSON, K & E TRUST | $-308.03 | $0.00 |
| 07/01/1998 | BILL | JOHNSON, K & E TRUSTEES | $308.03 | $308.03 |
| 07/21/1997 | PAYMENT | JOHNSON, K & E TRUST | $-325.46 | $0.00 |
| 07/01/1997 | BILL | JOHNSON, K & E TRUSTEES | $325.46 | $325.46 |
| 07/23/1996 | PAYMENT | JOHNSON, K & E TRUST | $-316.28 | $0.00 |
| 07/01/1996 | BILL | JOHNSON, K & E TRUSTEES | $316.28 | $316.28 |
| 07/24/1995 | PAYMENT | $-325.19 | $0.00 | |
| 07/01/1995 | BILL | JOHNSON, K & E TRUSTEES | $325.19 | $325.19 |
| 07/21/1994 | PAYMENT | $-307.42 | $0.00 | |
| 07/01/1994 | BILL | JOHNSON FAMILY TRUST | $307.42 | $307.42 |
| 07/21/1993 | PAYMENT | $-329.53 | $0.00 | |
| 07/01/1993 | BILL | JOHNSON FAMILY TRUST | $329.53 | $329.53 |
| 07/20/1992 | PAYMENT | $-316.91 | $0.00 | |
| 07/01/1992 | BILL | JOHNSON FAMILY TRUST | $316.91 | $316.91 |