Tax Account 1319-35-000-011
Owners
SNYDER, MARK D & PIERRETTE H
1183 MOTTSVILLE MEADOWS WAY
GARDNERVILLE, NV 89460
SNYDER, MARK D
SNYDER, PIERRETTE H
Account Summary
| Account ID | 1319-35-000-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $109.77 |
| Total | $109.77 |
| Paid | $109.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $103.46 | $0.00 | $0.00 | $103.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $95.81 | $0.00 | $0.00 | $95.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $88.71 | $0.00 | $0.00 | $88.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $82.14 | $0.00 | $0.00 | $82.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $79.44 | $0.00 | $0.00 | $79.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $76.69 | $0.00 | $0.00 | $76.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $73.18 | $0.00 | $0.00 | $73.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $70.23 | $0.00 | $0.00 | $70.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $68.44 | $0.00 | $0.00 | $68.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $68.30 | $0.00 | $0.00 | $68.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $66.19 | $0.00 | $0.00 | $66.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | SNYDER, MARK D & PIERRETTE H CHECK 9078 | $-109.77 | $0.00 |
| 07/16/2025 | BILL | SNYDER, MARK D & PIERRETTE H | $109.77 | $109.77 |
| 08/16/2024 | PAYMENT | SNYDER, MARK D & PIERRETTE H CHECK 8701 | $-103.46 | $0.00 |
| 07/15/2024 | BILL | SNYDER, MARK D & PIERRETTE H | $103.46 | $103.46 |
| 08/10/2023 | PAYMENT | SNYDER, MARK D & PIERRETTE H CHECK 8327 | $-95.81 | $0.00 |
| 07/14/2023 | BILL | SNYDER, MARK D & PIERRETTE H | $95.81 | $95.81 |
| 08/19/2022 | PAYMENT | SNYDER, MARK D & PIERRETTE H CHECK 7973 | $-88.71 | $0.00 |
| 07/19/2022 | BILL | SNYDER, MARK D & PIERRETTE H | $88.71 | $88.71 |
| 08/21/2021 | PAYMENT | SNYDER, MARK D & PIERRETTE H CHECK | $-82.14 | $0.00 |
| 07/14/2021 | BILL | SNYDER, MARK D & PIERRETTE H | $82.14 | $82.14 |
| 07/28/2020 | PAYMENT | SARAH KOLBE CREDIT: D | $-79.44 | $0.00 |
| 07/13/2020 | BILL | J LAZY J RANCH LLC | $79.44 | $79.44 |
| 08/02/2019 | PAYMENT | KOLBE, SARAH CHECK | $-76.69 | $0.00 |
| 07/15/2019 | BILL | J LAZY J RANCH LLC | $76.69 | $76.69 |
| 08/27/2018 | PAYMENT | KOLBE, SARAH CHECK | $-73.18 | $0.00 |
| 07/12/2018 | BILL | KOLBE, WILLIAM DREW | $73.18 | $73.18 |
| 08/31/2017 | PAYMENT | JOHNSON, HELEN E TTEE CHECK | $-70.23 | $0.00 |
| 07/14/2017 | BILL | JOHNSON, HELEN E TTEE | $70.23 | $70.23 |
| 08/23/2016 | PAYMENT | JOHNSON, HELEN E TTEE CHECK | $-68.44 | $0.00 |
| 07/12/2016 | BILL | JOHNSON, HELEN E TTEE | $68.44 | $68.44 |
| 08/28/2015 | PAYMENT | JOHNSON, HELEN E TTEE CHECK | $-68.30 | $0.00 |
| 07/14/2015 | BILL | JOHNSON, HELEN E TTEE | $68.30 | $68.30 |
| 08/20/2014 | PAYMENT | JOHNSON, HELEN E CHECK | $-66.19 | $0.00 |
| 07/17/2014 | BILL | JOHNSON, HELEN E | $66.19 | $66.19 |
| 08/19/2013 | PAYMENT | JOHNSON, HELEN E CHECK | $-64.26 | $0.00 |
| 07/16/2013 | BILL | JOHNSON, HELEN E | $64.26 | $64.26 |
| 08/08/2012 | PAYMENT | KNOX JOHNSON ENTERPRISES LLC CHECK | $-61.68 | $0.00 |
| 07/13/2012 | BILL | KNOX JOHNSON ENTERPRISES LLC | $61.68 | $61.68 |
| 07/19/2011 | PAYMENT | JOHNSON, KNOX VAN DYKE CHECK | $-57.97 | $0.00 |
| 07/15/2011 | BILL | JOHNSON, KNOX VAN DYKE | $57.97 | $57.97 |
| 08/04/2010 | PAYMENT | JOHNSON, KNOX VAN DYKE CHECK | $-54.84 | $0.00 |
| 07/14/2010 | BILL | JOHNSON, KNOX VAN DYKE | $54.84 | $54.84 |
| 07/29/2009 | PAYMENT | JOHNSON, KNOX VAN DYKE CHECK | $-51.01 | $0.00 |
| 07/13/2009 | BILL | JOHNSON, KNOX VAN DYKE | $51.01 | $51.01 |
| 08/04/2008 | PAYMENT | JOHNSON, KNOX VAN DYKE CHECK | $-47.23 | $0.00 |
| 07/18/2008 | BILL | JOHNSON, KNOX VAN DYKE | $47.23 | $47.23 |
| 08/03/2007 | PAYMENT | JOHNSON, KNOX VAN DY | $-43.76 | $0.00 |
| 07/01/2007 | BILL | JOHNSON, KNOX VAN DYKE | $43.76 | $43.76 |
| 08/01/2006 | PAYMENT | JOHNSON, KNOX VAN DY | $-40.50 | $0.00 |
| 07/01/2006 | BILL | JOHNSON, KNOX VAN DYKE | $40.50 | $40.50 |
| 08/11/2005 | PAYMENT | JOHNSON, KNOX VAN DY | $-37.50 | $0.00 |
| 07/01/2005 | BILL | JOHNSON, KNOX VAN DYKE | $37.50 | $37.50 |