Tax Account 1320-03-001-002
Owners
SNYDER FAMILY TRUST
1405 PRIMROSE LN
MINDEN, NV 89423
SNYDER, PAUL J & DOROTHEA M
SNYDER, PAUL J TTEE
SNYDER, DOROTHEA M TTEE
Account Summary
| Account ID | 1320-03-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 PRIMROSE LN GEN CO/CWS/MOSQ |
| Balance | $2,275.71 |
| Currently Due | $758.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,034.63 |
| Total | $3,034.63 |
| Paid | $758.92 |
| Balance | $2,275.71 |
| Due | $758.57 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,946.24 | $0.00 | $2,946.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,860.43 | $0.00 | $2,860.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,777.13 | $0.00 | $2,777.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,696.25 | $0.00 | $2,696.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,617.71 | $0.00 | $2,617.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,541.47 | $0.00 | $2,541.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,467.45 | $0.00 | $2,467.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,404.93 | $0.00 | $2,404.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,400.13 | $0.00 | $2,400.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,330.21 | $0.00 | $2,330.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-758.92 | $2,275.71 |
| 07/15/2024 | BILL | SNYDER FAMILY TRUST | $3,034.63 | $3,034.63 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-736.49 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-736.49 | $736.49 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-736.49 | $1,472.98 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-736.77 | $2,209.47 |
| 07/14/2023 | BILL | SNYDER FAMILY TRUST | $2,946.24 | $2,946.24 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-715.10 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-715.10 | $715.10 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-715.10 | $1,430.20 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-715.13 | $2,145.30 |
| 07/19/2022 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,860.43 | $2,860.43 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-694.28 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-694.28 | $694.28 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-694.28 | $1,388.56 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-694.29 | $2,082.84 |
| 07/14/2021 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,777.13 | $2,777.13 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-674.06 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-674.06 | $674.06 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-674.06 | $1,348.12 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-674.07 | $2,022.18 |
| 07/13/2020 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,696.25 | $2,696.25 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-654.42 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-654.42 | $654.42 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-654.42 | $1,308.84 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-654.45 | $1,963.26 |
| 07/15/2019 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,617.71 | $2,617.71 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-635.36 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-635.36 | $635.36 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-635.36 | $1,270.72 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-635.39 | $1,906.08 |
| 07/12/2018 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,541.47 | $2,541.47 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-616.86 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-616.86 | $616.86 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-616.86 | $1,233.72 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-616.87 | $1,850.58 |
| 07/14/2017 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,467.45 | $2,467.45 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-601.23 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-601.23 | $601.23 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-601.23 | $1,202.46 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-601.24 | $1,803.69 |
| 07/12/2016 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,404.93 | $2,404.93 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-600.03 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-600.03 | $600.03 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-600.03 | $1,200.06 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-600.04 | $1,800.09 |
| 07/14/2015 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,400.13 | $2,400.13 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-582.55 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-582.55 | $582.55 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-582.55 | $1,165.10 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-582.56 | $1,747.65 |
| 07/17/2014 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,330.21 | $2,330.21 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-565.58 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-565.58 | $565.58 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-565.58 | $1,131.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-565.60 | $1,696.74 |
| 07/16/2013 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,262.34 | $2,262.34 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-549.11 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-549.11 | $549.11 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-549.11 | $1,098.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-549.12 | $1,647.33 |
| 07/13/2012 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,196.45 | $2,196.45 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-533.11 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-533.11 | $533.11 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-533.11 | $1,066.22 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-533.14 | $1,599.33 |
| 07/15/2011 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,132.47 | $2,132.47 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-517.59 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-517.59 | $517.59 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-517.59 | $1,035.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-517.61 | $1,552.77 |
| 07/14/2010 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,070.38 | $2,070.38 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.52 | $502.52 |
| 08/31/2009 | PAYMENT | STEWART TITLE CHECK | $-502.52 | $1,005.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-502.53 | $1,507.56 |
| 07/13/2009 | BILL | SNYDER, PAUL J & DOROTHEA M | $2,010.09 | $2,010.09 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-487.88 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-487.88 | $487.88 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-487.88 | $975.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-487.90 | $1,463.64 |
| 07/18/2008 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,951.54 | $1,951.54 |
| 02/05/2008 | PAYMENT | FIRST HORIZON | $-473.65 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-473.64 | $473.65 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-473.64 | $947.29 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-473.64 | $1,420.93 |
| 07/01/2007 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,894.57 | $1,894.57 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.89 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.87 | $459.89 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.87 | $919.76 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.87 | $1,379.63 |
| 07/01/2006 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,839.50 | $1,839.50 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.48 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.48 | $446.48 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.48 | $892.96 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.48 | $1,339.44 |
| 07/01/2005 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,785.92 | $1,785.92 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-451.16 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-451.16 | $451.16 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-451.16 | $902.32 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-451.16 | $1,353.48 |
| 07/01/2004 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,804.64 | $1,804.64 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-450.66 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-450.65 | $450.66 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-450.65 | $901.31 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-450.65 | $1,351.96 |
| 07/01/2003 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,802.61 | $1,802.61 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-424.98 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-424.97 | $424.98 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-424.97 | $849.95 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-424.97 | $1,274.92 |
| 07/01/2002 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,699.89 | $1,699.89 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.01 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.01 | $391.01 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.01 | $782.02 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-391.01 | $1,173.03 |
| 07/01/2001 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,564.04 | $1,564.04 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-387.22 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-387.19 | $387.22 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-387.19 | $774.41 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-387.19 | $1,161.60 |
| 07/01/2000 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,548.79 | $1,548.79 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-385.29 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-385.27 | $385.29 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-385.27 | $770.56 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-385.27 | $1,155.83 |
| 07/01/1999 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,541.10 | $1,541.10 |
| 02/25/1999 | PAYMENT | 5600 | $-386.47 | $0.00 |
| 01/15/1999 | PAYMENT | FT MTGE | $-386.44 | $386.47 |
| 10/06/1998 | PAYMENT | FT MTGE | $-386.44 | $772.91 |
| 08/21/1998 | PAYMENT | FT MTGE | $-386.44 | $1,159.35 |
| 07/01/1998 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,545.79 | $1,545.79 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-384.44 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-384.42 | $384.44 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-384.42 | $768.86 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-384.42 | $1,153.28 |
| 07/01/1997 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,537.70 | $1,537.70 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-395.64 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-395.61 | $395.64 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-395.61 | $791.25 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-395.61 | $1,186.86 |
| 07/01/1996 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,582.47 | $1,582.47 |
| 03/04/1996 | PAYMENT | $-367.84 | $0.00 | |
| 01/01/1996 | PAYMENT | $-367.84 | $367.84 | |
| 10/02/1995 | PAYMENT | $-367.84 | $735.68 | |
| 08/21/1995 | PAYMENT | $-367.84 | $1,103.52 | |
| 07/01/1995 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,471.36 | $1,471.36 |
| 01/02/1995 | PAYMENT | $-687.47 | $0.00 | |
| 08/15/1994 | PAYMENT | $-687.44 | $687.47 | |
| 07/01/1994 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,374.91 | $1,374.91 |
| 01/03/1994 | PAYMENT | $-598.75 | $0.00 | |
| 08/16/1993 | PAYMENT | $-598.72 | $598.75 | |
| 07/01/1993 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,197.47 | $1,197.47 |
| 01/04/1993 | PAYMENT | $-577.30 | $0.00 | |
| 08/17/1992 | PAYMENT | $-577.28 | $577.30 | |
| 07/01/1992 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,154.58 | $1,154.58 |
| 01/06/1992 | PAYMENT | $-501.26 | $0.00 | |
| 08/20/1991 | PAYMENT | $-501.24 | $501.26 | |
| 07/01/1991 | BILL | SNYDER, PAUL J & DOROTHEA M | $1,002.50 | $1,002.50 |
| 07/24/1990 | PAYMENT | $-984.02 | $0.00 | |
| 07/01/1990 | BILL | SNYDER, PAUL J & DOROTHEA M | $984.02 | $984.02 |
| 12/19/1989 | PAYMENT | $-471.90 | $0.00 | |
| 08/25/1989 | PAYMENT | $-471.88 | $471.90 | |
| 07/01/1989 | BILL | SNYDER, PAUL J & DOROTHEA M | $943.78 | $943.78 |
| 08/15/1988 | PAYMENT | $-677.54 | $0.00 | |
| 08/09/1988 | PAYMENT | $-225.84 | $677.54 | |
| 07/01/1988 | BILL | SNYDER, PAUL J & DOROTHEA M | $903.38 | $903.38 |
| 01/04/1988 | PAYMENT | $-444.07 | $0.00 | |
| 08/19/1987 | PAYMENT | $-444.04 | $444.07 | |
| 07/01/1987 | BILL | SNYDER, PAUL J & DOROTHEA M | $888.11 | $888.11 |
| 01/05/1987 | PAYMENT | $-336.78 | $0.00 | |
| 07/25/1986 | PAYMENT | $-336.76 | $336.78 | |
| 07/01/1986 | BILL | SNYDER,PAUL J & DOROTHEA M | $673.54 | $673.54 |