Tax Account 1320-04-001-093
Owners
SNOW, JACK B & HEIDI J
PO BOX 67
ZEPHYR COVE, NV 89448
SNOW, JACK B
SNOW, HEIDI J
Account Summary
| Account ID | 1320-04-001-093 |
|---|---|
| Account Type | Real Estate |
| Location | 2556 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,573.03 |
| Total | $1,573.03 |
| Paid | $1,573.03 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,482.61 | $0.00 | $0.00 | $1,482.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,372.80 | $0.00 | $0.00 | $1,372.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,271.11 | $0.00 | $0.00 | $1,271.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,176.96 | $0.00 | $0.00 | $1,176.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,138.26 | $0.00 | $0.00 | $1,138.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,098.72 | $0.00 | $0.00 | $1,098.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,048.39 | $0.00 | $0.00 | $1,048.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,006.14 | $0.00 | $0.00 | $1,006.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $980.65 | $0.00 | $0.00 | $980.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $978.69 | $0.00 | $0.00 | $978.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,020.77 | $0.00 | $0.00 | $1,020.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | JACK B & HEIDI J SNOW GOVACH ACH - 339727008 | $-1,573.03 | $0.00 |
| 07/16/2025 | BILL | SNOW, JACK B & HEIDI J | $1,573.03 | $1,573.03 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001252 | $-1,482.61 | $0.00 |
| 07/15/2024 | BILL | SNOW, JACK B & HEIDI J | $1,482.61 | $1,482.61 |
| 08/25/2023 | PAYMENT | SNOW, JACK B CHECK 6864 | $-1,372.80 | $0.00 |
| 07/14/2023 | BILL | SNOW, JACK B & HEIDI J | $1,372.80 | $1,372.80 |
| 08/19/2022 | PAYMENT | SIERRA INVESTMENT GROUP CHECK 6816 | $-1,271.11 | $0.00 |
| 07/19/2022 | BILL | SNOW, JACK B & HEIDI J | $1,271.11 | $1,271.11 |
| 08/16/2021 | PAYMENT | SIERRA NEVADA INVESTMENTS CHECK | $-1,176.96 | $0.00 |
| 07/14/2021 | BILL | SNOW, JACK B & HEIDI J | $1,176.96 | $1,176.96 |
| 08/20/2020 | PAYMENT | SIERRA NEVADA INVESTMENTS CHECK | $-1,138.26 | $0.00 |
| 07/13/2020 | BILL | SNOW, JACK B & HEIDI J | $1,138.26 | $1,138.26 |
| 08/08/2019 | PAYMENT | SNOW, JACK B & HEIDI J CHECK | $-1,098.72 | $0.00 |
| 07/15/2019 | BILL | SNOW, JACK B & HEIDI J | $1,098.72 | $1,098.72 |
| 08/20/2018 | PAYMENT | SIERRA NV INVESTMENTS CHECK | $-1,048.39 | $0.00 |
| 07/12/2018 | BILL | SNOW, JACK B & HEIDI J | $1,048.39 | $1,048.39 |
| 08/07/2017 | PAYMENT | SIERRA NEVADA INVESTMENTS CHECK | $-1,006.14 | $0.00 |
| 07/14/2017 | BILL | SNOW, JACK B & HEIDI J | $1,006.14 | $1,006.14 |
| 08/01/2016 | PAYMENT | SNOW, JACK B & HEIDI J CHECK | $-980.65 | $0.00 |
| 07/12/2016 | BILL | SNOW, JACK B & HEIDI J | $980.65 | $980.65 |
| 08/21/2015 | PAYMENT | SNOW, JACK B & HEIDI J CHECK | $-978.69 | $0.00 |
| 07/14/2015 | BILL | SNOW, JACK B & HEIDI J | $978.69 | $978.69 |
| 08/08/2014 | PAYMENT | ROBERET JURS CHECK | $-1,020.77 | $0.00 |
| 07/17/2014 | BILL | SNOW, JACK B & HEIDI J | $1,020.77 | $1,020.77 |
| 08/02/2013 | PAYMENT | SNOW, JACK B & HEIDI J CHECK | $-1,042.55 | $0.00 |
| 07/16/2013 | BILL | SNOW, JACK B & HEIDI J | $1,042.55 | $1,042.55 |
| 08/03/2012 | PAYMENT | SNOW, JACK B & HEIDI J CHECK | $-1,012.62 | $0.00 |
| 07/13/2012 | BILL | SNOW, JACK B & HEIDI J | $1,012.62 | $1,012.62 |
| 08/09/2011 | PAYMENT | SNOW, JACK B & HEIDI J CHECK | $-1,025.44 | $0.00 |
| 07/15/2011 | BILL | SNOW, JACK B & HEIDI J | $1,025.44 | $1,025.44 |
| 08/30/2010 | PAYMENT | UMPQUA CHECK | $-1,012.56 | $0.00 |
| 07/14/2010 | BILL | NEVADA SECURITY BANK | $1,012.56 | $1,012.56 |
| 08/24/2009 | PAYMENT | NEVADA SECURITY BANK CHECK | $-4,553.89 | $0.00 |
| 08/24/2009 | AMENDMENT | remove 2 mo int - tll | $-38.16 | $4,553.89 |
| 08/05/2009 | INTEREST | Monthly Interest | $19.08 | $4,592.05 |
| 07/13/2009 | BILL | NEVADA SECURITY BANK | $1,654.12 | $4,572.97 |
| 07/13/2009 | INTEREST | Monthly Interest | $19.08 | $2,918.85 |
| 06/02/2009 | INTEREST | Monthly Interest | $162.54 | $2,899.77 |
| 05/08/2009 | INTEREST | Monthly Interest | $6.04 | $2,737.23 |
| 04/02/2009 | INTEREST | Monthly Interest | $6.04 | $2,731.19 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $109.55 | $2,725.15 |
| 03/02/2009 | INTEREST | Monthly Interest | $6.04 | $2,615.60 |
| 02/03/2009 | INTEREST | Monthly Interest | $6.04 | $2,609.56 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $70.43 | $2,603.52 |
| 01/09/2009 | INTEREST | Monthly Interest | $6.04 | $2,533.09 |
| 12/03/2008 | INTEREST | Monthly Interest | $6.04 | $2,527.05 |
| 11/05/2008 | INTEREST | Monthly Interest | $6.04 | $2,521.01 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.13 | $2,514.97 |
| 10/01/2008 | INTEREST | Monthly Interest | $6.04 | $2,475.84 |
| 09/15/2008 | INTEREST | Monthly Interest | $6.04 | $2,469.80 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.65 | $2,463.76 |
| 07/18/2008 | BILL | LINEHAN, MICHAEL T & DANA R | $1,565.03 | $2,448.11 |
| 07/08/2008 | INTEREST | Interest to date | $74.04 | $883.08 |
| 03/14/2008 | PAYMENT | TRI VALLEY PLUMBING | $-376.77 | $809.04 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $48.23 | $1,185.81 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $36.23 | $1,137.58 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.49 | $1,101.35 |
| 08/30/2007 | PAYMENT | LINEHAN, MICHAEL T & DANA R | $-362.28 | $1,086.86 |
| 07/01/2007 | BILL | LINEHAN, MICHAEL T & DANA R | $1,449.14 | $1,449.14 |
| 03/14/2007 | PAYMENT | TRI VALLEY PLUMBING | $-335.45 | $0.00 |
| 01/09/2007 | PAYMENT | TRI VALLEY PLUMBING | $-335.44 | $335.45 |
| 10/05/2006 | PAYMENT | TRI-VALLEY PLUMBING | $-335.44 | $670.89 |
| 08/22/2006 | PAYMENT | TRI VALEY PLUMBING | $-335.44 | $1,006.33 |
| 07/01/2006 | BILL | LINEHAN, MICHAEL T & DANA R | $1,341.77 | $1,341.77 |