Tax Account 1320-33-713-010

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Owners

SNOW, RAYMOND FAMILY TRUST
1398 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

SNOW, RAYMOND M TRUSTEE

Account Summary

Account ID	1320-33-713-010
Account Type	Real Estate
Location	1325 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-713-010

Account Type

Real Estate

Location

1325 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,797.28
Total	$2,797.28
Paid	$2,797.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,797.28

Total

$2,797.28

Paid

$2,797.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$699.59	$0.00	$699.59	$699.59	$0.00
2	10/07/2024	10/17/2024	Paid	$699.23	$0.00	$699.23	$699.23	$0.00
3	01/06/2025	01/16/2025	Paid	$699.23	$0.00	$699.23	$699.23	$0.00
4	03/03/2025	03/13/2025	Paid	$699.23	$0.00	$699.23	$699.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.08	$0.00	$2,590.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,398.20	$0.00	$2,398.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,220.56	$0.00	$2,220.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,147.53	$0.00	$2,147.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,072.91	$0.00	$2,072.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,977.98	$0.00	$1,977.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,920.35	$0.00	$1,920.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,871.69	$0.00	$1,871.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,867.94	$0.00	$1,867.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,813.54	$0.00	$1,813.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SNOW, RAYMOND FAMILY TRUST CHECK 19197	$-2,797.28	$0.00
07/15/2024	BILL	SNOW, RAYMOND FAMILY TRUST	$2,797.28	$2,797.28
07/24/2023	PAYMENT	SNOW, RAY & SUZANNE CHECK 19085	$-2,590.08	$0.00
07/14/2023	BILL	SNOW, RAYMOND FAMILY TRUST	$2,590.08	$2,590.08
08/10/2022	PAYMENT	SNOW, RAYMOND M & SUZANNE L TTE CHECK 18924	$-2,398.20	$0.00
07/19/2022	BILL	SNOW, RAYMOND M TRUSTEE	$2,398.20	$2,398.20
07/27/2021	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-2,220.56	$0.00
07/14/2021	BILL	SNOW, RAYMOND M TRUSTEE	$2,220.56	$2,220.56
07/23/2020	PAYMENT	RAYMOND & SUZANNE SNOW CHECK	$-2,147.53	$0.00
07/13/2020	BILL	SNOW, RAYMOND M TRUSTEE	$2,147.53	$2,147.53
07/26/2019	PAYMENT	RAYMOND SNOW CHECK	$-2,072.91	$0.00
07/15/2019	BILL	SNOW, RAYMOND M TRUSTEE	$2,072.91	$2,072.91
07/27/2018	PAYMENT	SNOW, RAYMOND & SUZANNE CHECK	$-1,977.98	$0.00
07/12/2018	BILL	SNOW, RAYMOND M TRUSTEE	$1,977.98	$1,977.98
07/24/2017	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,920.35	$0.00
07/14/2017	BILL	SNOW, RAYMOND M TRUSTEE	$1,920.35	$1,920.35
08/15/2016	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,871.69	$0.00
07/12/2016	BILL	SNOW, RAYMOND M TRUSTEE	$1,871.69	$1,871.69
08/17/2015	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,867.94	$0.00
07/14/2015	BILL	SNOW, RAYMOND M TRUSTEE	$1,867.94	$1,867.94
08/18/2014	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,813.54	$0.00
07/17/2014	BILL	SNOW, RAYMOND M TRUSTEE	$1,813.54	$1,813.54
07/30/2013	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,760.72	$0.00
07/16/2013	BILL	SNOW, RAYMOND M TRUSTEE	$1,760.72	$1,760.72
08/10/2012	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,319.37	$0.00
08/10/2012	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-439.81	$1,319.37
07/13/2012	BILL	SNOW, RAYMOND M TRUSTEE	$1,759.18	$1,759.18
08/16/2011	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,790.29	$0.00
07/15/2011	BILL	SNOW, RAYMOND M TRUSTEE	$1,790.29	$1,790.29
08/16/2010	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,873.00	$0.00
07/14/2010	BILL	SNOW, RAYMOND M TRUSTEE	$1,873.00	$1,873.00
08/05/2009	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,912.83	$0.00
07/13/2009	BILL	SNOW, RAYMOND M TRUSTEE	$1,912.83	$1,912.83
08/18/2008	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,857.12	$0.00
07/18/2008	BILL	SNOW, RAYMOND M TRUSTEE	$1,857.12	$1,857.12
08/15/2007	PAYMENT	SNOW, RAYMOND M TRUS	$-1,803.05	$0.00
07/01/2007	BILL	SNOW, RAYMOND M TRUSTEE	$1,803.05	$1,803.05
08/08/2006	PAYMENT	SNOW, RAYMOND M TRUS	$-1,750.50	$0.00
07/01/2006	BILL	SNOW, RAYMOND M TRUSTEE	$1,750.50	$1,750.50
08/11/2005	PAYMENT	SNOW, RAYMOND M TRUS	$-1,620.83	$0.00
07/01/2005	BILL	SNOW, RAYMOND M TRUSTEE	$1,620.83	$1,620.83
08/13/2004	PAYMENT	SNOW, RAYMOND M TRUS	$-1,520.29	$0.00
07/01/2004	BILL	SNOW, RAYMOND M TRUSTEE	$1,520.29	$1,520.29
08/12/2003	PAYMENT	SNOW, RAYMOND M TRUS	$-1,487.94	$0.00
07/01/2003	BILL	SNOW, RAYMOND M TRUSTEE	$1,487.94	$1,487.94
08/13/2002	PAYMENT	SNOW, RAYMOND M TRUS	$-1,381.16	$0.00
07/01/2002	BILL	SNOW, RAYMOND M TRUSTEE	$1,381.16	$1,381.16
08/13/2001	PAYMENT	SNOW, RAYMOND M TRUS	$-1,294.33	$0.00
07/01/2001	BILL	SNOW, RAYMOND M TRUSTEE	$1,294.33	$1,294.33
08/03/2000	PAYMENT	RAYMOND SNOW	$-1,217.46	$0.00
07/01/2000	BILL	WEST RIDGE HOMES INC	$1,217.46	$1,217.46
01/20/2000	PAYMENT	22	$-150.45	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.95	$150.45
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98