Tax Account 1320-33-716-023

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Owners

SNYDER, GARY D
PO BOX 1925
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-023
Account Type	Real Estate
Location	1353 PETAR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-716-023

Account Type

Real Estate

Location

1353 PETAR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.26
Total	$2,653.26
Paid	$2,653.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,653.26

Total

$2,653.26

Paid

$2,653.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$663.51	$0.00	$663.51	$663.51	$0.00
2	10/07/2024	10/17/2024	Paid	$663.25	$0.00	$663.25	$663.25	$0.00
3	01/06/2025	01/16/2025	Paid	$663.25	$0.00	$663.25	$663.25	$0.00
4	03/03/2025	03/13/2025	Paid	$663.25	$0.00	$663.25	$663.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.98	$0.00	$2,575.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,500.96	$0.00	$2,500.96	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,428.13	$0.00	$2,428.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,357.40	$0.00	$2,357.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,288.76	$0.00	$2,288.76	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,222.11	$0.00	$2,222.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,157.38	$0.00	$2,157.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,102.70	$0.00	$2,102.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,098.50	$0.00	$2,098.50	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,037.39	$0.00	$2,037.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SNYDER, GARY D CHECK 3378	$-1,989.75	$0.00
07/23/2024	PAYMENT	SNYDER, GARY D CHECK 3370	$-663.51	$1,989.75
07/15/2024	BILL	SNYDER, GARY D	$2,653.26	$2,653.26
08/07/2023	PAYMENT	SNYDER, GARY D CREDIT 30917365	$-1,287.80	$0.00
07/20/2023	PAYMENT	SOLIDIFI TITLE AGENCY, LTD. CHECK 2699	$-1,288.18	$1,287.80
07/14/2023	BILL	SNYDER, GARY D	$2,575.98	$2,575.98
07/27/2022	PAYMENT	SNYDER, GARY D CHECK 3033	$-2,500.96	$0.00
07/19/2022	BILL	SNYDER, GARY D	$2,500.96	$2,500.96
08/02/2021	PAYMENT	SNYDER, GARY D CREDIT: D	$-2,428.13	$0.00
07/14/2021	BILL	SNYDER, GARY D	$2,428.13	$2,428.13
08/17/2020	PAYMENT	SNYDER, GARY D CHECK	$-1,768.05	$0.00
07/31/2020	PAYMENT	SNYDER, GARY D CHECK	$-589.35	$1,768.05
07/13/2020	BILL	SNYDER, GARY D	$2,357.40	$2,357.40
08/26/2019	PAYMENT	SNYDER, GARY D CHECK	$-1,716.57	$0.00
08/01/2019	PAYMENT	SNYDER, GARY D CHECK	$-572.19	$1,716.57
07/15/2019	BILL	SNYDER, GARY D	$2,288.76	$2,288.76
08/01/2018	PAYMENT	SNYDER, GARY D CHECK	$-2,222.11	$0.00
07/12/2018	BILL	SNYDER, GARY D	$2,222.11	$2,222.11
08/02/2017	PAYMENT	SNYDER, GARY D CHECK	$-2,157.38	$0.00
07/14/2017	BILL	SNYDER, GARY D	$2,157.38	$2,157.38
08/13/2016	PAYMENT	SNYDER, GARY D CHECK	$-2,102.70	$0.00
07/12/2016	BILL	SNYDER, GARY D	$2,102.70	$2,102.70
08/20/2015	PAYMENT	SNYDER, GARY D CHECK	$-2,098.50	$0.00
07/14/2015	BILL	SNYDER, GARY D	$2,098.50	$2,098.50
08/19/2014	PAYMENT	SNYDER, GARY D CHECK	$-2,037.39	$0.00
07/17/2014	BILL	SNYDER, GARY D	$2,037.39	$2,037.39
07/29/2013	PAYMENT	SNYDER, GARY D CHECK	$-1,978.05	$0.00
07/16/2013	BILL	SNYDER, GARY D	$1,978.05	$1,978.05
07/24/2012	PAYMENT	SNYDER, GARY D CHECK	$-1,974.75	$0.00
07/13/2012	BILL	SNYDER, GARY D	$1,974.75	$1,974.75
07/25/2011	PAYMENT	SNYDER, GARY D CHECK	$-2,011.72	$0.00
07/15/2011	BILL	SNYDER, GARY D	$2,011.72	$2,011.72
09/28/2010	PAYMENT	SNYDER, GARY D CHECK	$-1,524.78	$0.00
07/20/2010	PAYMENT	SNYDER, GARY D CHECK	$-508.29	$1,524.78
07/14/2010	BILL	SNYDER, GARY D	$2,033.07	$2,033.07
02/26/2010	PAYMENT	1ST AMERICAN CHECK	$-493.46	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.46	$493.46
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.46	$986.92
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.48	$1,480.38
07/13/2009	BILL	SNYDER, GARY D	$1,973.86	$1,973.86
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.09	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.09	$479.09
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.09	$958.18
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.11	$1,437.27
07/18/2008	BILL	SNYDER, GARY D	$1,916.38	$1,916.38
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-465.16	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-465.13	$465.16
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-465.13	$930.29
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-465.13	$1,395.42
07/01/2007	BILL	SNYDER, GARY D	$1,860.55	$1,860.55
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-451.59	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-451.59	$451.59
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-451.59	$903.18
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-451.59	$1,354.77
07/01/2006	BILL	SNYDER, GARY D	$1,806.36	$1,806.36
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-438.46	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-438.43	$438.46
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-438.43	$876.89
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-438.43	$1,315.32
07/01/2005	BILL	SNYDER, GARY D	$1,753.75	$1,753.75
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-425.70	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-425.67	$425.70
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-425.67	$851.37
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-425.67	$1,277.04
07/01/2004	BILL	SNYDER, GARY D	$1,702.71	$1,702.71
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-416.48	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-416.45	$416.48
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-416.45	$832.93
08/11/2003	PAYMENT	22	$-416.45	$1,249.38
07/01/2003	BILL	SNYDER, GARY D	$1,665.83	$1,665.83
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-394.71	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-394.69	$394.71
09/27/2002	PAYMENT	9991	$-394.69	$789.40
08/21/2002	PAYMENT	9991	$-394.69	$1,184.09
07/01/2002	BILL	SNYDER, GARY D	$1,578.78	$1,578.78
12/28/2001	PAYMENT	22	$-300.21	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
08/21/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01