Tax Account 1320-33-813-040

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Owners

SNOW FAMILY TRUST
1398 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

SNOW, RAYMOND M TRUSTEE

Account Summary

Account ID	1320-33-813-040
Account Type	Real Estate
Location	1319 E AYLESBURY CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-813-040

Account Type

Real Estate

Location

1319 E AYLESBURY CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,849.77
Total	$2,849.77
Paid	$2,849.77
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

$2,849.77

Total

$2,849.77

Paid

$2,849.77

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	$712.66	$0.00	$712.66	$712.66	$0.00
2	10/07/2024	10/17/2024	Paid	$712.37	$0.00	$712.37	$712.37	$0.00
3	01/06/2025	01/16/2025	Paid	$712.37	$0.00	$712.37	$712.37	$0.00
4	03/03/2025	03/13/2025	Paid	$712.37	$0.00	$712.37	$712.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,638.69	$0.00	$2,638.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,443.23	$0.00	$2,443.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,262.26	$0.00	$2,262.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,187.89	$0.00	$2,187.89	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,111.85	$0.00	$2,111.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,015.11	$0.00	$2,015.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,956.40	$0.00	$1,956.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,906.83	$0.00	$1,906.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,903.00	$0.00	$1,903.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,847.58	$0.00	$1,847.58	$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	$-2,849.77	$0.00
07/15/2024	BILL	SNOW FAMILY TRUST	$2,849.77	$2,849.77
07/24/2023	PAYMENT	SNOW, RAY & SUZANNE CHECK 19085	$-2,638.69	$0.00
07/14/2023	BILL	SNOW FAMILY TRUST	$2,638.69	$2,638.69
08/10/2022	PAYMENT	SNOW, RAYMOND M & SUZANNE L TTE CHECK 18924	$-2,443.23	$0.00
07/19/2022	BILL	SNOW, RAYMOND M TRUSTEE	$2,443.23	$2,443.23
07/27/2021	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-2,262.26	$0.00
07/14/2021	BILL	SNOW, RAYMOND M TRUSTEE	$2,262.26	$2,262.26
07/23/2020	PAYMENT	RAYMOND & SUZANNE SNOW CHECK	$-2,187.89	$0.00
07/13/2020	BILL	SNOW, RAYMOND M TRUSTEE	$2,187.89	$2,187.89
07/26/2019	PAYMENT	RAYMOND SNOW CHECK	$-2,111.85	$0.00
07/15/2019	BILL	SNOW, RAYMOND M TRUSTEE	$2,111.85	$2,111.85
07/27/2018	PAYMENT	SNOW, RAYMOND & SUZANNE CHECK	$-2,015.11	$0.00
07/12/2018	BILL	SNOW, RAYMOND M TRUSTEE	$2,015.11	$2,015.11
07/24/2017	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,956.40	$0.00
07/14/2017	BILL	SNOW, RAYMOND M TRUSTEE	$1,956.40	$1,956.40
08/15/2016	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,906.83	$0.00
07/12/2016	BILL	SNOW, RAYMOND M TRUSTEE	$1,906.83	$1,906.83
08/17/2015	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,903.00	$0.00
07/14/2015	BILL	SNOW, RAYMOND M TRUSTEE	$1,903.00	$1,903.00
08/18/2014	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,847.58	$0.00
07/17/2014	BILL	SNOW, RAYMOND M TRUSTEE	$1,847.58	$1,847.58
07/30/2013	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,793.77	$0.00
07/16/2013	BILL	SNOW, RAYMOND M TRUSTEE	$1,793.77	$1,793.77
08/10/2012	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,790.84	$0.00
07/13/2012	BILL	SNOW, RAYMOND M TRUSTEE	$1,790.84	$1,790.84
08/16/2011	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,817.23	$0.00
07/15/2011	BILL	SNOW, RAYMOND M TRUSTEE	$1,817.23	$1,817.23
08/16/2010	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,902.36	$0.00
07/14/2010	BILL	SNOW, RAYMOND M TRUSTEE	$1,902.36	$1,902.36
08/05/2009	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,858.44	$0.00
07/13/2009	BILL	SNOW, RAYMOND M TRUSTEE	$1,858.44	$1,858.44
08/18/2008	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,804.29	$0.00
07/18/2008	BILL	SNOW, RAYMOND M TRUSTEE	$1,804.29	$1,804.29
08/15/2007	PAYMENT	SNOW, RAYMOND M TRUS	$-1,751.84	$0.00
07/01/2007	BILL	SNOW, RAYMOND M TRUSTEE	$1,751.84	$1,751.84
08/08/2006	PAYMENT	SNOW, RAYMOND M TRUS	$-1,700.76	$0.00
07/01/2006	BILL	SNOW, RAYMOND M TRUSTEE	$1,700.76	$1,700.76
08/11/2005	PAYMENT	SNOW, RAYMOND M TRUS	$-1,651.22	$0.00
07/01/2005	BILL	SNOW, RAYMOND M TRUSTEE	$1,651.22	$1,651.22
08/13/2004	PAYMENT	SNOW, RAYMOND M TRUS	$-1,550.76	$0.00
07/01/2004	BILL	SNOW, RAYMOND M TRUSTEE	$1,550.76	$1,550.76
08/12/2003	PAYMENT	SNOW, RAYMOND M TRUS	$-1,517.68	$0.00
07/01/2003	BILL	SNOW, RAYMOND M TRUSTEE	$1,517.68	$1,517.68
08/13/2002	PAYMENT	SNOW, RAYMOND M TRUS	$-1,418.20	$0.00
07/01/2002	BILL	SNOW, RAYMOND M TRUSTEE	$1,418.20	$1,418.20
08/13/2001	PAYMENT	SNOW, RAYMOND M TRUS	$-1,330.10	$0.00
07/01/2001	BILL	SNOW, RAYMOND M TRUSTEE	$1,330.10	$1,330.10
08/03/2000	PAYMENT	RAYMOND SNOW	$-1,251.07	$0.00
07/01/2000	BILL	CLASSIC HOMES LLC	$1,251.07	$1,251.07
02/25/2000	PAYMENT	11	$-73.76	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-73.74	$73.76
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