Tax Account 1420-07-411-046
Owners
SNYDER REVOCABLE LIV TRUST 2017
157 OAKRIDGE DR
DAYTON, NV 89403
SNYDER, DAVID O & WENDY W TTEE
SNYDER, DAVID O TTEE
SNYDER, WENDY W TTEE
Account Summary
| Account ID | 1420-07-411-046 |
|---|---|
| Account Type | Real Estate |
| Location | 3442 TOURMALINE DR GEN CO/SFD/CWS/RD |
| Balance | $247.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $990.45 |
| Total | $1,000.35 |
| Paid | $752.82 |
| Balance | $247.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $917.08 | $0.00 | $917.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $849.14 | $38.21 | $887.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $786.23 | $0.00 | $786.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $760.37 | $3.24 | $763.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $733.96 | $0.00 | $733.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $700.33 | $0.00 | $700.33 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 REAL ESTATE TAXES | $672.11 | $0.00 | $672.11 | $0.00 | $0.00 | 2.8699 | 335 |
| 2016/2017 REAL ESTATE TAXES | $655.07 | $6.55 | $661.62 | $0.00 | $0.00 | 2.8699 | 335 |
| 2015/2016 REAL ESTATE TAXES | $653.77 | $0.00 | $653.77 | $0.00 | $0.00 | 2.8699 | 335 |
| 2014/2015 REAL ESTATE TAXES | $633.50 | $0.00 | $633.50 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 533.39 | 533.39 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 519.12 | 519.12 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 517.73 | 517.73 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 510.88 | 510.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | CHECK ACH - 100054 | $-257.43 | $247.53 |
| 10/31/2024 | PAYMENT | SNYDER, DAVID & WENDY CHECK 653 | $-247.53 | $504.96 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.90 | $752.49 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100113 | $-247.86 | $742.59 |
| 07/15/2024 | BILL | SNYDER REVOCABLE LIV TRUST 2017 | $990.45 | $990.45 |
| 02/13/2024 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK 643 | $-229.18 | $0.00 |
| 12/18/2023 | PAYMENT | SNYDER , DAVID O & WENDY W CHECK 640 | $-229.18 | $229.18 |
| 09/07/2023 | PAYMENT | SNYDER, DAVID & WENDY CHECK 638 | $-229.18 | $458.36 |
| 08/21/2023 | PAYMENT | SNYDER, DAVID & WENDY CHECK 637 | $-229.54 | $687.54 |
| 07/14/2023 | BILL | SNYDER REVOCABLE LIV TRUST 2017 | $917.08 | $917.08 |
| 02/08/2023 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK 635 | $-433.05 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.49 | $433.05 |
| 11/16/2022 | PAYMENT | SNYDER, DAVID O CHECK 6118 | $-454.30 | $424.56 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.23 | $878.86 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.49 | $857.63 |
| 07/19/2022 | BILL | SNYDER, DAVID O & WENDY W TTEE | $849.14 | $849.14 |
| 03/10/2022 | PAYMENT | SNYDER, DAVID CHECK | $-196.55 | $0.00 |
| 12/28/2021 | PAYMENT | SNYDER, DAVID CHECK | $-196.55 | $196.55 |
| 10/05/2021 | PAYMENT | SNYDER, DAVID CHECK | $-196.55 | $393.10 |
| 08/24/2021 | PAYMENT | SNYDER, DAVID CHECK | $-196.58 | $589.65 |
| 07/14/2021 | BILL | SNYDER, DAVID O & WENDY W TTEE | $786.23 | $786.23 |
| 03/08/2021 | PAYMENT | SNYDER, DAVID CHECK | $-274.33 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.24 | $274.33 |
| 12/29/2020 | PAYMENT | SNYDER, DAVID CHECK | $-109.09 | $271.09 |
| 09/28/2020 | PAYMENT | SNYDER, DAVID CHECK | $-190.09 | $380.18 |
| 08/07/2020 | PAYMENT | SNYDER, DAVID CHECK | $-190.10 | $570.27 |
| 07/13/2020 | BILL | SNYDER, DAVID O & WENDY W TTEE | $760.37 | $760.37 |
| 03/03/2020 | PAYMENT | SNYDER, DAVID CHECK | $-183.49 | $0.00 |
| 01/14/2020 | PAYMENT | SNYDER, DAVID CHECK | $-183.49 | $183.49 |
| 10/02/2019 | PAYMENT | SNYDER, DAVID CHECK | $-183.49 | $366.98 |
| 07/31/2019 | PAYMENT | SNYDER, DAVID CHECK | $-183.49 | $550.47 |
| 07/15/2019 | BILL | SNYDER, DAVID O & WENDY W TTEE | $733.96 | $733.96 |
| 03/06/2019 | PAYMENT | SNYDER, DAVID CHECK | $-175.08 | $0.00 |
| 01/04/2019 | PAYMENT | SNYDER, DAVID O CHECK | $-175.08 | $175.08 |
| 10/04/2018 | PAYMENT | SNYDER, DAVID CHECK | $-175.08 | $350.16 |
| 08/15/2018 | PAYMENT | SNYDER, DAVID CHECK | $-175.09 | $525.24 |
| 07/12/2018 | BILL | SNYDER, DAVID O & WENDY W TTEE | $700.33 | $700.33 |
| 03/12/2018 | PAYMENT | SNYDER, DAVID O & WENDY W TTEE CHECK | $-168.02 | $0.00 |
| 12/31/2017 | PAYMENT | SNYDER, DAVID O & WENDY W TTEE CHECK | $-168.02 | $168.02 |
| 10/06/2017 | PAYMENT | SNYDER, DAVID O & WENDY W TTEE CHECK | $-168.02 | $336.04 |
| 08/17/2017 | PAYMENT | SNYDER, DAVID O & WENDY W TTEE CHECK | $-168.05 | $504.06 |
| 07/14/2017 | BILL | SNYDER, DAVID O & WENDY W TTEE | $672.11 | $672.11 |
| 04/04/2017 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-170.31 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.55 | $170.31 |
| 12/22/2016 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-163.76 | $163.76 |
| 09/29/2016 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-163.76 | $327.52 |
| 08/12/2016 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-163.79 | $491.28 |
| 07/12/2016 | BILL | SNYDER, DAVID O & WENDY W | $655.07 | $655.07 |
| 03/04/2016 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-163.44 | $0.00 |
| 12/30/2015 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-163.44 | $163.44 |
| 10/13/2015 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-163.44 | $326.88 |
| 08/26/2015 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-163.45 | $490.32 |
| 07/14/2015 | BILL | SNYDER, DAVID O & WENDY W | $653.77 | $653.77 |
| 03/05/2015 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-158.37 | $0.00 |
| 01/02/2015 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-158.37 | $158.37 |
| 10/09/2014 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-158.37 | $316.74 |
| 08/05/2014 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-158.39 | $475.11 |
| 07/17/2014 | BILL | SNYDER, DAVID O & WENDY W | $633.50 | $633.50 |
| 02/25/2014 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-153.76 | $0.00 |
| 12/31/2013 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-153.76 | $153.76 |
| 10/07/2013 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-153.76 | $307.52 |
| 08/20/2013 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-153.77 | $461.28 |
| 07/16/2013 | BILL | SNYDER, DAVID O & WENDY W | $615.05 | $615.05 |
| 03/01/2013 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-157.67 | $0.00 |
| 12/26/2012 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-157.67 | $157.67 |
| 09/24/2012 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-157.67 | $315.34 |
| 08/15/2012 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-157.68 | $473.01 |
| 07/13/2012 | BILL | SNYDER, DAVID O & WENDY W | $630.69 | $630.69 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-199.25 | $0.00 |
| 12/19/2011 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-199.25 | $199.25 |
| 09/27/2011 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-199.25 | $398.50 |
| 08/04/2011 | PAYMENT | SNYDER, DAVID O & WENDY W CHECK | $-199.28 | $597.75 |
| 07/15/2011 | BILL | SNYDER, DAVID O & WENDY W | $797.03 | $797.03 |
| 02/01/2011 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-201.67 | $0.00 |
| 01/03/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-201.67 | $201.67 |
| 10/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-201.67 | $403.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-201.72 | $605.01 |
| 07/14/2010 | BILL | HAMEL, BARBARA A | $806.73 | $806.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-195.79 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-195.79 | $195.79 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-195.79 | $391.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-195.85 | $587.37 |
| 07/13/2009 | BILL | HAMEL, BARBARA A | $783.22 | $783.22 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-190.10 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-190.10 | $190.10 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-190.10 | $380.20 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-190.11 | $570.30 |
| 07/18/2008 | BILL | HAMEL, BARBARA A | $760.41 | $760.41 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-179.42 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-179.39 | $179.42 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-179.39 | $358.81 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-179.39 | $538.20 |
| 07/01/2007 | BILL | HAMEL, BARBARA A | $717.59 | $717.59 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-174.18 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-174.18 | $174.18 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-174.18 | $348.36 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-174.18 | $522.54 |
| 07/01/2006 | BILL | HAMEL, BARBARA A | $696.72 | $696.72 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-169.13 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-169.10 | $169.13 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-169.10 | $338.23 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-169.10 | $507.33 |
| 07/01/2005 | BILL | HAMEL, BARBARA A | $676.43 | $676.43 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-164.19 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-164.18 | $164.19 |
| 09/30/2004 | PAYMENT | NETS | $-164.18 | $328.37 |
| 08/20/2004 | PAYMENT | NETS | $-164.18 | $492.55 |
| 07/01/2004 | BILL | HAMEL, BARBARA A | $656.73 | $656.73 |
| 01/05/2004 | PAYMENT | 11 | $-134.62 | $0.00 |
| 10/07/2003 | PAYMENT | HAMEL, BARBARA | $-67.30 | $134.62 |
| 08/07/2003 | PAYMENT | HAMEL, BARBARA | $-67.30 | $201.92 |
| 07/01/2003 | BILL | HAMEL, BARBARA | $269.22 | $269.22 |
| 02/21/2003 | PAYMENT | 11 | $-851.26 | $0.00 |
| 02/21/2003 | INTEREST | Interest to date | $80.70 | $851.26 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.20 | $770.56 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.78 | $758.36 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.71 | $751.58 |
| 07/01/2002 | BILL | FARMER, ANDRA | $271.15 | $748.87 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.17 | $477.72 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.32 | $458.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.85 | $446.23 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.74 | $439.38 |
| 07/01/2001 | BILL | FARMER, ANDRA | $273.89 | $436.64 |
| 06/29/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $162.75 |
| 06/29/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $162.75 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $23.78 | $162.75 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.72 | $138.97 |
| 11/09/2000 | PAYMENT | 11 | $-145.77 | $136.25 |
| 11/09/2000 | PAYMENT | SMITH, ETHEL M & FAR | $-372.34 | $282.02 |
| 11/09/2000 | INTEREST | Interest to date | $38.21 | $654.36 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.81 | $616.15 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.72 | $609.34 |
| 07/01/2000 | BILL | SMITH, ETHEL M & FARMER, ANDRA | $272.49 | $606.62 |
| 07/01/2000 | BILL | SMITH, ETHEL M & FARMER, ANDRA | $0.00 | $334.13 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $29.54 | $334.13 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.69 | $304.59 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.05 | $291.90 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.82 | $284.85 |
| 07/01/1999 | BILL | SMITH, ETHEL M & FARMER, ANDRA | $282.03 | $282.03 |
| 04/30/1999 | PAYMENT | JAMI FARMER | $-328.04 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.02 | $328.04 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.71 | $305.02 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $292.31 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.06 | $292.31 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.82 | $285.25 |
| 07/01/1998 | BILL | SMITH, ETHEL M & FARMER, ANDRA | $282.43 | $282.43 |
| 08/15/1997 | PAYMENT | SMITH, ETHEL M & FAR | $-284.87 | $0.00 |
| 07/01/1997 | BILL | SMITH, ETHEL M & FARMER, ANDRA | $284.87 | $284.87 |
| 08/08/1996 | PAYMENT | SMITH, ETHEL M | $-288.57 | $0.00 |
| 07/01/1996 | BILL | SMITH, ETHEL M | $288.57 | $288.57 |
| 09/06/1995 | PAYMENT | $-299.38 | $0.00 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.38 |
| 07/01/1995 | BILL | SMITH, ETHEL M | $296.42 | $296.42 |
| 04/04/1995 | PAYMENT | $-332.11 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $24.91 | $332.11 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.80 | $307.20 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.11 | $294.40 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.84 | $287.29 |
| 07/01/1994 | BILL | SMITH, ETHEL M | $284.45 | $284.45 |
| 08/10/1993 | PAYMENT | $-278.18 | $0.00 | |
| 07/01/1993 | BILL | SMITH, ETHEL M | $278.18 | $278.18 |
| 08/10/1992 | PAYMENT | $-206.94 | $0.00 | |
| 07/01/1992 | BILL | SMITH, ETHEL M | $206.94 | $206.94 |
| 05/04/1992 | PAYMENT | $-293.17 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $22.92 | $293.17 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.26 | $270.25 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.26 | $258.99 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.50 | $252.73 |
| 07/01/1991 | BILL | SMITH, ETHEL M | $250.23 | $250.23 |
| 07/24/1990 | PAYMENT | $-245.63 | $0.00 | |
| 07/01/1990 | BILL | SMITH, ETHEL M | $245.63 | $245.63 |
| 09/06/1989 | PAYMENT | $-273.07 | $0.00 | |
| 07/01/1989 | BILL | SMITH, ETHEL M | $273.07 | $273.07 |
| 07/11/1988 | PAYMENT | $-263.24 | $0.00 | |
| 07/01/1988 | BILL | SMITH, ETHEL M | $263.24 | $263.24 |
| 08/20/1987 | PAYMENT | $-256.99 | $0.00 | |
| 07/01/1987 | BILL | SMITH, ETHEL M | $256.99 | $256.99 |
| 07/08/1986 | PAYMENT | $-214.36 | $0.00 | |
| 07/01/1986 | BILL | BEGOVICH,MILOS & FARME | $214.36 | $214.36 |