Tax Account 1420-07-610-050

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Owners

SNOW FAMILY TRUST
1398 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

SNOW, RAYMOND M TRUSTEE

Account Summary

Account ID	1420-07-610-050
Account Type	Real Estate
Location	3557 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-610-050

Account Type

Real Estate

Location

3557 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,619.56
Total	$2,619.56
Paid	$2,619.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,619.56

Total

$2,619.56

Paid

$2,619.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$655.10	$0.00	$655.10	$655.10	$0.00
2	10/07/2024	10/17/2024	Paid	$654.82	$0.00	$654.82	$654.82	$0.00
3	01/06/2025	01/16/2025	Paid	$654.82	$0.00	$654.82	$654.82	$0.00
4	03/03/2025	03/13/2025	Paid	$654.82	$0.00	$654.82	$654.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,425.52	$0.00	$2,425.52	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,245.86	$0.00	$2,245.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,079.51	$0.00	$2,079.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,011.15	$0.00	$2,011.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,941.27	$0.00	$1,941.27	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,852.36	$0.00	$1,852.36	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,798.42	$0.00	$1,798.42	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,752.83	$0.00	$1,752.83	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,749.34	$0.00	$1,749.34	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,698.37	$0.00	$1,698.37	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SNOW, RAYMOND FAMILY TRUST CHECK 19197	$-2,619.56	$0.00
07/15/2024	BILL	SNOW FAMILY TRUST	$2,619.56	$2,619.56
07/24/2023	PAYMENT	SNOW, RAY & SUZANNE CHECK 19085	$-2,425.52	$0.00
07/14/2023	BILL	SNOW FAMILY TRUST	$2,425.52	$2,425.52
08/10/2022	PAYMENT	SNOW, RAYMOND M & SUZANNE L TTE CHECK 18924	$-2,245.86	$0.00
07/19/2022	BILL	SNOW, RAYMOND M TRUSTEE	$2,245.86	$2,245.86
07/27/2021	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-2,079.51	$0.00
07/14/2021	BILL	SNOW, RAYMOND M TRUSTEE	$2,079.51	$2,079.51
07/23/2020	PAYMENT	RAYMOND & SUZANNE SNOW CHECK	$-2,011.15	$0.00
07/13/2020	BILL	SNOW, RAYMOND M TRUSTEE	$2,011.15	$2,011.15
07/26/2019	PAYMENT	RAYMOND SNOW CHECK	$-1,941.27	$0.00
07/15/2019	BILL	SNOW, RAYMOND M TRUSTEE	$1,941.27	$1,941.27
07/27/2018	PAYMENT	SNOW, RAYMOND & SUZANNE CHECK	$-1,852.36	$0.00
07/12/2018	BILL	SNOW, RAYMOND M TRUSTEE	$1,852.36	$1,852.36
07/24/2017	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,798.42	$0.00
07/14/2017	BILL	SNOW, RAYMOND M TRUSTEE	$1,798.42	$1,798.42
08/15/2016	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,752.83	$0.00
07/12/2016	BILL	SNOW, RAYMOND M TRUSTEE	$1,752.83	$1,752.83
08/17/2015	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,749.34	$0.00
07/14/2015	BILL	SNOW, RAYMOND M TRUSTEE	$1,749.34	$1,749.34
08/18/2014	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,698.37	$0.00
07/17/2014	BILL	SNOW, RAYMOND M TRUSTEE	$1,698.37	$1,698.37
07/30/2013	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,648.90	$0.00
07/16/2013	BILL	SNOW, RAYMOND M TRUSTEE	$1,648.90	$1,648.90
08/10/2012	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,645.83	$0.00
07/13/2012	BILL	SNOW, RAYMOND M TRUSTEE	$1,645.83	$1,645.83
08/16/2011	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,695.47	$0.00
07/15/2011	BILL	SNOW, RAYMOND M TRUSTEE	$1,695.47	$1,695.47
08/16/2010	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,646.04	$0.00
07/14/2010	BILL	SNOW, RAYMOND M TRUSTEE	$1,646.04	$1,646.04
08/05/2009	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,598.15	$0.00
07/13/2009	BILL	SNOW, RAYMOND M TRUSTEE	$1,598.15	$1,598.15
08/18/2008	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,551.60	$0.00
07/18/2008	BILL	SNOW, RAYMOND M TRUSTEE	$1,551.60	$1,551.60
08/15/2007	PAYMENT	SNOW, RAYMOND M TRUS	$-1,506.39	$0.00
07/01/2007	BILL	SNOW, RAYMOND M TRUSTEE	$1,506.39	$1,506.39
08/08/2006	PAYMENT	SNOW, RAYMOND M TRUS	$-1,462.54	$0.00
07/01/2006	BILL	SNOW, RAYMOND M TRUSTEE	$1,462.54	$1,462.54
08/11/2005	PAYMENT	SNOW, RAYMOND M TRUS	$-1,419.94	$0.00
07/01/2005	BILL	SNOW, RAYMOND M TRUSTEE	$1,419.94	$1,419.94
08/13/2004	PAYMENT	SNOW, RAYMOND M TRUS	$-1,323.31	$0.00
07/01/2004	BILL	SNOW, RAYMOND M TRUSTEE	$1,323.31	$1,323.31
08/12/2003	PAYMENT	SNOW, RAYMOND M TRUS	$-1,341.10	$0.00
07/01/2003	BILL	SNOW, RAYMOND M TRUSTEE	$1,341.10	$1,341.10
08/13/2002	PAYMENT	SNOW, RAYMOND M TRUS	$-1,313.17	$0.00
07/01/2002	BILL	SNOW, RAYMOND M TRUSTEE	$1,313.17	$1,313.17
08/13/2001	PAYMENT	SNOW, RAYMOND M TRUS	$-1,281.52	$0.00
07/01/2001	BILL	SNOW, RAYMOND M TRUSTEE	$1,281.52	$1,281.52
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-318.06	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-318.05	$318.06
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-318.05	$636.11
08/30/2000	PAYMENT	CHASE MANHATTAN MTGE	$-318.05	$954.16
07/01/2000	BILL	HILL, DE ANN M	$1,272.21	$1,272.21
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-310.38	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-310.36	$310.38
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-310.36	$620.74
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-310.36	$931.10
07/01/1999	BILL	HILL, DE ANN M	$1,241.46	$1,241.46
03/04/1999	PAYMENT	REIDY, MARTIN S & SU	$-311.71	$0.00
01/05/1999	PAYMENT	REIDY, MARTIN S & SU	$-311.71	$311.71
10/06/1998	PAYMENT	REIDY, MARTIN S & SU	$-311.71	$623.42
08/03/1998	PAYMENT	REIDY, MARTIN S & SU	$-311.71	$935.13
07/01/1998	BILL	REIDY, MARTIN S & SUMI K	$1,246.84	$1,246.84
03/02/1998	PAYMENT	REIDY, MARTIN S & SU	$-698.06	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.23	$698.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.89	$675.83
08/20/1997	PAYMENT	REIDY, MARTIN S & SU	$-222.31	$666.94
07/01/1997	BILL	REIDY, MARTIN S & SUMI K	$889.25	$889.25
03/03/1997	PAYMENT	REIDY, MARTIN S & SU	$-226.08	$0.00
01/07/1997	PAYMENT	REIDY, MARTIN S & SU	$-226.05	$226.08
10/09/1996	PAYMENT	MARTIN REIDY	$-226.05	$452.13
08/21/1996	PAYMENT	REIDY, MARTIN S & SU	$-226.05	$678.18
07/01/1996	BILL	REIDY, MARTIN S & SUMI K	$904.23	$904.23
03/18/1996	PAYMENT		$-241.42	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.29	$241.42
01/02/1996	PAYMENT		$-232.12	$232.13
10/26/1995	PAYMENT		$-241.40	$464.25
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.28	$705.65
08/18/1995	PAYMENT		$-232.12	$696.37
07/01/1995	BILL	REIDY, MARTIN S & SUMI K	$928.49	$928.49
03/15/1995	PAYMENT		$-476.07	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.33	$476.07
10/05/1994	PAYMENT		$-233.37	$466.74
08/08/1994	PAYMENT		$-233.37	$700.11
07/01/1994	BILL	REIDY, MARTIN S & SUMI K	$933.48	$933.48