Tax Account 1420-08-210-023

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Owners

SNOW FAMILY TRUST
1398 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

SNOW, RAYMOND M TRUSTEE

Account Summary

Account ID	1420-08-210-023
Account Type	Real Estate
Location	1001 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-023

Account Type

Real Estate

Location

1001 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.73
Total	$2,451.73
Paid	$2,451.73
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

$2,451.73

Total

$2,451.73

Paid

$2,451.73

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	$613.18	$0.00	$613.18	$613.18	$0.00
2	10/07/2024	10/17/2024	Paid	$612.85	$0.00	$612.85	$612.85	$0.00
3	01/06/2025	01/16/2025	Paid	$612.85	$0.00	$612.85	$612.85	$0.00
4	03/03/2025	03/13/2025	Paid	$612.85	$0.00	$612.85	$612.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.13	$0.00	$2,270.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,101.98	$0.00	$2,101.98	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,946.27	$0.00	$1,946.27	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,889.58	$0.00	$1,889.58	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,834.53	$0.00	$1,834.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,781.12	$0.00	$1,781.12	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,729.25	$0.00	$1,729.25	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,685.42	$0.00	$1,685.42	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,682.08	$0.00	$1,682.08	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,633.08	$0.00	$1,633.08	$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	$-2,451.73	$0.00
07/15/2024	BILL	SNOW FAMILY TRUST	$2,451.73	$2,451.73
07/24/2023	PAYMENT	SNOW, RAY & SUZANNE CHECK 19085	$-2,270.13	$0.00
07/14/2023	BILL	SNOW FAMILY TRUST	$2,270.13	$2,270.13
08/10/2022	PAYMENT	SNOW, RAYMOND M & SUZANNE L TTE CHECK 18924	$-2,101.98	$0.00
07/19/2022	BILL	SNOW, RAYMOND M TRUSTEE	$2,101.98	$2,101.98
07/27/2021	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,946.27	$0.00
07/14/2021	BILL	SNOW, RAYMOND M TRUSTEE	$1,946.27	$1,946.27
07/23/2020	PAYMENT	RAYMOND & SUZANNE SNOW CHECK	$-1,889.58	$0.00
07/13/2020	BILL	SNOW, RAYMOND M TRUSTEE	$1,889.58	$1,889.58
07/26/2019	PAYMENT	RAYMOND SNOW CHECK	$-1,834.53	$0.00
07/15/2019	BILL	SNOW, RAYMOND M TRUSTEE	$1,834.53	$1,834.53
07/27/2018	PAYMENT	SNOW, RAYMOND & SUZANNE CHECK	$-1,781.12	$0.00
07/12/2018	BILL	SNOW, RAYMOND M TRUSTEE	$1,781.12	$1,781.12
07/24/2017	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,729.25	$0.00
07/14/2017	BILL	SNOW, RAYMOND M TRUSTEE	$1,729.25	$1,729.25
08/15/2016	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,685.42	$0.00
07/12/2016	BILL	SNOW, RAYMOND M TRUSTEE	$1,685.42	$1,685.42
08/17/2015	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,682.08	$0.00
07/14/2015	BILL	SNOW, RAYMOND M TRUSTEE	$1,682.08	$1,682.08
08/18/2014	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,633.08	$0.00
07/17/2014	BILL	SNOW, RAYMOND M TRUSTEE	$1,633.08	$1,633.08
07/30/2013	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,585.51	$0.00
07/16/2013	BILL	SNOW, RAYMOND M TRUSTEE	$1,585.51	$1,585.51
08/10/2012	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,582.40	$0.00
07/13/2012	BILL	SNOW, RAYMOND M TRUSTEE	$1,582.40	$1,582.40
08/16/2011	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,634.97	$0.00
07/15/2011	BILL	SNOW, RAYMOND M TRUSTEE	$1,634.97	$1,634.97
08/16/2010	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,587.34	$0.00
07/14/2010	BILL	SNOW, RAYMOND M TRUSTEE	$1,587.34	$1,587.34
08/05/2009	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,541.12	$0.00
07/13/2009	BILL	SNOW, RAYMOND M TRUSTEE	$1,541.12	$1,541.12
08/18/2008	PAYMENT	SNOW, RAYMOND M TRUSTEE CHECK	$-1,496.21	$0.00
07/18/2008	BILL	SNOW, RAYMOND M TRUSTEE	$1,496.21	$1,496.21
08/15/2007	PAYMENT	SNOW, RAYMOND M TRUS	$-1,452.57	$0.00
07/01/2007	BILL	SNOW, RAYMOND M TRUSTEE	$1,452.57	$1,452.57
08/08/2006	PAYMENT	SNOW, RAYMOND M TRUS	$-1,410.34	$0.00
07/01/2006	BILL	SNOW, RAYMOND M TRUSTEE	$1,410.34	$1,410.34
08/11/2005	PAYMENT	SNOW, RAYMOND M TRUS	$-1,369.26	$0.00
07/01/2005	BILL	SNOW, RAYMOND M TRUSTEE	$1,369.26	$1,369.26
08/13/2004	PAYMENT	SNOW, RAYMOND M TRUS	$-1,276.11	$0.00
07/01/2004	BILL	SNOW, RAYMOND M TRUSTEE	$1,276.11	$1,276.11
08/12/2003	PAYMENT	SNOW, RAYMOND M TRUS	$-1,293.42	$0.00
07/01/2003	BILL	SNOW, RAYMOND M TRUSTEE	$1,293.42	$1,293.42
08/13/2002	PAYMENT	SNOW, RAYMOND M TRUS	$-1,264.35	$0.00
07/01/2002	BILL	SNOW, RAYMOND M TRUSTEE	$1,264.35	$1,264.35
08/20/2001	PAYMENT	HILL, NANCY M & DENI	$-925.59	$0.00
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-308.52	$925.59
07/01/2001	BILL	HILL, NANCY M & DENIS L	$1,234.11	$1,234.11
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-306.28	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-306.28	$306.28
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-306.28	$612.56
08/29/2000	PAYMENT	HOMESIDE LENDING	$-306.28	$918.84
07/01/2000	BILL	HILL, NANCY M & DENIS L	$1,225.12	$1,225.12
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-297.89	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-297.86	$297.89
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-297.86	$595.75
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-297.86	$893.61
07/01/1999	BILL	HILL, NANCY M & DENIS L	$1,191.47	$1,191.47
02/16/1999	PAYMENT	993	$-299.18	$0.00
01/07/1999	PAYMENT	9993	$-610.33	$299.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.97	$909.51
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-299.18	$897.54
07/01/1998	BILL	HILL, NANCY M & DENIS L	$1,196.72	$1,196.72
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-280.86	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-280.84	$280.86
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-280.84	$561.70
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-280.84	$842.54
07/01/1997	BILL	HILL, NANCY M & DENIS L	$1,123.38	$1,123.38
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-285.60	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-285.58	$285.60
10/07/1996	PAYMENT	TRANSAMERICA	$-285.58	$571.18
08/13/1996	PAYMENT	TRANSAMERICA	$-285.58	$856.76
07/01/1996	BILL	HILL, NANCY M & DENIS L	$1,142.34	$1,142.34
03/04/1996	PAYMENT		$-294.13	$0.00
01/01/1996	PAYMENT		$-294.11	$294.13
10/02/1995	PAYMENT		$-294.11	$588.24
08/21/1995	PAYMENT		$-294.11	$882.35
07/01/1995	BILL	HILL, NANCY M & DENIS L	$1,176.46	$1,176.46
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77