Tax Account 1420-29-612-027
Owners
SNYDER FAMILY REV LIV TRST 2000
1137 SAN MARCOS CIR
MINDEN, NV 89423
SNYDER, LARRY D & TERRI L TTEE
SNYDER, LARRY D TTEE
SNYDER, TERRI L TTEE
Account Summary
| Account ID | 1420-29-612-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1137 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,792.60 |
| Total | $3,792.60 |
| Paid | $3,792.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,682.14 | $0.00 | $3,682.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,574.89 | $0.00 | $3,574.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,470.78 | $0.00 | $3,470.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,369.69 | $0.00 | $3,369.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,271.55 | $0.00 | $3,271.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,176.27 | $0.00 | $3,176.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,083.77 | $0.00 | $3,083.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,005.62 | $0.00 | $3,005.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,999.63 | $0.00 | $2,999.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,912.25 | $0.00 | $2,912.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100319 | $-3,792.60 | $0.00 |
| 07/15/2024 | BILL | SNYDER FAMILY REV LIV TRST 2000 | $3,792.60 | $3,792.60 |
| 08/14/2023 | PAYMENT | FAMILY REV LIV TRST SNYDER GOVACH ACH - 309341729 | $-3,682.14 | $0.00 |
| 07/14/2023 | BILL | SNYDER FAMILY REV LIV TRST 2000 | $3,682.14 | $3,682.14 |
| 07/29/2022 | PAYMENT | LARRY D & TERRI L TT SNYDER GOVACH ACH - 293044313 | $-3,574.89 | $0.00 |
| 07/19/2022 | BILL | SNYDER, LARRY D & TERRI L TTEE | $3,574.89 | $3,574.89 |
| 08/12/2021 | PAYMENT | HUFFMAN, JOHN G & PAULA A CHECK | $-3,470.78 | $0.00 |
| 07/14/2021 | BILL | HUFFMAN, JOHN G & PAULA A | $3,470.78 | $3,470.78 |
| 08/12/2020 | PAYMENT | HUFFMAN, JOHN G & PAULA A CHECK | $-3,369.69 | $0.00 |
| 07/13/2020 | BILL | HUFFMAN, JOHN G & PAULA A | $3,369.69 | $3,369.69 |
| 08/12/2019 | PAYMENT | HUFFMAN, JOHN G & PAULA A CHECK | $-3,271.55 | $0.00 |
| 07/15/2019 | BILL | HUFFMAN, JOHN G & PAULA A | $3,271.55 | $3,271.55 |
| 08/20/2018 | PAYMENT | HUFFMAN, JOHN G & PAULA A CHECK | $-3,176.27 | $0.00 |
| 07/12/2018 | BILL | HUFFMAN, JOHN G & PAULA A | $3,176.27 | $3,176.27 |
| 08/17/2017 | PAYMENT | HUFFMAN, JOHN G & PAULA A CHECK | $-3,083.77 | $0.00 |
| 07/14/2017 | BILL | HUFFMAN, JOHN G & PAULA A | $3,083.77 | $3,083.77 |
| 08/04/2016 | PAYMENT | HUFFMAN, JOHN G & PAULA A CHECK | $-3,005.62 | $0.00 |
| 07/12/2016 | BILL | HUFFMAN, JOHN G & PAULA A | $3,005.62 | $3,005.62 |
| 08/20/2015 | PAYMENT | HUFFMAN, JOHN G & PAULA A CHECK | $-2,999.63 | $0.00 |
| 07/14/2015 | BILL | HUFFMAN, JOHN G & PAULA A | $2,999.63 | $2,999.63 |
| 08/01/2014 | PAYMENT | HUFFMAN, JOHN G & PAULA A CHECK | $-2,912.25 | $0.00 |
| 07/17/2014 | BILL | HUFFMAN, JOHN G & PAULA A | $2,912.25 | $2,912.25 |
| 08/12/2013 | PAYMENT | WELLS FARGO CHECK | $-2,827.43 | $0.00 |
| 07/16/2013 | BILL | HUFFMAN, JOHN G & PAULA A | $2,827.43 | $2,827.43 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-733.18 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-733.18 | $733.18 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-733.18 | $1,466.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-733.21 | $2,199.54 |
| 07/13/2012 | BILL | LOPEZ, MICHAEL J & JUDY A | $2,932.75 | $2,932.75 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-773.24 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-773.24 | $773.24 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-773.24 | $1,546.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-773.26 | $2,319.72 |
| 07/15/2011 | BILL | LOPEZ, MICHAEL J & JUDY A | $3,092.98 | $3,092.98 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-780.50 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-780.50 | $780.50 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-780.50 | $1,561.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-780.52 | $2,341.50 |
| 07/14/2010 | BILL | LOPEZ, MICHAEL J & JUDY A | $3,122.02 | $3,122.02 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-806.32 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-806.32 | $806.32 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-806.32 | $1,612.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-806.35 | $2,418.96 |
| 07/13/2009 | BILL | LOPEZ, MICHAEL J & JUDY A | $3,225.31 | $3,225.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-782.84 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-782.84 | $782.84 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-782.84 | $1,565.68 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-782.86 | $2,348.52 |
| 07/18/2008 | BILL | LOPEZ, MICHAEL J & JUDY A | $3,131.38 | $3,131.38 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-760.07 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-760.05 | $760.07 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-760.05 | $1,520.12 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-760.05 | $2,280.17 |
| 07/01/2007 | BILL | LOPEZ, MICHAEL J & JUDY A | $3,040.22 | $3,040.22 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-737.92 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-737.92 | $737.92 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-737.92 | $1,475.84 |
| 08/09/2006 | PAYMENT | AMERICA'S SERVICING | $-737.92 | $2,213.76 |
| 07/01/2006 | BILL | LOPEZ, MICHAEL J & JUDY A | $2,951.68 | $2,951.68 |
| 02/28/2006 | PAYMENT | OCWEN LOAN SERVICING | $-529.86 | $0.00 |
| 12/28/2005 | PAYMENT | OCWEN LOAN SERVICING | $-529.83 | $529.86 |
| 09/07/2005 | PAYMENT | 22 | $-1,080.85 | $1,059.69 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $21.19 | $2,140.54 |
| 07/01/2005 | BILL | LOPEZ, MICHAEL J & JUDY A | $2,119.35 | $2,119.35 |