Tax Account 1420-34-310-009

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Owners

SNYDER, TY G
2861 KAYNE AVE
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-009
Account Type	Real Estate
Location	2681 KAYNE AV GEN CO/CWS/MOSQ
Balance	$690.63
Currently Due	$0.00

Account ID

1420-34-310-009

Account Type

Real Estate

Location

2681 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$690.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,762.71
Total	$2,762.71
Paid	$2,072.08
Balance	$690.63
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,762.71

Total

$2,762.71

Paid

$2,072.08

Balance

$690.63

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$690.82	$0.00	$690.82	$690.82	$0.00
2	10/07/2024	10/17/2024	Paid	$690.63	$0.00	$690.63	$690.63	$0.00
3	01/06/2025	01/16/2025	Paid	$690.63	$0.00	$690.63	$690.63	$0.00
4	03/03/2025	03/13/2025	Due	$690.63	$0.00	$690.63	$0.00	$690.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,682.24	$0.00	$2,682.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,604.12	$0.00	$2,604.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,528.26	$0.00	$2,528.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,445.14	$0.00	$2,445.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,373.93	$0.00	$2,373.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,304.79	$0.00	$2,304.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,237.65	$0.00	$2,237.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,180.94	$0.00	$2,180.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,176.59	$0.00	$2,176.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,113.18	$0.00	$2,113.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-690.63	$690.63
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-690.63	$1,381.26
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-690.82	$2,071.89
07/15/2024	BILL	SNYDER, TY G	$2,762.71	$2,762.71
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-670.50	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-670.50	$670.50
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-670.50	$1,341.00
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-670.74	$2,011.50
07/14/2023	BILL	SNYDER, TY G	$2,682.24	$2,682.24
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-651.03	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-651.03	$651.03
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-651.03	$1,302.06
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-651.03	$1,953.09
07/19/2022	BILL	SNYDER, TY G	$2,604.12	$2,604.12
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-632.06	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-632.06	$632.06
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-632.06	$1,264.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-632.08	$1,896.18
07/14/2021	BILL	SNYDER, TY & WILLARD & LUCILLE	$2,528.26	$2,528.26
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-611.28	$0.00
10/26/2020	PAYMENT	WESTERN TITLE CHECK	$-611.28	$611.28
10/09/2020	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-611.28	$1,222.56
08/18/2020	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-611.30	$1,833.84
07/13/2020	BILL	MISKELLA, JAMES I & PATRICIA	$2,445.14	$2,445.14
03/05/2020	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-593.48	$0.00
01/09/2020	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-593.48	$593.48
10/09/2019	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-593.48	$1,186.96
08/26/2019	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-593.49	$1,780.44
07/15/2019	BILL	MISKELLA, JAMES I & PATRICIA	$2,373.93	$2,373.93
03/08/2019	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-576.19	$0.00
01/15/2019	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-576.19	$576.19
10/05/2018	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-576.19	$1,152.38
08/27/2018	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-576.22	$1,728.57
07/12/2018	BILL	MISKELLA, JAMES I & PATRICIA	$2,304.79	$2,304.79
03/08/2018	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-559.41	$0.00
01/09/2018	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-559.41	$559.41
10/05/2017	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-559.41	$1,118.82
08/23/2017	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-559.42	$1,678.23
07/14/2017	BILL	MISKELLA, JAMES I & PATRICIA	$2,237.65	$2,237.65
02/08/2017	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-545.23	$0.00
12/30/2016	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-545.23	$545.23
10/05/2016	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-545.23	$1,090.46
08/17/2016	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-545.25	$1,635.69
07/12/2016	BILL	MISKELLA, JAMES I & PATRICIA	$2,180.94	$2,180.94
12/11/2015	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-1,088.28	$0.00
10/08/2015	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-544.14	$1,088.28
08/28/2015	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-544.17	$1,632.42
07/14/2015	BILL	MISKELLA, JAMES I & PATRICIA	$2,176.59	$2,176.59
02/17/2015	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-528.29	$0.00
12/17/2014	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-528.29	$528.29
10/03/2014	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-528.29	$1,056.58
08/19/2014	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-528.31	$1,584.87
07/17/2014	BILL	MISKELLA, JAMES I & PATRICIA	$2,113.18	$2,113.18
10/17/2013	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-1,025.76	$0.00
08/22/2013	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-1,025.78	$1,025.76
07/16/2013	BILL	MISKELLA, JAMES I & PATRICIA	$2,051.54	$2,051.54
08/14/2012	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-1,991.82	$0.00
07/13/2012	BILL	MISKELLA, JAMES I & PATRICIA	$1,991.82	$1,991.82
09/14/2011	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-1,450.38	$0.00
08/05/2011	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-483.47	$1,450.38
07/15/2011	BILL	MISKELLA, JAMES I & PATRICIA	$1,933.85	$1,933.85
09/01/2010	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-938.74	$0.00
08/16/2010	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-938.77	$938.74
07/14/2010	BILL	MISKELLA, JAMES I & PATRICIA	$1,877.51	$1,877.51
12/03/2009	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-455.70	$0.00
11/02/2009	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-455.70	$455.70
09/04/2009	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-455.70	$911.40
08/07/2009	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-455.73	$1,367.10
07/13/2009	BILL	MISKELLA, JAMES I & PATRICIA	$1,822.83	$1,822.83
12/05/2008	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-442.43	$0.00
10/22/2008	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-442.43	$442.43
09/16/2008	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-442.43	$884.86
08/12/2008	PAYMENT	MISKELLA, JAMES I & PATRICIA CHECK	$-442.44	$1,327.29
07/18/2008	BILL	MISKELLA, JAMES I & PATRICIA	$1,769.73	$1,769.73
08/03/2007	PAYMENT	MISKELLA, JAMES I &	$-1,718.14	$0.00
07/01/2007	BILL	MISKELLA, JAMES I & PATRICIA	$1,718.14	$1,718.14
08/10/2006	PAYMENT	MISKELLA, JAMES I &	$-1,668.12	$0.00
07/01/2006	BILL	MISKELLA, JAMES I & PATRICIA	$1,668.12	$1,668.12
08/02/2005	PAYMENT	MISKELLA, JAMES I &	$-1,619.53	$0.00
07/01/2005	BILL	MISKELLA, JAMES I & PATRICIA	$1,619.53	$1,619.53
07/27/2004	PAYMENT	MISKELLA, JAMES I &	$-1,572.38	$0.00
07/01/2004	BILL	MISKELLA, JAMES I & PATRICIA	$1,572.38	$1,572.38
10/20/2003	PAYMENT	MISKELLA, JAMES I &	$-784.45	$0.00
07/28/2003	PAYMENT	MISKELLA, JAMES I &	$-784.42	$784.45
07/01/2003	BILL	MISKELLA, JAMES I & PATRICIA	$1,568.87	$1,568.87
12/06/2002	PAYMENT	MISKELLA, JAMES I &	$-558.14	$0.00
07/30/2002	PAYMENT	MISKELLA, JAMES I &	$-558.14	$558.14
07/01/2002	BILL	MISKELLA, JAMES I & PATRICIA	$1,116.28	$1,116.28
05/17/2002	PAYMENT	33	$-1,244.33	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$78.67	$1,244.33
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.57	$1,165.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.98	$1,117.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.79	$1,090.11
07/01/2001	BILL	ALLRED, CHRISTOPHER G & RENEE	$1,079.32	$1,079.32
02/12/2001	PAYMENT	11	$-267.22	$0.00
12/12/2000	PAYMENT	HOME COMINGS FIN	$-545.07	$267.22
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.69	$812.29
08/03/2000	PAYMENT	HOME COMINGS FIN NET	$-2,381.24	$801.60
08/03/2000	INTEREST	Interest to date	$235.20	$3,182.84
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,947.64
07/06/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,947.64
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,947.64
07/06/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,947.64
07/01/2000	BILL	ALLRED, CHRISTOPHER G & RENEE	$1,068.79	$2,947.64
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$77.52	$1,878.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.83	$1,801.33
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.69	$1,751.50
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.07	$1,723.81
07/01/1999	BILL	ALLRED, CHRISTOPHER G & RENEE	$1,107.40	$1,712.74
07/01/1999	BILL	ALLRED, CHRISTOPHER G & RENEE	$0.00	$605.34
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.06	$605.34
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.12	$567.28
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-278.08	$556.16
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-278.08	$834.24
07/01/1998	BILL	ALLRED, CHRISTOPHER G & RENEE	$1,112.32	$1,112.32
07/01/1998	BILL	PENNINGTON, DAVID H & CATHY I	$0.00	$0.00
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-277.00	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-276.98	$277.00
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-276.98	$553.98
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-276.98	$830.96
07/01/1997	BILL	PENNINGTON, DAVID H & CATHY I	$1,107.94	$1,107.94
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-282.94	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-282.93	$282.94
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-282.93	$565.87
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-282.93	$848.80
07/01/1996	BILL	PENNINGTON, DAVID H & CATHY I	$1,131.73	$1,131.73
03/04/1996	PAYMENT		$-291.85	$0.00
12/12/1995	PAYMENT		$-291.83	$291.85
09/19/1995	PAYMENT		$-291.83	$583.68
08/11/1995	PAYMENT		$-291.83	$875.51
07/01/1995	BILL	PENNINGTON, DAVID H & CATHY I	$1,167.34	$1,167.34
12/13/1994	PAYMENT		$-507.58	$0.00
08/09/1994	PAYMENT		$-507.58	$507.58
07/01/1994	BILL	PENNINGTON, DAVID H & CATHY I	$1,015.16	$1,015.16
01/04/1994	PAYMENT		$-478.36	$0.00
10/06/1993	PAYMENT		$-239.17	$478.36
08/13/1993	PAYMENT		$-239.17	$717.53
07/01/1993	BILL	WHEAR, ROBERT E FAMILY TRUST	$956.70	$956.70
03/02/1993	PAYMENT		$-170.89	$0.00
01/08/1993	PAYMENT		$-170.88	$170.89
10/09/1992	PAYMENT		$-170.88	$341.77
08/14/1992	PAYMENT		$-170.88	$512.65
07/01/1992	BILL	WHEAR, ROBERT E FAMILY TRUST	$683.53	$683.53
03/02/1992	PAYMENT		$-148.30	$0.00
12/26/1991	PAYMENT		$-148.27	$148.30
10/02/1991	PAYMENT		$-148.27	$296.57
08/16/1991	PAYMENT		$-148.27	$444.84
07/01/1991	BILL	WHEAR, ROBERT E FAMILY TRUST	$593.11	$593.11
12/18/1990	PAYMENT		$-288.23	$0.00
09/21/1990	PAYMENT		$-144.10	$288.23
07/20/1990	PAYMENT		$-144.10	$432.33
07/01/1990	BILL	WHEAR, ROBERT E FAMILY TRUST	$576.43	$576.43
12/22/1989	PAYMENT		$-286.62	$0.00
09/26/1989	PAYMENT		$-143.30	$286.62
08/16/1989	PAYMENT		$-143.30	$429.92
07/01/1989	BILL	WHEAR, ROBERT E FAMILY TRUST	$573.22	$573.22
01/05/1989	PAYMENT		$-274.35	$0.00
09/26/1988	PAYMENT		$-137.16	$274.35
07/29/1988	PAYMENT		$-137.16	$411.51
07/01/1988	BILL	WHEAR, ROBERT E FAMILY TRUST	$548.67	$548.67
12/08/1987	PAYMENT		$-562.55	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.59	$562.55
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.44	$548.96
07/01/1987	BILL	CAVE ROCK ESTATES	$543.52	$543.52
08/28/1986	PAYMENT		$-277.61	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.75	$277.61
07/01/1986	BILL	CAVE ROCK ESTATES	$274.86	$274.86