Tax Account 1420-34-510-003
Owners
S & T 2007 FAMILY TRUST
2792 SQUIRES ST
MINDEN, NV 89423
SCHNITTER, T & SNYDER, S TTEE
SCHNITTER, TERRY J TTEE
SNYDER, SHIRLEE J TTEE
Account Summary
| Account ID | 1420-34-510-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2792 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,911.88 |
| Total | $5,911.88 |
| Paid | $5,911.88 |
| 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 | $5,739.69 | $0.00 | $5,739.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,572.53 | $0.00 | $5,572.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,410.21 | $0.00 | $5,410.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,252.63 | $0.00 | $5,252.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,099.63 | $0.00 | $5,099.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,764.65 | $0.00 | $4,764.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100068 | $-5,911.88 | $0.00 |
| 07/15/2024 | BILL | S & T 2007 FAMILY TRUST | $5,911.88 | $5,911.88 |
| 08/17/2023 | PAYMENT | S SNYDER & T SCHNITITTER CHECK 1598 | $-5,739.69 | $0.00 |
| 07/14/2023 | BILL | S & T 2007 FAMILY TRUST | $5,739.69 | $5,739.69 |
| 12/06/2022 | PAYMENT | SCHNITTER, T & SNYDER, S TTEE CHECK 1568 | $-1,393.13 | $0.00 |
| 12/06/2022 | PAYMENT | SCHNITTER, T & SNYDER, S TTEE CHECK 1569 | $-1,393.13 | $1,393.13 |
| 10/10/2022 | PAYMENT | SCHNITTER, T & SNYDER, S CHECK 1562 | $-1,393.13 | $2,786.26 |
| 08/14/2022 | PAYMENT | SCHNITTER, T & SNYDER, S CHECK 1557 | $-1,393.14 | $4,179.39 |
| 07/19/2022 | BILL | SCHNITTER, T & SNYDER, S TTEE | $5,572.53 | $5,572.53 |
| 03/08/2022 | PAYMENT | SCHNITTER, T, AND SNYDER S CHECK | $-1,352.55 | $0.00 |
| 10/25/2021 | PAYMENT | STEWART TITLE CO CHECK | $-1,352.55 | $1,352.55 |
| 09/02/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,352.55 | $2,705.10 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,352.56 | $4,057.65 |
| 07/14/2021 | BILL | PEASE, STAFFORD D & PATRICIA L | $5,410.21 | $5,410.21 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-1,313.15 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-1,313.15 | $1,313.15 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-1,313.15 | $2,626.30 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,313.18 | $3,939.45 |
| 07/13/2020 | BILL | PEASE, STAFFORD D & PATRICIA L | $5,252.63 | $5,252.63 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,274.90 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,274.90 | $1,274.90 |
| 09/05/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,274.90 | $2,549.80 |
| 08/09/2019 | PAYMENT | CENLAR CHECK | $-1,274.93 | $3,824.70 |
| 07/15/2019 | BILL | PEASE, STAFFORD D & PATRICIA L | $5,099.63 | $5,099.63 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,191.16 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,191.16 | $1,191.16 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,191.16 | $2,382.32 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,191.17 | $3,573.48 |
| 07/12/2018 | BILL | PEASE, STAFFORD D & PATRICIA L | $4,764.65 | $4,764.65 |
| 08/04/2017 | PAYMENT | PEASE, STAFFORD D & PATRICIA L CHECK | $-652.90 | $0.00 |
| 07/14/2017 | BILL | PEASE, STAFFORD D & PATRICIA L | $652.90 | $652.90 |
| 08/16/2016 | PAYMENT | SPROTT, NEAL & DEBORAH CHECK | $-652.90 | $0.00 |
| 07/12/2016 | BILL | SPROTT, NEAL & DEBORAH | $652.90 | $652.90 |
| 12/23/2015 | PAYMENT | SPROTT, NEAL & DEBORAH CHECK | $-326.44 | $0.00 |
| 10/08/2015 | PAYMENT | SPROTT, NEAL & DEBORAH CHECK | $-163.22 | $326.44 |
| 08/26/2015 | PAYMENT | SPROTT, NEAL & DEBORAH CHECK | $-163.24 | $489.66 |
| 07/14/2015 | BILL | SPROTT, NEAL & DEBORAH | $652.90 | $652.90 |
| 03/06/2015 | PAYMENT | SPROTT, NEAL & DEBORAH CHECK | $-163.22 | $0.00 |
| 01/12/2015 | PAYMENT | SPROTT, NEAL & DEBORAH CHECK | $-163.22 | $163.22 |
| 10/09/2014 | PAYMENT | SPROTT, NEAL & DEBORAH CHECK | $-163.22 | $326.44 |
| 08/25/2014 | PAYMENT | SPROTT, NEAL & DEBORAH CHECK | $-163.24 | $489.66 |
| 07/17/2014 | BILL | SPROTT, NEAL & DEBORAH | $652.90 | $652.90 |
| 10/01/2013 | PAYMENT | SPROTT, NEAL & DEBORAH CHECK | $-659.43 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.53 | $659.43 |
| 07/16/2013 | BILL | SPROTT, NEAL & DEBORAH | $652.90 | $652.90 |
| 08/27/2012 | PAYMENT | SPROTT, NEAL & DEBORAH CHECK | $-703.13 | $0.00 |
| 07/13/2012 | BILL | SPROTT, NEAL & DEBORAH | $703.13 | $703.13 |
| 08/24/2011 | PAYMENT | SPROTT, NEAL & DEBORAH CHECK | $-753.35 | $0.00 |
| 07/15/2011 | BILL | SPROTT, NEAL & DEBORAH | $753.35 | $753.35 |
| 08/02/2010 | PAYMENT | FUTURE EDGE, INC CHECK | $-889.50 | $0.00 |
| 07/14/2010 | BILL | SPROTT, NEAL & DEBORAH | $889.50 | $889.50 |
| 08/24/2009 | PAYMENT | FUTURE EDGE INC CHECK | $-1,003.14 | $0.00 |
| 07/13/2009 | BILL | SPROTT, NEAL & DEBORAH | $1,003.14 | $1,003.14 |
| 08/04/2008 | PAYMENT | FUTURE EDGE INC CHECK | $-928.83 | $0.00 |
| 07/18/2008 | BILL | SPROTT, NEAL & DEBORAH | $928.83 | $928.83 |
| 08/14/2007 | PAYMENT | SPROTT, NEAL & DEBOR | $-860.02 | $0.00 |
| 07/01/2007 | BILL | SPROTT, NEAL & DEBORAH | $860.02 | $860.02 |
| 08/22/2006 | PAYMENT | SPROTT, NEAL & DEBOR | $-796.32 | $0.00 |
| 07/01/2006 | BILL | SPROTT, NEAL & DEBORAH | $796.32 | $796.32 |
| 08/15/2005 | PAYMENT | SPROTT, NEAL & DEBOR | $-737.33 | $0.00 |
| 07/01/2005 | BILL | SPROTT, NEAL & DEBORAH | $737.33 | $737.33 |
| 08/11/2004 | PAYMENT | SPROTT, NEAL & DEBOR | $-687.13 | $0.00 |
| 07/01/2004 | BILL | SPROTT, NEAL & DEBORAH | $687.13 | $687.13 |
| 08/06/2003 | PAYMENT | SPROTT, NEAL & DEBOR | $-690.50 | $0.00 |
| 07/01/2003 | BILL | SPROTT, NEAL & DEBORAH | $690.50 | $690.50 |