Tax Account 1420-35-411-019
Owners
NEVA TRUAST
PO BOX 67
ZEPHYR COVE, NV 89448
SNOW, JACK B. TTEE
SNOW, HEIDI J. TTEE
Account Summary
| Account ID | 1420-35-411-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,081.90 |
| Total | $6,081.90 |
| Paid | $6,081.90 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,904.75 | $0.00 | $0.00 | $5,904.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,467.38 | $0.00 | $0.00 | $5,467.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,062.40 | $0.00 | $0.00 | $5,062.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,687.42 | $46.87 | $0.00 | $4,734.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,550.88 | $45.51 | $0.00 | $4,596.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,418.33 | $0.00 | $0.00 | $4,418.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,289.65 | $0.00 | $0.00 | $4,289.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,164.70 | $0.00 | $0.00 | $4,164.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,059.16 | $0.00 | $0.00 | $4,059.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,051.07 | $0.00 | $0.00 | $4,051.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,933.08 | $0.00 | $0.00 | $3,933.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | JACK B & HEIDI J SNOW GOVACH ACH - 339727008 | $-6,081.90 | $0.00 |
| 07/16/2025 | BILL | NEVA TRUAST | $6,081.90 | $6,081.90 |
| 10/30/2024 | PAYMENT | FIRST AMERICAN TITLE CHECK 1377436671 | $-2,952.20 | $0.00 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,476.10 | $2,952.20 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,476.45 | $4,428.30 |
| 07/15/2024 | BILL | THOMAS, JEANNE | $5,904.75 | $5,904.75 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,366.79 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,366.79 | $1,366.79 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,366.79 | $2,733.58 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,367.01 | $4,100.37 |
| 07/14/2023 | BILL | BAIRD, EDWARD L & THOMAS, J | $5,467.38 | $5,467.38 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,265.60 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,265.60 | $1,265.60 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,265.60 | $2,531.20 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,265.60 | $3,796.80 |
| 07/19/2022 | BILL | BAIRD, EDWARD L & THOMAS, J | $5,062.40 | $5,062.40 |
| 03/09/2022 | PAYMENT | PENNEY MAC CHECK | $-2,390.57 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $46.87 | $2,390.57 |
| 10/08/2021 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,171.85 | $2,343.70 |
| 08/11/2021 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,171.87 | $3,515.55 |
| 07/14/2021 | BILL | BLACK, REXFORD E & DIXIE LEE | $4,687.42 | $4,687.42 |
| 03/05/2021 | PAYMENT | BLACK, REXFORD & DIXIE FAM TRU CHECK | $-2,320.95 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $45.51 | $2,320.95 |
| 09/15/2020 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,137.72 | $2,275.44 |
| 08/23/2020 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,137.72 | $3,413.16 |
| 07/13/2020 | BILL | BLACK, REXFORD E & DIXIE LEE | $4,550.88 | $4,550.88 |
| 03/04/2020 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,104.58 | $0.00 |
| 01/09/2020 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,104.58 | $1,104.58 |
| 10/04/2019 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,104.58 | $2,209.16 |
| 08/15/2019 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,104.59 | $3,313.74 |
| 07/15/2019 | BILL | BLACK, REXFORD E & DIXIE LEE | $4,418.33 | $4,418.33 |
| 02/11/2019 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,072.41 | $0.00 |
| 12/19/2018 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,072.41 | $1,072.41 |
| 09/06/2018 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,072.41 | $2,144.82 |
| 08/03/2018 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,072.42 | $3,217.23 |
| 07/12/2018 | BILL | BLACK, REXFORD E & DIXIE LEE | $4,289.65 | $4,289.65 |
| 02/28/2018 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,041.17 | $0.00 |
| 12/21/2017 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,041.17 | $1,041.17 |
| 09/29/2017 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,041.17 | $2,082.34 |
| 08/07/2017 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,041.19 | $3,123.51 |
| 07/14/2017 | BILL | BLACK, REXFORD E & DIXIE LEE | $4,164.70 | $4,164.70 |
| 02/08/2017 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,014.79 | $0.00 |
| 12/21/2016 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,014.79 | $1,014.79 |
| 09/13/2016 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,014.79 | $2,029.58 |
| 08/04/2016 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,014.79 | $3,044.37 |
| 07/12/2016 | BILL | BLACK, REXFORD E & DIXIE LEE | $4,059.16 | $4,059.16 |
| 02/10/2016 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,012.76 | $0.00 |
| 01/04/2016 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,012.76 | $1,012.76 |
| 10/01/2015 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,012.76 | $2,025.52 |
| 08/10/2015 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-1,012.79 | $3,038.28 |
| 07/14/2015 | BILL | BLACK, REXFORD E & DIXIE LEE | $4,051.07 | $4,051.07 |
| 01/26/2015 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-983.27 | $0.00 |
| 12/31/2014 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-983.27 | $983.27 |
| 10/02/2014 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-983.27 | $1,966.54 |
| 08/21/2014 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-983.27 | $2,949.81 |
| 07/17/2014 | BILL | BLACK, REXFORD E & DIXIE LEE | $3,933.08 | $3,933.08 |
| 02/11/2014 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-954.60 | $0.00 |
| 12/23/2013 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-954.60 | $954.60 |
| 10/02/2013 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-954.60 | $1,909.20 |
| 08/12/2013 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-954.60 | $2,863.80 |
| 07/16/2013 | BILL | BLACK, REXFORD E & DIXIE LEE | $3,818.40 | $3,818.40 |
| 01/25/2013 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-926.81 | $0.00 |
| 01/02/2013 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-926.81 | $926.81 |
| 09/19/2012 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-926.81 | $1,853.62 |
| 08/06/2012 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-926.81 | $2,780.43 |
| 07/13/2012 | BILL | BLACK, REXFORD E & DIXIE LEE | $3,707.24 | $3,707.24 |
| 02/21/2012 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-899.83 | $0.00 |
| 11/28/2011 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-899.83 | $899.83 |
| 09/06/2011 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-899.83 | $1,799.66 |
| 07/27/2011 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-899.86 | $2,699.49 |
| 07/15/2011 | BILL | BLACK, REXFORD E & DIXIE LEE | $3,599.35 | $3,599.35 |
| 03/09/2011 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-873.63 | $0.00 |
| 12/27/2010 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-873.63 | $873.63 |
| 10/05/2010 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-873.63 | $1,747.26 |
| 08/03/2010 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-873.63 | $2,620.89 |
| 07/14/2010 | BILL | BLACK, REXFORD E & DIXIE LEE | $3,494.52 | $3,494.52 |
| 01/28/2010 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-848.18 | $0.00 |
| 01/04/2010 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-848.18 | $848.18 |
| 10/02/2009 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-848.18 | $1,696.36 |
| 08/14/2009 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-848.20 | $2,544.54 |
| 07/13/2009 | BILL | BLACK, REXFORD E & DIXIE LEE | $3,392.74 | $3,392.74 |
| 02/24/2009 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-823.48 | $0.00 |
| 01/06/2009 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-823.48 | $823.48 |
| 10/08/2008 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-823.48 | $1,646.96 |
| 08/15/2008 | PAYMENT | BLACK, REXFORD E & DIXIE LEE CHECK | $-823.49 | $2,470.44 |
| 07/18/2008 | BILL | BLACK, REXFORD E & DIXIE LEE | $3,293.93 | $3,293.93 |
| 02/22/2008 | PAYMENT | BLACK, REXFORD E & D | $-799.51 | $0.00 |
| 01/03/2008 | PAYMENT | BLACK, REXFORD E & D | $-799.49 | $799.51 |
| 09/10/2007 | PAYMENT | BLACK, REXFORD E & D | $-799.49 | $1,599.00 |
| 08/07/2007 | PAYMENT | BLACK, REXFORD E & D | $-799.49 | $2,398.49 |
| 07/01/2007 | BILL | BLACK, REXFORD E & DIXIE LEE | $3,197.98 | $3,197.98 |
| 02/21/2007 | PAYMENT | BLACK, REXFORD E & D | $-776.22 | $0.00 |
| 12/19/2006 | PAYMENT | BLACK, REXFORD E & D | $-776.21 | $776.22 |
| 09/22/2006 | PAYMENT | BLACK, REXFORD E & D | $-776.21 | $1,552.43 |
| 08/11/2006 | PAYMENT | BLACK, REXFORD E & D | $-776.21 | $2,328.64 |
| 07/01/2006 | BILL | BLACK, REXFORD E & DIXIE LEE | $3,104.85 | $3,104.85 |
| 02/27/2006 | PAYMENT | BLACK, REXFORD E & D | $-644.45 | $0.00 |
| 12/06/2005 | PAYMENT | BLACK, REXFORD E & D | $-644.42 | $644.45 |
| 10/10/2005 | PAYMENT | BLACK, REXFORD E & D | $-644.42 | $1,288.87 |
| 08/11/2005 | PAYMENT | BLACK, REXFORD E & D | $-644.42 | $1,933.29 |
| 07/01/2005 | BILL | BLACK, REXFORD E & DIXIE LEE | $2,577.71 | $2,577.71 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-85.90 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-85.90 | $85.90 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-85.90 | $171.80 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-85.90 | $257.70 |
| 07/01/2004 | BILL | SYNCON HOMES | $343.60 | $343.60 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-86.32 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-86.32 | $86.32 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-86.32 | $172.64 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-86.32 | $258.96 |
| 07/01/2003 | BILL | SYNCON HOMES | $345.28 | $345.28 |