Tax Account 001-681-16

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Owners

SNYDER, EDWARD JOHN & CYNTHIA G
38 E PURSEL LN
YERINGTON, NV 89447-0000

SNYDER, CYNTHIA G

Account Summary

Account ID	001-681-16
Account Type	Real Estate
Location	38 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-681-16

Account Type

Real Estate

Location

38 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,676.33
Total	$6,743.05
Paid	$6,743.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,676.33

Total

$6,743.05

Paid

$6,743.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,671.33	$0.00	$1,671.33	$1,671.33	$0.00
2	10/02/2023	10/13/2023	Paid	$1,668.00	$0.00	$1,668.00	$1,668.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,668.00	$0.00	$1,668.00	$1,668.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,669.00	$66.72	$1,669.00	$1,735.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,347.86	$0.00	$6,347.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$6,148.05	$0.00	$6,148.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$5,960.41	$0.00	$5,960.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$5,805.43	$0.00	$5,805.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$5,654.10	$0.00	$5,654.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$5,470.94	$0.00	$5,470.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,287.00	$0.00	$5,287.00	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	953.82	953.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S28	Walker River Irr.	793.02	793.02	.00	.00
2021-2022	S28	Walker River Irr.	755.00	755.00	.00	.00
2020-2021	S28	Walker River Irr.	734.58	734.58	.00	.00
2019-2020	S28	Walker River Irr.	736.72	736.72	.00	.00
2018-2019	S28	Walker River Irr.	737.79	737.79	.00	.00
2017-2018	S21	Weed Tax	12.12	12.12	.00	.00
2017-2018	S28	Walker River Irr.	716.76	716.76	.00	.00
2016-2017	S21	Weed Tax	12.12	12.12	.00	.00
2016-2017	S28	Walker River Irr.	652.99	652.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2024	PAYMENT	SNYDER, EDWARD JOHN & CYNTHIA G CHECK 1377	$-1,735.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,735.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.72	$1,734.72
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,668.00	$1,668.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,668.00	$3,336.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,671.33	$5,004.00
07/17/2023	BILL	SNYDER, EDWARD JOHN & CYNTHIA G	$6,675.33	$6,675.33
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,586.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,586.00	$1,586.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,586.00	$3,172.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,589.86	$4,758.00
07/15/2022	BILL	SNYDER, EDWARD JOHN & CYNTHIA G	$6,347.86	$6,347.86
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,536.98	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,536.98	$1,536.98
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,536.98	$3,073.96
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,537.11	$4,610.94
07/14/2021	BILL	SNYDER, EDWARD JOHN & CYNTHIA G	$6,148.05	$6,148.05
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,490.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-1,490.00	$1,490.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,490.00	$2,980.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$1,490.41	$4,470.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,490.41	$2,979.59
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$1,490.41	$4,470.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,490.41	$2,979.59
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-1,490.41	$4,470.00
07/09/2020	BILL	SNYDER, EDWARD JOHN & CYNTHIA	$5,960.41	$5,960.41
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,451.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,451.00	$1,451.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,451.00	$2,902.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,452.43	$4,353.00
07/10/2019	BILL	SNYDER, EDWARD JOHN & CYNTHIA	$5,805.43	$5,805.43
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,413.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,413.00	$1,413.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,413.00	$2,826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,415.10	$4,239.00
07/10/2018	BILL	SNYDER, EDWARD JOHN & CYNTHIA	$5,654.10	$5,654.10
02/05/2018	PAYMENT	UMPQUA CHECK NUM: 111535	$-1,364.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,364.00	$1,364.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-1,364.00	$2,728.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-1,378.94	$4,092.00
07/10/2017	BILL	SNYDER, EDWARD JOHN & CYNTHIA	$5,470.94	$5,470.94
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,318.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-1,318.00	$1,318.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,318.00	$2,636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,333.00	$3,954.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,333.00	$2,621.00
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,333.00	$3,954.00
07/11/2016	BILL	SNYDER, EDWARD JOHN & CYNTHIA	$5,287.00	$5,287.00
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,267.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,267.00	$1,267.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-1,267.00	$2,534.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-1,276.41	$3,801.00
07/07/2015	BILL	MARRACCINI, DARRELL J TR ET AL	$5,077.41	$5,077.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-1,235.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-1,235.00	$1,235.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-1,235.00	$2,470.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-1,244.69	$3,705.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$1,244.69	$4,949.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-1,244.69	$3,705.00
07/08/2014	BILL	MARRACCINI, DARRELL J TR ET AL	$4,949.69	$4,949.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,203.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-1,203.00	$1,203.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-1,203.00	$2,406.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-1,211.13	$3,609.00
07/08/2013	BILL	MARRACCINI, DARRELL J TR ET AL	$4,820.13	$4,820.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-1,207.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-1,207.00	$1,207.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-1,207.00	$2,414.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-1,214.89	$3,621.00
07/10/2012	BILL	MARRACCINI, DARRELL J TR ET AL	$4,835.89	$4,835.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-1,203.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-1,203.00	$1,203.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-1,203.00	$2,406.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-1,211.27	$3,609.00
07/08/2011	BILL	MARRACCINI, DARRELL J TR ET AL	$4,820.27	$4,820.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-1,230.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-1,230.00	$1,230.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-1,230.00	$2,460.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-1,237.97	$3,690.00
07/08/2010	BILL	MARRACCINI, DARRELL & LISA	$4,927.97	$4,927.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-1,255.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-1,255.00	$1,255.00
08/28/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13836	$-1,255.00	$2,510.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-1,266.77	$3,765.00
07/06/2009	BILL	MARRACCINI, DARRELL & LISA	$5,031.77	$5,031.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-1,233.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-1,233.00	$1,233.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-1,233.00	$2,466.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-1,248.43	$3,699.00
07/15/2008	BILL	MARRACCINI, DARRELL & LISA	$4,947.43	$4,947.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-1,147.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-1,147.00	$1,147.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-1,147.00	$2,294.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-1,161.21	$3,441.00
07/12/2007	BILL	MARRACCINI, DARRELL & LISA	$4,602.21	$4,602.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-1,063.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-1,063.00	$1,063.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-1,063.00	$2,126.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$1,063.00	$3,189.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-1,063.00	$2,126.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-1,074.48	$3,189.00
07/12/2006	BILL	MARRACCINI, DARRELL & LISA	$4,263.48	$4,263.48
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-990.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-990.00	$990.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-990.00	$1,980.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-997.67	$2,970.00
07/15/2005	BILL	MARRACCINI, DARRELL & LISA	$3,967.67	$3,967.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-973.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-973.00	$973.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-973.00	$1,946.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177262	$-982.00	$2,919.00
07/08/2004	BILL	MARRACCINI, DARRELL & LISA	$3,901.00	$3,901.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-950.47	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-950.47	$950.47
08/27/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3192	$-950.47	$1,900.94
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-957.92	$2,851.41
07/18/2003	BILL	MARRACCINI, DARRELL & LISA	$3,809.33	$3,809.33
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-931.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-931.00	$931.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-931.00	$1,862.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-939.58	$2,793.00
07/12/2002	BILL	MARRACCINI, DARRELL & LISA	$3,732.58	$3,732.58
01/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9836	$-918.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-918.64	$918.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-918.64	$1,837.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-925.20	$2,755.92
07/12/2001	BILL	MARRACCINI, DARRELL & LISA	$3,681.12	$3,681.12
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-906.63	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-906.63	$906.63
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-906.63	$1,813.26
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-913.27	$2,719.89
07/17/2000	BILL	MARRACCINI, DARRELL & LISA	$3,633.16	$3,633.16
01/19/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 5799	$-177.40	$0.00
12/09/1999	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 375	$-177.40	$177.40
09/20/1999	PAYMENT	D. MARRACCINI CHECK BANK: 94-7074 NUM: 1309	$-177.40	$354.80
08/10/1999	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1226	$-179.90	$532.20
07/17/1999	BILL	MARRACCINI, DARRELL & LISA	$712.10	$712.10