Tax Account 009-071-10

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Owners

SNYDER, EDWARD JOHN TRS ET AL
10 GRAND VIEW LN
WELLINGTON, NV 89444-0000

SNYDER, CYNTHIA G TRS

Account Summary

Account ID	009-071-10
Account Type	Real Estate
Location	10 GRAND VIEW LN WELLINGTON
Balance	$1,224.00
Currently Due	$0.00

Account ID

009-071-10

Account Type

Real Estate

Location

10 GRAND VIEW LN
WELLINGTON

Balance

$1,224.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,898.98
Total	$4,898.98
Paid	$3,674.98
Balance	$1,224.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,898.98

Total

$4,898.98

Paid

$3,674.98

Balance

$1,224.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,226.98	$0.00	$1,226.98	$1,226.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,224.00	$0.00	$1,224.00	$0.00	$1,224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,539.39	$0.00	$4,539.39	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,202.74	$0.00	$4,202.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,057.06	$0.00	$4,057.06	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,939.38	$0.00	$3,939.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,825.13	$39.08	$3,864.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,708.87	$0.00	$3,708.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,601.15	$0.00	$3,601.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,508.52	$0.00	$3,508.52	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.47	33.43	11.04	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SNYDER, EDWARD J / CYNTHIA G CHECK 1425	$-2,448.00	$1,224.00
08/06/2024	PAYMENT	TICOR TITLE OF NEVADA , INC. CHECK 507000668	$-1,226.98	$3,672.00
07/16/2024	BILL	SALONY, ROBERT N & SHARON L TRS	$4,898.98	$4,898.98
03/04/2024	PAYMENT	SALONY, ROBERT N & SHARON L CHECK 461	$-1,134.00	$0.00
01/02/2024	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 458	$-1,134.00	$1,134.00
10/02/2023	PAYMENT	SALONY, ROBERT N & SHARON L CHECK 128	$-1,134.00	$2,268.00
08/17/2023	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 115	$-1,137.39	$3,402.00
07/17/2023	BILL	SALONY, ROBERT N & SHARON L TRS	$4,539.39	$4,539.39
03/06/2023	PAYMENT	SALONY, ROBERT / B BAR S RANCH CHECK 105	$-1,050.00	$0.00
01/04/2023	PAYMENT	SALONY, ROBER N & SHARON L TRS CHECK 1138	$-1,050.00	$1,050.00
10/07/2022	PAYMENT	SALONY FAMILY TRUST CHECK 1134	$-1,050.00	$2,100.00
08/05/2022	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 427	$-1,052.74	$3,150.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,202.74
07/15/2022	BILL	SALONY, ROBERT N & SHARON L TRS	$4,202.74	$4,202.74
03/10/2022	PAYMENT	SALONY, ROBERT N TRS CHECK 1112	$-1,014.24	$0.00
01/03/2022	PAYMENT	SALONY, ROBERT N TTEE CHECK 1106	$-1,014.24	$1,014.24
10/01/2021	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 414	$-1,014.24	$2,028.48
08/10/2021	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 408	$-1,014.34	$3,042.72
07/14/2021	BILL	SALONY, ROBERT N & SHARON L TRS	$4,057.06	$4,057.06
03/08/2021	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 386	$-980.00	$0.00
01/05/2021	PAYMENT	B BAR S RANCH LLC CHECK 377	$-980.00	$980.00
10/07/2020	PAYMENT	THE SALONY FAMILY TRUST CHECK NUM: 1058	$-980.00	$1,960.00
08/11/2020	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 358	$-999.38	$2,940.00
07/09/2020	BILL	SALONY, ROBERT N & SHARON L TR	$3,939.38	$3,939.38
03/23/2020	PAYMENT	B BAR S RANCH CHECK NUM: 370	$-991.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$991.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.08	$990.08
01/07/2020	PAYMENT	B BAR S RANCH LLC CHECK NUM: 368	$-952.00	$952.00
10/02/2019	PAYMENT	B BAR S RANCH LLC CHECK NUM: 357	$-952.00	$1,904.00
08/06/2019	PAYMENT	SALONY, ROBERT CHECK NUM: 1003	$-969.13	$2,856.00
07/10/2019	BILL	SALONY, ROBERT N & SHARON L TR	$3,825.13	$3,825.13
03/05/2019	PAYMENT	B BAR S RANCH LLC CHECK NUM: 339	$-924.00	$0.00
12/19/2018	PAYMENT	B BAR S RANCH LLC CHECK NUM: 332	$-924.00	$924.00
10/02/2018	PAYMENT	B BAR S RANCH LLC CHECK NUM: 326	$-924.00	$1,848.00
08/02/2018	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 347	$-936.87	$2,772.00
07/10/2018	BILL	SALONY, ROBERT N & SHARON L TR	$3,708.87	$3,708.87
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-897.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-897.00	$897.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-897.00	$1,794.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-910.15	$2,691.00
07/10/2017	BILL	SALONY, ROBERT N & SHARON L TR	$3,601.15	$3,601.15
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-874.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-874.00	$874.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-874.00	$1,748.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$874.00	$2,622.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-874.00	$1,748.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-886.52	$2,622.00
07/11/2016	BILL	SALONY, ROBERT N & SHARON L TR	$3,508.52	$3,508.52
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-873.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-873.00	$873.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-873.00	$1,746.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-880.69	$2,619.00
07/07/2015	BILL	SALONY, ROBERT N & SHARON L TR	$3,499.69	$3,499.69
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-847.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$847.00	$847.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-847.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$847.00	$847.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-847.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-847.00	$847.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-847.00	$1,694.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-856.99	$2,541.00
07/08/2014	BILL	SALONY, ROBERT N & SHARON L TR	$3,397.99	$3,397.99
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-822.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-822.00	$822.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-822.00	$1,644.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-835.12	$2,466.00
07/08/2013	BILL	SALONY, ROBERT N & SHARON L TR	$3,301.12	$3,301.12
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-798.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-798.00	$798.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-798.00	$1,596.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-816.28	$2,394.00
07/10/2012	BILL	SALONY, ROBERT N & SHARON L TR	$3,210.28	$3,210.28
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-896.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-896.00	$896.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-896.00	$1,792.00
08/24/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 3625	$-913.25	$2,688.00
07/08/2011	BILL	SALONY, ROBERT N & SHARON L TR	$3,601.25	$3,601.25
03/04/2011	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 517	$-892.00	$0.00
01/05/2011	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 505	$-892.00	$892.00
10/07/2010	PAYMENT	SALONY, ROBERT & SHARON CHECK BANK: 94-169 NUM: 284	$-892.00	$1,784.00
08/17/2010	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-169 NUM: 280	$-913.53	$2,676.00
07/08/2010	BILL	SALONY, ROBERT N & SHARON L TR	$3,589.53	$3,589.53
03/02/2010	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 145	$-864.00	$0.00
01/04/2010	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 16-24 NUM: 457	$-864.00	$864.00
10/06/2009	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 16-24 NUM: 445	$-864.00	$1,728.00
08/06/2009	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-169 NUM: 266	$-886.99	$2,592.00
07/06/2009	BILL	SALONY, ROBERT N & SHARON L TR	$3,478.99	$3,478.99
03/02/2009	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-169 NUM: 256	$-839.00	$0.00
01/06/2009	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-169 NUM: 253	$-839.00	$839.00
10/10/2008	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-169 NUM: 244	$-839.00	$1,678.00
08/19/2008	PAYMENT	SALONY, ROBERT N & SHARON L CHECK BANK: 94-169 NUM: 236	$-868.28	$2,517.00
07/15/2008	BILL	SALONY, ROBERT N & SHARON L TR	$3,385.28	$3,385.28
02/25/2008	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 210	$-814.00	$0.00
01/03/2008	PAYMENT	SALONY, ROBERT & SHARON CHECK BANK: 94-169 NUM: 209	$-814.00	$814.00
09/27/2007	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 197	$-814.00	$1,628.00
08/10/2007	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 16-24 NUM: 324	$-844.17	$2,442.00
07/12/2007	BILL	SALONY, ROBERT N & SHARON L TR	$3,286.17	$3,286.17
03/12/2007	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 165	$-652.00	$0.00
12/18/2006	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 156	$-652.00	$652.00
09/29/2006	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 139	$-652.00	$1,304.00
08/18/2006	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 16-24 NUM: 269	$-682.59	$1,956.00
07/12/2006	BILL	SALONY, ROBERT N & SHARON L TR	$2,638.59	$2,638.59
01/23/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074-3212 NUM: 19265	$-618.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-618.00	$618.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-618.00	$1,236.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-634.44	$1,854.00
07/15/2005	BILL	FRANKIEWICH, ROGER J	$2,488.44	$2,488.44
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-600.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-600.00	$600.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-600.00	$1,200.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-613.24	$1,800.00
07/08/2004	BILL	FRANKIEWICH, ROGER J	$2,413.24	$2,413.24
10/15/2003	PAYMENT	FRANKIEWICH, ROGER J CHECK BANK: 94-7074 NUM: 1767	$-289.14	$0.00
08/05/2003	PAYMENT	FRANKIEWICH, ROGER J CHECK BANK: 94-7074 NUM: 1707	$-106.77	$289.14
07/18/2003	BILL	FRANKIEWICH, ROGER J	$395.91	$395.91
04/08/2003	PAYMENT	OLSON, PATRICIA CHECK BANK: 94-72 NUM: 1738	$-92.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.56	$92.56
01/09/2003	PAYMENT	PATRICIA/KARL OLSON CHECK BANK: 94-72 NUM: 1690	$-89.00	$89.00
10/07/2002	PAYMENT	HATCH, DAREN W & LYDIA E CHECK BANK: 94-72 NUM: 1643	$-89.00	$178.00
08/08/2002	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 94-7074 NUM: 521	$-101.25	$267.00
07/12/2002	BILL	HATCH, DAREN W & LYDIA E	$368.25	$368.25
02/19/2002	PAYMENT	HATCH, DAREN W & LYDIA E CHECK BANK: 90-7626 NUM: 5902	$-88.26	$0.00
01/16/2002	PAYMENT	HATCH, DAREN W & LYDIA E CHECK BANK: 90-7626 NUM: 5865	$-88.26	$88.26
10/11/2001	PAYMENT	HATCH, DAREN W & LYDIA E CHECK BANK: 90-7626 NUM: 5735	$-88.26	$176.52
08/16/2001	PAYMENT	HATCH, DAREN W & LYDIA E CHECK BANK: 90-7626 NUM: 5652	$-98.89	$264.78
07/12/2001	BILL	HATCH, DAREN W & LYDIA E	$363.67	$363.67
02/12/2001	PAYMENT	HATCH, DAREN CHECK BANK: 90-7626 NUM: 5400	$-87.47	$0.00
12/19/2000	PAYMENT	HATCH, D. CHECK BANK: 90-7626 NUM: 5335	$-79.47	$87.47
10/24/2000	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 21948	$-98.92	$166.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.50	$265.86
07/28/2000	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 21214	$-98.08	$262.36
07/17/2000	BILL	LLOYD ENTERPRISES INC	$360.44	$360.44
01/10/2000	PAYMENT	CASEBOLT CHECK BANK: 94-204 NUM: 1020	$-183.40	$0.00
08/25/1999	PAYMENT	J. CASEBOLT CHECK BANK: 91-119 NUM: 391	$-193.96	$183.40
07/17/1999	BILL	RALPH T CASEBOLT INC ET AL	$377.36	$377.36
12/30/1998	PAYMENT	CASEBOLT, JOSEPHINE CHECK	$-185.66	$0.00
08/21/1998	PAYMENT	CASEBOLT, JOSEPHINE CHECK	$-196.17	$185.66
07/13/1998	BILL	RALPH T CASEBOLT INC ET AL	$381.83	$381.83
01/14/1998	PAYMENT	CASEBOLT, JOSEPHINE CHECK	$-184.64	$0.00
08/22/1997	PAYMENT	CASEBOLT, J. CHECK	$-195.17	$184.64
07/14/1997	BILL	RALPH T CASEBOLT INC ET AL	$379.81	$379.81
01/14/1997	PAYMENT	CASEBOLT, JOSEPHINE	$-181.40	$0.00
08/22/1996	PAYMENT	CASEBOLT, JOSEPHINE	$-191.92	$181.40
07/18/1996	BILL	RALPH T CASEBOLT INC ET AL	$373.32	$373.32