Tax Account 012-091-22

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Owners

SNYDER, DAVID & JENNIFER A
218 HWY 339
YERINGTON, NV 89447

SNYDER, JENNIFER A

Account Summary

Account ID	012-091-22
Account Type	Real Estate
Location	218 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-22

Account Type

Real Estate

Location

218 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,530.13
Total	$6,530.13
Paid	$6,530.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,530.13

Total

$6,530.13

Paid

$6,530.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,634.13	$0.00	$1,634.13	$1,634.13	$0.00
2	10/02/2023	10/13/2023	Paid	$1,632.00	$0.00	$1,632.00	$1,632.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,632.00	$0.00	$1,632.00	$1,632.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,632.00	$0.00	$1,632.00	$1,632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,038.54	$0.00	$6,038.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,863.02	$0.00	$5,863.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,692.63	$0.00	$5,692.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,817.45	$0.00	$5,817.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,647.13	$0.00	$5,647.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,482.96	$0.00	$5,482.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,344.28	$0.00	$5,344.28	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	21.52	21.52	.00	.00
2022-2023	S21	Weed Tax	12.04	12.04	.00	.00
2021-2022	S21	Weed Tax	12.04	12.04	.00	.00
2020-2021	S21	Weed Tax	12.04	12.04	.00	.00
2019-2020	S21	Weed Tax	12.04	12.04	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,632.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,632.00	$1,632.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,632.00	$3,264.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,634.13	$4,896.00
07/17/2023	BILL	SNYDER, DAVID & JENNIFER A	$6,530.13	$6,530.13
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,509.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,509.00	$1,509.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,509.00	$3,018.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,511.54	$4,527.00
07/15/2022	BILL	SNYDER, DAVID & JENNIFER A	$6,038.54	$6,038.54
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,465.70	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,465.70	$1,465.70
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,465.70	$2,931.40
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,465.92	$4,397.10
07/14/2021	BILL	REVIGLIO, ANTHONY T & JENNY ANN	$5,863.02	$5,863.02
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,420.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,420.00	$1,420.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,420.00	$2,840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,432.63	$4,260.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,432.63	$2,827.37
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,432.63	$4,260.00
07/09/2020	BILL	REVIGLIO, ANTHONY T & JENNY AN	$5,692.63	$5,692.63
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,451.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,451.00	$1,451.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,451.00	$2,902.00
08/20/2019	PAYMENT	LOANDEPOT MORTGAGE CHECK NUM: 154151	$-1,464.45	$4,353.00
07/10/2019	BILL	REVIGLIO, ANTHONY T & JENNY AN	$5,817.45	$5,817.45
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-1,409.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-1,409.00	$1,409.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-1,409.00	$2,818.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,420.13	$4,227.00
07/10/2018	BILL	REVIGLIO, ANTHONY T & JENNY AN	$5,647.13	$5,647.13
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-1,368.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-1,368.00	$1,368.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-1,368.00	$2,736.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,378.96	$4,104.00
07/10/2017	BILL	REVIGLIO, ANTHONY T & JENNY AN	$5,482.96	$5,482.96
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-1,333.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-1,333.00	$1,333.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-1,333.00	$2,666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,333.00	$3,999.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-1,333.00	$2,666.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-1,345.28	$3,999.00
07/11/2016	BILL	REVIGLIO, ANTHONY T & JENNY AN	$5,344.28	$5,344.28
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-1,330.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-1,330.00	$1,330.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-1,330.00	$2,660.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-1,343.62	$3,990.00
07/07/2015	BILL	REVIGLIO, ANTHONY T & JENNY AN	$5,333.62	$5,333.62
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-1,291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,291.00	$1,291.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-1,291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,291.00	$1,291.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-1,291.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-1,291.00	$1,291.00
09/16/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30870	$-1,291.00	$2,582.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-1,305.61	$3,873.00
07/08/2014	BILL	WILES, PAUL M & JENNIFER A TRS	$5,178.61	$5,178.61
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-1,254.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-1,254.00	$1,254.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,254.00	$2,508.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-1,266.09	$3,762.00
07/08/2013	BILL	WILES, PAUL M & JENNIFER A TRS	$5,028.09	$5,028.09
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,256.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,256.00	$1,256.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,256.00	$2,512.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,270.16	$3,768.00
07/10/2012	BILL	WILES, PAUL M & JENNIFER A TRS	$5,038.16	$5,038.16
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-1,303.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-1,303.00	$1,303.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,303.00	$2,606.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,317.31	$3,909.00
07/08/2011	BILL	WILES, PAUL M & JENNIFER A TRS	$5,226.31	$5,226.31
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,293.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,293.00	$1,293.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,293.00	$2,586.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,305.69	$3,879.00
07/08/2010	BILL	WILES, PAUL M	$5,184.69	$5,184.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,255.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,255.00	$1,255.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,255.00	$2,510.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,274.19	$3,765.00
07/06/2009	BILL	WILES, PAUL M	$5,039.19	$5,039.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,218.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,218.00	$1,218.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,218.00	$2,436.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,244.65	$3,654.00
07/15/2008	BILL	WILES, PAUL M TR	$4,898.65	$4,898.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-1,183.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,183.00	$1,183.00
08/08/2007	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 21716	$-1,183.00	$2,366.00
08/07/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 56-0389 NUM: 3855531	$-1,206.96	$3,549.00
07/12/2007	BILL	WILES, PAUL M	$4,755.96	$4,755.96
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-1,148.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$1,148.00	$1,148.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-1,148.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$1,148.00	$1,148.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-1,148.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-1,148.00	$1,148.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-1,148.00	$2,296.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-1,168.00	$3,444.00
07/12/2006	BILL	WILES, PAUL M	$4,612.00	$4,612.00
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-1,115.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-1,115.00	$1,115.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-1,115.00	$2,230.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-1,130.34	$3,345.00
07/15/2005	BILL	WILES, PAUL M	$4,475.34	$4,475.34
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-1,107.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-1,107.00	$1,107.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-1,107.00	$2,214.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-1,123.74	$3,321.00
07/08/2004	BILL	WILES, PAUL M	$4,444.74	$4,444.74
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-828.56	$0.00
12/02/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4858	$-828.56	$828.56
10/06/2003	PAYMENT	WILES, PAUL M CHECK BANK: 94-7074 NUM: 2276	$-828.56	$1,657.12
08/15/2003	PAYMENT	WILES, PAUL M CHECK BANK: 94-7074 NUM: 2246	$-841.93	$2,485.68
07/18/2003	BILL	WILES, PAUL M	$3,327.61	$3,327.61
01/03/2003	PAYMENT	WILES, PAUL M CHECK BANK: 94-7074 NUM: 2061	$-246.00	$0.00
10/14/2002	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 1993	$-123.00	$246.00
10/14/2002	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 1993	$123.00	$369.00
10/14/2002	ADJUST	POSTED TWICE BANK: 94-7074 NUM: 94-7074	$123.00	$246.00
10/14/2002	VOID	WILES, PAUL M CHECK BANK: 94-7074 NUM: 1993	$-123.00	$123.00
10/14/2002	VOID	WILES, PAUL M CHECK BANK: 94-7074 NUM: 94-7074	$-123.00	$246.00
08/20/2002	PAYMENT	WILES, PAUL M CHECK BANK: 94-7074 NUM: 1041	$-140.02	$369.00
07/12/2002	BILL	WILES, PAUL M	$509.02	$509.02
12/31/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175	$-244.22	$0.00
10/08/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072	$-122.11	$244.22
08/28/2001	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019	$-135.70	$366.33
07/12/2001	BILL	DAVID H FULSTONE COMPANY	$502.03	$502.03
03/08/2001	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810	$-120.28	$0.00
01/04/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750	$-120.28	$120.28
10/13/2000	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662	$-120.28	$240.56
08/23/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611	$-133.89	$360.84
07/17/2000	BILL	DAVID H FULSTONE COMPANY	$494.73	$494.73
03/14/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425	$-125.23	$0.00
01/12/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361	$-125.23	$125.23
10/12/1999	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274	$-125.23	$250.46
08/24/1999	PAYMENT	DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214	$-138.83	$375.69
07/17/1999	BILL	DAVID H FULSTONE COMPANY	$514.52	$514.52
03/10/1999	PAYMENT	DH FULSTONE CHECK	$-125.36	$0.00
01/14/1999	PAYMENT	DAVID H FULSTONE CO CHECK	$-125.36	$125.36
10/08/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-125.36	$250.72
08/14/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-138.92	$376.08
07/13/1998	BILL	DAVID H FULSTONE COMPANY	$515.00	$515.00
03/10/1998	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-124.96	$0.00
12/22/1997	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-124.96	$124.96
10/15/1997	PAYMENT	DAVID H. FULSTONE CO CHECK	$-124.96	$249.92
08/21/1997	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-138.52	$374.88
07/14/1997	BILL	DAVID H FULSTONE COMPANY	$513.40	$513.40
03/12/1997	PAYMENT	DAVUD FULSTONE	$-45.47	$0.00
12/31/1996	PAYMENT	DAVE H. FULSTONE COMPANY	$-45.47	$45.47
10/15/1996	PAYMENT	DAVE H. FULSTONE	$-45.47	$90.94
08/23/1996	PAYMENT	DAVE H. FULSTONE CO	$-50.57	$136.41
07/18/1996	BILL	DAVID H FULSTONE COMPANY	$186.98	$186.98