Tax Account 012-261-11

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Owners

SNYDER, THERESA
P O BOX 550
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-261-11
Account Type	Real Estate
Location	491 HWY 208 MASON VALLEY
Balance	$732.00
Currently Due	$366.00

Account ID

012-261-11

Account Type

Real Estate

Location

491 HWY 208
MASON VALLEY

Balance

$732.00

Currently Due

$366.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.50
Total	$1,466.50
Paid	$734.50
Balance	$732.00
Due	$366.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,466.50

Total

$1,466.50

Paid

$734.50

Balance

$732.00

Due

$366.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$368.50	$0.00	$368.50	$368.50	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Past due	$366.00	$0.00	$366.00	$0.00	$366.00
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$732.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.65	$20.93	$1,380.58	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,256.81	$0.00	$1,256.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,220.48	$0.00	$1,220.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,185.19	$0.00	$1,185.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,150.92	$0.00	$1,150.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,119.84	$0.00	$1,119.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,144.43	$0.00	$1,144.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,171.34	$0.00	$1,171.34	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	10.67	5.45	5.22	2.61
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	SNYDER, THERESA CHECK 6309	$-366.00	$732.00
08/27/2024	PAYMENT	SNYDER, THERESA CHECK 6272	$-368.50	$1,098.00
07/16/2024	BILL	SNYDER, THERESA	$1,466.50	$1,466.50
03/29/2024	PAYMENT	THERESA SNYDER PNP PNP - 153471403	$-390.73	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$390.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.50	$389.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$371.23
12/19/2023	PAYMENT	SNYDER, THERESA CHECK 6122	$-339.00	$369.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$708.99
08/10/2023	PAYMENT	SNYDER, THERESA EDDIE R. CHECK 1224	$-650.85	$707.80
07/17/2023	BILL	SNYDER, THERESA	$1,358.65	$1,358.65
03/03/2023	PAYMENT	DALE THEISS EC WF - 023030203144657	$-314.00	$0.00
12/30/2022	PAYMENT	DALE A THEISS EC WF - 022122903124656	$-314.00	$314.00
09/30/2022	PAYMENT	DALE A THEISS EC WF - 022092903100728	$-314.00	$628.00
08/12/2022	PAYMENT	DALE A THEISS EC WF - 022081103095974	$-314.81	$942.00
07/15/2022	BILL	THEISS, DALE & SHARON TRS	$1,256.81	$1,256.81
03/01/2022	PAYMENT	DALE A THEISS EC WF - 022022803167464	$-305.07	$0.00
12/30/2021	PAYMENT	DALE A THEISS EC WF - 021122703102806	$-305.07	$305.07
09/30/2021	PAYMENT	DALE A THEISS EC WF - 021092903113428	$-305.07	$610.14
08/12/2021	PAYMENT	DALE A THEISS EC WF - 021081103120834	$-305.27	$915.21
07/14/2021	BILL	THEISS, DALE & SHARON TRS	$1,220.48	$1,220.48
02/22/2021	PAYMENT	DALE A THEISS EC WF - 021022203140173	$-294.00	$0.00
12/30/2020	PAYMENT	DALE A THEISS EC WF - 020122803147822	$-294.00	$294.00
09/29/2020	PAYMENT	DALE A THEISS CHECK BANK: WF INTERNET NUM: 020092803143229	$-294.00	$588.00
08/13/2020	PAYMENT	DALE A THEISS CHECK BANK: WF INTERNET NUM: 020081003154838	$-303.19	$882.00
07/09/2020	BILL	THEISS, DALE & SHARON TRS	$1,185.19	$1,185.19
02/26/2020	PAYMENT	DALE A THEISS CHECK BANK: WF INTERNET NUM: 020022403137204	$-285.00	$0.00
12/31/2019	PAYMENT	DALE A THEISS CHECK BANK: WF INTERNET NUM: 019123003178147	$-285.00	$285.00
09/30/2019	PAYMENT	DALE A THEISS CHECK BANK: WF INTERNET NUM: 019093003193105	$-285.00	$570.00
08/14/2019	PAYMENT	DALE A THEISS CHECK BANK: WF INTERNET NUM: 019081203122492	$-295.92	$855.00
07/10/2019	BILL	THEISS, DALE & SHARON TRS	$1,150.92	$1,150.92
02/15/2019	PAYMENT	DALE A THEISS CHECK BANK: WF INTERNET NUM: 019021503223446	$-277.00	$0.00
12/24/2018	PAYMENT	DALE A THEISS CHECK BANK: WF INTERNET NUM: 018122103136736	$-277.00	$277.00
09/21/2018	PAYMENT	DALE A THEISS CHECK BANK: WF INTERNET NUM: 018091703101093	$-277.00	$554.00
08/07/2018	PAYMENT	DALE A THEISS CHECK BANK: WF INTERNET NUM: 018080603123071	$-288.84	$831.00
07/10/2018	BILL	THEISS, DALE & SHARON TRS	$1,119.84	$1,119.84
03/09/2018	PAYMENT	THEISS, DALE & SHARON CHECK NUM: 8386	$-283.00	$0.00
03/09/2018	AMENDMENT	REMOVE RETURNED CHECK FEE	$-30.00	$283.00
03/08/2018	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$313.00
03/08/2018	ADJUST	CHECK RETURNED-STOPPED PAYMENT NUM: 77868521	$283.00	$283.00
03/05/2018	VOID	THEISS, DALE A CHECK NUM: 77868521	$-283.00	$0.00
12/26/2017	PAYMENT	UNIFY FINANCIAL C.U. CHECK NUM: 10602215	$-283.00	$283.00
09/26/2017	PAYMENT	UNIFY CHECK NUM: 10597960	$-283.00	$566.00
07/28/2017	PAYMENT	UNIFY CREDIT UNION CHECK NUM: 10595763	$-295.43	$849.00
07/10/2017	BILL	THEISS, DALE A & SHARON F	$1,144.43	$1,144.43
02/23/2017	PAYMENT	UNIFY FINANCIAL CREDIT UNION CHECK NUM: 10580557	$-290.00	$0.00
12/27/2016	PAYMENT	UNIFY CHECK NUM: 0010579053	$-290.00	$290.00
09/23/2016	PAYMENT	UNIFY CHECK NUM: 10576306	$-290.00	$580.00
07/25/2016	PAYMENT	UNIFY CHECK NUM: 10574529	$-301.34	$870.00
07/11/2016	BILL	THEISS, DALE A & SHARON F	$1,171.34	$1,171.34
02/25/2016	PAYMENT	WESTERN FEDERAL CR UNION CHECK NUM: 10570080	$-290.00	$0.00
12/24/2015	PAYMENT	WESTERN FEDERAL CREDIT UNION CHECK NUM: 1056838370	$-290.00	$290.00
09/24/2015	PAYMENT	WESTERN FED CR UNION CHECK NUM: 10555475	$-290.00	$580.00
07/29/2015	PAYMENT	WESTERN FEDERAL CREDIT UNION CHECK NUM: 10554039	$-299.01	$870.00
07/07/2015	BILL	THEISS, DALE A & SHARON F	$1,169.01	$1,169.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-281.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-281.00	$281.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-281.00	$562.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-292.21	$843.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$292.21	$1,135.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-292.21	$843.00
07/08/2014	BILL	THEISS, DALE A & SHARON F	$1,135.21	$1,135.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-273.00	$273.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-273.00	$546.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-283.40	$819.00
07/08/2013	BILL	THEISS, DALE A & SHARON F	$1,102.40	$1,102.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-276.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-276.00	$276.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-276.00	$552.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-285.93	$828.00
07/10/2012	BILL	THEISS, DALE A & SHARON F	$1,113.93	$1,113.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-302.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-302.00	$302.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-302.00	$604.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-314.52	$906.00
07/08/2011	BILL	THEISS, DALE A & SHARON F	$1,220.52	$1,220.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-307.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-307.00	$307.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-307.00	$614.00
07/30/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 26576	$-319.41	$921.00
07/08/2010	BILL	THEISS, DALE A & SHARON F	$1,240.41	$1,240.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-317.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-317.00	$317.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-317.00	$634.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-330.93	$951.00
07/06/2009	BILL	THEISS, DALE A & SHARON F	$1,281.93	$1,281.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-307.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-307.00	$307.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-307.00	$614.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-328.55	$921.00
07/15/2008	BILL	THEISS, DALE A & SHARON F	$1,249.55	$1,249.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-298.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-298.00	$298.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-298.00	$596.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-319.16	$894.00
07/12/2007	BILL	THEISS, DALE A & SHARON F	$1,213.16	$1,213.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-290.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-290.00	$290.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-290.00	$580.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$290.00	$870.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-290.00	$580.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-300.54	$870.00
07/12/2006	BILL	THEISS, DALE A & SHARON F	$1,170.54	$1,170.54
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-281.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-270.00	$281.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-292.00	$551.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23929	$-292.00	$843.00
07/15/2005	BILL	THEISS, DALE A & SHARON F	$1,135.00	$1,135.00
03/10/2005	PAYMENT	BORSINI BURR GALLERIES CHECK BANK: 90-118 NUM: 5920	$-11.16	$0.00
11/30/2004	PAYMENT	BURR, DIANNE BORSINI CHECK BANK: 11-4288 NUM: 1063	$-558.00	$11.16
11/30/2004	PAYMENT	BURR, DIANNE BORSINI CHECK BANK: 11-4288 NUM: 1062	$-279.00	$569.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.16	$848.16
08/04/2004	PAYMENT	BORSINI-BURR GALLERIES CHECK BANK: 90-118 NUM: 5154	$-291.19	$837.00
07/08/2004	BILL	BURR, DIANNE BORSINI TR	$1,128.19	$1,128.19
01/30/2004	PAYMENT	BURR CHECK BANK: 90-78 NUM: 3108	$-275.01	$0.00
12/22/2003	PAYMENT	BURR, DIANNE BORSINI CHECK BANK: 90-78 NUM: 3046	$-275.01	$275.01
10/08/2003	PAYMENT	BURR, DIANNE BORSINI CHECK BANK: 90-78 NUM: 2933	$-275.01	$550.02
08/25/2003	PAYMENT	DIANNE BORSINI BURR CHECK BANK: 90-78 NUM: 2875	$-283.28	$825.03
07/18/2003	BILL	BURR, DIANNE BORSINI TR	$1,108.31	$1,108.31
03/11/2003	PAYMENT	JUSTUS, DIANNE BURR TR CHECK BANK: 90-78 NUM: 2710	$-261.00	$0.00
01/09/2003	PAYMENT	JUSTUS, DIANNE BURR TR CHECK BANK: 90-78 NUM: 2635	$-271.44	$261.00
10/21/2002	PAYMENT	JUSTUS, DIANNE BURR TR CHECK BANK: 90-78 NUM: 2551	$-261.00	$532.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.44	$793.44
08/20/2002	PAYMENT	JUSTUS, DIANNE BURR TR CHECK BANK: 25-80 NUM: 568	$-271.79	$783.00
07/12/2002	BILL	JUSTUS, DIANNE BURR TR	$1,054.79	$1,054.79
03/05/2002	PAYMENT	JUSTUS, DIANNE BURR TR CHECK BANK: 90-78 NUM: 2384	$-262.80	$0.00
01/08/2002	PAYMENT	JUSTUS, DIANNE BURR CHECK BANK: 25-80 NUM: 530	$-262.80	$262.80
10/10/2001	PAYMENT	BURR, DIANNE BORSINI CHECK BANK: 90-78 NUM: 2281	$-262.80	$525.60
08/17/2001	PAYMENT	JUSTUS, DIANNE BURR TR CHECK BANK: 25-80 NUM: 362	$-270.27	$788.40
07/12/2001	BILL	JUSTUS, DIANNE BURR TR	$1,058.67	$1,058.67
02/21/2001	PAYMENT	BORSINI, DIANNE BURR TRUSTEE CHECK BANK: 25-80 NUM: 148	$-258.89	$0.00
12/04/2000	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK BANK: 25-80 NUM: 127	$-258.89	$258.89
10/05/2000	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK BANK: 90-78 NUM: 2012	$-258.89	$517.78
08/25/2000	PAYMENT	BURR, DIANNE BORSINI CHECK BANK: 90-78 NUM: 1813	$-266.34	$776.67
07/17/2000	BILL	JUSTUS, DIANNE BURR TRUSTEE	$1,043.01	$1,043.01
03/14/2000	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK BANK: 90-78 NUM: 1672	$-269.53	$0.00
01/18/2000	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK BANK: 90-78 NUM: 1539	$-269.53	$269.53
09/30/1999	PAYMENT	BURR, DIANNE E CHECK BANK: 25-80 NUM: 223	$-269.53	$539.06
08/30/1999	PAYMENT	BURR, DIANNE ELIZABETH CHECK BANK: 90-78 NUM: 1353	$-276.99	$808.59
07/17/1999	BILL	JUSTUS, DIANNE BURR TRUSTEE	$1,085.58	$1,085.58
08/11/1998	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK	$-1,074.50	$0.00
07/13/1998	BILL	JUSTUS, DIANNE BURR TRUSTEE	$1,074.50	$1,074.50
10/13/1997	PAYMENT	ACCOUNTANTS, INC CHECK	$-10.82	$0.00
09/19/1997	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK	$-789.00	$10.82
09/19/1997	PAYMENT	JUSTUS, DIANNE BURR TRUSTEE CHECK	$-270.40	$799.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.82	$1,070.22
07/14/1997	BILL	JUSTUS, DIANNE BURR TRUSTEE	$1,059.40	$1,059.40
07/24/1996	PAYMENT	BURR, LELAND & LOUISE	$-991.81	$0.00
07/18/1996	BILL	BURR, LELAND & LOUISE	$991.81	$991.81