Tax Account 014-291-01

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Owners

SNYDER, GARY / TORRES, FERNANDO SNYDER
718 E BARNHART RD
CERES, CA 95307

TORRES, FERNANDO SNYDER

Account Summary

Account ID	014-291-01
Account Type	Real Estate
Location	99 B HWY 95A MASON VALLEY
Balance	$393.00
Currently Due	$0.00

Account ID

014-291-01

Account Type

Real Estate

Location

99 B HWY 95A
MASON VALLEY

Balance

$393.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.24
Total	$1,572.24
Paid	$1,179.24
Balance	$393.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,572.24

Total

$1,572.24

Paid

$1,179.24

Balance

$393.00

Due

$0.00

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	$393.24	$0.00	$393.24	$393.24	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.83	$15.32	$1,551.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,361.79	$0.00	$1,361.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,323.97	$0.00	$1,323.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,221.07	$98.59	$1,319.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,203.55	$95.39	$1,298.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,186.53	$0.00	$1,186.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,184.56	$11.72	$1,196.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,141.57	$11.28	$1,152.85	$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	10.11	7.60	2.51	.00
2024-2025	S28	Walker River Irr.	482.06	361.56	120.50	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.75	.25	.00
2023-2024	S21	Weed Tax	10.11	10.11	.00	.00
2023-2024	S28	Walker River Irr.	499.04	499.04	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	10.11	10.11	.00	.00
2022-2023	S28	Walker River Irr.	372.52	372.52	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	10.11	10.11	.00	.00
2021-2022	S28	Walker River Irr.	355.68	355.68	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	10.11	10.11	.00	.00
2020-2021	S28	Walker River Irr.	339.59	339.59	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	10.11	10.11	.00	.00
2019-2020	S28	Walker River Irr.	341.71	341.71	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	10.11	10.11	.00	.00
2018-2019	S28	Walker River Irr.	342.77	342.77	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	10.11	10.11	.00	.00
2017-2018	S28	Walker River Irr.	345.88	345.88	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	10.11	10.11	.00	.00
2016-2017	S28	Walker River Irr.	307.65	307.65	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$393.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$786.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.24	$1,179.00
07/16/2024	BILL	SNYDER, GARY / TORRES, FERNANDO SNYDER	$1,572.24	$1,572.24
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$383.00
10/26/2023	PAYMENT	WESTERN NV TITLE CO CHECK 10208	$-398.32	$766.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$1,164.32
08/24/2023	PAYMENT	BERT SWANSON PNP PNP - 141509931	$-386.83	$1,149.00
07/17/2023	BILL	FREITAS, BARBARA LOUISE TR	$1,535.83	$1,535.83
12/09/2022	PAYMENT	BARBARA LOUISE TR FREITAS PNP PNP - 125708854	$-680.00	$0.00
08/15/2022	PAYMENT	BARBARA LOUISE TR FREITAS PNP PNP - 119376731	$-681.79	$680.00
07/15/2022	BILL	FREITAS, BARBARA LOUISE TR	$1,361.79	$1,361.79
09/10/2021	PAYMENT	BARBARA LOUISE TR FREITAS PNP PNP - 100081040	$-1,323.97	$0.00
07/14/2021	BILL	FREITAS, BARBARA LOUISE TR	$1,323.97	$1,323.97
02/09/2021	PAYMENT	BARBARA LOUISE TR FREITAS PNP PNP - 88621293	$-1,319.66	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$55.14	$1,319.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.85	$1,264.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.60	$1,233.67
07/09/2020	BILL	FREITAS, BARBARA LOUISE TR	$1,221.07	$1,221.07
06/24/2020	PAYMENT	FREITAS, BARBARA LOUISE TR CORK: B NUM: 4508	$-691.39	$0.00
06/01/2020	INTEREST	Monthly Interest	$49.67	$691.39
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$641.72
03/19/2020	PENALTY	POSTAGE	$1.00	$638.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.80	$637.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.92	$607.92
10/16/2019	PAYMENT	FREITAS, BARBARA L. CHECK NUM: 4417	$-298.00	$596.00
08/23/2019	PAYMENT	FREITAS, BARARA CHECK NUM: 4388	$-309.55	$894.00
07/10/2019	BILL	FREITAS, BARBARA LOUISE TR	$1,203.55	$1,203.55
03/12/2019	PAYMENT	FREITAS, BARBARA CHECK NUM: 4315	$-294.00	$0.00
01/09/2019	PAYMENT	FREITAS, BARBARA CHECK NUM: 4277	$-294.00	$294.00
10/09/2018	PAYMENT	FREITAS, BARBARA L CHECK NUM: 4182	$-294.00	$588.00
08/27/2018	PAYMENT	FREITAS, BARBARA CHECK NUM: 4156	$-304.53	$882.00
07/10/2018	BILL	FREITAS, BARBARA L	$1,186.53	$1,186.53
03/12/2018	PAYMENT	FREITAS, BARBARA CHECK NUM: 4044	$-293.00	$0.00
01/03/2018	PAYMENT	FREITAS, BARBARA CHECK NUM: 4001	$-293.00	$293.00
10/13/2017	PAYMENT	FREITAS, BARBARA L CASH	$-11.72	$586.00
10/13/2017	PAYMENT	FREITAS, BARBARA CHECK NUM: 3865	$-293.00	$597.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.72	$890.72
08/15/2017	PAYMENT	FREITAS, BARBARA CHECK NUM: 3963	$-305.56	$879.00
07/10/2017	BILL	FREITAS, BARBARA L	$1,184.56	$1,184.56
03/16/2017	PAYMENT	FREITAS, BARBARA & LOUISE CHECK NUM: 3761	$-282.00	$0.00
11/16/2016	PAYMENT	BARBARA FREITAS CASH	$-11.28	$282.00
11/15/2016	PAYMENT	FREITAS, LOUISE CHECK NUM: 3687	$-564.00	$293.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.28	$857.28
08/15/2016	PAYMENT	FREITAS, B L/RESECK, L E CHECK NUM: 196	$-295.57	$846.00
07/11/2016	BILL	FREITAS, BARBARA L	$1,141.57	$1,141.57
03/09/2016	PAYMENT	FREITAS, BARBARA L CHECK NUM: 3613	$-275.00	$0.00
01/14/2016	PAYMENT	FREITAS, BARBARA/RESECK, LOUIS CHECK NUM: 3572	$-275.00	$275.00
10/15/2015	PAYMENT	FREITAS, BRABARA & RESECK, L CHECK NUM: 3520	$-275.00	$550.00
08/17/2015	PAYMENT	FREITAS, BARBARA & RESECK, L CHECK NUM: 3364	$-286.72	$825.00
07/07/2015	BILL	FREITAS, BARBARA L	$1,111.72	$1,111.72
03/11/2015	PAYMENT	FREITAS, BARBARA CHECK NUM: 3292	$-277.00	$0.00
01/09/2015	PAYMENT	FREITAS, BARBARA L CHECK NUM: 3499	$-265.49	$277.00
10/07/2014	PAYMENT	FREITAS, BARBARA L CHECK NUM: 3422	$-277.00	$542.49
08/21/2014	PAYMENT	FREITAS, BARBARA L CHECK NUM: 3268	$-299.49	$819.49
07/08/2014	BILL	FREITAS, BARBARA L	$1,118.98	$1,118.98
03/11/2014	PAYMENT	FREITAS, BARBARA L CHECK NUM: 2969	$-282.27	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.43	$282.27
12/10/2013	PAYMENT	BARBARA FREITAS CHECK NUM: 2894	$-542.00	$281.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.84	$823.84
08/13/2013	PAYMENT	FREITAS, B L/RESECK, L E CHECK NUM: 2698	$-284.83	$813.00
07/08/2013	BILL	FREITAS, BARBARA L	$1,097.83	$1,097.83
03/05/2013	PAYMENT	FREITAS, BARBARA & RESECK, L CHECK NUM: 2601	$-264.00	$0.00
01/10/2013	PAYMENT	BARBARA FREITAS CHECK NUM: 2832	$-264.00	$264.00
10/09/2012	PAYMENT	BARBARA FREITAS CHECK NUM: 2756	$-264.00	$528.00
08/17/2012	PAYMENT	FREITAS, BARBARA/RESECK, L CHECK NUM: 2712	$-276.88	$792.00
07/10/2012	BILL	FREITAS, BARBARA L	$1,068.88	$1,068.88
03/05/2012	PAYMENT	FREITAS, BARBARA OR LOUISE CHECK NUM: 2450	$-246.00	$0.00
01/09/2012	PAYMENT	FREITAS, BARBARA & RESECK, LOU CHECK NUM: 2391	$-372.00	$246.00
10/07/2011	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 2305	$-309.00	$618.00
08/09/2011	PAYMENT	FREITAS, B/RESECK, L CHECK NUM: 2247	$-325.33	$927.00
07/08/2011	BILL	FREITAS, BARBARA L	$1,252.33	$1,252.33
03/03/2011	PAYMENT	FREITAS, B/RESECK, L CHECK BANK: 94-8013 NUM: 2100	$-322.00	$0.00
01/11/2011	PAYMENT	BARBARA FREITAS/LOUISE RESECK CHECK NUM: 2060	$-335.99	$322.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.54	$657.99
10/11/2010	PAYMENT	FREITAS, BARBARA/RESECK,LOUISE CHECK BANK: 94-8013 NUM: 2033	$-658.34	$657.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.45	$1,315.79
07/08/2010	BILL	FREITAS, BARBARA L	$1,302.34	$1,302.34
05/04/2010	PAYMENT	FREITAS, BARBARA OR LOUISE CHECK BANK: 94-8013 NUM: 1876	$-54.89	$0.00
05/04/2010	AMENDMENT	Remove publication costs	$-6.50	$54.89
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$61.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.11	$54.89
02/26/2010	PAYMENT	FREITAS, BARBARA & RESECK, LOU CHECK BANK: 94-8013 NUM: 1847	$-1,131.00	$52.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.70	$1,183.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.08	$1,146.08
08/27/2009	PAYMENT	FREITAS, BARBARA/RESECK,LOUISE CHECK BANK: 94-8013 NUM: 1788	$-398.03	$1,131.00
07/06/2009	BILL	FREITAS, BARBARA L	$1,529.03	$1,529.03
05/04/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8013 NUM: 1588	$-15.77	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$15.77
05/04/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8013 NUM: 1588	$15.77	$22.27
05/04/2009	VOID	FREITAS, BARBARA & RESECK, L CHECK BANK: 94-8013 NUM: 1588	$-15.77	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$22.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.61	$15.77
03/04/2009	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 1548	$-758.00	$15.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.16	$773.16
10/16/2008	PAYMENT	FREITAS, BARBARA OR RESECK, L. CHECK BANK: 94-8013 NUM: 1525	$-379.00	$758.00
08/21/2008	PAYMENT	FREITAS, BARBARA OR LOUISE CHECK BANK: 94-8013 NUM: 1499	$-405.95	$1,137.00
07/15/2008	BILL	FREITAS, BARBARA L	$1,542.95	$1,542.95
03/14/2008	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 1401	$-352.00	$0.00
03/14/2008	AMENDMENT	paid 3/13	$-14.08	$352.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.08	$366.08
01/18/2008	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 1339	$-352.00	$352.00
10/11/2007	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 1284	$-352.00	$704.00
08/29/2007	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 1262	$-379.73	$1,056.00
07/12/2007	BILL	FREITAS, BARBARA L	$1,435.73	$1,435.73
04/30/2007	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 1201	$-73.01	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$73.01
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$79.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.81	$73.01
01/10/2007	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 1281	$-933.00	$70.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.20	$1,003.20
08/30/2006	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 1484	$-350.62	$990.00
07/12/2006	BILL	FREITAS, BARBARA L	$1,340.62	$1,340.62
12/28/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 19175	$-622.00	$0.00
10/11/2005	PAYMENT	FREITAS, BARBARA/RESECK,LOUISE CHECK BANK: 94-8013 NUM: 1063	$-311.00	$622.00
08/23/2005	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 1007	$-325.95	$933.00
07/15/2005	BILL	FREITAS, BARBARA L	$1,258.95	$1,258.95
01/14/2005	PAYMENT	FREITAS, BARBARA L CORK: B BANK: 94-8013 NUM: 819	$-618.00	$0.00
08/18/2004	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 706	$-636.40	$618.00
07/08/2004	BILL	FREITAS, BARBARA L	$1,254.40	$1,254.40
03/04/2004	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 556	$-305.76	$0.00
10/07/2003	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 448	$-611.52	$305.76
08/20/2003	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 409	$-320.44	$917.28
07/18/2003	BILL	FREITAS, BARBARA L	$1,237.72	$1,237.72
03/10/2003	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 309	$-292.00	$0.00
01/07/2003	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 270	$-292.00	$292.00
08/23/2002	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 194	$-602.25	$584.00
07/12/2002	BILL	FREITAS, BARBARA L	$1,186.25	$1,186.25
01/15/2002	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-7074 NUM: 2113	$-548.92	$0.00
10/09/2001	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-7074 NUM: 2048	$-274.46	$548.92
08/21/2001	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-7074 NUM: 2004	$-288.67	$823.38
07/12/2001	BILL	FREITAS, BARBARA L	$1,112.05	$1,112.05
03/12/2001	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-7074 NUM: 1866	$-274.03	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.46	$274.03
01/10/2001	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-7074 NUM: 1823	$-262.07	$273.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.44	$535.64
10/11/2000	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-7074 NUM: 1744	$-538.49	$535.20
10/11/2000	ADJUST	POSTED WRONG AMT BANK: 94-7074 NUM: 1744	$238.49	$1,073.69
10/11/2000	VOID	FREITAS, BARBARA L CHECK BANK: 94-7074 NUM: 1744	$-238.49	$835.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.06	$1,073.69
07/17/2000	BILL	FREITAS, BARBARA L	$1,062.63	$1,062.63
03/17/2000	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-7074 NUM: 1581	$-270.68	$0.00
01/17/2000	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-7074 NUM: 1527	$-270.68	$270.68
10/07/1999	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-7074 NUM: 1418	$-270.68	$541.36
08/20/1999	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-7074 NUM: 1367	$-284.95	$812.04
07/17/1999	BILL	FREITAS, BARBARA L	$1,096.99	$1,096.99
03/16/1999	PAYMENT	FREITAS, BARBARA L CHECK	$-11.11	$0.00
03/16/1999	PAYMENT	FREITAS, BARBARA L CHECK	$-277.64	$11.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.11	$288.75
01/12/1999	PAYMENT	FREITAS, BARBARA L CHECK	$-277.64	$277.64
10/16/1998	PAYMENT	FREITAS, BARBARA L CHECK	$-277.64	$555.28
08/24/1998	PAYMENT	FREITAS, BARBARA L CHECK	$-291.91	$832.92
07/13/1998	BILL	FREITAS, BARBARA L	$1,124.83	$1,124.83
03/10/1998	PAYMENT	FREITAS, BARBARA L CHECK	$-273.12	$0.00
01/15/1998	PAYMENT	FREITAS, BARBARA L CHECK	$-273.12	$273.12
10/14/1997	PAYMENT	FREITAS, BARBARA L CHECK	$-273.12	$546.24
08/22/1997	PAYMENT	FREITAS, BARBARA L CHECK	$-287.36	$819.36
07/14/1997	BILL	FREITAS, BARBARA L	$1,106.72	$1,106.72
03/12/1997	PAYMENT	FREITAS, BARBARA L	$-270.98	$0.00
01/15/1997	PAYMENT	FREITAS, BARBARA L	$-290.98	$270.98
10/16/1996	PAYMENT	FREITAS, BARBARA L	$-280.98	$561.96
08/30/1996	PAYMENT	FREITAS, BARBARA L	$-295.81	$842.94
07/18/1996	BILL	FREITAS, BARBARA L	$1,138.75	$1,138.75