Tax Account 014-481-17

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Owners

SNYDER, PATRICK
105 JUG'S CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-481-17
Account Type	Real Estate
Location	105 JUG'S CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-481-17

Account Type

Real Estate

Location

105 JUG'S CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,697.38
Total	$2,697.38
Paid	$2,697.38
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

$2,697.38

Total

$2,697.38

Paid

$2,697.38

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	$675.38	$0.00	$675.38	$675.38	$0.00
2	10/02/2023	10/13/2023	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/02/2024	01/13/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/04/2024	03/15/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,485.40	$0.00	$2,485.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,447.62	$0.00	$2,447.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,295.32	$344.87	$2,640.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,152.32	$75.90	$2,228.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,090.59	$0.00	$2,090.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,026.18	$0.00	$2,026.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,972.84	$0.00	$1,972.84	$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	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	31.56	31.56	.00	.00
2022-2023	S21	Weed Tax	8.82	8.82	.00	.00
2022-2023	S28	Walker River Irr.	24.70	24.70	.00	.00
2021-2022	S21	Weed Tax	8.82	8.82	.00	.00
2021-2022	S28	Walker River Irr.	23.18	23.18	.00	.00
2020-2021	S21	Weed Tax	8.82	8.82	.00	.00
2020-2021	S28	Walker River Irr.	22.28	22.28	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.82	8.82	.00	.00
2019-2020	S28	Walker River Irr.	22.38	22.38	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2018-2019	S28	Walker River Irr.	22.43	22.43	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S28	Walker River Irr.	21.75	21.75	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S28	Walker River Irr.	19.06	19.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-674.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-674.00	$674.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-674.00	$1,348.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-675.38	$2,022.00
07/17/2023	BILL	SNYDER, PATRICK	$2,697.38	$2,697.38
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.00	$621.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.00	$1,242.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-622.40	$1,863.00
07/15/2022	BILL	SNYDER, PATRICK	$2,485.40	$2,485.40
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-611.85	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-611.85	$611.85
09/23/2021	PAYMENT	WFG LENDER SERVICES CHECK 25484	$-1,223.92	$1,223.70
07/14/2021	BILL	SNYDER, PATRICK	$2,447.62	$2,447.62
04/23/2021	PAYMENT	SNYDER, PATRICK CHECK 139	$-2,640.19	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,640.19
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$160.60	$2,639.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$103.40	$2,478.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.62	$2,375.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.25	$2,317.57
07/09/2020	BILL	SNYDER, PATRICK	$2,294.32	$2,294.32
04/17/2020	PAYMENT	SNYDER, PATRICK CHECK NUM: 170	$-1,145.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,145.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.50	$1,144.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.40	$1,091.40
09/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32649	$-535.00	$1,070.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-547.32	$1,605.00
07/10/2019	BILL	MC BEE, MICHAEL P & CHERYL E	$2,152.32	$2,152.32
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.59	$1,560.00
07/10/2018	BILL	MC BEE, MICHAEL P & CHERYL E	$2,090.59	$2,090.59
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/18/2017	PAYMENT	CHASE CHECK	$-511.18	$1,515.00
07/10/2017	BILL	MC BEE, MICHAEL P & CHERYL E	$2,026.18	$2,026.18
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-491.00	$491.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-491.00	$982.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$491.00	$1,473.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-491.00	$982.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-499.84	$1,473.00
07/11/2016	BILL	MC BEE, MICHAEL P & CHERYL E	$1,972.84	$1,972.84
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-490.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$490.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-490.00	$980.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-497.58	$1,470.00
07/07/2015	BILL	MC BEE, MICHAEL P & CHERYL E	$1,967.58	$1,967.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$476.00	$476.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-476.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$476.00	$476.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-476.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.00	$476.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-476.00	$952.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-483.02	$1,428.00
07/08/2014	BILL	MC BEE, MICHAEL P & CHERYL E	$1,911.02	$1,911.02
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-462.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-462.00	$462.00
10/02/2013	PAYMENT	CHASE CHECK	$-462.00	$924.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-470.04	$1,386.00
07/08/2013	BILL	MC BEE, MICHAEL P & CHERYL E	$1,856.04	$1,856.04
03/04/2013	PAYMENT	CHASE CHECK	$-449.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-449.00	$449.00
10/05/2012	PAYMENT	CHASE CHECK	$-449.00	$898.00
08/20/2012	PAYMENT	CHASE CHECK	$-455.54	$1,347.00
07/10/2012	BILL	MC BEE, MICHAEL P & CHERYL E	$1,802.54	$1,802.54
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-447.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-447.00	$447.00
10/03/2011	PAYMENT	CHASE CHECK	$-447.00	$894.00
08/13/2011	PAYMENT	CHASE CHECK	$-455.74	$1,341.00
07/08/2011	BILL	MC BEE, MICHAEL P & CHERYL E	$1,796.74	$1,796.74
03/07/2011	PAYMENT	CHASE CHECK	$-458.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.00	$458.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.28	$1,374.00
07/08/2010	BILL	MC BEE, MICHAEL P & CHERYL E	$1,838.28	$1,838.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.70	$1,449.00
07/06/2009	BILL	MC BEE, MICHAEL P & CHERYL E	$1,943.70	$1,943.70
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.60	$1,407.00
07/15/2008	BILL	MC BEE, MICHAEL P & CHERYL E	$1,890.60	$1,890.60
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-456.00	$456.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-467.41	$1,368.00
07/12/2007	BILL	MC BEE, MICHAEL P & CHERYL E	$1,835.41	$1,835.41
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-430.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-430.00	$430.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-430.00	$860.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-443.76	$1,290.00
07/12/2006	BILL	MC BEE, MICHAEL P & CHERYL E	$1,733.76	$1,733.76
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-418.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-418.00	$418.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-418.00	$836.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-428.33	$1,254.00
07/15/2005	BILL	MC BEE, MICHAEL P & CHERYL E	$1,682.33	$1,682.33
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-415.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-415.00	$415.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-415.00	$830.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-426.57	$1,245.00
07/08/2004	BILL	MC BEE, MICHAEL P & CHERYL E	$1,671.57	$1,671.57
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-408.14	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-408.14	$408.14
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-408.14	$816.28
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-416.33	$1,224.42
07/18/2003	BILL	MC BEE, MICHAEL P & CHERYL E T	$1,640.75	$1,640.75
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-389.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-389.00	$389.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-389.00	$778.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-399.20	$1,167.00
07/12/2002	BILL	MC BEE, MICHAEL P & CHERYL E T	$1,566.20	$1,566.20
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-328.67	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-328.67	$328.67
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-328.67	$657.34
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-335.46	$986.01
07/12/2001	BILL	MC BEE, MICHAEL P & CHERYL E T	$1,321.47	$1,321.47
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-323.77	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-323.77	$323.77
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-323.77	$647.54
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-330.54	$971.31
07/17/2000	BILL	MC BEE, MICHAEL P & CHERYL E T	$1,301.85	$1,301.85
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-336.87	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-336.87	$336.87
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-336.87	$673.74
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-343.65	$1,010.61
07/17/1999	BILL	MC BEE, MICHAEL P & CHERYL E T	$1,354.26	$1,354.26
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-333.40	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-333.40	$333.40
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-333.40	$666.80
08/04/1998	PAYMENT	BROWN, SHELBY DANE & BETTY JEA CHECK	$-340.15	$1,000.20
07/13/1998	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,340.35	$1,340.35
02/27/1998	PAYMENT	BROWN, SHELBY DANE & BETTY JEA CHECK	$-328.24	$0.00
01/06/1998	PAYMENT	BROWN, SHELBY DANE & BETTY JEA CHECK	$-328.24	$328.24
10/17/1997	PAYMENT	BROWN, S D & BETTY CHECK	$-328.24	$656.48
08/19/1997	PAYMENT	BROWN, SHELBY DANE & BETTY JEA CHECK	$-335.02	$984.72
07/14/1997	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,319.74	$1,319.74
02/28/1997	PAYMENT	BROWN, SHELBY DANE & BETTY JEA	$-122.20	$0.00
01/10/1997	PAYMENT	BROWN, SHELBY DANE & BETTY JEA	$-122.20	$122.20
10/09/1996	PAYMENT	BROWN, SHELBY DANE & BETTY JEA	$-122.20	$244.40
08/21/1996	PAYMENT	BROWN, SHELBY DANE & BETTY JEA	$-125.11	$366.60
07/18/1996	BILL	BROWN, SHELBY DANE & BETTY JEA	$491.71	$491.71