Tax Account 017-024-12

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Owners

SNYDER, PATRICK & EVA TRS
P O BOX 550854
SO LAKE TAHOE, CA 96155-0000

SNYDER, EVA TR

Account Summary

Account ID	017-024-12
Account Type	Real Estate
Location	5340 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-12

Account Type

Real Estate

Location

5340 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$159.03
Total	$159.03
Paid	$159.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$159.03

Total

$159.03

Paid

$159.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$42.03	$0.00	$42.03	$42.03	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$148.51	$0.00	$148.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$180.06	$0.00	$180.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$166.02	$0.00	$166.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$155.65	$0.00	$155.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$148.27	$1.49	$149.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$0.00	$142.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$0.00	$138.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	SNYDER, PATRICK & EVA CHECK 1869	$-159.03	$0.00
07/17/2023	BILL	SNYDER, PATRICK & EVA TRS	$159.03	$159.03
08/23/2022	PAYMENT	SNYDER, PATRICK & EVA TRS CHECK 1833	$-148.51	$0.00
07/15/2022	BILL	SNYDER, PATRICK & EVA TRS	$148.51	$148.51
08/16/2021	PAYMENT	SNYDER, PATRICK CHECK 102	$-180.06	$0.00
07/14/2021	BILL	SNYDER, PATRICK & EVA TRS	$180.06	$180.06
08/21/2020	PAYMENT	SNYDER, PATRICK OR EVA CHECK NUM: 1773	$-166.02	$0.00
07/09/2020	BILL	SNYDER, PATRICK & EVA TRS	$166.02	$166.02
07/25/2019	PAYMENT	SNYDER, PATRICK CHECK NUM: 1735	$-155.65	$0.00
07/10/2019	BILL	SNYDER, PATRICK & EVA TRS	$155.65	$155.65
09/11/2018	PAYMENT	SNYDER, PAT CHECK NUM: 1707	$-149.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.49	$149.76
07/10/2018	BILL	SNYDER, PAT & EVA	$148.27	$148.27
08/22/2017	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 1640	$-142.32	$0.00
07/10/2017	BILL	SNYDER, PAT & EVA	$142.32	$142.32
08/15/2016	PAYMENT	SNYDER, PATRICK/EVA CHECK NUM: 1615	$-138.77	$0.00
07/11/2016	BILL	SNYDER, PAT & EVA	$138.77	$138.77
11/12/2015	PAYMENT	SNYDER, PATRICK OR EVA CHECK NUM: 1601	$-143.60	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.53	$143.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.46	$140.07
07/07/2015	BILL	SNYDER, PAT & EVA	$138.61	$138.61
11/25/2014	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 155	$-183.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.47	$183.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$179.27
07/08/2014	BILL	SNYDER, PAT & EVA	$177.45	$177.45
09/04/2013	PAYMENT	PAT SNYDER ROOFING CHECK NUM: 4812	$-172.11	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.77	$172.11
07/08/2013	BILL	SNYDER, PAT & EVA	$170.34	$170.34
01/17/2013	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 150	$-169.46	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.18	$169.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.74	$165.28
07/10/2012	BILL	SNYDER, PAT & EVA	$163.54	$163.54
02/15/2012	PAYMENT	SNYDER, PAT & EVA CHECK NUM: 148	$-166.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$166.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.89	$159.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$155.29
07/08/2011	BILL	SNYDER, PAT & EVA	$153.70	$153.70
01/14/2011	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 144	$-147.64	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.63	$147.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.50	$144.01
07/08/2010	BILL	SNYDER, PAT & EVA	$142.51	$142.51
08/14/2009	PAYMENT	SNYDER, PAT & EVA CHECK BANK: 90-78 NUM: 133	$-132.21	$0.00
07/06/2009	BILL	SNYDER, PAT & EVA	$132.21	$132.21
11/05/2008	PAYMENT	SNYDER, RATRICK OR EVA CHECK BANK: 90-78 NUM: 127	$-1.30	$0.00
09/10/2008	PAYMENT	SNYDER, PAT & EVA CHECK BANK: 90-78 NUM: 125	$-122.42	$1.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.30	$123.72
07/15/2008	BILL	SNYDER, PAT & EVA	$122.42	$122.42
08/06/2007	PAYMENT	SNYDER, PAT & EVA CHECK BANK: 90-78 NUM: 121	$-113.36	$0.00
07/12/2007	BILL	SNYDER, PAT & EVA	$113.36	$113.36
08/23/2006	PAYMENT	SNYDER, PAT & EVA CHECK BANK: 90-78 NUM: 112	$-104.96	$0.00
07/12/2006	BILL	SNYDER, PAT & EVA	$104.96	$104.96
08/11/2005	PAYMENT	SNYDER, PAT & EVA CHECK BANK: 90-78 NUM: 109	$-103.95	$0.00
07/15/2005	BILL	SNYDER, PAT & EVA	$103.95	$103.95
01/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39739	$-50.00	$0.00
09/22/2004	PAYMENT	CARLSON, BRYAN & CARLENE CHECK BANK: 94-8014 NUM: 2929	$-25.00	$50.00
08/17/2004	PAYMENT	CARLSON, BRYAN & CARLENE CHECK BANK: 94-8014 NUM: 2900	$-28.95	$75.00
07/08/2004	BILL	CARLSON, BRYAN & CARLENE	$103.95	$103.95
08/06/2003	PAYMENT	BURNETT, CARL CHECK BANK: 90-7162 NUM: 1496	$-102.88	$0.00
07/18/2003	BILL	BURNETT, CARL & LORNA TRS	$102.88	$102.88
08/12/2002	PAYMENT	BURNETT CHECK BANK: 90-7162 NUM: 1301	$-99.54	$0.00
07/12/2002	BILL	BURNETT, CARL & LORNA TRS	$99.54	$99.54
08/06/2001	PAYMENT	BURNETT CHECK BANK: 90-7162 NUM: 1124	$-97.87	$0.00
07/12/2001	BILL	BURNETT, CARL & LORNA TRS	$97.87	$97.87
08/09/2000	PAYMENT	BURNETT CARL OR LORNA J CHECK BANK: 16-7000 NUM: 1141	$-95.91	$0.00
07/17/2000	BILL	BURNETT, CARL & LORNA TRS	$95.91	$95.91
07/30/1999	PAYMENT	BURNETT, CARL CHECK BANK: 16-7000 NUM: 198	$-101.26	$0.00
07/17/1999	BILL	BURNETT, CARL & LORNA TRUSTEES	$101.26	$101.26
07/21/1998	PAYMENT	BURNETT, CARL CHECK	$-103.09	$0.00
07/13/1998	BILL	BURNETT, CARL & LORNA TRUSTEES	$103.09	$103.09
08/05/1997	PAYMENT	BURNETT, CARL CHECK	$-102.38	$0.00
07/14/1997	BILL	BURNETT, CARL & LORNA TRUSTEES	$102.38	$102.38
07/31/1996	PAYMENT	BURNETT, C & L	$-101.82	$0.00
07/18/1996	BILL	BURNETT, CARL & LORNA TRUSTEES	$101.82	$101.82