Tax Account 017-051-02

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Owners

GREGORY SNITSELAAR, RANDY L ETA
1605 QUINCE AVE
SILVER SPRINGS, NV 89429-0000

VON BRAUCH, MERRY L

Account Summary

Account ID	017-051-02
Account Type	Real Estate
Location	1605 QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-051-02

Account Type

Real Estate

Location

1605 QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.20
Total	$826.26
Paid	$826.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$798.20

Total

$826.26

Paid

$826.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$201.20	$8.05	$201.20	$209.25	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$20.01	$199.00	$219.01	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.02	$0.00	$775.02	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$644.58	$0.00	$644.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$625.85	$0.00	$625.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$606.83	$0.00	$606.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$589.18	$0.00	$589.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$572.04	$0.00	$572.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$555.40	$0.00	$555.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$541.39	$0.00	$541.39	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
12/11/2024	PAYMENT	SNITSELAAR RANDY L GREGORY PNP PNP - 167528127	$-826.26	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.01	$826.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.05	$806.25
07/16/2024	BILL	GREGORY SNITSELAAR, RANDY L ETA	$798.20	$798.20
07/25/2023	PAYMENT	SNITSELAAR RANDY L GREGORY PNP PNP - 139724237	$-775.02	$0.00
07/17/2023	BILL	GREGORY SNITSELAAR, RANDY L ETA	$775.02	$775.02
08/08/2022	PAYMENT	RANDY L ETA GREGORY SNITSELAAR PNP PNP - 118507060	$-644.58	$0.00
07/15/2022	BILL	GREGORY SNITSELAAR, RANDY L ETA	$644.58	$644.58
07/16/2021	PAYMENT	RANDY L ETA GREGORY SNITSELAAR PNP PNP - 97158374	$-625.85	$0.00
07/14/2021	BILL	GREGORY SNITSELAAR, RANDY L ETA	$625.85	$625.85
08/04/2020	PAYMENT	RANDY GREGORY SNITSELAAR CORK: D BANK: PNP INTERNET NUM: 79039084	$-453.00	$0.00
07/27/2020	PAYMENT	RANDY GREGORY SNITSELAAR CORK: D BANK: PNP INTERNET NUM: 78630470	$-153.83	$453.00
07/09/2020	BILL	GREGORY SNITSELAAR, RANDY L ET	$606.83	$606.83
01/27/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459431241	$-147.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-147.00	$147.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-148.18	$441.00
07/10/2019	BILL	SNITSELAAR, RANDY L ET AL	$589.18	$589.18
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-143.00	$286.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.04	$429.00
07/10/2018	BILL	SNITSELAAR, RANDY L ET AL	$572.04	$572.04
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-138.00	$276.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-141.40	$414.00
07/10/2017	BILL	SNITSELAAR, RANDY L ET AL	$555.40	$555.40
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-135.00	$135.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-135.00	$270.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$135.00	$405.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-135.00	$270.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-136.39	$405.00
07/11/2016	BILL	SNITSELAAR, RANDY L ET AL	$541.39	$541.39
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-135.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$135.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-135.00	$270.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-135.14	$405.00
07/07/2015	BILL	SNITSELAAR, RANDY L ET AL	$540.14	$540.14
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-131.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$131.00	$131.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-131.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$131.00	$131.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-131.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-131.00	$131.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-131.00	$262.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-131.28	$393.00
07/08/2014	BILL	SNITSELAAR, RANDY L ET AL	$524.28	$524.28
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-127.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-127.00	$127.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-127.00	$254.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-128.03	$381.00
07/08/2013	BILL	SNITSELAAR, RANDY L ET AL	$509.03	$509.03
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-152.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-152.00	$152.00
10/05/2012	PAYMENT	CHASE CHECK	$-152.00	$304.00
08/20/2012	PAYMENT	CHASE CHECK	$-153.12	$456.00
07/10/2012	BILL	SNITSELAAR, RANDY L ET AL	$609.12	$609.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-242.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-242.00	$242.00
10/03/2011	PAYMENT	CHASE CHECK	$-242.00	$484.00
08/13/2011	PAYMENT	CHASE CHECK	$-244.52	$726.00
07/08/2011	BILL	SNITSELAAR, RANDY L ET AL	$970.52	$970.52
03/07/2011	PAYMENT	CHASE CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.94	$747.00
07/08/2010	BILL	SNITSELAAR, RANDY L ET AL	$998.94	$998.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.38	$753.00
07/06/2009	BILL	SNITSELAAR, RANDY L ET AL	$1,007.38	$1,007.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.03	$732.00
07/15/2008	BILL	SNITSELAAR, RANDY L ET AL	$978.03	$978.03
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-237.00	$237.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-238.54	$711.00
07/12/2007	BILL	SNITSELAAR, RANDY L ET AL	$949.54	$949.54
11/01/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3116	$-89.00	$0.00
10/31/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3076	$-181.56	$89.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.56	$270.56
08/07/2006	PAYMENT	SNITSELAAR, RANDY L CHECK BANK: 94-77 NUM: 799	$-92.89	$267.00
07/12/2006	BILL	SNITSELAAR, RANDY L	$359.89	$359.89
02/23/2006	PAYMENT	SNITSELAAR, RANDY L & ET AL CHECK BANK: 94-77 NUM: 698	$-87.00	$0.00
12/06/2005	PAYMENT	SNITSELAAR, RANDY L CHECK BANK: 94-77 NUM: 659	$-87.00	$87.00
10/12/2005	PAYMENT	SNITSELAAR, RANDY L CHECK BANK: 94-77 NUM: 624	$-87.00	$174.00
08/11/2005	PAYMENT	SNITSELAAR, RANDY L CHECK BANK: 94-77 NUM: 583	$-88.40	$261.00
07/15/2005	BILL	SNITSELAAR, RANDY L	$349.40	$349.40
08/11/2004	PAYMENT	SNITSELAAR, RANDY L CHECK BANK: 94-77 NUM: 333	$-159.28	$0.00
07/08/2004	BILL	SNITSELAAR, RANDY L	$159.28	$159.28
08/05/2003	PAYMENT	SNITSELAAR, RANDY L CHECK BANK: 94-77 NUM: 602	$-157.08	$0.00
07/18/2003	BILL	SNITSELAAR, RANDY L	$157.08	$157.08
08/27/2002	PAYMENT	VONBRAUCH, MERRY L CHECK BANK: 94-8025 NUM: 1184	$-153.43	$0.00
07/12/2002	BILL	SNITSELAAR, RANDY L	$153.43	$153.43
08/16/2001	PAYMENT	SNITSELAAR, RANDY L CHECK BANK: 94-77 NUM: 136	$-150.28	$0.00
07/12/2001	BILL	SNITSELAAR, RANDY L	$150.28	$150.28
04/19/2001	PAYMENT	SNITSELAAR, RANDY L CHECK BANK: 94-8025 NUM: 1073	$-38.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.47	$38.26
12/28/2000	PAYMENT	SNITSELAAR, RANDY L CHECK BANK: 94-8025 NUM: 970	$-36.79	$36.79
09/03/2000	PAYMENT	SNITSELAAR, RANDY L CHECK BANK: 94-8025 NUM: 859	$-73.69	$73.58
07/17/2000	BILL	SNITSELAAR, RANDY L	$147.27	$147.27
02/08/2000	PAYMENT	SNITSELAAR, RANDY L CHECK BANK: 94-8025 NUM: 704	$-39.27	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$39.27
01/14/2000	PAYMENT	VONBRAUCH CHECK BANK: 94-8025 NUM: 521	$-68.80	$39.08
12/28/1999	PAYMENT	SNITSELAAR, RANDY L CHECK BANK: 94-8025 NUM: 668	$-34.26	$107.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.44	$142.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.38	$138.70
07/17/1999	BILL	SNITSELAAR, RANDY L	$137.32	$137.32
03/08/1999	PAYMENT	SNITSELAAR, RANDY L & GAYLE M CHECK	$-34.69	$0.00
01/28/1999	PAYMENT	SNITSELAAR, RANDY L & GAYLE M CHECK	$-36.08	$34.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.39	$70.77
10/15/1998	PAYMENT	SNITSELAAR, RANDY L & GAYLE M CHECK	$-34.69	$69.38
08/04/1998	PAYMENT	SNITSELAAR, RANDY L & GAYLE M CHECK	$-34.86	$104.07
07/13/1998	BILL	SNITSELAAR, RANDY L & GAYLE M	$138.93	$138.93
03/17/1998	PAYMENT	SNITSELAAR, RANDY L CHECK	$-69.85	$0.00
03/17/1998	AMENDMENT	del pen/pd within time given	$-3.42	$69.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.42	$73.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.37	$69.85
10/17/1997	PAYMENT	SNITSELAAR, RANDY L & GAYLE M CHECK	$-34.24	$68.48
08/06/1997	PAYMENT	SNITSELAAR, RANDY L & GAYLE M CHECK	$-34.54	$102.72
07/14/1997	BILL	SNITSELAAR, RANDY L & GAYLE M	$137.26	$137.26
08/14/1996	PAYMENT	GREGORY, E & D	$-80.88	$0.00
07/18/1996	BILL	GREGORY, EARL O & VADNA M	$80.88	$80.88