Tax Account 017-511-04

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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	017-511-04
Account Type	Real Estate
Location	3615 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-511-04

Account Type

Real Estate

Location

3615 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.32
Total	$149.32
Paid	$149.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.32

Total

$149.32

Paid

$149.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$38.32	$0.00	$38.32	$38.32	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.42	$0.00	$138.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$3.61	$93.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/29/2024	PAYMENT	SNYDER, PATRICK & EVA CHECK 2024	$-149.32	$0.00
07/16/2024	BILL	SNYDER, PATRICK & EVA TRS	$149.32	$149.32
08/09/2023	PAYMENT	SNYDER, PATRICK & EVA CHECK 1869	$-138.42	$0.00
07/17/2023	BILL	SNYDER, PATRICK & EVA TRS	$138.42	$138.42
08/23/2022	PAYMENT	SNYDER, PATRICK & EVA TRS CHECK 1833	$-118.60	$0.00
07/15/2022	BILL	SNYDER, PATRICK & EVA TRS	$118.60	$118.60
08/16/2021	PAYMENT	SNYDER, PATRICK CHECK 102	$-109.94	$0.00
07/14/2021	BILL	SNYDER, PATRICK & EVA TRS	$109.94	$109.94
08/21/2020	PAYMENT	SNYDER, PATRICK OR EVA CHECK NUM: 1773	$-101.09	$0.00
07/09/2020	BILL	SNYDER, PATRICK & EVA TRS	$101.09	$101.09
07/25/2019	PAYMENT	SNYDER, PATRICK CHECK NUM: 1735	$-94.81	$0.00
07/10/2019	BILL	SNYDER, PATRICK & EVA TRS	$94.81	$94.81
09/11/2018	PAYMENT	SNYDER, PAT CHECK NUM: 1707	$-93.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	SNYDER, PAT & EVA	$90.33	$90.33
08/22/2017	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 1640	$-86.71	$0.00
07/10/2017	BILL	SNYDER, PAT & EVA	$86.71	$86.71
08/15/2016	PAYMENT	SNYDER, PATRICK/EVA CHECK NUM: 1615	$-84.58	$0.00
07/11/2016	BILL	SNYDER, PAT & EVA	$84.58	$84.58
11/12/2015	PAYMENT	SNYDER, PATRICK OR EVA CHECK NUM: 1601	$-91.83	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	SNYDER, PAT & EVA	$84.25	$84.25
11/25/2014	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 155	$-91.64	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	SNYDER, PAT & EVA	$84.08	$84.08
09/04/2013	PAYMENT	PAT SNYDER ROOFING CHECK NUM: 4812	$-87.44	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	SNYDER, PAT & EVA	$84.08	$84.08
01/17/2013	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 153	$-139.51	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$139.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$136.08
07/10/2012	BILL	SNYDER, PAT & EVA	$134.65	$134.65
02/15/2012	PAYMENT	SNYDER, PAT & EVA CHECK NUM: 146	$-136.86	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.73	$136.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$131.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$127.90
07/08/2011	BILL	SNYDER, PAT & EVA	$126.56	$126.56
01/14/2011	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 143	$-121.39	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$121.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.21	$118.43
07/08/2010	BILL	SNYDER, PAT & EVA	$117.22	$117.22
08/14/2009	PAYMENT	SNYDER, PAT & EVA CHECK BANK: 90-78 NUM: 131	$-108.75	$0.00
07/06/2009	BILL	SNYDER, PAT & EVA	$108.75	$108.75
11/05/2008	PAYMENT	SNYDER, RATRICK OR EVA CHECK BANK: 90-78 NUM: 127	$-2.27	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.27
09/10/2008	PAYMENT	SNYDER, PAT & EVA CHECK BANK: 90-78 NUM: 123	$-54.23	$2.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	SNYDER, PAT & EVA	$54.23	$54.23
08/06/2007	PAYMENT	SNYDER, PAT & EVA CHECK BANK: 90-78 NUM: 120	$-50.22	$0.00
07/12/2007	BILL	SNYDER, PAT & EVA	$50.22	$50.22
08/23/2006	PAYMENT	SNYDER, PAT & EVA CHECK BANK: 90-78 NUM: 114	$-46.50	$0.00
07/12/2006	BILL	SNYDER, PAT & EVA	$46.50	$46.50
08/11/2005	PAYMENT	SNYDER, PAT & EVA CHECK BANK: 90-78 NUM: 107	$-43.06	$0.00
07/15/2005	BILL	SNYDER, PAT & EVA	$43.06	$43.06
08/06/2004	PAYMENT	HEANEY CHECK BANK: 94-72 NUM: 3904	$-39.87	$0.00
07/08/2004	BILL	SPEELMAN, HELEN L	$39.87	$39.87
08/22/2003	PAYMENT	HEANEY, EUGENE & HELEN CHECK BANK: 94-72 NUM: 3468	$-39.46	$0.00
07/18/2003	BILL	SPEELMAN, HELEN L	$39.46	$39.46
08/04/2002	PAYMENT	HEANEY, HELEN CHECK BANK: 94-72 NUM: 2939	$-38.18	$0.00
07/12/2002	BILL	SPEELMAN, HELEN L	$38.18	$38.18
08/17/2001	PAYMENT	HEANEY CHECK BANK: 94-72 NUM: 2445	$-37.54	$0.00
07/12/2001	BILL	SPEELMAN, HELEN L	$37.54	$37.54
08/25/2000	PAYMENT	HEANEY, HELEN CHECK BANK: 94-72 NUM: 1959	$-36.78	$0.00
07/17/2000	BILL	SPEELMAN, HELEN L	$36.78	$36.78
08/26/1999	PAYMENT	HELEN SPEELMAN CHECK BANK: 94-204 NUM: 2847	$-29.15	$0.00
07/17/1999	BILL	SPEELMAN, HELEN L	$29.15	$29.15
08/21/1998	PAYMENT	SPEELMAN, HELEN L. CHECK	$-29.68	$0.00
07/13/1998	BILL	SPEELMAN, HELEN L	$29.68	$29.68
08/07/1997	PAYMENT	SPEELMAN, HELEN CHECK	$-29.48	$0.00
07/14/1997	BILL	SPEELMAN, HELEN L	$29.48	$29.48
08/26/1996	PAYMENT	SPEELMAN, HELEN L.	$-29.32	$0.00
07/18/1996	BILL	SPEELMAN, HELEN L	$29.32	$29.32