Tax Account 019-434-03

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Owners

SNYDER, RAYMOND H & VALERIE A TRS
5000 PAWNEE DR
STAGECOACH, NV 89429

SNYDER, VALERIE A TRS

Account Summary

Account ID	019-434-03
Account Type	Real Estate
Location	5000 PAWNEE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-434-03

Account Type

Real Estate

Location

5000 PAWNEE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.89
Total	$756.89
Paid	$756.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$756.89

Total

$756.89

Paid

$756.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$189.89	$0.00	$189.89	$189.89	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.41	$0.00	$738.41	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$639.18	$0.00	$639.18	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$624.13	$0.00	$624.13	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$608.65	$0.00	$608.65	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$594.44	$0.00	$594.44	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$580.66	$0.00	$580.66	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$481.57	$0.00	$481.57	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$474.27	$0.00	$474.27	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	RAYMOND H VALERIE A SNYDER PNP PNP - 161396669	$-756.89	$0.00
07/16/2024	BILL	SNYDER, RAYMOND H & VALERIE A TRS	$756.89	$756.89
08/22/2023	PAYMENT	RAYMOND H VALERIE A SNYDER PNP PNP - 141379668	$-738.41	$0.00
07/17/2023	BILL	SNYDER, RAYMOND H & VALERIE A	$738.41	$738.41
08/11/2022	PAYMENT	RAYMOND H VALERIE A SNYDER PNP PNP - 119181515	$-639.18	$0.00
07/15/2022	BILL	SNYDER, RAYMOND H & VALERIE A	$639.18	$639.18
08/04/2021	PAYMENT	RAYMOND H VALERIE A SNYDER PNP PNP - 98240811	$-624.13	$0.00
07/14/2021	BILL	SNYDER, RAYMOND H & VALERIE A	$624.13	$624.13
10/05/2020	PAYMENT	RAYMOND SNYDER CORK: D BANK: PNP INTERNET NUM: 82144662	$-453.00	$0.00
08/13/2020	PAYMENT	RAYMOND SNYDER CORK: D BANK: PNP INTERNET NUM: 79598076	$-155.65	$453.00
07/09/2020	BILL	SNYDER, RAYMOND H & VALERIE A	$608.65	$608.65
08/09/2019	PAYMENT	VALERIE SNYDER CORK: D BANK: PNP INTERNET NUM: 62498596	$-594.44	$0.00
07/10/2019	BILL	SNYDER, RAYMOND H & VALERIE A	$594.44	$594.44
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-144.00	$288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.66	$432.00
07/10/2018	BILL	CRISP, RICHARD LYNN	$580.66	$580.66
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
11/13/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 82872	$-120.00	$120.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-120.00	$240.00
08/14/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033106621	$-121.57	$360.00
07/10/2017	BILL	RIDDELL, LOWELL W & PATRICIA A	$481.57	$481.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-118.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-120.27	$354.00
07/11/2016	BILL	RIDDELL, LOWELL W & PATRICIA A	$474.27	$474.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-118.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.57	$354.00
07/07/2015	BILL	RIDDELL, LOWELL W & PATRICIA A	$474.57	$474.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-115.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-115.00	$115.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-115.00	$230.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-118.66	$345.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$118.66	$463.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-118.66	$345.00
07/08/2014	BILL	RIDDELL, LOWELL W & PATRICIA A	$463.66	$463.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-119.00	$119.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-119.00	$238.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-122.84	$357.00
07/08/2013	BILL	RIDDELL, LOWELL W & PATRICIA A	$479.84	$479.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-159.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-159.00	$159.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-159.00	$318.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-161.59	$477.00
07/10/2012	BILL	RIDDELL, LOWELL W & PATRICIA A	$638.59	$638.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-179.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-179.00	$179.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-179.00	$358.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-182.53	$537.00
07/08/2011	BILL	RIDDELL, LOWELL W & PATRICIA A	$719.53	$719.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-184.63	$552.00
07/08/2010	BILL	RIDDELL, LOWELL W & PATRICIA A	$736.63	$736.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-180.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-180.00	$180.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-180.00	$360.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-181.45	$540.00
07/06/2009	BILL	RIDDELL, LOWELL W & PATRICIA A	$721.45	$721.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-176.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-176.00	$176.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-176.00	$352.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-176.70	$528.00
07/15/2008	BILL	RIDDELL, LOWELL W & PATRICIA A	$704.70	$704.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-171.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-171.00	$171.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-171.00	$342.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-174.00	$513.00
07/12/2007	BILL	RIDDELL, LOWELL W & PATRICIA A	$687.00	$687.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-182.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-182.00	$182.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-182.00	$364.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$182.00	$546.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-182.00	$364.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-185.17	$546.00
07/12/2006	BILL	RIDDELL, LOWELL W & PATRICIA A	$731.17	$731.17
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-178.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288077	$-178.00	$178.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-178.00	$356.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-178.86	$534.00
07/15/2005	BILL	RIDDELL, LOWELL W & PATRICIA A	$712.86	$712.86
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-173.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-173.00	$173.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-173.00	$346.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-175.73	$519.00
07/08/2004	BILL	RIDDELL, LOWELL W & PATRICIA A	$694.73	$694.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-171.06	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-171.06	$171.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-171.06	$342.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-171.07	$513.18
07/18/2003	BILL	RIDDELL, LOWELL W & PATRICIA A	$684.25	$684.25
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-169.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-169.00	$169.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-169.00	$338.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-169.57	$507.00
07/12/2002	BILL	RIDDELL, LOWELL W & PATRICIA A	$676.57	$676.57
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-165.56	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-165.56	$165.56
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-165.56	$331.12
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-165.87	$496.68
07/12/2001	BILL	RIDDELL, LOWELL W & PATRICIA A	$662.55	$662.55
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-162.76	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-162.76	$162.76
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-162.76	$325.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-163.00	$488.28
07/17/2000	BILL	RIDDELL, LOWELL W & PATRICIA A	$651.28	$651.28
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-162.15	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-162.15	$162.15
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-162.15	$324.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-162.41	$486.45
07/17/1999	BILL	RIDDELL, LOWELL W & PATRICIA A	$648.86	$648.86
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-162.72	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-162.72	$162.72
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-162.72	$325.44
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-162.90	$488.16
07/13/1998	BILL	RIDDELL, LOWELL W & PATRICIA A	$651.06	$651.06
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-159.86	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-159.86	$159.86
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-159.86	$319.72
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-160.04	$479.58
07/14/1997	BILL	RIDDELL, LOWELL W & PATRICIA A	$639.62	$639.62
01/22/1997	PAYMENT	SOURCE ONE MTG	$-132.35	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-132.35	$132.35
09/27/1996	PAYMENT	SOURCE ONE	$-132.35	$264.70
09/11/1996	PAYMENT	SOURCE ONE	$-132.55	$397.05
07/18/1996	BILL	RIDDELL, LOWELL W & PATRICIA A	$529.60	$529.60