Tax Account 019-458-18

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Owners

SNYDER, DANIEL R & DOLORES D
506 PEBBLE CT
DAYTON, NV 89403-0000

SNYDER, DOLORES D

Account Summary

Account ID	019-458-18
Account Type	Real Estate
Location	506 PEBBLE CT DAYTON VALLEY
Balance	$382.00
Currently Due	$0.00

Account ID

019-458-18

Account Type

Real Estate

Location

506 PEBBLE CT
DAYTON VALLEY

Balance

$382.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.22
Total	$1,530.22
Paid	$1,148.22
Balance	$382.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,530.22

Total

$1,530.22

Paid

$1,148.22

Balance

$382.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$384.22	$0.00	$384.22	$384.22	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.71	$0.00	$1,485.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,195.44	$0.00	$1,195.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,160.67	$0.00	$1,160.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,126.07	$0.00	$1,126.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,093.29	$0.00	$1,093.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,061.48	$0.00	$1,061.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,030.60	$0.00	$1,030.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,004.52	$0.00	$1,004.52	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.22	$1,146.00
07/16/2024	BILL	SNYDER, DANIEL R & DOLORES D	$1,530.22	$1,530.22
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-372.71	$1,113.00
07/17/2023	BILL	SNYDER, DANIEL R & DOLORES D	$1,485.71	$1,485.71
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.44	$894.00
07/15/2022	BILL	SNYDER, DANIEL R & DOLORES D	$1,195.44	$1,195.44
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.13	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.13	$290.13
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.13	$580.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.28	$870.39
07/14/2021	BILL	SNYDER, DANIEL R & DOLORES D	$1,160.67	$1,160.67
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.00	$281.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$283.07	$843.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-283.07	$559.93
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-283.07	$843.00
07/09/2020	BILL	SNYDER, DANIEL R & DOLORES D	$1,126.07	$1,126.07
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-273.00	$273.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-274.29	$819.00
07/10/2019	BILL	SNYDER, DANIEL R & DOLORES D	$1,093.29	$1,093.29
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$530.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.48	$795.00
07/10/2018	BILL	SNYDER, DANIEL R & DOLORES D	$1,061.48	$1,061.48
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.60	$771.00
07/10/2017	BILL	SNYDER, DANIEL R & DOLORES D	$1,030.60	$1,030.60
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.00	$750.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-250.00	$500.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.52	$750.00
07/11/2016	BILL	SNYDER, DANIEL R & DOLORES D	$1,004.52	$1,004.52
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-250.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$250.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.41	$750.00
07/07/2015	BILL	SNYDER, DANIEL R & DOLORES D	$1,002.41	$1,002.41
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$243.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-243.00	$486.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-244.10	$729.00
07/08/2014	BILL	SNYDER, DANIEL R & DOLORES D	$973.10	$973.10
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$470.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-239.68	$705.00
07/08/2013	BILL	SNYDER, DANIEL R & DOLORES D	$944.68	$944.68
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$496.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.30	$744.00
07/10/2012	BILL	SNYDER, DANIEL R & DOLORES D	$994.30	$994.30
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.15	$822.00
07/08/2011	BILL	SNYDER, DANIEL R & DOLORES D	$1,097.15	$1,097.15
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.02	$846.00
07/08/2010	BILL	SNYDER, DANIEL R & DOLORES D	$1,130.02	$1,130.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.20	$924.00
07/06/2009	BILL	SNYDER, DANIEL R & DOLORES D	$1,235.20	$1,235.20
08/13/2008	PAYMENT	BAKER, SCOT D & LISA C ALLEN CHECK BANK: 90-7002 NUM: 1355	$-1,346.14	$0.00
07/15/2008	BILL	BAKER, SCOT D & LISA C ALLEN	$1,346.14	$1,346.14
08/06/2007	PAYMENT	SPENSER DOUGLAS GROUP LLC CHECK BANK: 90-7002 NUM: 1332	$-1,296.28	$0.00
07/12/2007	BILL	BAKER, SCOT D & LISA C ALLEN	$1,296.28	$1,296.28
08/05/2006	PAYMENT	THE SPENSER DOUGLAS GROUP, LLC CHECK BANK: 90-7002 NUM: 1308	$-1,207.49	$0.00
07/12/2006	BILL	BAKER, SCOT D & LISA C ALLEN	$1,207.49	$1,207.49
08/08/2005	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1731043	$-1,118.07	$0.00
07/15/2005	BILL	BAKER, SCOT ET AL	$1,118.07	$1,118.07
08/03/2004	PAYMENT	THE SPENSER DOUGLAS GROUP CHECK BANK: 90-7002 NUM: 1247	$-1,113.80	$0.00
07/08/2004	BILL	BAKER, SCOT ET AL	$1,113.80	$1,113.80
08/13/2003	PAYMENT	THE SPENSER DOUGLAS GROUP LLC CHECK BANK: 90-7002/26 NUM: 1140	$-1,032.72	$0.00
07/18/2003	BILL	BAKER, SCOT ET AL	$1,032.72	$1,032.72
04/10/2003	PAYMENT	THE SPENSER DOUGLAS GROUP LLC CHECK BANK: 90-7002/26 NUM: 1091	$-264.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.16	$264.16
12/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22386	$-254.00	$254.00
10/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 296458	$-254.00	$508.00
08/19/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 283714	$-255.46	$762.00
07/12/2002	BILL	WATTS, KARL R & KRISTA M	$1,017.46	$1,017.46
03/01/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 228484	$-248.17	$0.00
01/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 206924	$-248.17	$248.17
10/03/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 179706	$-248.17	$496.34
08/16/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 168610	$-248.43	$744.51
07/12/2001	BILL	WATTS, KARL R & KRISTA M	$992.94	$992.94
03/06/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 132341	$-243.13	$0.00
01/10/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 115307	$-243.13	$243.13
10/03/2000	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 95329	$-243.13	$486.26
08/22/2000	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 83881	$-243.35	$729.39
07/17/2000	BILL	WATTS, KARL R & KRISTA M	$972.74	$972.74
03/02/2000	PAYMENT	RBMG, INC CHECK BANK: 776 NUM: 23570	$-256.86	$0.00
01/05/2000	PAYMENT	RBMG, INC CHECK BANK: 776 NUM: 996728	$-256.86	$256.86
10/05/1999	PAYMENT	RBMG INC CHECK BANK: 0776 NUM: 959425	$-256.86	$513.72
08/17/1999	PAYMENT	RBMG CHECK BANK: 0776 NUM: 937939	$-257.07	$770.58
07/17/1999	BILL	WATTS, KARL R & KRISTA M	$1,027.65	$1,027.65
03/08/1999	PAYMENT	RESOURCE BANCSHARES MTGE GROUP CHECK	$-258.73	$0.00
12/28/1998	PAYMENT	RESOURCE BANCSHARES MTGE GROUP CHECK	$-258.73	$258.73
09/15/1998	PAYMENT	RESOURCE BANCSHARES MTGE GROUP CHECK	$-258.73	$517.46
08/04/1998	PAYMENT	RESOURCE BANCSHARES MTGE GROUP CHECK	$-258.90	$776.19
07/13/1998	BILL	WATTS, KARL R & KRISTA M	$1,035.09	$1,035.09
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-254.17	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-254.17	$254.17
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-254.17	$508.34
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-254.30	$762.51
07/14/1997	BILL	WATTS, KARL R & KRISTA M	$1,016.81	$1,016.81
02/25/1997	PAYMENT	NORWEST MTGE	$-252.75	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-252.75	$252.75
09/23/1996	PAYMENT	STEWART TITLE	$-252.75	$505.50
08/21/1996	PAYMENT	BANKS, ROGER	$-252.92	$758.25
07/18/1996	BILL	BANKS, ROGER	$1,011.17	$1,011.17