Tax Account 020-483-12

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Owners

SNYDER, JEFFREY DAVID
1405 FARM LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-483-12
Account Type	Real Estate
Location	409 CRIMSON RD FERNLEY
Balance	$1,077.44
Currently Due	$270.44

Account ID

020-483-12

Account Type

Real Estate

Location

409 CRIMSON RD
FERNLEY

Balance

$1,077.44

Currently Due

$270.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.44
Total	$1,077.44
Paid	$0.00
Balance	$1,077.44
Due	$270.44
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,077.44

Total

$1,077.44

Paid

$0.00

Balance

$1,077.44

Due

$270.44

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$270.44	$0.00	$270.44	$0.00	$270.44
2	10/07/2024	10/17/2024	Due	$269.00	$0.00	$269.00	$0.00	$539.44
3	01/06/2025	01/16/2025	Due	$269.00	$0.00	$269.00	$0.00	$808.44
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$1,077.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.80	$0.00	$1,035.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$967.79	$33.74	$1,041.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$956.46	$33.34	$1,013.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$914.01	$82.02	$996.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$896.50	$18.92	$915.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$878.04	$8.76	$886.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$892.25	$18.93	$911.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$724.83	$17.05	$741.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SNYDER, JEFFREY DAVID	$1,077.44	$1,077.44
07/27/2023	PAYMENT	JEFFREY DAVID SNYDER PNP PNP - 139867961	$-1,035.80	$0.00
07/17/2023	BILL	SNYDER, JEFFREY DAVID	$1,035.80	$1,035.80
06/26/2023	PAYMENT	JEFFREY DAVID SNYDER PNP PNP - 137871360	$-555.91	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$40.17	$555.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.10	$515.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.64	$491.64
10/03/2022	PAYMENT	JEFFREY DAVID SNYDER PNP PNP - 121880529	$-241.00	$482.00
07/26/2022	PAYMENT	JEFFREY DAVID SNYDER PNP PNP - 118270314	$-520.18	$723.00
07/15/2022	BILL	SNYDER, JEFFREY DAVID	$967.79	$1,243.18
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.98	$275.39
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.98	$273.41
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.84	$271.43
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$251.59
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$248.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.52	$247.59
01/12/2022	PAYMENT	JEFFREY DAVID SNYDER PNP PNP - 106804258	$-738.21	$238.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.82	$976.28
07/14/2021	BILL	SNYDER, JEFFREY DAVID	$952.46	$952.46
05/19/2021	PAYMENT	JEFFREY DAVID SNYDER PNP PNP - 94292935	$-240.08	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$240.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$237.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.08	$236.08
02/26/2021	PAYMENT	JEFFREY DAVID SNYDER PNP PNP - 89579473	$-755.95	$227.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.98	$982.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.80	$941.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.16	$919.17
07/09/2020	BILL	SNYDER, JEFFREY DAVID	$910.01	$910.01
04/08/2020	PAYMENT	JEFFREY SNYDER CORK: D BANK: PNP INTERNET NUM: 73554257	$-233.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$233.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.96	$232.96
12/30/2019	PAYMENT	JEFFREY SNYDER CORK: D BANK: PNP INTERNET NUM: 68853940	$-224.00	$224.00
10/28/2019	PAYMENT	JEFFREY SNYDER CORK: D BANK: PNP INTERNET NUM: 66016688	$-232.96	$448.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.96	$680.96
07/18/2019	PAYMENT	JEFFREY SNYDER CORK: D BANK: PNP INTERNET NUM: 61412734	$-224.50	$672.00
07/10/2019	BILL	SNYDER, JEFFREY DAVID	$896.50	$896.50
04/01/2019	PAYMENT	JEFFREY SNYDER CORK: D BANK: PNP INTERNET NUM: 56573292	$-227.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.76	$227.76
01/02/2019	PAYMENT	JEFFREY SNYDER CORK: D BANK: PNP INTERNET NUM: 52770686	$-219.00	$219.00
10/01/2018	PAYMENT	JEFFREY SNYDER CORK: D BANK: PNP INTERNET NUM: 49108448	$-219.00	$438.00
08/20/2018	PAYMENT	JEFFREY SNYDER CORK: D BANK: PNP INTERNET NUM: 47541702	$-221.04	$657.00
07/10/2018	BILL	SNYDER, JEFFREY DAVID	$878.04	$878.04
04/04/2018	PAYMENT	JEFFREY SNYDER CORK: D BANK: PNP INTERNET NUM: 42489538	$-231.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$231.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.88	$230.88
01/11/2018	PAYMENT	JEFFREY SNYDER CORK: D BANK: PNP INTERNET NUM: 39437938	$-222.00	$222.00
10/09/2017	PAYMENT	SNYDER, JEFFREY DAVID CHECK NUM: 3301	$-222.00	$444.00
09/05/2017	PAYMENT	JEFFREY SNYDER CORK: D BANK: PNP INTERNET NUM: 35318238	$-235.30	$666.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.05	$901.30
07/10/2017	BILL	SNYDER, JEFFREY DAVID	$892.25	$892.25
03/06/2017	PAYMENT	SNYDER, JEFFREY DAVID CHECK NUM: 3300	$-190.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.38	$190.78
01/05/2017	PAYMENT	SNYDER, JEFFREY DAVID CHECK NUM: 3299	$-181.00	$190.40
11/07/2016	PAYMENT	SNYDER, JEFFREY DAVID CHECK NUM: 3298	$-188.27	$371.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.40	$559.67
09/21/2016	PAYMENT	SNYDER, JEFF D CHECK NUM: 3296	$-181.83	$550.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.27	$732.10
07/11/2016	BILL	SNYDER, JEFFREY DAVID	$724.83	$724.83
06/15/2016	PAYMENT	JEFFREY SNYDER CORK: D BANK: PNP INTERNET NUM: 24811295	$-14.21	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.61	$14.21
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$13.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$11.91
04/04/2016	PENALTY	POSTAGE	$1.00	$8.60
03/21/2016	PAYMENT	SNYDER, JEFF D CHECK NUM: 3295	$-190.00	$7.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.60	$197.60
01/12/2016	PAYMENT	SNYDER, JEFFREY D CHECK NUM: 3293	$-190.00	$190.00
10/15/2015	PAYMENT	SNYDER, JEFF D CHECK NUM: 3288	$-190.00	$380.00
08/18/2015	PAYMENT	SNYDER, JEFFREY DAVID CHECK NUM: 3284	$-191.93	$570.00
07/07/2015	BILL	SNYDER, JEFFREY DAVID	$761.93	$761.93
03/04/2015	PAYMENT	SNYDER, JEFFREY D CHECK NUM: 3279	$-187.00	$0.00
12/30/2014	PAYMENT	SNYDER, JEFF D CHECK NUM: 3278	$-187.00	$187.00
10/27/2014	PAYMENT	SNYDER, JEFF D CHECK NUM: 3277	$-204.34	$374.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.72	$578.34
09/10/2014	PAYMENT	SNYDER, JEFFREY DAVID CHECK NUM: 3274	$-190.43	$568.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.62	$759.05
07/08/2014	BILL	SNYDER, JEFFREY DAVID	$751.43	$751.43
08/27/2013	PAYMENT	SNYDER, JEFFREY DAVID CHECK NUM: 3252	$-749.88	$0.00
07/08/2013	BILL	SNYDER, JEFFREY DAVID	$749.88	$749.88
01/23/2013	PAYMENT	KINAMON, HEATHER F CHECK NUM: 3082	$-108.00	$0.00
01/08/2013	PAYMENT	KINAMON, HEATHER F CHECK NUM: 3081	$-108.00	$108.00
09/11/2012	PAYMENT	KINAMON, HEATHER F CHECK NUM: 3080	$-108.00	$216.00
08/28/2012	PAYMENT	KINAMON, HEATHER F CHERRY CHECK NUM: 3078	$-108.19	$324.00
07/10/2012	BILL	KINAMON, HEATHER F	$432.19	$432.19
01/10/2012	PAYMENT	KINAMON, HEATHER F CHECK NUM: 3072	$-107.00	$0.00
12/29/2011	PAYMENT	KINAMON, HEATHER F CHERRY CHECK NUM: 3070	$-107.00	$107.00
09/27/2011	PAYMENT	KINAMON, HEATHER F CHECK NUM: 3065	$-107.00	$214.00
08/19/2011	PAYMENT	CHERRY-KINAMON, HEATHER CHECK NUM: 3061	$-108.21	$321.00
07/08/2011	BILL	KINAMON, HEATHER F	$429.21	$429.21
02/09/2011	PAYMENT	KINAMON, HEATHER F CHERRY CHECK NUM: 3051	$-100.00	$0.00
12/29/2010	PAYMENT	CHERRY-KINAMON, HEATHER F. CHECK BANK: 94-7074 NUM: 3046	$-100.00	$100.00
09/24/2010	PAYMENT	KINAMON, HEATHER F CHERRY CHECK BANK: 94-7074 NUM: 3042	$-100.00	$200.00
07/28/2010	PAYMENT	KINAMON, HEATHER F CHECK BANK: 94-7074 NUM: 3035	$-102.36	$300.00
07/08/2010	BILL	KINAMON, HEATHER F	$402.36	$402.36
02/09/2010	PAYMENT	KINAMON, HEATHER F CHECK BANK: 94-7074 NUM: 3010	$-158.00	$0.00
12/21/2009	PAYMENT	LEATHER, HEATHER F CHECK BANK: 94-7074 NUM: 1677	$-158.00	$158.00
09/09/2009	PAYMENT	KINAMON, HEATHER F CHECK BANK: 94-7074 NUM: 1651	$-158.00	$316.00
08/05/2009	PAYMENT	KINAMON, HEATHER F CHECK BANK: 94-7074 NUM: 1638	$-160.79	$474.00
07/06/2009	BILL	KINAMON, HEATHER F	$634.79	$634.79
01/06/2009	PAYMENT	LEATHER, HEATHER F CHECK BANK: 94-7074 NUM: 1582	$-146.00	$0.00
12/23/2008	PAYMENT	LEATHER, HEATHER F CHECK BANK: 94-7074 NUM: 1581	$-146.00	$146.00
10/02/2008	PAYMENT	LEATHER, HEATHER CHECK BANK: 94-7074 NUM: 1569	$-146.00	$292.00
08/19/2008	PAYMENT	KINAMON, HEATHER F CHECK BANK: 94-7074 NUM: 1559	$-149.88	$438.00
07/15/2008	BILL	KINAMON, HEATHER F	$587.88	$587.88
01/02/2008	PAYMENT	HEATHER LEATHER CHECK BANK: 94-7074 NUM: 1498	$-135.00	$0.00
12/20/2007	PAYMENT	KINAMON, HEATHER F CHECK BANK: 94-7074 NUM: 1493	$-135.00	$135.00
07/31/2007	PAYMENT	KINAMON, HEATHER F CHECK BANK: 94-7074 NUM: 1448	$-272.95	$270.00
07/12/2007	BILL	KINAMON, HEATHER F	$542.95	$542.95
02/21/2007	PAYMENT	LEATHER, HEATHER CHECK BANK: 94-7074 NUM: 1407	$-125.00	$0.00
12/08/2006	PAYMENT	KINAMON, HEATHER F CHECK BANK: 94-7074 NUM: 1382	$-125.00	$125.00
09/14/2006	PAYMENT	KINAMON, HEATHER F CHECK BANK: 94-7074 NUM: 1347	$-125.00	$250.00
08/23/2006	PAYMENT	KINAMON, HEATHER F CHECK BANK: 94-7074 NUM: 1337	$-127.72	$375.00
07/12/2006	BILL	KINAMON, HEATHER F	$502.72	$502.72
08/11/2005	PAYMENT	KINAMON, HEATHER F CHECK BANK: 94-7074 NUM: 1192	$-465.48	$0.00
07/15/2005	BILL	KINAMON, HEATHER F	$465.48	$465.48
03/09/2005	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-8020 NUM: 1681	$-107.00	$0.00
01/07/2005	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-8020 NUM: 1593	$-107.00	$107.00
10/12/2004	PAYMENT	KINAMON, DAVID & HEATHER CHECK BANK: 94-8020 NUM: 1504	$-107.00	$214.00
08/19/2004	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-8020 NUM: 1397	$-110.00	$321.00
07/08/2004	BILL	KINAMON, DAVID R & HEATHER F	$431.00	$431.00
12/31/2003	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-8020 NUM: 1131	$-212.56	$0.00
08/20/2003	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-7074 NUM: 4880	$-212.59	$212.56
07/18/2003	BILL	KINAMON, DAVID R & HEATHER F	$425.15	$425.15
03/07/2003	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-7074 NUM: 4574	$-94.00	$0.00
01/02/2003	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-7074 NUM: 4453	$-94.00	$94.00
10/04/2002	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-7074 NUM: 4311	$-94.00	$188.00
08/21/2002	ADJUST	posted to incorrect parcel BANK: 94-7074 NUM: 3213	$73.48	$282.00
08/21/2002	VOID	REID, JIM W. CHECK BANK: 94-7074 NUM: 3213	$-73.48	$208.52
08/21/2002	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-7074 NUM: 4247	$-97.17	$282.00
07/12/2002	BILL	KINAMON, DAVID R & HEATHER F	$379.17	$379.17
01/18/2002	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-7074 NUM: 3908	$-93.46	$0.00
12/27/2001	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-7074 NUM: 3874	$-93.46	$93.46
08/17/2001	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-7074 NUM: 3716	$-187.14	$186.92
07/12/2001	BILL	KINAMON, DAVID R & HEATHER F	$374.06	$374.06
11/28/2000	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-7074 NUM: 3202	$-92.37	$0.00
10/12/2000	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-7074 NUM: 3120	$-184.74	$92.37
08/29/2000	PAYMENT	KINAMON, DAVID R & HEATHER F CHECK BANK: 94-204 NUM: 3064	$-92.57	$277.11
07/17/2000	BILL	KINAMON, DAVID R & HEATHER F	$369.68	$369.68
08/26/1999	PAYMENT	D & S LIMITED LIABILITY CO CHECK BANK: 94-77 NUM: 1661	$-390.14	$0.00
07/17/1999	BILL	D & S LIMITED LIABILITY CO	$390.14	$390.14
08/18/1998	PAYMENT	D & S LIMITED LIABILITY CO CHECK	$-396.72	$0.00
07/13/1998	BILL	D & S LIMITED LIABILITY CO	$396.72	$396.72
08/26/1997	PAYMENT	D & S LIMITED LIABILITY CO CHECK	$-287.04	$0.00
07/14/1997	BILL	D & S LIMITED LIABILITY CO	$287.04	$287.04