Tax Account 021-411-02

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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	021-411-02
Account Type	Real Estate
Location	15786 USA PKWY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-411-02

Account Type

Real Estate

Location

15786 USA PKWY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.77
Total	$452.77
Paid	$452.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$452.77

Total

$452.77

Paid

$452.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$113.77	$0.00	$113.77	$113.77	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.66	$0.00	$452.66	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$446.42	$0.00	$446.42	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$446.66	$0.00	$446.66	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$445.58	$0.00	$445.58	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$445.45	$0.00	$445.45	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$445.30	$4.49	$449.79	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$445.21	$0.00	$445.21	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$445.15	$0.00	$445.15	$0.00	$0.00	2.9395	6.1

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	$-452.77	$0.00
07/16/2024	BILL	SNYDER, PATRICK & EVA TRS	$452.77	$452.77
08/09/2023	PAYMENT	SNYDER, PATRICK & EVA CHECK 1869	$-452.66	$0.00
07/17/2023	BILL	SNYDER, PATRICK & EVA TRS	$452.66	$452.66
08/23/2022	PAYMENT	SNYDER, PATRICK & EVA TRS CHECK 1833	$-446.42	$0.00
07/15/2022	BILL	SNYDER, PATRICK & EVA TRS	$446.42	$446.42
08/16/2021	PAYMENT	SNYDER, PATRICK CHECK 102	$-446.66	$0.00
07/14/2021	BILL	SNYDER, PATRICK & EVA TRS	$446.66	$446.66
08/21/2020	PAYMENT	SNYDER, PATRICK OR EVA CHECK NUM: 1773	$-445.58	$0.00
07/09/2020	BILL	SNYDER, PATRICK & EVA TRS	$445.58	$445.58
07/25/2019	PAYMENT	SNYDER, PATRICK CHECK NUM: 1735	$-445.45	$0.00
07/10/2019	BILL	SNYDER, PATRICK & EVA TRS	$445.45	$445.45
09/11/2018	PAYMENT	SNYDER, PAT CHECK NUM: 1707	$-449.79	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.49	$449.79
07/10/2018	BILL	SNYDER, PATRICK & EVA	$445.30	$445.30
08/22/2017	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 1640	$-445.21	$0.00
07/10/2017	BILL	SNYDER, PATRICK & EVA	$445.21	$445.21
08/15/2016	PAYMENT	SNYDER, PATRICK/EVA CHECK NUM: 1615	$-445.15	$0.00
07/11/2016	BILL	SNYDER, PATRICK & EVA	$445.15	$445.15
11/12/2015	PAYMENT	SNYDER, PATRICK OR EVA CHECK NUM: 1601	$-460.44	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.14	$460.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.47	$449.30
07/07/2015	BILL	SNYDER, PATRICK & EVA	$444.83	$444.83
11/25/2014	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 155	$-460.14	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.13	$460.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.46	$449.01
07/08/2014	BILL	SNYDER, PATRICK & EVA	$444.55	$444.55
09/04/2013	PAYMENT	PAT SNYDER ROOFING CHECK NUM: 4812	$-448.70	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.45	$448.70
07/08/2013	BILL	SNYDER, PATRICK & EVA	$444.25	$444.25
01/17/2013	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 152	$-447.30	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.90	$447.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.44	$436.40
07/10/2012	BILL	SNYDER, PATRICK & EVA	$431.96	$431.96
02/15/2012	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 149	$-462.01	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.29	$462.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.78	$442.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.38	$431.94
07/08/2011	BILL	SNYDER, PATRICK & EVA	$427.56	$427.56
01/14/2011	PAYMENT	SNYDER, PATRICK & EVA CHECK NUM: 142	$-439.89	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.65	$439.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$429.24
07/08/2010	BILL	SNYDER, PATRICK & EVA	$424.96	$424.96
08/14/2009	PAYMENT	SNYDER, PATRICK & EVA CHECK BANK: 90-78 NUM: 134	$-451.47	$0.00
07/06/2009	BILL	SNYDER, PATRICK & EVA	$451.47	$451.47
11/05/2008	PAYMENT	SNYDER, RATRICK OR EVA CHECK BANK: 90-78 NUM: 127	$-4.24	$0.00
09/10/2008	PAYMENT	SNYDER, PATRICK & EVA CHECK BANK: 90-78 NUM: 126	$-418.04	$4.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.24	$422.28
07/15/2008	BILL	SNYDER, PATRICK & EVA	$418.04	$418.04
08/06/2007	PAYMENT	SNYDER, PATRICK & EVA CHECK BANK: 90-78 NUM: 119	$-387.07	$0.00
07/12/2007	BILL	SNYDER, PATRICK & EVA	$387.07	$387.07
08/23/2006	PAYMENT	SNYDER, PATRICK & EVA CHECK BANK: 90-78 NUM: 115	$-358.41	$0.00
07/12/2006	BILL	SNYDER, PATRICK & EVA	$358.41	$358.41
08/11/2005	PAYMENT	SNYDER, PATRICK & EVA CHECK BANK: 90-78 NUM: 110	$-331.87	$0.00
07/15/2005	BILL	SNYDER, PATRICK & EVA	$331.87	$331.87
08/03/2004	PAYMENT	LE BOEUF, GREGORY M ET AL CHECK BANK: 90-4169 NUM: 3812	$-307.29	$0.00
07/08/2004	BILL	LE BOEUF, GREGORY M ET AL	$307.29	$307.29
04/07/2004	PAYMENT	LE BOEUF, GREGORY M ET AL CHECK BANK: 90-4161 NUM: 3768	$-348.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.20	$348.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.63	$327.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.57	$313.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.03	$305.92
07/18/2003	BILL	LE BOEUF, GREGORY M ET AL	$302.89	$302.89
08/08/2002	PAYMENT	LE BOEUF, G M CHECK BANK: 90-4161 NUM: 3519	$-294.00	$0.00
07/12/2002	BILL	LE BOEUF, GREGORY M ET AL	$294.00	$294.00
08/17/2001	PAYMENT	LE BOEUF, G.M. CHECK BANK: 90-4161 NUM: 3350	$-289.80	$0.00
07/12/2001	BILL	LE BOEUF, GREGORY M ET AL	$289.80	$289.80
09/05/2000	PAYMENT	LE BOEUF, GREGORY M ET AL CHECK BANK: 90-4161 NUM: 3178	$-303.30	$0.00
07/17/2000	BILL	LE BOEUF, GREGORY M ET AL	$303.30	$303.30
08/06/1999	PAYMENT	LE BOEUF, GREGORY M ET AL CHECK BANK: 90-4161 NUM: 2948	$-320.09	$0.00
07/17/1999	BILL	LE BOEUF, GREGORY M ET AL	$320.09	$320.09
08/13/1998	PAYMENT	LE BOEUF, GREGORY M ET AL CHECK	$-325.49	$0.00
07/13/1998	BILL	LE BOEUF, GREGORY M ET AL	$325.49	$325.49
08/04/1997	PAYMENT	LE BOEUF, GREGORY M ET AL CHECK	$-284.71	$0.00
07/14/1997	BILL	LE BOEUF, GREGORY M ET AL	$284.71	$284.71
08/09/1996	PAYMENT	LE BOEUF, GREGORY M ET AL	$-284.16	$0.00
07/18/1996	BILL	LE BOEUF, GREGORY M ET AL	$284.16	$284.16