Tax Account MH004728
Owners
SNYDER, ANDREA ET AL
1340 W 5TH ST #25
SILVER SPRINGS, NV 89429
GENERAL ELECTRIC CREDIT CORP
SNYDER, WILFRED
Account Summary
| Account ID | MH004728 |
|---|---|
| Account Type | Personal Property |
| Location | 1340 W 5TH ST SILVER SPRINGS |
| Balance | $52.46 |
| Currently Due | $52.46 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $47.69 |
| Total | $52.46 |
| Paid | $0.00 |
| Balance | $52.46 |
| Due | $52.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $45.93 | $4.59 | $0.00 | $50.52 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $46.48 | $0.00 | $0.00 | $46.48 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $44.40 | $13.13 | $0.00 | $57.53 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $40.00 | $30.20 | $0.00 | $70.20 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $39.70 | $3.97 | $0.00 | $43.67 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $39.64 | $27.56 | $0.00 | $67.20 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $39.37 | $3.94 | $0.00 | $43.31 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $38.37 | $33.55 | $0.00 | $71.92 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $4.77 | $52.46 |
| 07/15/2026 | BILL | SNYDER, ANDREA ET AL | $47.69 | $47.69 |
| 09/08/2025 | PAYMENT | STEVEN SAUNDERS PNP WF - 182109146 | $-50.52 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.59 | $50.52 |
| 07/16/2025 | BILL | SNYDER, ANDREA ET AL | $45.93 | $45.93 |
| 08/09/2024 | PAYMENT | ANDREA ANDREWS WIL SNYDER PNP PNP - 160809028 | $-46.48 | $0.00 |
| 07/16/2024 | BILL | SNYDER, ANDREA & ANDREWS, WILFR | $46.48 | $46.48 |
| 05/06/2024 | PAYMENT | ANDREA ANDREWS WIL SNYDER PNP PNP - 155725259 | $-57.53 | $0.00 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $57.53 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.44 | $48.84 |
| 07/14/2023 | BILL | SNYDER, ANDREA & ANDREWS, WILFR | $44.40 | $44.40 |
| 04/06/2023 | PAYMENT | ANDREA ANDREWS WIL SNYDER PNP PNP - 133066604 | $-70.20 | $0.00 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $70.20 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $16.20 | $60.20 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.00 | $44.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $40.00 |
| 07/14/2022 | BILL | SNYDER, ANDREA & ANDREWS, WILFR | $40.02 | $40.02 |
| 10/05/2021 | PAYMENT | STEVEN SAUNDERS PNP PNP - 101293783 | $-39.86 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $39.86 |
| 07/22/2021 | BILL | SNYDER, ANDREA & ANDREWS, WILFR | $39.86 | $39.86 |
| 02/04/2021 | PAYMENT | SNYDER, ANDREA & ANDREWS, WILFR CREDIT PNP 88282446 | $-43.67 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.38 | $43.67 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.38 | $46.05 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.97 | $43.67 |
| 07/07/2020 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $39.70 | $39.70 |
| 04/04/2019 | PAYMENT | ANDREA SNYDER CORK: D NUM: PNP INTERNET | $-67.20 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 13.60+10.00 | $23.60 | $67.20 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.96 | $43.60 |
| 07/10/2018 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $39.64 | $39.64 |
| 02/02/2018 | PAYMENT | BLACKWELL, LINDA CORK: D NUM: V40255088 | $-43.31 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.94 | $43.31 |
| 07/11/2017 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $39.37 | $39.37 |
| 04/04/2017 | PAYMENT | SAUNDERS, STEVEN CORK: D NUM: V31181221 | $-71.92 | $0.00 |
| 03/31/2017 | AMENDMENT | Siezure notice mileage | $16.59 | $71.92 |
| 03/31/2017 | AMENDMENT | Cert mailing fee | $13.12 | $55.33 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.84 | $42.21 |
| 07/14/2016 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $38.37 | $38.37 |
| 04/25/2016 | PAYMENT | SNYDER, ANDREA CORK: D NUM: PNP V23895713 | $-42.45 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.86 | $42.45 |
| 07/08/2015 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $38.59 | $38.59 |
| 02/02/2015 | PAYMENT | SNYDER, ANDREA CORK: D NUM: PNP V16749303 | $-42.13 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.83 | $42.13 |
| 07/10/2014 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $38.30 | $38.30 |
| 03/03/2014 | PAYMENT | SNYDER, ANDREA CORK: D NUM: PNP 12999056 | $-41.82 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.80 | $41.82 |
| 07/11/2013 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $38.02 | $38.02 |
| 01/25/2013 | PAYMENT | SAUNDERS, STEVEN CORK: D NUM: CREDIT CARD | $-40.63 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.69 | $40.63 |
| 07/12/2012 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $36.94 | $36.94 |
| 02/21/2012 | PAYMENT | SAUNDERS, STEVEN CORK: D NUM: CREDIT CARD | $-89.90 | $0.00 |
| 02/07/2012 | AMENDMENT | POSTAGE CERT FEES | $11.50 | $89.90 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.55 | $78.40 |
| 07/13/2011 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $35.46 | $74.85 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.58 | $39.39 |
| 07/13/2010 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $35.81 | $35.81 |
| 03/26/2010 | PAYMENT | SAUNDERS, STEVEN M. CORK: D BANK: CREDIT CARD NUM: VISA | $-37.35 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.40 | $37.35 |
| 07/09/2009 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $33.95 | $33.95 |
| 08/20/2008 | PAYMENT | SAUNDERS, STEVEN CORK: B BANK: 15-800 NUM: 305912578 | $-25.40 | $0.00 |
| 07/16/2008 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $25.40 | $25.40 |
| 06/05/2008 | PAYMENT | SAUNDERS, STEVEN CHECK BANK: 15-800 NUM: 305482018 | $-31.71 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.54 | $31.71 |
| 07/13/2007 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $25.41 | $29.17 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $0.34 | $3.76 |
| 08/23/2006 | PAYMENT | SAUNDERS, STEVEN CHECK BANK: 15-800 NUM: 519397378 | $-22.00 | $3.42 |
| 07/18/2006 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $25.42 | $25.42 |
| 04/28/2006 | PAYMENT | SAUNDERS, STEVEN CORK: D BANK: CREDIT CARD NUM: VISA | $-27.70 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.52 | $27.70 |
| 07/26/2005 | BILL | SNYDER, ANDREA & ANDREWS, WILF | $25.18 | $25.18 |
| 05/17/2005 | PAYMENT | STEVEN SAUNDERS CORK: D BANK: CREDIT CARD NUM: VISA | $-27.70 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.52 | $27.70 |
| 07/08/2004 | BILL | ANDREWS, ANDREA L | $25.18 | $25.18 |
| 04/26/2004 | PAYMENT | HAYMORE (MOREY ORDER) CHECK BANK: 82-40 NUM: 898952582 | $-27.41 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.49 | $27.41 |
| 07/23/2003 | BILL | ANDREWS, ANDREA L | $24.92 | $24.92 |
| 11/06/2002 | PAYMENT | HAYMORE, DESIRIE CHECK BANK: 82-40 NUM: 326351375 | $-26.54 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.41 | $26.54 |
| 07/10/2002 | BILL | ANDREWS, ANDREA L | $24.13 | $24.13 |
| 12/06/2001 | PAYMENT | CASH CASH | $-23.42 | $0.00 |
| 11/28/2001 | AMENDMENT | TO BILL ACCT | $23.42 | $23.42 |