Tax Account 13-0323-25

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Owners

SNYDER KRYSTLE/WAGER WILLIAM
7495 LIGHTNING WAY
WINNEMUCCA, NV 89445

SNYDER KRYSTLE

WAGER WILLIAM

Account Summary

Account ID	13-0323-25
Account Type	Real Estate
Location	7495 LIGHTNING WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-25

Account Type

Real Estate

Location

7495 LIGHTNING WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.17
Total	$1,005.17
Paid	$1,005.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,005.17

Total

$1,005.17

Paid

$1,005.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$252.17	$0.00	$252.17	$252.17	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.70	$0.00	$938.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$877.17	$0.00	$877.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$843.02	$0.00	$843.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$867.19	$0.00	$867.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$846.09	$0.00	$846.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$835.43	$0.00	$835.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$840.32	$0.00	$840.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$857.55	$0.00	$857.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$855.52	$0.00	$855.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$867.63	$0.00	$867.63	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-252.17	$753.00
07/05/2024	BILL	SNYDER KRYSTLE/WAGER WILLIAM	$1,005.17	$1,005.17
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-234.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-234.00	$468.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-236.70	$702.00
07/06/2023	BILL	SNYDER KRYSTLE/WAGER WILLIAM	$938.70	$938.70
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-219.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-219.00	$219.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-219.00	$438.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-220.17	$657.00
07/07/2022	BILL	SNYDER KRYSTLE/WAGER WILLIAM	$877.17	$877.17
08/02/2021	PAYMENT	DAWSON JACK HAROLD TR CHECK NUM: 3323	$-843.02	$0.00
07/08/2021	BILL	DAWSON JACK HAROLD TR	$843.02	$843.02
07/21/2020	PAYMENT	DAWSON JACK CASH	$-867.19	$0.00
07/10/2020	BILL	DAWSON JACK HAROLD TR	$867.19	$867.19
07/16/2019	PAYMENT	DAWSON, JACK CASH	$-846.09	$0.00
07/08/2019	BILL	DAWSON JACK HAROLD REV LIV TRS	$846.09	$846.09
07/24/2018	PAYMENT	JACK DAWSON CASH	$-835.43	$0.00
07/05/2018	BILL	DAWSON JACK HAROLD REV LIV TRS	$835.43	$835.43
12/15/2017	PAYMENT	DAWSON, JACK CASH	$-420.00	$0.00
10/02/2017	PAYMENT	JACK DAWSON CASH	$-210.00	$420.00
07/28/2017	PAYMENT	DAWSON, JACK CASH	$-210.32	$630.00
07/11/2017	BILL	DAWSON JACK HAROLD REV LIV TRS	$840.32	$840.32
02/08/2017	PAYMENT	DAWSON, JACK CASH	$-214.00	$0.00
12/21/2016	PAYMENT	DAWSON, JACK CASH	$-214.00	$214.00
09/13/2016	PAYMENT	DAWSON JACK CASH	$-214.00	$428.00
08/01/2016	PAYMENT	DAWSON, JACK CASH	$-215.55	$642.00
07/07/2016	BILL	DAWSON JACK HAROLD REV LIV TRS	$857.55	$857.55
03/01/2016	PAYMENT	DAWSON, JACK CASH	$-213.00	$0.00
01/04/2016	PAYMENT	DAWSON, JACK CASH	$-213.00	$213.00
09/29/2015	PAYMENT	DAWSON JACK CHECK NUM: 2820	$-213.00	$426.00
08/04/2015	PAYMENT	DAWSON JACK CASH	$-216.52	$639.00
07/02/2015	BILL	DAWSON JACK HAROLD REV LIV TRS	$855.52	$855.52
02/24/2015	PAYMENT	DAWSON, JACK CASH	$-216.00	$0.00
01/05/2015	PAYMENT	DAWSON, JACK CASH	$-216.00	$216.00
09/30/2014	PAYMENT	DAWSON, JACK CASH	$-216.00	$432.00
07/21/2014	PAYMENT	DAWSON, JACK CASH	$-219.63	$648.00
07/03/2014	BILL	DAWSON JACK HAROLD REV LIV TRS	$867.63	$867.63
02/28/2014	PAYMENT	DAWSON JACK HAROLD CASH	$-214.00	$0.00
12/30/2013	PAYMENT	DAWSON JACK HAROLD CASH	$-214.00	$214.00
10/02/2013	PAYMENT	DAWSON JACK CASH	$-214.00	$428.00
07/18/2013	PAYMENT	DAWSON JACK HAROLD CASH	$-214.60	$642.00
07/02/2013	BILL	DAWSON JACK HAROLD REV LIV TRS	$856.60	$856.60
03/01/2013	PAYMENT	DAWSON JACK HAROLD REV LIV TRS CASH	$-210.00	$0.00
12/04/2012	PAYMENT	DAWSON JACK HAROLD CASH	$-210.00	$210.00
09/14/2012	PAYMENT	DAWSON, JACK CASH	$-210.00	$420.00
07/18/2012	PAYMENT	DAWSON JACK CASH	$-211.56	$630.00
07/10/2012	BILL	DAWSON JACK HAROLD REV LIV TRS	$841.56	$841.56
03/02/2012	PAYMENT	DAWSON, JACK H CHECK NUM: 2485	$-205.00	$0.00
01/03/2012	PAYMENT	DAWSON, JACK H CHECK NUM: 2448	$-205.00	$205.00
08/31/2011	PAYMENT	DAWSON JACK H CHECK NUM: 2375	$-205.00	$410.00
08/04/2011	PAYMENT	DAWSON JACK H CHECK NUM: 2356	$-205.19	$615.00
07/11/2011	BILL	DAWSON JACK HAROLD REV LIV TRS	$820.19	$820.19
03/04/2011	PAYMENT	DAWSON, JACK H CHECK NUM: 2255	$-213.00	$0.00
01/03/2011	PAYMENT	DAWSON JACK CHECK NUM: 2206	$-213.00	$213.00
09/29/2010	PAYMENT	DAWSON JACK CHECK NUM: 2146	$-213.00	$426.00
08/03/2010	PAYMENT	DAWSON JACK CHECK NUM: 2111	$-213.36	$639.00
07/09/2010	BILL	DAWSON JACK HAROLD REV LIV TRS	$852.36	$852.36
02/24/2010	PAYMENT	DAWSON JACK H CHECK NUM: 1976	$-214.00	$0.00
12/08/2009	PAYMENT	DAWSON JACK HAROLD REV LIV TRS CHECK NUM: 1912	$-214.00	$214.00
09/29/2009	PAYMENT	DAWSON JACK HAROLD REV LIV TRS CHECK NUM: 1858	$-214.00	$428.00
08/07/2009	PAYMENT	DAWSON JACK HAROLD REV LIV TRS CHECK BANK: 94*176 NUM: 1821	$-216.34	$642.00
07/10/2009	BILL	DAWSON JACK HAROLD REV LIV TRS	$858.34	$858.34
02/24/2009	PAYMENT	DAWSON JACK H CHECK BANK: 94*176 NUM: 1713	$-208.00	$0.00
12/18/2008	PAYMENT	DAWSON JACK H CHECK BANK: 94*176 NUM: 1663	$-208.00	$208.00
10/01/2008	PAYMENT	DAWSON JACK H CHECK BANK: 94*176 NUM: 1594	$-208.00	$416.00
07/24/2008	PAYMENT	DAWSON JACK H CHECK BANK: 94*176 NUM: 1544	$-209.49	$624.00
07/10/2008	BILL	DAWSON JACK H	$833.49	$833.49
02/27/2008	PAYMENT	DAWSON JACK H CHECK BANK: 94*176 NUM: 1439	$-202.00	$0.00
12/10/2007	PAYMENT	DAWSON JACK H CHECK BANK: 94*176 NUM: 1378	$-202.00	$202.00
10/01/2007	PAYMENT	DAWSON JACK H CHECK BANK: 94*176 NUM: 1319	$-202.00	$404.00
08/09/2007	PAYMENT	DAWSON JACK H CHECK BANK: 94*176 NUM: 1277	$-203.27	$606.00
07/12/2007	BILL	DAWSON JACK H	$809.27	$809.27
03/29/2007	PAYMENT	WILSON RICHARD M CHECK BANK: 94 176 NUM: 1178	$-205.84	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$205.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.84	$203.84
12/28/2006	PAYMENT	JACK DAWSON CHECK BANK: 94*176 NUM: 1092	$-193.76	$196.00
08/21/2006	PAYMENT	DAWSON, JACK H CHECK BANK: 94 203 NUM: 0940	$-198.24	$389.76
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.24	$588.00
07/06/2006	BILL	WILSON RICHARD M	$786.24	$786.24
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-176.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.04	$176.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.04	$183.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-176.00	$176.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-176.00	$352.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-177.27	$528.00
07/18/2005	BILL	WILSON RICHARD M	$705.27	$705.27
03/01/2005	PAYMENT	KIEBER JOHN T & KELLY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-175.00	$0.00
03/01/2005	ADJUSTMENT	posted incorrectly/Tb BANK: CREDIT CARD NUM: VISA	$175.00	$175.00
03/01/2005	VOID	KIEBER JOHN T & KELLY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-175.00	$0.00
02/18/2005	PAYMENT	KIEBER JOHN T & KELLY CREDIT: D	$-182.00	$175.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.00	$357.00
10/14/2004	PAYMENT	KIEBER KELLY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-13.15	$350.00
10/07/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 91-170 NUM: 1283810	$-808.61	$363.15
10/01/2004	INTEREST	Monthly Interest	$3.06	$1,171.76
09/22/2004	INTEREST	Monthly Interest	$3.06	$1,168.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.03	$1,165.64
08/03/2004	INTEREST	Monthly Interest	$3.06	$1,158.61
07/06/2004	BILL	KIEBER JOHN T & KELLY	$714.63	$1,155.55
07/01/2004	INTEREST	Monthly Interest	$3.06	$440.92
06/01/2004	INTEREST	Monthly Interest	$3.06	$437.86
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$434.80
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$427.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.03	$422.80
03/04/2004	PAYMENT	KIEBER KELLY CASH	$-100.00	$400.77
03/02/2004	PAYMENT	KIEBER KELLY CASH	$-200.00	$500.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.21	$700.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.24	$671.56
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.51	$655.32
07/18/2003	BILL	KIEBER JOHN T & KELLY	$648.81	$648.81
05/06/2003	PAYMENT	KIEBER KELLY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-168.72	$0.00
04/04/2003	PAYMENT	KIEBER KELLY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-162.70	$168.72
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$331.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.22	$329.92
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.74	$311.70
01/10/2003	PAYMENT	KIEBER KELLY CREDIT: D BANK: C.C. NUM: VISA	$-149.00	$303.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.96	$452.96
08/21/2002	PAYMENT	KIEBER KELLY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-182.04	$447.00
07/08/2002	BILL	KIEBER JOHN T & KELLY	$629.04	$629.04
03/12/2002	PAYMENT	KIEBER KELLY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-151.25	$0.00
01/15/2002	PAYMENT	KIEBER KELLY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-151.25	$151.25
10/03/2001	PAYMENT	KIEBER JOHN T & KELLY CREDIT: D BANK: DEBIT CARD NUM: DEBIT CRD	$-151.25	$302.50
08/22/2001	PAYMENT	KIEBER KELLY CHECK BANK: 94-72 NUM: 1135	$-181.60	$453.75
07/11/2001	BILL	KIEBER JOHN T & KELLY	$635.35	$635.35
05/01/2001	PAYMENT	KIEBER JOHN T & KELLY CREDIT: D BANK: CRDIT CARD NUM: VISA	$-137.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.31	$137.95
01/09/2001	PAYMENT	KIEBER KELLY CHECK BANK: 94-72 NUM: 930	$-132.64	$132.64
10/02/2000	PAYMENT	KIEBER KELLY CHECK BANK: 94-72 NUM: 813	$-132.64	$265.28
08/23/2000	PAYMENT	KIEBER JOHN T & KELLY CHECK BANK: 94-72 NUM: 778	$-162.86	$397.92
07/06/2000	BILL	KIEBER JOHN T & KELLY	$560.78	$560.78
03/01/2000	PAYMENT	KIEBER JOHN T & KELLY CHECK BANK: 94-72 NUM: 602	$-164.57	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$164.57
01/10/2000	PAYMENT	KIEBER JOHN T & KELLY CHECK BANK: 94-72 NUM: 561	$-133.97	$163.97
10/05/1999	PAYMENT	KIEBER JOHN T & KELLY CHECK BANK: 94-72 NUM: 498	$-148.97	$297.94
08/03/1999	PAYMENT	KIEBER JOHN T & KELLY CHECK BANK: 94-72 NUM: 450	$-179.19	$446.91
07/12/1999	BILL	KIEBER JOHN T & KELLY	$626.10	$626.10
07/22/1998	PAYMENT	LESLIE MARTIN CHECK	$-119.86	$0.00
07/09/1998	BILL	MARTIN LESLIE JEWELL	$119.86	$119.86
07/24/1997	PAYMENT	LESLIE J MARTIN	$-121.28	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$121.28	$121.28

Tax Account 13-0323-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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