Tax Account 007-11F-011

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Owners

SNELL, WILLIAM FORREST & APRIL
28312 TIARA CT
HIGHLAND, CA 92346-6059

Account Summary

Account ID	007-11F-011
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.94
Total	$45.94
Paid	$45.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$45.94	$0.00	$45.94	$45.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.94	$0.00	$45.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$45.94	$0.00	$45.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.99	$0.00	$48.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$53.38	$0.00	$53.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	SNELL, WILLIAM F & APRIL CHECK 45.94	$-45.94	$0.00
07/10/2024	BILL	SNELL, WILLIAM FORREST & APRIL	$45.94	$45.94
08/04/2023	PAYMENT	SNELL, WILLIAM F & APRIL M CHECK NUM: 6735	$-45.94	$0.00
07/12/2023	BILL	SNELL, WILLIAM FORREST & APRIL	$45.94	$45.94
07/27/2022	PAYMENT	SNELL, WILLIAM F & APRIL M CHECK NUM: 6552	$-45.94	$0.00
07/12/2022	BILL	SNELL, WILLIAM FORREST & APRIL	$45.94	$45.94
07/27/2021	PAYMENT	SNELL, WILLIAM FORREST & APRIL CHECK NUM: 6382	$-48.99	$0.00
07/14/2021	BILL	SNELL, WILLIAM FORREST & APRIL	$48.99	$48.99
07/27/2020	PAYMENT	SNELL, WILLIAM F & APRIL M CHECK NUM: 6214	$-48.43	$0.00
07/15/2020	BILL	SNELL, WILLIAM FORREST & APRIL	$48.43	$48.43
07/29/2019	PAYMENT	SNELL, WILLIAM F & APRIL M CHECK NUM: 6032	$-48.43	$0.00
07/10/2019	BILL	SNELL, WILLIAM FORREST & APRIL	$48.43	$48.43
07/18/2018	PAYMENT	SNELL, WILLIAM FORREST & APRIL CHECK NUM: 5852	$-53.38	$0.00
07/09/2018	BILL	SNELL, WILLIAM FORREST & APRIL	$53.38	$53.38
07/26/2017	PAYMENT	SNELL, WILLIAM FORREST & APRIL CHECK NUM: 5671	$-43.97	$0.00
07/07/2017	BILL	SNELL, WILLIAM FORREST & APRIL	$43.97	$43.97
07/25/2016	PAYMENT	SNELL, WILLIAM F & APRIL M CHECK NUM: 5440	$-43.97	$0.00
07/08/2016	BILL	SNELL, WILLIAM FORREST & APRIL	$43.97	$43.97
07/21/2015	PAYMENT	SNELL, WILLIAM & APRIL CHECK NUM: 5214	$-43.97	$0.00
07/08/2015	BILL	SNELL, WILLIAM FORREST & APRIL	$43.97	$43.97
07/29/2014	PAYMENT	SNELL, WILLIAM FORREST & APRIL CHECK NUM: 5007	$-43.97	$0.00
07/10/2014	BILL	SNELL, WILLIAM FORREST & APRIL	$43.97	$43.97
07/31/2013	PAYMENT	SNELL, WILLIAM F & APRIL M CHECK NUM: 4780	$-43.97	$0.00
07/16/2013	BILL	SNELL, WILLIAM FORREST & APRIL	$43.97	$43.97
07/19/2012	PAYMENT	SNELL, WILLIAM F & APRIL M CHECK NUM: 4545	$-43.97	$0.00
07/10/2012	BILL	SNELL, WILLIAM FORREST & APRIL	$43.97	$43.97
08/01/2011	PAYMENT	SNELL, WILLIAM F & APRIL M CHECK NUM: 4367	$-43.97	$0.00
07/14/2011	BILL	SNELL, WILLIAM FORREST & APRIL	$43.97	$43.97
07/26/2010	PAYMENT	SNELL, WILLIAM FORREST & APRIL CHECK NUM: 4202	$-44.22	$0.00
07/14/2010	BILL	SNELL, WILLIAM FORREST & APRIL	$44.22	$44.22
08/25/2009	PAYMENT	SNELL, WILLIAM FORREST & APRIL CHECK NUM: 4030	$-44.22	$0.00
07/21/2009	BILL	SNELL, WILLIAM FORREST & APRIL	$44.22	$44.22
08/04/2008	PAYMENT	SNELL, WILLIAM FORREST & APRIL CHECK	$-44.32	$0.00
07/14/2008	BILL	SNELL, WILLIAM FORREST & APRIL	$44.32	$44.32
08/02/2007	PAYMENT	SNELL, WILLIAM FORREST & APRIL CHECK NUM: 3547	$-44.32	$0.00
07/13/2007	BILL	SNELL, WILLIAM FORREST & APRIL	$44.32	$44.32
08/14/2006	PAYMENT	SNELL, WILLIAM FORREST & APRIL CHECK NUM: 3254	$-44.30	$0.00
07/19/2006	BILL	SNELL, WILLIAM FORREST & APRIL	$44.30	$44.30
08/19/2005	PAYMENT	SNELL, WILLIAM FORREST & APRIL CHECK NUM: 2973	$-44.25	$0.00
07/21/2005	BILL	SNELL, WILLIAM FORREST & APRIL	$44.25	$44.25
07/28/2004	PAYMENT	@	$-44.32	$0.00
07/01/2004	BILL	SNELL, WILLIAM FORREST @	$44.32	$44.32
08/04/2003	PAYMENT	@	$-44.31	$0.00
07/01/2003	BILL	SNELL, WILLIAM FORREST @	$44.31	$44.31