Tax Account 001-095-008

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Owners

SNYDER, STEVE
PO BOX 543
BABB, MT 59411-0543

693825

Account Summary

Account ID	001-095-008
Account Type	Real Estate
Location	123 W CEDAR ST ELKO CITY
Balance	$168.78
Currently Due	$0.00

Account ID

001-095-008

Account Type

Real Estate

Location

123 W CEDAR ST
ELKO CITY

Balance

$168.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,024.03
Total	$4,024.03
Paid	$3,855.25
Balance	$168.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,024.03

Total

$4,024.03

Paid

$3,855.25

Balance

$168.78

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$964.15	$0.00	$964.15	$964.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,019.95	$0.00	$1,019.95	$1,019.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,019.95	$0.00	$1,019.95	$1,019.95	$0.00
4	03/03/2025	03/13/2025	Due	$1,019.98	$0.00	$1,019.98	$851.20	$168.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,569.81	$0.00	$3,569.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,305.54	$0.00	$3,305.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,259.36	$0.00	$3,259.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,137.14	$0.00	$3,137.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,076.22	$0.00	$3,076.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,098.60	$0.00	$3,098.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,088.30	$0.00	$3,088.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,133.12	$0.00	$3,133.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,176.66	$0.00	$3,176.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,095.84	$30.96	$3,126.80	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.90	.08	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SNYDER, STEVE C SYS 10438065 ORIG: CHECK	$-3,855.25	$168.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.78	$4,024.03
08/30/2024	ADJUSTMENT	SNYDER, STEVE C CHECK 10438065 VOIDED PAYMENT: 931293. REASON: AMENDMENT TO RE 2025	$3,855.25	$3,855.25
08/15/2024	PAYMENT	SNYDER, STEVE C CHECK 10438065	$-3,855.25	$0.00
07/10/2024	BILL	SNYDER, STEVE	$3,855.25	$3,855.25
08/04/2023	PAYMENT	SNYDER, STEVE C DBA EQUIPMENT CHECK NUM: 1249	$-3,569.81	$0.00
07/12/2023	BILL	SNYDER, STEVE	$3,569.81	$3,569.81
08/10/2022	PAYMENT	SNYDER, STEVE CHECK NUM: 1237	$-3,305.54	$0.00
07/12/2022	BILL	SNYDER, STEVE	$3,305.54	$3,305.54
08/17/2021	PAYMENT	SNYDER, STEVE CHECK NUM: 0023910738	$-3,259.36	$0.00
07/14/2021	BILL	SNYDER, STEVE	$3,259.36	$3,259.36
02/25/2021	PAYMENT	SNYDER, STEVE CHECK NUM: ACH	$-746.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.80	$746.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.80	$1,543.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.82	$2,340.32
07/15/2020	BILL	SNYDER, STEVE	$3,137.14	$3,137.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.05	$769.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.05	$1,538.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-769.07	$2,307.15
07/10/2019	BILL	SNYDER, STEVE	$3,076.22	$3,076.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-774.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.64	$774.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.64	$1,549.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.68	$2,323.92
07/09/2018	BILL	SNYDER, STEVE	$3,098.60	$3,098.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.07	$772.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.07	$1,544.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.09	$2,316.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$772.09	$3,088.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-772.09	$2,316.21
07/07/2017	BILL	SNYDER, STEVE	$3,088.30	$3,088.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.27	$783.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.27	$1,566.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.31	$2,349.81
07/08/2016	BILL	SNYDER, STEVE	$3,133.12	$3,133.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.16	$794.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.16	$1,588.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.18	$2,382.48
07/08/2015	BILL	SNYDER, STEVE	$3,176.66	$3,176.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.96	$0.00
12/29/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021496	$-773.96	$773.96
12/01/2014	PAYMENT	PARKER, TRACIE/REMAX GOLD CHECK NUM: 1383	$-804.92	$1,547.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.96	$2,352.84
08/15/2014	PAYMENT	TRACI PARKER REAL ESTATE CHECK NUM: 3640	$-773.96	$2,321.88
07/10/2014	BILL	THOMPSON, KENNETH B & JOAN M	$3,095.84	$3,095.84
04/15/2014	PAYMENT	PARKER, TRACIE/REMAX GOLD CHECK NUM: 1291	$-1,607.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.12	$1,607.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.05	$1,532.39
11/04/2013	PAYMENT	PARKER, TRACIE L CHECK NUM: 1263	$-1,607.54	$1,502.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$75.12	$3,109.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.05	$3,034.76
07/16/2013	BILL	THOMPSON, KENNETH B & JOAN M	$3,004.71	$3,004.71
03/12/2013	PAYMENT	PARKER, TRACIE REAL ESTATE CHECK NUM: 3462	$-2,379.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$89.20	$2,379.20
01/08/2013	PAYMENT	TRACIE PARKER REAL ESTATE CHECK NUM: 3441	$-729.29	$2,290.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$72.93	$3,019.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.17	$2,946.36
07/10/2012	BILL	THOMPSON, KENNETH B & JOAN M	$2,917.19	$2,917.19
01/27/2012	PAYMENT	TRACIE PARKER REAL ESTATE LLC CHECK NUM: 3323	$-1,458.31	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.59	$1,458.31
10/06/2011	PAYMENT	PARKER, TRACIE CHECK NUM: 1070	$-714.86	$1,429.72
08/23/2011	PAYMENT	THOMPSON, KENNETH B & JOAN M CHECK NUM: 1066	$-714.88	$2,144.58
07/14/2011	BILL	THOMPSON, KENNETH B & JOAN M	$2,859.46	$2,859.46
03/30/2011	PAYMENT	THOMPSON, KENNETH B & JOAN M CHECK NUM: 3199/1096	$-778.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.93	$778.12
01/03/2011	PAYMENT	PARKER, TRACIE L CHECK NUM: 1078	$-748.19	$748.19
11/02/2010	PAYMENT	PARKER, TRACIE CHECK NUM: 1019	$-1,601.13	$1,496.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$74.82	$3,097.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.93	$3,022.69
07/14/2010	BILL	THOMPSON, KENNETH B & JOAN M	$2,992.76	$2,992.76
03/31/2010	PAYMENT	PARKER, TRACIE CHECK NUM: 1140	$-1,671.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.09	$1,671.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.24	$1,593.00
10/16/2009	PAYMENT	TRACIE PARKER CHECK NUM: 1289	$-1,593.01	$1,561.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.24	$3,154.77
07/21/2009	BILL	THOMPSON, KENNETH B & JOAN M	$3,123.53	$3,123.53
02/11/2009	PAYMENT	TRACIE PARKER CHECK NUM: 1262	$-3,278.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$136.59	$3,278.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.88	$3,141.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.35	$3,065.64
07/14/2008	BILL	THOMPSON, KENNETH B & JOAN M	$3,035.29	$3,035.29
01/30/2008	PAYMENT	TRACIE PARKER CHECK NUM: 1102	$-1,502.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.47	$1,502.89
07/19/2007	PAYMENT	TRACIE PARKER CHECK NUM: 1171	$-1,473.44	$1,473.42
07/13/2007	BILL	THOMPSON, KENNETH B & JOAN M	$2,946.86	$2,946.86
05/21/2007	PAYMENT	TRACIE PARKER CHECK NUM: 1160	$-1,537.66	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,537.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.53	$1,530.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.61	$1,459.13
09/18/2006	PAYMENT	THOMPSON, KENNETH B & JOAN M CHECK NUM: 1189	$-1,459.16	$1,430.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.61	$2,889.68
07/19/2006	BILL	THOMPSON, KENNETH B & JOAN M	$2,861.07	$2,861.07
10/21/2005	PAYMENT	THOMPSON, KENNETH B & JOAN M CHECK NUM: 1607	$-27.78	$0.00
10/21/2005	PAYMENT	THOMPSON, KENNETH B & JOAN M CHECK NUM: 1028	$-2,083.29	$27.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.78	$2,111.07
08/15/2005	PAYMENT	TRACIE PARKER CHECK NUM: 1021	$-694.45	$2,083.29
07/21/2005	BILL	THOMPSON, KENNETH B & JOAN M	$2,777.74	$2,777.74
10/05/2004	PAYMENT	@	$-2,717.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$26.91	$2,717.44
07/01/2004	BILL	KNOOP, P W & P A @	$2,690.53	$2,690.53
02/26/2004	PAYMENT	@	$-647.45	$0.00
12/23/2003	PAYMENT	@	$-647.45	$647.45
10/03/2003	PAYMENT	@	$-647.45	$1,294.90
08/11/2003	PAYMENT	@	$-647.47	$1,942.35
07/01/2003	BILL	KNOOP, P W & P A @	$2,589.82	$2,589.82