Tax Account 001-151-003

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Account Summary

Account ID	001-151-003
Account Type	Real Estate
Location	0 OAK ST ELKO CITY
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	$929.02
Total	$929.02
Paid	$929.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$223.47	$0.00	$223.47	$223.47	$0.00
2	10/07/2024	10/17/2024	Paid	$235.17	$0.00	$235.17	$235.17	$0.00
3	01/06/2025	01/16/2025	Paid	$235.17	$0.00	$235.17	$235.17	$0.00
4	03/03/2025	03/13/2025	Paid	$235.21	$0.00	$235.21	$235.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.11	$0.00	$867.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$841.93	$0.00	$841.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$817.45	$0.00	$817.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$793.03	$0.00	$793.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$780.55	$0.00	$780.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$778.55	$7.79	$786.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$779.61	$0.00	$779.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$769.48	$0.00	$769.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$723.87	$0.00	$723.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$711.01	$0.00	$711.01	$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	1.98	.00	.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
09/17/2024	PAYMENT	SNYDER, INGELA MORTA DAHL ET AL CHECK 1410	$-35.98	$0.00
08/30/2024	PAYMENT	SNYDER, KENNETH D & INGELA M DAHL-SNYDER TR SYS 1401 ORIG: CHECK	$-893.04	$35.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.98	$929.02
08/30/2024	ADJUSTMENT	SNYDER, KENNETH D & INGELA M DAHL-SNYDER TR CHECK 1401 VOIDED PAYMENT: 916338. REASON: AMENDMENT TO RE 2025	$893.04	$893.04
07/26/2024	PAYMENT	SNYDER, KENNETH D & INGELA M DAHL-SNYDER TR CHECK 1401	$-893.04	$0.00
07/26/2024	ADJUSTMENT	SNYDER, KENNETH D & INGELA MARTA DAHL SNYDER CASH VOIDED PAYMENT: 916332. REASON: INCORRECT PAY TYPE ENTERED	$893.04	$893.04
07/26/2024	PAYMENT	SNYDER, KENNETH D & INGELA MARTA DAHL SNYDER CASH	$-893.04	$0.00
07/10/2024	BILL	SNYDER, KENNETH D TR ET AL	$893.04	$893.04
07/27/2023	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 00307	$-867.11	$0.00
07/12/2023	BILL	SNYDER, KENNETH D & INGELA M D	$867.11	$867.11
08/02/2022	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 147	$-841.93	$0.00
07/12/2022	BILL	SNYDER, KENNETH D & INGELA M D	$841.93	$841.93
07/28/2021	PAYMENT	SNYDER, KENNETH D & INGA MARTA CHECK NUM: 1311	$-817.45	$0.00
07/14/2021	BILL	SNYDER, KENNETH D & INGELA M D	$817.45	$817.45
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.74	$0.00
07/28/2020	PAYMENT	SNYDER, INGELA MARTA DAHL ET A CHECK NUM: 1056	$-792.29	$0.74
07/15/2020	BILL	SNYDER, KENNETH D & INGELA M D	$793.03	$793.03
09/05/2019	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 128	$-390.26	$0.00
08/29/2019	PAYMENT	SNYDER, KENNETH D& INGELA M TR CHECK NUM: 270	$-390.29	$390.26
08/29/2019	ADJUSTMENT	REVERSE TO REDISTRUBUT FUNDS NUM: 270	$780.55	$780.55
08/16/2019	VOID	SNYDER, KENNETH D TTEE & ETAL CHECK NUM: 270	$-780.55	$0.00
07/10/2019	BILL	SNYDER, KENNETH D & INGELA M D	$780.55	$780.55
11/29/2018	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 943	$-7.79	$0.00
11/19/2018	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 988	$-583.89	$7.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.79	$591.68
07/27/2018	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 976	$-194.66	$583.89
07/09/2018	BILL	SNYDER, KENNETH D & INGELA M D	$778.55	$778.55
12/14/2017	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 1165	$-389.80	$0.00
09/28/2017	PAYMENT	SNYDER, KENNETH D & INGELA CHECK NUM: 1131	$-194.90	$389.80
08/04/2017	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 1126	$-194.91	$584.70
07/07/2017	BILL	SNYDER, KENNETH D & INGELA M D	$779.61	$779.61
12/27/2016	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 248	$-384.72	$0.00
08/23/2016	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 1073	$-192.36	$384.72
07/14/2016	PAYMENT	SNYDER, INGELA MARTA DAHL ET A CHECK NUM: 1070	$-192.40	$577.08
07/08/2016	BILL	SNYDER, KENNETH D & INGELA M D	$769.48	$769.48
12/14/2015	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 894	$-361.92	$0.00
09/21/2015	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 0876	$-180.96	$361.92
07/21/2015	PAYMENT	SNYDER, INGELA MARTA DAHL CHECK NUM: 869	$-180.99	$542.88
07/08/2015	BILL	SNYDER, KENNETH D & INGELA M D	$723.87	$723.87
12/29/2014	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 0779	$-355.50	$0.00
09/23/2014	PAYMENT	SNYDER, INGELA MARTA DAHL ET A CHECK NUM: 0757	$-177.75	$355.50
07/23/2014	PAYMENT	SNYDER, INGELA MARTA DAHL ETAL CHECK NUM: 712	$-177.76	$533.25
07/10/2014	BILL	SNYDER, KENNETH D & INGELA M D	$711.01	$711.01
12/19/2013	PAYMENT	SNYDER, INGELA MARTA DAHL & KE CHECK NUM: 0616	$-355.00	$0.00
09/24/2013	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 600	$-177.50	$355.00
08/21/2013	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 591	$-177.51	$532.50
07/16/2013	BILL	SNYDER, KENNETH D & INGELA M D	$710.01	$710.01
02/15/2013	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 542	$-176.12	$0.00
12/31/2012	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 522	$-176.12	$176.12
09/21/2012	PAYMENT	SNYDER, KENNETH D TR ET AL CHECK NUM: 494	$-176.12	$352.24
08/08/2012	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 480	$-176.14	$528.36
07/10/2012	BILL	SNYDER, KENNETH D & INGELA M D	$704.50	$704.50
02/02/2012	PAYMENT	SNYDER, INGELA M D & KENNETH CHECK NUM: 403	$-173.87	$0.00
01/04/2012	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 375	$-173.87	$173.87
09/20/2011	PAYMENT	SNYDER, KENNETH D & INGELA MAR CHECK NUM: 330	$-173.87	$347.74
08/26/2011	PAYMENT	SNYDER, KENNETH & INGLEA MARTH CHECK NUM: 316	$-173.87	$521.61
07/14/2011	BILL	SNYDER, KENNETH D & INGELA M D	$695.48	$695.48
07/27/2010	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 0121	$-705.67	$0.00
07/14/2010	BILL	SNYDER, KENNETH D & INGELA M D	$705.67	$705.67
10/20/2009	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 5385	$-7.19	$0.00
09/30/2009	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 5751	$-718.64	$7.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.19	$725.83
07/21/2009	BILL	SNYDER, KENNETH D & INGELA M D	$718.64	$718.64
08/08/2008	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 5540	$-713.26	$0.00
07/14/2008	BILL	SNYDER, KENNETH D & INGELA M D	$713.26	$713.26
07/19/2007	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 5117	$-705.91	$0.00
07/13/2007	BILL	SNYDER, KENNETH D & INGELA M D	$705.91	$705.91
08/31/2006	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 4949	$-697.92	$0.00
07/19/2006	BILL	SNYDER, KENNETH D & INGELA M D	$697.92	$697.92
08/01/2005	PAYMENT	KENNETH SNYDER CHECK NUM: 4424	$-653.48	$0.00
07/21/2005	BILL	SNYDER, KENNETH D & INGELA M D	$653.48	$653.48
08/04/2004	PAYMENT	@	$-635.52	$0.00
07/01/2004	BILL	SNYDER, KENNETH D & IN @	$635.52	$635.52
07/29/2003	PAYMENT	@	$-430.81	$0.00
07/01/2003	BILL	SNYDER, KENNETH D & IN @	$430.81	$430.81