Tax Account 001-151-006

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Account Summary

Account ID	001-151-006
Account Type	Real Estate
Location	243 W OAK ST ELKO CITY
Balance	$218.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $218.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,737.12
Total	$3,737.12
Paid	$3,518.82
Balance	$218.30
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$879.96	$0.00	$879.96	$879.96	$0.00
2	10/07/2024	10/17/2024	Paid	$952.38	$0.00	$952.38	$952.38	$0.00
3	01/06/2025	01/16/2025	Paid	$952.38	$0.00	$952.38	$952.38	$0.00
4	03/03/2025	03/13/2025	Due	$952.40	$0.00	$952.40	$734.10	$218.30	Pay $218.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,416.40	$0.00	$3,416.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,316.96	$0.00	$3,316.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,227.58	$0.00	$3,227.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,132.96	$0.19	$3,133.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,041.64	$0.00	$3,041.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,064.51	$30.64	$3,095.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,032.62	$0.00	$3,032.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,074.31	$0.00	$3,074.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,993.45	$0.00	$2,993.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,907.25	$0.00	$2,907.25	$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	1.87	.11	.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, KENNETH D & INGELA M DAHL-SNYDER TR SYS 1401 ORIG: CHECK	$-3,518.82	$218.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.30	$3,737.12
08/30/2024	ADJUSTMENT	SNYDER, KENNETH D & INGELA M DAHL-SNYDER TR CHECK 1401 VOIDED PAYMENT: 916339. REASON: AMENDMENT TO RE 2025	$3,518.82	$3,518.82
07/26/2024	PAYMENT	SNYDER, KENNETH D & INGELA M DAHL-SNYDER TR CHECK 1401	$-3,518.82	$0.00
07/26/2024	ADJUSTMENT	SNYDER, KENNETH D & INGELA MARTA DAHL SNYDER CASH VOIDED PAYMENT: 916331. REASON: INCORRECT PAY TYPE ENTERED	$3,518.82	$3,518.82
07/26/2024	PAYMENT	SNYDER, KENNETH D & INGELA MARTA DAHL SNYDER CASH	$-3,518.82	$0.00
07/10/2024	BILL	SNYDER, KENNETH D & INGELA M DAHL-SNYDER TR	$3,518.82	$3,518.82
07/27/2023	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 00307	$-3,416.40	$0.00
07/12/2023	BILL	SNYDER, KENNETH D & INGELA M D	$3,416.40	$3,416.40
08/02/2022	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 147	$-3,316.96	$0.00
07/12/2022	BILL	SNYDER, KENNETH D & INGELA M D	$3,316.96	$3,316.96
07/28/2021	PAYMENT	SNYDER, KENNETH D & INGA MARTA CHECK NUM: 1311	$-3,227.58	$0.00
07/14/2021	BILL	SNYDER, KENNETH D & INGELA M D	$3,227.58	$3,227.58
07/28/2020	PAYMENT	SNYDER, INGELA MARTA DAHL ET A CHECK NUM: 1056	$-3,133.15	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.19	$3,133.15
07/15/2020	BILL	SNYDER, KENNETH D & INGELA M D	$3,132.96	$3,132.96
09/05/2019	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 128	$-2,066.79	$0.00
08/29/2019	PAYMENT	SNYDER, KENNETH D& INGELA M TR CHECK NUM: 270	$-974.85	$2,066.79
08/29/2019	ADJUSTMENT	REVERSE TO REDISTRUBUT FUNDS NUM: 270	$304.61	$3,041.64
08/16/2019	VOID	SNYDER, KENNETH D TTEE & ETAL CHECK NUM: 270	$-304.61	$2,737.03
07/10/2019	BILL	SNYDER, KENNETH D & INGELA M D	$3,041.64	$3,041.64
11/29/2018	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 943	$-30.64	$0.00
11/19/2018	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 988	$-2,298.36	$30.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.64	$2,329.00
07/27/2018	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 976	$-766.15	$2,298.36
07/09/2018	BILL	SNYDER, KENNETH D & INGELA M D	$3,064.51	$3,064.51
12/14/2017	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 1165	$-1,516.30	$0.00
09/28/2017	PAYMENT	SNYDER, KENNETH D & INGELA CHECK NUM: 1131	$-758.15	$1,516.30
08/04/2017	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 1126	$-758.17	$2,274.45
07/07/2017	BILL	SNYDER, KENNETH D & INGELA M D	$3,032.62	$3,032.62
12/27/2016	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 248	$-1,537.14	$0.00
08/23/2016	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 1073	$-768.57	$1,537.14
07/14/2016	PAYMENT	SNYDER, INGELA MARTA DAHL ET A CHECK NUM: 1070	$-768.60	$2,305.71
07/08/2016	BILL	SNYDER, KENNETH D & INGELA M D	$3,074.31	$3,074.31
12/14/2015	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 894	$-1,496.72	$0.00
09/21/2015	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 0876	$-748.36	$1,496.72
07/21/2015	PAYMENT	SNYDER, INGELA MARTA DAHL CHECK NUM: 869	$-748.37	$2,245.08
07/08/2015	BILL	SNYDER, KENNETH D & INGELA M D	$2,993.45	$2,993.45
12/29/2014	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 0779	$-1,453.62	$0.00
09/23/2014	PAYMENT	SNYDER, INGELA MARTA DAHL ET A CHECK NUM: 0757	$-726.81	$1,453.62
07/23/2014	PAYMENT	SNYDER, INGELA MARTA DAHL ETAL CHECK NUM: 712	$-726.82	$2,180.43
07/10/2014	BILL	SNYDER, KENNETH D & INGELA M D	$2,907.25	$2,907.25
12/19/2013	PAYMENT	SNYDER, INGELA MARTA DAHL & KE CHECK NUM: 0616	$-1,410.80	$0.00
09/24/2013	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 600	$-705.40	$1,410.80
08/21/2013	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 591	$-705.40	$2,116.20
07/16/2013	BILL	SNYDER, KENNETH D & INGELA M D	$2,821.60	$2,821.60
02/15/2013	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 542	$-684.85	$0.00
12/31/2012	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 522	$-684.85	$684.85
09/21/2012	PAYMENT	SNYDER, KENNETH D TR ET AL CHECK NUM: 494	$-684.85	$1,369.70
08/08/2012	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 480	$-684.88	$2,054.55
07/10/2012	BILL	SNYDER, KENNETH D & INGELA M D	$2,739.43	$2,739.43
02/02/2012	PAYMENT	SNYDER, INGELA M D & KENNETH CHECK NUM: 403	$-664.91	$0.00
01/04/2012	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 375	$-664.91	$664.91
09/20/2011	PAYMENT	SNYDER, KENNETH D & INGELA MAR CHECK NUM: 330	$-664.91	$1,329.82
08/26/2011	PAYMENT	SNYDER, KENNETH & INGLEA MARTH CHECK NUM: 316	$-664.91	$1,994.73
07/14/2011	BILL	SNYDER, KENNETH D & INGELA M D	$2,659.64	$2,659.64
07/27/2010	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 0121	$-2,714.42	$0.00
07/14/2010	BILL	SNYDER, KENNETH D & INGELA M D	$2,714.42	$2,714.42
10/20/2009	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 5385	$-29.06	$0.00
09/30/2009	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 5751	$-2,905.58	$29.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.06	$2,934.64
07/21/2009	BILL	SNYDER, KENNETH D & INGELA M D	$2,905.58	$2,905.58
08/08/2008	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 5540	$-2,848.97	$0.00
07/14/2008	BILL	SNYDER, KENNETH D & INGELA M D	$2,848.97	$2,848.97
07/19/2007	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 5117	$-2,771.38	$0.00
07/13/2007	BILL	SNYDER, KENNETH D & INGELA M D	$2,771.38	$2,771.38
08/31/2006	PAYMENT	SNYDER, KENNETH D & INGELA M D CHECK NUM: 4949	$-2,736.89	$0.00
07/19/2006	BILL	SNYDER, KENNETH D & INGELA M D	$2,736.89	$2,736.89
08/01/2005	PAYMENT	KENNETH SNYDER CHECK NUM: 4424	$-2,649.21	$0.00
07/21/2005	BILL	SNYDER, KENNETH D & INGELA M D	$2,649.21	$2,649.21
08/04/2004	PAYMENT	@	$-2,566.55	$0.00
07/01/2004	BILL	SNYDER, KENNETH D & IN @	$2,566.55	$2,566.55
07/29/2003	PAYMENT	@	$-2,471.16	$0.00
07/01/2003	BILL	SNYDER, KENNETH D & IN @	$2,471.16	$2,471.16