Tax Account 001-680-008
Owners
SNYDER, KENNETH D TR ET AL
243 W OAK ST
ELKO, NV 89801-2934
DAHL-SNYDER, INGELA M TR ET AL
(SNYDER LIVING TRUST DATED
06302003)
652629
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-680-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HOT SPRINGS RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $743.93 |
| Total | $743.93 |
| Paid | $743.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $746.97 | $0.00 | $0.00 | $746.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $666.29 | $0.00 | $0.00 | $666.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $617.09 | $0.00 | $0.00 | $617.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $593.64 | $0.00 | $0.00 | $593.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $566.33 | $0.00 | $0.00 | $566.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $559.98 | $0.00 | $0.00 | $559.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $540.59 | $5.41 | $0.00 | $546.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $511.02 | $0.00 | $0.00 | $511.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $508.45 | $0.00 | $0.00 | $508.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $480.97 | $0.00 | $0.00 | $480.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | INGELA MARTA DAHL SN CHECK (LOCKBOX-LA) - 1438 | $-743.93 | $0.00 |
| 07/11/2025 | BILL | SNYDER, KENNETH D TR ET AL | $743.93 | $743.93 |
| 09/17/2024 | PAYMENT | SNYDER, INGELA MORTA DAHL ET AL CHECK 1410 | $-27.51 | $0.00 |
| 08/30/2024 | PAYMENT | SNYDER, KENNETH D & INGELA M DAHL-SNYDER TR SYS 1401 ORIG: CHECK | $-719.46 | $27.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $27.51 | $746.97 |
| 08/30/2024 | ADJUSTMENT | SNYDER, KENNETH D & INGELA M DAHL-SNYDER TR CHECK 1401 VOIDED PAYMENT: 916337. REASON: AMENDMENT TO RE 2025 | $719.46 | $719.46 |
| 07/26/2024 | PAYMENT | SNYDER, KENNETH D & INGELA M DAHL-SNYDER TR CHECK 1401 | $-719.46 | $0.00 |
| 07/26/2024 | ADJUSTMENT | SNYDER, KENNETH D & INGELA MARTA DAHL SNYDER CASH VOIDED PAYMENT: 916330. REASON: INCORRECT PAY TYPE ENTERED | $719.46 | $719.46 |
| 07/26/2024 | PAYMENT | SNYDER, KENNETH D & INGELA MARTA DAHL SNYDER CASH | $-719.46 | $0.00 |
| 07/10/2024 | BILL | SNYDER, KENNETH D TR ET AL | $719.46 | $719.46 |
| 07/27/2023 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 00307 | $-666.29 | $0.00 |
| 07/12/2023 | BILL | SNYDER, KENNETH D TR ET AL | $666.29 | $666.29 |
| 07/21/2022 | PAYMENT | SNYDER, INGELA MARA DAHL ET AL CHECK NUM: 1344 | $-617.09 | $0.00 |
| 07/12/2022 | BILL | SNYDER, KENNETH D TR ET AL | $617.09 | $617.09 |
| 07/28/2021 | PAYMENT | SNYDER, KENNETH D & INGA MARTA CHECK NUM: 1311 | $-593.64 | $0.00 |
| 07/14/2021 | BILL | SNYDER, KENNETH D TR ET AL | $593.64 | $593.64 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-9.20 | $0.00 |
| 07/28/2020 | PAYMENT | SNYDER, INGELA MARTA DAHL ET A CHECK NUM: 1056 | $-557.13 | $9.20 |
| 07/15/2020 | BILL | SNYDER, KENNETH D TR ET AL | $566.33 | $566.33 |
| 09/05/2019 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 128 | $-279.98 | $0.00 |
| 08/29/2019 | PAYMENT | SNYDER, KENNETH D& INGELA M TR CHECK NUM: 270 | $-280.00 | $279.98 |
| 08/29/2019 | ADJUSTMENT | REVERSE TO REDISTRUBUT FUNDS NUM: 270 | $559.98 | $559.98 |
| 08/16/2019 | VOID | SNYDER, KENNETH D TTEE & ETAL CHECK NUM: 270 | $-559.98 | $0.00 |
| 07/10/2019 | BILL | SNYDER, KENNETH D TR ET AL | $559.98 | $559.98 |
| 11/29/2018 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 943 | $-5.41 | $0.00 |
| 11/19/2018 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 988 | $-405.42 | $5.41 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.41 | $410.83 |
| 07/27/2018 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 976 | $-135.17 | $405.42 |
| 07/09/2018 | BILL | SNYDER, KENNETH D TR ET AL | $540.59 | $540.59 |
| 12/14/2017 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 1165 | $-255.50 | $0.00 |
| 09/28/2017 | PAYMENT | SNYDER, KENNETH D & INGELA CHECK NUM: 1131 | $-127.75 | $255.50 |
| 08/04/2017 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 1126 | $-127.77 | $383.25 |
| 07/07/2017 | BILL | SNYDER, KENNETH D TR ET AL | $511.02 | $511.02 |
| 12/27/2016 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 248 | $-254.22 | $0.00 |
| 08/23/2016 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 1073 | $-127.11 | $254.22 |
| 07/14/2016 | PAYMENT | SNYDER, INGELA MARTA DAHL ET A CHECK NUM: 1070 | $-127.12 | $381.33 |
| 07/08/2016 | BILL | SNYDER, KENNETH D TR ET AL | $508.45 | $508.45 |
| 12/14/2015 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 894 | $-253.60 | $0.00 |
| 09/21/2015 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 0876 | $-126.80 | $253.60 |
| 07/21/2015 | PAYMENT | SNYDER, INGELA MARTA DAHL CHECK NUM: 869 | $-126.80 | $380.40 |
| 07/08/2015 | BILL | SNYDER, KENNETH D TR ET AL | $507.20 | $507.20 |
| 12/29/2014 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 0779 | $-240.48 | $0.00 |
| 09/23/2014 | PAYMENT | SNYDER, INGELA MARTA DAHL ET A CHECK NUM: 0757 | $-120.24 | $240.48 |
| 07/23/2014 | PAYMENT | SNYDER, INGELA MARTA DAHL ETAL CHECK NUM: 712 | $-120.25 | $360.72 |
| 07/10/2014 | BILL | SNYDER, KENNETH D TR ET AL | $480.97 | $480.97 |
| 12/19/2013 | PAYMENT | SNYDER, INGELA MARTA DAHL & KE CHECK NUM: 0617 | $-239.98 | $0.00 |
| 09/24/2013 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 600 | $-119.99 | $239.98 |
| 08/21/2013 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 591 | $-120.00 | $359.97 |
| 07/16/2013 | BILL | SNYDER, KENNETH D TR ET AL | $479.97 | $479.97 |
| 02/15/2013 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 542 | $-57.97 | $0.00 |
| 12/31/2012 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 522 | $-57.97 | $57.97 |
| 09/21/2012 | PAYMENT | SNYDER, KENNETH D TR ET AL CHECK NUM: 494 | $-57.97 | $115.94 |
| 08/08/2012 | PAYMENT | SNYDER, KENNETH D & INGELA M D CHECK NUM: 480 | $-57.98 | $173.91 |
| 07/10/2012 | BILL | SNYDER, KENNETH D TR ET AL | $231.89 | $231.89 |
