Tax Account 001-680-008

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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

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	2024/2025 REAL ESTATE TAXES
Original	$746.97
Total	$746.97
Paid	$746.97
Balance	$0.00
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

$746.97

Total

$746.97

Paid

$746.97

Balance

$0.00

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	$180.15	$0.00	$180.15	$180.15	$0.00
2	10/07/2024	10/17/2024	Paid	$188.92	$0.00	$188.92	$188.92	$0.00
3	01/06/2025	01/16/2025	Paid	$188.92	$0.00	$188.92	$188.92	$0.00
4	03/03/2025	03/13/2025	Paid	$188.98	$0.00	$188.98	$188.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.29	$0.00	$666.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$617.09	$0.00	$617.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$593.64	$0.00	$593.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$566.33	$0.00	$566.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$559.98	$0.00	$559.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$540.59	$5.41	$546.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$511.02	$0.00	$511.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$508.45	$0.00	$508.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$507.20	$0.00	$507.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$480.97	$0.00	$480.97	$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	$-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