Tax Account 001-741-031

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Owners

SNYDER, DOUGLAS GENE & MEDEA K
324 SURF AVE
OCEANO, CA 93445-9726

SNYDER, DOUGLAS GENE &MEDEA K

Account Summary

Account ID	001-741-031
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$541.18
Currently Due	$0.00

Account ID

001-741-031

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$541.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.52
Total	$716.52
Paid	$175.34
Balance	$541.18
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

$716.52

Total

$716.52

Paid

$175.34

Balance

$541.18

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	$175.34	$0.00	$175.34	$175.34	$0.00
2	10/07/2024	10/17/2024	Due	$180.38	$0.00	$180.38	$0.00	$180.38
3	01/06/2025	01/16/2025	Due	$180.38	$0.00	$180.38	$0.00	$360.76
4	03/03/2025	03/13/2025	Due	$180.42	$0.00	$180.42	$0.00	$541.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.25	$0.00	$629.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$582.81	$5.83	$588.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$539.77	$5.40	$545.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$510.59	$0.00	$510.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$492.59	$0.00	$492.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$468.27	$4.68	$472.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$442.65	$0.00	$442.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$418.00	$0.00	$418.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$369.93	$0.00	$369.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$345.12	$0.00	$345.12	$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	.51	1.47	.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	"STEPHANIE SPRING" SYS 9937607905 ORIG: ONLINE	$-175.34	$541.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.69	$716.52
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 9937607905 VOIDED PAYMENT: 939486. REASON: AMENDMENT TO RE 2025	$175.34	$699.83
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-175.34	$524.49
07/10/2024	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$699.83	$699.83
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-157.30	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-157.30	$157.30
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-157.30	$314.60
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: XKK60G7QA	$-157.35	$471.90
07/12/2023	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$629.25	$629.25
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 9LDMXQNPL	$-145.69	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: 9KK5PLGPL	$-145.69	$145.69
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: WG2TMG8PL	$-151.52	$291.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.83	$442.90
08/15/2022	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 001765	$-145.74	$437.07
07/12/2022	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$582.81	$582.81
01/05/2022	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1750	$-410.22	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.40	$410.22
08/13/2021	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1737	$-134.95	$404.82
07/14/2021	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$539.77	$539.77
08/18/2020	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 001727	$-510.59	$0.00
07/15/2020	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$510.59	$510.59
03/02/2020	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1720	$-123.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.14
01/06/2020	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1715	$-123.14	$123.14
10/08/2019	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1709	$-123.14	$246.28
08/20/2019	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1707	$-123.17	$369.42
07/10/2019	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$492.59	$492.59
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133449295	$-121.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.68	$121.74
01/02/2019	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1694	$-117.06	$117.06
10/04/2018	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1691	$-117.06	$234.12
08/20/2018	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1686	$-117.09	$351.18
07/09/2018	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$468.27	$468.27
03/08/2018	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1673	$-110.66	$0.00
12/29/2017	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1670	$-110.66	$110.66
10/03/2017	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1662	$-110.66	$221.32
08/22/2017	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1659	$-110.67	$331.98
07/07/2017	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$442.65	$442.65
03/03/2017	PAYMENT	TERRACES CONDOMINIUM ASSN CHECK NUM: 1642	$-104.49	$0.00
12/30/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1634	$-104.49	$104.49
10/03/2016	PAYMENT	TERRACES CONDOMINIUM ASSN CHECK NUM: 1625	$-104.49	$208.98
08/16/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1619	$-104.53	$313.47
07/08/2016	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$418.00	$418.00
03/02/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1606	$-92.48	$0.00
01/04/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1598	$-92.48	$92.48
10/05/2015	PAYMENT	THE TERRACES CONDO ASSOC CHECK NUM: 1590	$-92.48	$184.96
08/17/2015	PAYMENT	THE TERRACES CONDOMINUIUM ASSO CHECK NUM: 1583	$-92.49	$277.44
07/08/2015	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$369.93	$369.93
03/02/2015	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1538	$-86.28	$0.00
01/05/2015	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 001533	$-86.28	$86.28
10/03/2014	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1525	$-86.28	$172.56
08/18/2014	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1506	$-86.28	$258.84
07/10/2014	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$345.12	$345.12
03/03/2014	PAYMENT	THE TERRACES #3 LLCE & MEDEA K CHECK NUM: 1741	$-79.80	$0.00
12/30/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1731	$-79.80	$79.80
10/07/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1724	$-79.80	$159.60
08/16/2013	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1718	$-79.83	$239.40
07/16/2013	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$319.23	$319.23
02/28/2013	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1702	$-73.96	$0.00
12/28/2012	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1691	$-73.96	$73.96
10/11/2012	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1685	$-73.96	$147.92
08/23/2012	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1679	$-73.96	$221.88
07/10/2012	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$295.84	$295.84
01/06/2012	PAYMENT	THE TERRACES#3 LLC CHECK NUM: 1625	$-138.88	$0.00
10/03/2011	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1613	$-69.44	$138.88
08/01/2011	PAYMENT	THE TERRACES#3 LLC CHECK NUM: 1600	$-69.45	$208.32
07/14/2011	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$277.77	$277.77
08/05/2010	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1538	$-68.63	$0.00
07/14/2010	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$68.63	$68.63
08/03/2009	PAYMENT	THE TERRACES #2, LLC CHECK NUM: 1301	$-65.11	$0.00
07/21/2009	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$65.11	$65.11
08/12/2008	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1387	$-63.57	$0.00
07/14/2008	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$63.57	$63.57
02/25/2008	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1353	$-70.69	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.69	$70.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.07	$67.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$63.93
07/13/2007	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$61.47	$61.47
10/19/2006	AMENDMENT	Hookups removed	$-60.55	$0.00
10/19/2006	ADJUSTMENT	s/o on parcel NUM: 1314	$60.55	$60.55
08/28/2006	VOID	SNYDER, DOUGLAS GENE & MEDEA K CHECK NUM: 1314	$-60.55	$0.00
07/19/2006	BILL	SNYDER, DOUGLAS GENE &MEDEA K	$60.55	$60.55
07/01/2004	BILL	SNYDER, DOUGLAS GENE & @	$0.00	$0.00
07/01/2003	BILL	SNYDER, DOUGLAS GENE & @	$0.00	$0.00