Tax Account 001-741-032

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-741-032
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$224.91
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $224.91 (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	$445.13
Total	$445.13
Paid	$220.22
Balance	$224.91
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/07/2024	10/17/2024	Paid	$112.43	$0.00	$112.43	$112.43	$0.00
3	01/06/2025	01/16/2025	Due	$112.43	$0.00	$112.43	$0.00	$112.43	Pay $112.43 Now
4	03/03/2025	03/13/2025	Due	$112.48	$0.00	$112.48	$0.00	$224.91	Pay $224.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.47	$0.00	$379.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$351.53	$3.51	$355.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$325.63	$3.26	$328.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$307.80	$0.00	$307.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$296.85	$0.00	$296.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$282.21	$2.82	$285.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$266.81	$0.00	$266.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$251.96	$0.00	$251.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$235.88	$0.00	$235.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$220.42	$0.00	$220.42	$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	1.00	.98	.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
10/08/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-112.43	$224.91
08/30/2024	PAYMENT	"STEPHANIE SPRING" SYS 9937607905 ORIG: ONLINE	$-107.79	$337.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.08	$445.13
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 9937607905 VOIDED PAYMENT: 939487. REASON: AMENDMENT TO RE 2025	$107.79	$430.05
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-107.79	$322.26
07/10/2024	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$430.05	$430.05
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-94.86	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-94.86	$94.86
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-94.86	$189.72
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: XKK60G7QA	$-94.89	$284.58
07/12/2023	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$379.47	$379.47
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 9LDMXQNPL	$-87.87	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: 9KK5PLGPL	$-87.87	$87.87
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: WG2TMG8PL	$-91.38	$175.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.51	$267.12
08/15/2022	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 001765	$-87.92	$263.61
07/12/2022	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$351.53	$351.53
01/05/2022	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1750	$-247.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.26	$247.46
08/13/2021	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1737	$-81.43	$244.20
07/14/2021	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$325.63	$325.63
08/18/2020	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 001727	$-307.80	$0.00
07/15/2020	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$307.80	$307.80
03/02/2020	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1720	$-74.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$74.21
01/06/2020	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1715	$-74.21	$74.21
10/08/2019	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1709	$-74.21	$148.42
08/20/2019	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1707	$-74.22	$222.63
07/10/2019	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$296.85	$296.85
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133449295	$-73.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.82	$73.36
01/02/2019	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1694	$-70.54	$70.54
10/04/2018	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1691	$-70.54	$141.08
08/20/2018	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1686	$-70.59	$211.62
07/09/2018	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$282.21	$282.21
03/08/2018	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1673	$-66.70	$0.00
12/29/2017	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1670	$-66.70	$66.70
10/03/2017	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1662	$-66.70	$133.40
08/22/2017	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1659	$-66.71	$200.10
07/07/2017	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$266.81	$266.81
03/03/2017	PAYMENT	TERRACES CONDOMINIUM ASSN CHECK NUM: 1642	$-62.98	$0.00
12/30/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1634	$-62.98	$62.98
10/03/2016	PAYMENT	TERRACES CONDOMINIUM ASSN CHECK NUM: 1625	$-62.98	$125.96
08/16/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1619	$-63.02	$188.94
07/08/2016	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$251.96	$251.96
03/02/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1606	$-58.97	$0.00
01/04/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1598	$-58.97	$58.97
10/05/2015	PAYMENT	THE TERRACES CONDO ASSOC CHECK NUM: 1590	$-58.97	$117.94
08/17/2015	PAYMENT	THE TERRACES CONDOMINUIUM ASSO CHECK NUM: 1583	$-58.97	$176.91
07/08/2015	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$235.88	$235.88
03/02/2015	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1538	$-55.10	$0.00
01/05/2015	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 001533	$-55.10	$55.10
10/03/2014	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1525	$-55.10	$110.20
08/18/2014	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1506	$-55.12	$165.30
07/10/2014	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$220.42	$220.42
03/03/2014	PAYMENT	THE TERRACES #3 LLCE & MEDEA K CHECK NUM: 1741	$-50.88	$0.00
12/30/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1731	$-50.88	$50.88
10/07/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1724	$-50.88	$101.76
08/16/2013	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1718	$-50.90	$152.64
07/16/2013	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$203.54	$203.54
02/28/2013	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1702	$-47.16	$0.00
12/28/2012	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1691	$-47.16	$47.16
10/11/2012	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1685	$-47.16	$94.32
08/23/2012	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1679	$-47.17	$141.48
07/10/2012	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$188.65	$188.65
01/06/2012	PAYMENT	THE TERRACES#3 LLC CHECK NUM: 1625	$-88.56	$0.00
10/03/2011	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1613	$-44.28	$88.56
08/01/2011	PAYMENT	THE TERRACES#3 LLC CHECK NUM: 1600	$-44.30	$132.84
07/14/2011	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$177.14	$177.14
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