Tax Account 001-741-038

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Owners

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

Account Summary

Account ID	001-741-038
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$654.32
Currently Due	$0.00

Account ID

001-741-038

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$654.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.87
Total	$1,301.87
Paid	$647.55
Balance	$654.32
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

$1,301.87

Total

$1,301.87

Paid

$647.55

Balance

$654.32

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	$320.39	$0.00	$320.39	$320.39	$0.00
2	10/07/2024	10/17/2024	Paid	$327.16	$0.00	$327.16	$327.16	$0.00
3	01/06/2025	01/16/2025	Due	$327.16	$0.00	$327.16	$0.00	$327.16
4	03/03/2025	03/13/2025	Due	$327.16	$0.00	$327.16	$0.00	$654.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.67	$0.00	$1,166.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,080.41	$10.80	$1,091.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,030.60	$10.31	$1,040.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$991.80	$3.90	$995.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$969.85	$0.00	$969.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$948.98	$9.49	$958.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$934.89	$0.00	$934.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$882.83	$0.00	$882.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$949.17	$0.00	$949.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$947.66	$0.00	$947.66	$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	$-327.16	$654.32
08/30/2024	PAYMENT	"STEPHANIE SPRING" SYS 9937607905 ORIG: ONLINE	$-320.39	$981.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.63	$1,301.87
08/30/2024	ADJUSTMENT	"STEPHANIE SPRING" ONLINE 9937607905 VOIDED PAYMENT: 939492. REASON: AMENDMENT TO RE 2025	$320.39	$1,280.24
08/16/2024	PAYMENT	"STEPHANIE SPRING" ONLINE	$-320.39	$959.85
07/10/2024	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$1,280.24	$1,280.24
03/05/2024	PAYMENT	DOUG SNYDER ONLINE	$-291.66	$0.00
12/29/2023	PAYMENT	STEPHANIE SPRING ONLINE	$-291.66	$291.66
10/03/2023	PAYMENT	STEPHANIE SPRING CHECK OPECK	$-291.66	$583.32
08/22/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: XKK60G7QA	$-291.69	$874.98
07/12/2023	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$1,166.67	$1,166.67
03/06/2023	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 9LDMXQNPL	$-270.09	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: 9KK5PLGPL	$-270.09	$270.09
10/19/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: WG2TMG8PL	$-280.89	$540.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.80	$821.07
08/15/2022	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 001765	$-270.14	$810.27
07/12/2022	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$1,080.41	$1,080.41
01/05/2022	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1750	$-783.26	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.31	$783.26
08/13/2021	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1737	$-257.65	$772.95
07/14/2021	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$1,030.60	$1,030.60
08/18/2020	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 001727	$-995.70	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.90	$995.70
07/15/2020	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$991.80	$991.80
03/02/2020	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1720	$-242.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$242.46
01/06/2020	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1715	$-242.46	$242.46
10/08/2019	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1709	$-242.46	$484.92
08/20/2019	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1707	$-242.47	$727.38
07/10/2019	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$969.85	$969.85
04/29/2019	PAYMENT	SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133449295	$-246.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.49	$246.72
01/02/2019	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1694	$-237.23	$237.23
10/04/2018	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1691	$-237.23	$474.46
08/20/2018	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1686	$-237.29	$711.69
07/09/2018	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$948.98	$948.98
03/08/2018	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1673	$-233.72	$0.00
12/29/2017	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1670	$-233.72	$233.72
10/03/2017	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1662	$-233.72	$467.44
08/22/2017	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1659	$-233.73	$701.16
07/07/2017	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$934.89	$934.89
03/03/2017	PAYMENT	TERRACES CONDOMINIUM ASSN CHECK NUM: 1642	$-220.70	$0.00
12/30/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1634	$-220.70	$220.70
10/03/2016	PAYMENT	TERRACES CONDOMINIUM ASSN CHECK NUM: 1625	$-220.70	$441.40
08/16/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1619	$-220.73	$662.10
07/08/2016	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$882.83	$882.83
03/02/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSN CHECK NUM: 1606	$-237.29	$0.00
01/04/2016	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1598	$-237.29	$237.29
10/05/2015	PAYMENT	THE TERRACES CONDO ASSOC CHECK NUM: 1590	$-237.29	$474.58
08/17/2015	PAYMENT	THE TERRACES CONDOMINUIUM ASSO CHECK NUM: 1583	$-237.30	$711.87
07/08/2015	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$949.17	$949.17
03/02/2015	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1538	$-236.91	$0.00
01/05/2015	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 001533	$-236.91	$236.91
10/03/2014	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1525	$-236.91	$473.82
08/18/2014	PAYMENT	THE TERRACES CONDOMINIUM ASSOC CHECK NUM: 1506	$-236.93	$710.73
07/10/2014	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$947.66	$947.66
03/03/2014	PAYMENT	THE TERRACES #3 LLCE & MEDEA K CHECK NUM: 1741	$-222.36	$0.00
12/30/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1731	$-222.36	$222.36
10/07/2013	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1724	$-222.36	$444.72
08/16/2013	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1718	$-222.37	$667.08
07/16/2013	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$889.45	$889.45
02/28/2013	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1702	$-206.08	$0.00
12/28/2012	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1691	$-206.08	$206.08
10/11/2012	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1685	$-206.08	$412.16
08/23/2012	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1679	$-206.08	$618.24
07/10/2012	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$824.32	$824.32
01/06/2012	PAYMENT	THE TERRACES#3 LLC CHECK NUM: 1625	$-387.00	$0.00
10/03/2011	PAYMENT	THE TERRACES #3 LLC CHECK NUM: 1613	$-193.50	$387.00
08/01/2011	PAYMENT	THE TERRACES#3 LLC CHECK NUM: 1600	$-193.51	$580.50
07/14/2011	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$774.01	$774.01
03/21/2011	PAYMENT	MEDEA SNYDER CREDIT: D BANK: OP INTERNET NUM: 018775	$-176.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.80	$176.92
01/03/2011	PAYMENT	SNYDER, DOUGLAS GENE & MEDEA K CHECK NUM: 1558	$-170.12	$170.12
10/04/2010	PAYMENT	THE TERRACES #3,LLC CHECK NUM: 1561	$-170.12	$340.24
08/05/2010	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1538	$-170.13	$510.36
07/14/2010	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$680.49	$680.49
03/01/2010	PAYMENT	SNYDER, DOUGLAS GENE & MEDEA K CHECK NUM: 1513	$-161.40	$0.00
12/30/2009	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1501	$-161.40	$161.40
10/06/2009	PAYMENT	SNYDER, DOUGLAS GENE & MEDEA K CHECK NUM: 1485	$-161.40	$322.80
08/03/2009	PAYMENT	THE TERRACES #2, LLC CHECK NUM: 1301	$-161.43	$484.20
07/21/2009	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$645.63	$645.63
01/07/2009	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1422	$-315.24	$0.00
10/02/2008	PAYMENT	THE TERRACES #3 CHECK NUM: 1406	$-157.62	$315.24
08/12/2008	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1387	$-157.63	$472.86
07/14/2008	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$630.49	$630.49
02/25/2008	PAYMENT	THE TERRACES #3, LLC CHECK NUM: 1353	$-658.53	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.44	$658.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.24	$631.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.10	$615.85
07/13/2007	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$609.75	$609.75
01/10/2007	PAYMENT	THE TERRACES # 3 LLC CHECK NUM: 1279	$-306.29	$0.00
10/18/2006	PAYMENT	SNYDER, DOUGLAS GENE & MEDEA K CHECK NUM: 1319	$-150.14	$306.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.01	$456.43
08/28/2006	PAYMENT	SNYDER, DOUGLAS GENE & MEDEA K CHECK NUM: 1314	$-150.14	$450.42
07/19/2006	BILL	SNYDER, DOUGLAS GENE & MEDEA K	$600.56	$600.56
07/01/2004	BILL	SNYDER, DOUGLAS GENE & @	$0.00	$0.00
07/01/2003	BILL	SNYDER, DOUGLAS GENE & @	$0.00	$0.00