Tax Account 001-820-005

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Owners

SNYDER, DIANNE
947 SUNRISE DR
ELKO, NV 89801-4373

690185~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-820-005
Account Type	Real Estate
Location	947 SUNRISE DR ELKO CITY
Balance	$452.31
Currently Due	$0.00

Account ID

001-820-005

Account Type

Real Estate

Location

947 SUNRISE DR
ELKO CITY

Balance

$452.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.82
Total	$885.82
Paid	$433.51
Balance	$452.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$885.82

Total

$885.82

Paid

$433.51

Balance

$452.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$207.36	$0.00	$207.36	$207.36	$0.00
2	10/07/2024	10/17/2024	Paid	$226.15	$0.00	$226.15	$226.15	$0.00
3	01/06/2025	01/16/2025	Due	$226.15	$0.00	$226.15	$0.00	$226.15
4	03/03/2025	03/13/2025	Due	$226.16	$0.00	$226.16	$0.00	$452.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.04	$0.00	$804.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$780.68	$0.00	$780.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$757.95	$0.00	$757.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$725.78	$2.75	$728.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$713.13	$0.00	$713.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$722.98	$0.00	$722.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$723.23	$0.01	$723.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$727.69	$0.01	$727.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$705.55	$0.00	$705.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$705.36	$0.00	$705.36	$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
09/30/2024	PAYMENT	SNYDER, DIANNE CHECK 3751	$-226.15	$452.31
08/30/2024	PAYMENT	SNYDER, DIANNE SYS 3719 ORIG: CHECK	$-207.36	$678.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.73	$885.82
08/30/2024	ADJUSTMENT	SNYDER, DIANNE CHECK 3719 VOIDED PAYMENT: 920986. REASON: AMENDMENT TO RE 2025	$207.36	$828.09
08/02/2024	PAYMENT	SNYDER, DIANNE CHECK 3719	$-207.36	$620.73
07/10/2024	BILL	SNYDER, DIANNE	$828.09	$828.09
10/24/2023	PAYMENT	SNYDER, DIANNE CHECK 3521	$-201.00	$0.00
10/18/2023	PAYMENT	SNYDER, DIANNE CHECK 3515	$-201.00	$201.00
10/03/2023	PAYMENT	SNYDER, DIANNE CHECK 3502	$-201.00	$402.00
08/07/2023	PAYMENT	SNYDER, DIANNE CHECK NUM: 3468	$-201.04	$603.00
07/12/2023	BILL	SNYDER, DIANNE	$804.04	$804.04
10/03/2022	PAYMENT	SNYDER, DIANNE CHECK NUM: 3255	$-195.16	$0.00
08/15/2022	PAYMENT	SNYDER, DIANNE CHECK NUM: 3220	$-195.16	$195.16
07/27/2022	PAYMENT	SNYDER, DIANNE CHECK NUM: 3206	$-195.16	$390.32
07/19/2022	PAYMENT	SNYDER, DIANNE CHECK NUM: 3202	$-195.20	$585.48
07/12/2022	BILL	SNYDER, DIANNE	$780.68	$780.68
09/07/2021	PAYMENT	SNYDER, DIANNE CHECK NUM: 2964	$-189.48	$0.00
08/31/2021	PAYMENT	SNYDER, DIANNE CHECK NUM: 2963	$-189.48	$189.48
08/09/2021	PAYMENT	SNYDER, DIANNE CHECK NUM: 2946	$-189.48	$378.96
07/20/2021	PAYMENT	SNYDER, DIANNE CHECK NUM: 2933	$-189.51	$568.44
07/14/2021	BILL	SNYDER, DIANNE	$757.95	$757.95
09/28/2020	PAYMENT	SNYDER, DIANNE CHECK NUM: 2725	$-182.13	$0.00
09/08/2020	PAYMENT	SNYDER, DIANNE CHECK NUM: 2707	$-182.13	$182.13
08/03/2020	PAYMENT	SNYDER, DIANNE CHECK NUM: 2681	$-182.13	$364.26
07/21/2020	PAYMENT	SNYDER, DIANNE CHECK NUM: 2674	$-182.14	$546.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.75	$728.53
07/15/2020	BILL	SNYDER, DIANNE	$725.78	$725.78
10/07/2019	PAYMENT	SNYDER, DIANNE CHECK NUM: 2458	$-178.28	$0.00
09/23/2019	PAYMENT	SNYDER, DIANNE CHECK NUM: 2449	$-178.28	$178.28
08/26/2019	PAYMENT	SNYDER, DIANNE CHECK NUM: 2433	$-178.28	$356.56
07/22/2019	PAYMENT	SNYDER, DIANNE CHECK NUM: 2412	$-178.29	$534.84
07/10/2019	BILL	SNYDER, DIANNE	$713.13	$713.13
01/15/2019	PAYMENT	SNYDER, DIANNE CHECK NUM: 2263	$-180.73	$0.00
11/07/2018	PAYMENT	SNYDER, DIANNE CHECK NUM: 2208	$-180.73	$180.73
09/11/2018	PAYMENT	SNYDER, DIANNE CHECK NUM: 2157	$-180.73	$361.46
07/19/2018	PAYMENT	SNYDER, DIANNE CHECK NUM: 2114	$-180.79	$542.19
07/09/2018	BILL	SNYDER, DIANNE	$722.98	$722.98
08/28/2017	PAYMENT	SNYDER, DIANNE CHECK NUM: 1817	$-180.81	$0.00
08/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1806	$-361.60	$180.81
08/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1806	$361.60	$542.41
08/28/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$180.81
08/16/2017	VOID	SNYDER, DIANNE CHECK NUM: 1806	$-361.60	$180.80
07/24/2017	PAYMENT	SNYDER, DIANNE CHECK NUM: 1784	$-180.83	$542.40
07/07/2017	BILL	SNYDER, DIANNE	$723.23	$723.23
01/19/2017	PAYMENT	SNYDER, DIANNE CHECK NUM: 1603	$-181.92	$0.00
01/19/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1474	$-181.93	$181.92
01/19/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1578	$-181.92	$363.85
01/19/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1474	$181.93	$545.77
01/19/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1578	$181.92	$363.84
01/19/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$181.92
12/21/2016	VOID	SNYDER, DIANNE CHECK NUM: 1578	$-181.92	$181.91
09/12/2016	VOID	SNYDER, DIANNE CHECK NUM: 1474	$-181.93	$363.83
07/18/2016	PAYMENT	SNYDER, DIANNE CHECK NUM: 1418	$-181.93	$545.76
07/08/2016	BILL	SNYDER, DIANNE	$727.69	$727.69
03/03/2016	PAYMENT	SNYDER, DIANNE CHECK NUM: 1270	$-176.38	$0.00
12/22/2015	PAYMENT	SNYDER, DIANNE CHECK NUM: 1201	$-176.38	$176.38
09/28/2015	PAYMENT	SNYDER, DIANNE CHECK NUM: 1103	$-176.38	$352.76
07/13/2015	PAYMENT	SNYDER, DIANNE CHECK NUM: 1023	$-176.41	$529.14
07/08/2015	BILL	SNYDER, DIANNE	$705.55	$705.55
02/17/2015	PAYMENT	SNYDER, DIANNE CHECK NUM: 0846	$-176.34	$0.00
12/22/2014	PAYMENT	SNYDER, DIANNE CHECK NUM: 0786	$-176.34	$176.34
09/15/2014	PAYMENT	SNYDER, DIANNE CHECK NUM: 647	$-176.34	$352.68
07/22/2014	PAYMENT	MACIAS, DIANNE & JOSE CHECK NUM: 599	$-176.34	$529.02
07/10/2014	BILL	MACIAS, DIANNE	$705.36	$705.36
02/19/2014	PAYMENT	MACIAS, DIANNE AND JOSE CHECK NUM: 434	$-171.99	$0.00
12/09/2013	PAYMENT	MACIAS, DIANNE & JOSE CHECK NUM: 365	$-171.99	$171.99
09/12/2013	PAYMENT	MACIAS, DIANNE CHECK NUM: 268	$-171.99	$343.98
07/25/2013	PAYMENT	MACIAS, DIANNE & JOSE CHECK NUM: 221	$-171.99	$515.97
07/16/2013	BILL	MACIAS, DIANNE	$687.96	$687.96
02/25/2013	PAYMENT	MACIAS, DIANNE CHECK NUM: 4664	$-168.07	$0.00
01/08/2013	PAYMENT	MACIAS, DIANNE CHECK NUM: 4615	$-168.07	$168.07
09/17/2012	PAYMENT	MACIAS, DIANNE & JOSE CHECK NUM: 4500	$-168.07	$336.14
08/06/2012	PAYMENT	MACIAS, DIANNE & JOSE CHECK NUM: 4448	$-168.08	$504.21
07/10/2012	BILL	MACIAS, DIANNE	$672.29	$672.29
03/01/2012	PAYMENT	MACIAS, DIANNE & JOSE CHECK NUM: 4281	$-163.88	$0.00
01/03/2012	PAYMENT	MACIAS, DIANNE & JOSE CHECK NUM: 4169	$-163.88	$163.88
09/23/2011	PAYMENT	MACIAS, DIANNE CHECK NUM: 4039	$-163.88	$327.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-163.90	$491.64
07/14/2011	BILL	SNYDER, DIANNE	$655.54	$655.54
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-172.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-172.91	$172.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-172.91	$345.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-172.92	$518.73
07/14/2010	BILL	SNYDER, DIANNE	$691.65	$691.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-182.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-182.23	$182.23
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-182.23	$364.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-182.23	$546.69
07/21/2009	BILL	SNYDER, DIANNE	$728.92	$728.92
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-179.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-179.03	$179.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-179.03	$358.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-179.03	$537.09
07/14/2008	BILL	SNYDER, DIANNE	$716.12	$716.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-174.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-174.65	$174.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-174.65	$349.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-174.66	$523.95
07/13/2007	BILL	SNYDER, DIANNE	$698.61	$698.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-170.97	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-170.97	$170.97
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-170.97	$341.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-170.97	$512.91
07/19/2006	BILL	SNYDER, DIANNE	$683.88	$683.88
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-165.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-165.99	$165.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-165.99	$331.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-165.99	$497.97
07/21/2005	BILL	SNYDER, DIANNE	$663.96	$663.96
02/16/2005	PAYMENT	@	$-160.91	$0.00
12/15/2004	PAYMENT	@	$-160.91	$160.91
10/05/2004	PAYMENT	@	$-160.91	$321.82
07/27/2004	PAYMENT	@	$-160.94	$482.73
07/01/2004	BILL	SNYDER, DIANNE @	$643.67	$643.67
02/04/2004	PAYMENT	@	$-155.08	$0.00
12/18/2003	PAYMENT	@	$-155.08	$155.08
09/22/2003	PAYMENT	@	$-155.08	$310.16
08/11/2003	PAYMENT	@	$-155.10	$465.24
07/01/2003	BILL	SNYDER, DIANNE @	$620.34	$620.34