Tax Account 003-514-012
Owners
SNELLGROVE, ROBERT C TR ET AL
505 MOGUL MOUNTAIN DR
RENO, NV 89523-9689
SNELLGROVE, NANCY C TR ET AL
(ROBERT & NANCY SNELLGROVE
FAMILY TRUST AGREEMENT)
745811
Account Summary
| Account ID | 003-514-012 |
|---|---|
| Account Type | Real Estate |
| Location | 550 5TH ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $803.64 |
| Total | $803.64 |
| Paid | $803.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $723.91 | $0.00 | $723.91 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $670.29 | $0.00 | $670.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $677.59 | $0.00 | $677.59 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $668.78 | $0.00 | $668.78 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $658.35 | $0.00 | $658.35 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $644.46 | $0.00 | $644.46 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $562.72 | $0.00 | $562.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $531.37 | $0.00 | $531.37 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $525.00 | $0.00 | $525.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $519.98 | $0.00 | $519.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | SNELLGROVE, ROBERT C OR NANCY C CHECK 5442 | $-21.81 | $0.00 |
| 08/30/2024 | PAYMENT | SNELLGROVE NAN SYS WF - 024072323033088 ORIG: EBOX | $-781.83 | $21.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.81 | $803.64 |
| 08/30/2024 | ADJUSTMENT | SNELLGROVE NAN EBOX WF - 024072323033088 VOIDED PAYMENT: 913557. REASON: AMENDMENT TO RE 2025 | $781.83 | $781.83 |
| 07/23/2024 | PAYMENT | SNELLGROVE NAN EBOX WF - 024072323033088 | $-781.83 | $0.00 |
| 07/10/2024 | BILL | SNELLGROVE, ROBERT C TR ET AL | $781.83 | $781.83 |
| 07/24/2023 | PAYMENT | SNELLGROVE, ROBERT C & NANCY C CHECK NUM: 5305 | $-723.91 | $0.00 |
| 07/12/2023 | BILL | SNELLGROVE, ROBERT C TR ET AL | $723.91 | $723.91 |
| 07/26/2022 | PAYMENT | SNELLGROVE, ROBERT C OR NANCY CHECK NUM: 5357 | $-670.29 | $0.00 |
| 07/12/2022 | BILL | SNELLGROVE, ROBERT C TR ET AL | $670.29 | $670.29 |
| 07/27/2021 | PAYMENT | SNELLGROVE, ROBERT C & NANCY C CHECK NUM: 5384 | $-677.59 | $0.00 |
| 07/14/2021 | BILL | SNELLGROVE, ROBERT C TR ET AL | $677.59 | $677.59 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-23.81 | $0.00 |
| 07/24/2020 | PAYMENT | SNELLGROVE, ROBERT C & NANCY C CHECK NUM: 5309 | $-644.97 | $23.81 |
| 07/15/2020 | BILL | SNELLGROVE, ROBERT C TR ET AL | $668.78 | $668.78 |
| 07/31/2019 | PAYMENT | SNELLGROVE, ROBERT C & NANCY C CHECK NUM: 5243 | $-658.35 | $0.00 |
| 07/10/2019 | BILL | SNELLGROVE, ROBERT C TR ET AL | $658.35 | $658.35 |
| 07/18/2018 | PAYMENT | SNELLGROVE, ROBERT C & NANCY C CHECK NUM: 5233 | $-644.46 | $0.00 |
| 07/09/2018 | BILL | SNELLGROVE, ROBERT C & NANCY C | $644.46 | $644.46 |
| 07/14/2017 | PAYMENT | SNELLGROVE, ROBERT C & NANCY C CHECK NUM: 5166 | $-562.72 | $0.00 |
| 07/07/2017 | BILL | SNELLGROVE, ROBERT C & NANCY C | $562.72 | $562.72 |
| 07/22/2016 | PAYMENT | SNELLGROVE, ROBERT C & NANCY C CHECK NUM: 5100 | $-531.37 | $0.00 |
| 07/08/2016 | BILL | SNELLGROVE, ROBERT C & NANCY C | $531.37 | $531.37 |
| 07/22/2015 | PAYMENT | SNELLGROVE, ROBERT C & NANCY C CHECK NUM: 5039 | $-525.00 | $0.00 |
| 07/08/2015 | BILL | SNELLGROVE, ROBERT C & NANCY C | $525.00 | $525.00 |
| 07/30/2014 | PAYMENT | SNELLGROVE, ROBERT C & NANCY C CHECK NUM: 4963 | $-519.98 | $0.00 |
| 07/10/2014 | BILL | SNELLGROVE, ROBERT C & NANCY C | $519.98 | $519.98 |
| 07/25/2013 | PAYMENT | SNELLGROVE, ROBERT C & NANCY C CHECK NUM: 4982 | $-16.46 | $0.00 |
| 07/16/2013 | BILL | SNELLGROVE, ROBERT C & NANCY C | $16.46 | $16.46 |
| 03/26/2013 | PAYMENT | SNELLGROVE, ROBERT C & NANCY C CHECK NUM: 4924 | $-20.08 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.15 | $20.08 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.99 | $18.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.82 | $17.94 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.66 | $17.12 |
| 07/10/2012 | BILL | SNELLGROVE, ROBERT C & NANCY C | $16.46 | $16.46 |
| 07/28/2011 | PAYMENT | SNELLGROVE, ROBERT C & NANCY C CHECK NUM: 4808 | $-16.46 | $0.00 |
| 07/14/2011 | BILL | SNELLGROVE, ROBERT C & NANCY C | $16.46 | $16.46 |
