Tax Account 003-743-014

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Owners

PROGRESSIVE ASSET MANAGEMENT LI
878 E 420 S
TOOELE, UT 84074-3198

Account Summary

Account ID	003-743-014
Account Type	Real Estate
Location	183 MAIN ST JARBIDGE
Balance	$254.32
Currently Due	$126.80

$126.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $254.32 (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	$246.19
Total	$254.32
Paid	$0.00
Balance	$254.32
Due	$126.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	Past due	$54.93	$2.20	$54.93	$0.00	$57.13	Pay $57.13 Now
2	10/07/2024	10/17/2024	Past due	$63.74	$5.93	$63.74	$0.00	$126.80	Pay $126.80 Now
3	01/06/2025	01/16/2025	Due	$63.74	$0.00	$63.74	$0.00	$190.54	Pay $190.54 Now
4	03/03/2025	03/13/2025	Due	$63.78	$0.00	$63.78	$0.00	$254.32	Pay $254.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.48	$6.70	$198.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$177.30	$0.00	$177.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$170.65	$0.00	$170.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$161.60	$24.24	$185.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.98	$5.46	$161.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$148.27	$12.33	$160.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$135.41	$10.83	$146.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$129.24	$4.52	$133.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$129.24	$19.39	$148.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$126.68	$10.14	$136.82	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.93	$254.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.70	$248.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$220.69
07/10/2024	BILL	PROGRESSIVE ASSET MANAGEMENT LI	$218.49	$218.49
11/21/2023	PAYMENT	"STEVEN SNOW" ONLINE	$-6.70	$0.00
10/25/2023	PAYMENT	SNOW, STEVEN R & KONEN, PATRICIA L CHECK 579	$-191.48	$6.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$198.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$193.39
07/12/2023	BILL	PROGRESSIVE ASSET MANAGEMENT L	$191.48	$191.48
08/18/2022	PAYMENT	SNOW, STEVEN R & KONEN, PATRIC CHECK NUM: 501	$-177.30	$0.00
07/12/2022	BILL	PROGRESSIVE ASSET MANAGEMENT L	$177.30	$177.30
09/07/2021	PAYMENT	SNOW, STEVEN R & KONEN, PATRIC CHECK NUM: 463	$-170.65	$0.00
09/07/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.71	$170.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.71	$172.36
07/14/2021	BILL	PROGRESSIVE ASSET MANAGEMENT L	$170.65	$170.65
04/21/2021	PAYMENT	SNOW, STEVEN R & KONEN, PATRIC CHECK NUM: 419	$-24.24	$0.00
03/26/2021	PAYMENT	SNOW, STEVEN R & KONEN, PATRIC CHECK NUM: 415	$-161.60	$24.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.31	$185.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.27	$174.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.04	$167.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.62	$163.22
07/15/2020	BILL	PROGRESSIVE ASSET MANAGEMENT L	$161.60	$161.60
10/23/2019	PAYMENT	SNOW, STEVEN CREDIT: D BANK: OP INTERNET NUM: 24523A	$-161.44	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.90	$161.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$157.54
07/10/2019	BILL	PROGRESSIVE ASSET MANAGEMENT L	$155.98	$155.98
04/05/2019	PAYMENT	SNOW, STEVE CREDIT: D BANK: OP INTERNET NUM: 070011	$-12.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.47	$12.34
03/12/2019	PAYMENT	SNOW, STEVEN R & KONEN, PATRIC CHECK NUM: 282	$-148.26	$11.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.67	$160.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$153.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$149.75
07/09/2018	BILL	PROGRESSIVE ASSET MANAGEMENT L	$148.27	$148.27
03/12/2018	PAYMENT	SNOW, STEVEN R CHECK BANK: OP INTERNET NUM: 128259650	$-146.24	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.09	$146.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.39	$140.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$136.76
07/07/2017	BILL	PROGRESSIVE ASSET MANAGEMENT L	$135.41	$135.41
12/29/2016	PAYMENT	SNOW, STEVE CHECK BANK: OP INTERNET NUM: 122659771	$-133.76	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.23	$133.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.29	$130.53
07/08/2016	BILL	PROGRESSIVE ASSET MANAGEMENT L	$129.24	$129.24
04/14/2016	PAYMENT	SNOW, STEVE CREDIT: D BANK: OP INTERNET NUM: 023036	$-148.63	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.05	$148.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$139.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.23	$133.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$130.53
07/08/2015	BILL	PROGRESSIVE ASSET MANAGEMENT L	$129.24	$129.24
01/26/2015	PAYMENT	SNOW, STEVEN CHECK BANK: OP INTERNET NUM: 111938862	$-136.82	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.70	$136.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.17	$131.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$127.95
07/10/2014	BILL	PROGRESSIVE ASSET MANAGEMENT L	$126.68	$126.68
01/24/2014	PAYMENT	SNOW, STEVEN R CHECK BANK: OP INTERNET NUM: 106726899	$-282.94	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.49	$282.94
01/02/2014	INTEREST	Monthly Interest	$0.99	$277.45
12/02/2013	INTEREST	Monthly Interest	$0.99	$276.46
11/04/2013	INTEREST	Monthly Interest	$0.99	$275.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$274.48
10/01/2013	INTEREST	Monthly Interest	$0.99	$271.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.22	$270.44
09/03/2013	INTEREST	Monthly Interest	$0.99	$269.22
08/01/2013	INTEREST	Monthly Interest	$0.99	$268.23
07/16/2013	BILL	PROGRESSIVE ASSET MANAGEMENT L	$122.09	$267.24
07/01/2013	INTEREST	Monthly Interest	$0.99	$145.15
06/03/2013	INTEREST	Monthly Interest	$0.99	$144.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$143.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.29	$136.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.33	$127.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$122.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$119.59
07/10/2012	BILL	PROGRESSIVE ASSET MANAGEMENT L	$118.41	$118.41
04/09/2012	PAYMENT	SNOW, STEVEN CHECK BANK: OP INTERNET NUM: 99472218	$-131.55	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$131.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.53
07/14/2011	BILL	PROGRESSIVE ASSET MANAGEMENT L	$114.39	$114.39
12/27/2010	PAYMENT	STEVEN RAY SNOW CREDIT: D BANK: OP INTERNET NUM: 01535B	$-295.99	$0.00
12/01/2010	INTEREST	Monthly Interest	$1.07	$295.99
11/01/2010	INTEREST	Monthly Interest	$1.07	$294.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$293.85
10/01/2010	INTEREST	Monthly Interest	$1.07	$290.63
09/01/2010	INTEREST	Monthly Interest	$1.07	$289.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$288.49
08/02/2010	INTEREST	Monthly Interest	$1.07	$287.20
07/14/2010	BILL	PROGRESSIVE ASSET MANAGEMENT L	$128.82	$286.13
07/01/2010	INTEREST	Monthly Interest	$1.07	$157.31
06/01/2010	INTEREST	Monthly Interest	$1.07	$156.24
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$155.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.02	$148.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.80	$139.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$133.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$130.13
07/21/2009	BILL	PROGRESSIVE ASSET MANAGEMENT L	$128.84	$128.84
01/23/2009	AMENDMENT	to small to rebill	$-3.46	$0.00
01/23/2009	PAYMENT	STEVEN R SNOW CHECK NUM: 3676	$-73.86	$3.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.92	$77.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$75.40
09/09/2008	PAYMENT	STEVEN SNOW CHECK NUM: 3607	$-73.87	$75.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$149.21
07/14/2008	BILL	PROGRESSIVE ASSET MANAGEMENT L	$147.73	$147.73
01/04/2008	PAYMENT	SNOW, STEVEN & PATRICIA CHECK NUM: 3431	$-72.32	$0.00
09/06/2007	PAYMENT	SNOW, S & KNONEN, P CHECK NUM: 3336	$-72.33	$72.32
09/06/2007	AMENDMENT	REMOVE PEN	$-1.45	$144.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.45	$146.10
07/13/2007	BILL	PROGRESSIVE ASSET MANAGEMENT L	$144.65	$144.65
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3010	$-71.66	$0.00
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3124	$-71.66	$71.66
03/14/2007	AMENDMENT	w/o penalty	$-3.35	$143.32
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3010	$71.66	$146.67
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3124	$71.66	$75.01
01/24/2007	VOID	SNOW, STEVEN CHECK NUM: 3124	$-71.66	$3.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.86	$75.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$73.15
09/21/2006	VOID	STEVEN SNOW CHECK NUM: 3010	$-71.66	$73.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.43	$144.75
07/19/2006	BILL	PROGRESSIVE ASSET MANAGEMENT L	$143.32	$143.32
01/13/2006	PAYMENT	PROGRESSIVE ASSET MANAGEMENT L CHECK NUM: 2810	$-67.48	$0.00
09/12/2005	PAYMENT	STEVEN SNOW CHECK NUM: 2695	$-67.48	$67.48
07/21/2005	BILL	PROGRESSIVE ASSET MANAGEMENT L	$134.96	$134.96
12/29/2004	PAYMENT	@	$-66.80	$0.00
08/23/2004	PAYMENT	@	$-66.83	$66.80
07/01/2004	BILL	PROGRESSIVE ASSET MANA @	$133.63	$133.63
01/12/2004	PAYMENT	@	$-62.92	$0.00
09/19/2003	PAYMENT	@	$-62.94	$62.92
07/01/2003	PENALTY	Penalty 03-04	$0.01	$125.86
07/01/2003	BILL	PROGRESSIVE ASSET MANA @	$125.85	$125.85