Tax Account 010-36F-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SNYDER, EDWIN G TR
PO BOX 308
NORCO, CA 92860-0308

Account Summary

Account ID	010-36F-009
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$71.87
Currently Due	$71.87

$71.87 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.87 (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	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$71.87
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	$28.38	$1.14	$28.38	$0.00	$71.87	Pay $71.87 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.35	$42.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	SNYDER, EDWIN G TR	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	SNYDER, EDWIN G TR	$28.38	$28.38
07/27/2022	PAYMENT	SNYDER, EDWIN G CHECK NUM: 9224	$-28.38	$0.00
07/12/2022	BILL	SNYDER, EDWIN G TR	$28.38	$28.38
04/21/2022	PAYMENT	SNYDER, EDWIN G CHECK NUM: 9182	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	SNYDER, EDWIN G TR	$29.57	$29.57
08/13/2020	PAYMENT	SNYDER, EDWIN G CHECK NUM: 8958	$-14.40	$0.00
07/15/2020	BILL	SNYDER, EDWIN G TR	$14.40	$14.40
08/16/2019	PAYMENT	SNYDER, EDWIN G CHECK NUM: 8846	$-14.40	$0.00
07/10/2019	BILL	SNYDER, EDWIN G TR	$14.40	$14.40
07/20/2018	PAYMENT	EDWIN G SNYDER CHECK BANK: WF INTERNET NUM: 018072003070104	$-14.34	$0.00
07/09/2018	BILL	SNYDER, EDWIN G TR	$14.34	$14.34
04/02/2018	PAYMENT	SNYDER, EDWIN G CHECK NUM: 8616	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
04/07/2017	PAYMENT	EDWIN G SNYDER CHECK BANK: WF INTERNET NUM: 017040703087461	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
07/16/2015	PAYMENT	EDWIN G SNYDER CHECK BANK: WF INTERNET NUM: 015071603055147	$-13.04	$0.00
07/08/2015	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
03/31/2015	PAYMENT	EDWIN G SNYDER CHECK BANK: WF INTERNET NUM: 015033103099482	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
07/25/2013	PAYMENT	EDWIN G SNYDER CHECK BANK: WF INTERNET NUM: 013072503037790	$-13.04	$0.00
07/16/2013	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
07/24/2012	PAYMENT	EDWIN G SNYDER CHECK BANK: WF INTERNET NUM: 012072403054851	$-13.04	$0.00
07/10/2012	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
10/25/2011	PAYMENT	EDWIN G SNYDER CHECK BANK: WF INTERNET NUM: 011102503051996	$-14.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
07/29/2010	PAYMENT	EDWIN G SNYDER CHECK BANK: WF INTERNET NUM: 903093376	$-13.04	$0.00
07/14/2010	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
08/06/2009	PAYMENT	SNYDER, EDWIN G TR CHECK NUM: 12413535	$-13.04	$0.00
07/21/2009	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
08/04/2008	PAYMENT	SNYDER, EDWIN G TR CHECK NUM: 5653507	$-13.04	$0.00
07/14/2008	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
07/23/2007	PAYMENT	SNYDER, EDWIN G TR CHECK NUM: 7306	$-13.04	$0.00
07/13/2007	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
03/15/2007	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-13.04	$0.00
03/15/2007	AMENDMENT	w/o pen	$-0.58	$13.04
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$13.04	$13.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$0.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$0.55
09/20/2006	VOID	Edwin G Snyder, CREDIT: D	$-13.04	$0.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
10/07/2005	PAYMENT	SNYDER, EDWIN G TR CHECK NUM: 7050	$-0.39	$0.00
09/20/2005	PAYMENT	SNYDER, EDWIN G TR CHECK NUM: 7022	$-13.17	$0.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	SNYDER, EDWIN G TR	$13.04	$13.04
02/14/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	SNYDER, EDWIN G @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SNYDER, EDWIN G @	$13.06	$13.06