Tax Account 010-37E-057

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Owners

SNYDER, ESTEL & ANNA
301 N PETE ELLIS DR APT 210
BLOOMINGTON, IN 47408-4267

Account Summary

Account ID	010-37E-057
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$1.14	$0.00	$28.38	$29.52	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$15.25	$0.95	$44.58	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
10/16/2025	PAYMENT	MICHAEL MURUGAN CHECK (LOCKBOX-LA) - 1187	$-74.10	$0.00
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$73.86
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$72.72
07/11/2025	BILL	SNYDER, ESTEL & ANNA	$28.38	$72.48
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$44.10
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	SNYDER, ESTEL & ANNA	$28.38	$28.38
08/01/2023	PAYMENT	MURUGAN, MICHAEL RAY CREDIT: D BANK: OP INTERNET NUM: 001810	$-28.38	$0.00
07/12/2023	BILL	SNYDER, ESTEL & ANNA	$28.38	$28.38
08/10/2022	PAYMENT	MURUGAN, MICHAEL CHECK NUM: 1166	$-28.38	$0.00
07/12/2022	BILL	SNYDER, ESTEL & ANNA	$28.38	$28.38
08/03/2021	PAYMENT	SNYDER, ESTEL & ANNA CHECK NUM: 1152	$-29.57	$0.00
07/14/2021	BILL	SNYDER, ESTEL & ANNA	$29.57	$29.57
08/24/2020	PAYMENT	MURUGAN, MICHAEL CHECK NUM: 1140	$-14.40	$0.00
07/15/2020	BILL	SNYDER, ESTEL & ANNA	$14.40	$14.40
08/26/2019	PAYMENT	MURUGAN, MICHAEL CHECK NUM: 1127	$-14.40	$0.00
07/10/2019	BILL	SNYDER, ESTEL & ANNA	$14.40	$14.40
08/21/2018	PAYMENT	MURUGAN, MICHAEL CHECK NUM: 1166	$-14.34	$0.00
07/09/2018	BILL	SNYDER, ESTEL & ANNA	$14.34	$14.34
08/10/2017	PAYMENT	MURUGAN, MICHAEL CHECK NUM: 1150	$-13.04	$0.00
07/07/2017	BILL	SNYDER, ESTEL & ANNA	$13.04	$13.04
08/25/2016	PAYMENT	MURUGAN, MICHAEL CHECK NUM: 1133	$-13.04	$0.00
07/08/2016	BILL	SNYDER, ESTEL & ANNA	$13.04	$13.04
07/29/2015	PAYMENT	MUNIGAN, MICHAEL CHECK NUM: 1119	$-13.04	$0.00
07/08/2015	BILL	SNYDER, ESTEL & ANNA	$13.04	$13.04
08/08/2014	PAYMENT	MUNUGAN, MICHAEL CHECK NUM: 1036	$-13.04	$0.00
07/10/2014	BILL	SNYDER, ESTEL & ANNA	$13.04	$13.04
09/03/2013	PAYMENT	MURUGAN, MICHAEL CHECK NUM: 1002	$-13.04	$0.00
07/16/2013	BILL	SNYDER, ESTEL & ANNA	$13.04	$13.04
08/14/2012	PAYMENT	SNYDER, DENNIS L CHECK NUM: 3307	$-13.04	$0.00
07/10/2012	BILL	SNYDER, ESTEL & ANNA	$13.04	$13.04
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3060	$-13.04	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.04
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3060	$13.04	$13.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
09/01/2011	VOID	SNYDER, ESTEL & ANNA CHECK NUM: 3060	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	SNYDER, ESTEL & ANNA	$13.04	$13.04
02/28/2011	PAYMENT	SNYDER, DENNIS L CHECK NUM: 1643	$-23.86	$0.00
02/28/2011	AMENDMENT	Removed pen, too small to bill	$-1.43	$23.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$25.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$24.51
09/27/2010	PAYMENT	SNYDER, ESTEL & ANNA CHECK NUM: 1551	$-13.04	$23.86
09/01/2010	INTEREST	Monthly Interest	$0.11	$36.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$36.79
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2010	BILL	SNYDER, ESTEL & ANNA	$13.04	$36.16
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	SNYDER, ESTEL & ANNA	$13.04	$13.04
08/25/2008	PAYMENT	SNYDER, ESTEL & ANNA CHECK NUM: 5140	$-13.04	$0.00
07/14/2008	BILL	SNYDER, ESTEL & ANNA	$13.04	$13.04
08/06/2007	PAYMENT	SNYDER, ESTEL & ANNA CHECK NUM: 4995	$-13.04	$0.00
07/13/2007	BILL	SNYDER, ESTEL & ANNA	$13.04	$13.04
08/31/2006	PAYMENT	SNYDER, ESTEL & ANNA CHECK NUM: 4839	$-13.04	$0.00
07/19/2006	BILL	SNYDER, ESTEL & ANNA	$13.04	$13.04
08/23/2005	PAYMENT	SNYDER, ESTEL & ANNA CHECK NUM: 4664	$-13.04	$0.00
07/21/2005	BILL	SNYDER, ESTEL & ANNA	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SNYDER, ESTEL & ANNA @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SNYDER, ESTEL & ANNA @	$13.06	$13.06