Tax Account 010-55B-005

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Owners

SNYDER, WILLIAM R & DALEEN K
PO BOX 3325
WEST WENDOVER, NV 89883-3325

733337

Account Summary

Account ID	010-55B-005
Account Type	Real Estate
Location	355 JUNIPER ST
Balance	$978.68
Currently Due	$0.00

Account ID

010-55B-005

Account Type

Real Estate

Location

355 JUNIPER ST

Balance

$978.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.70
Total	$1,270.70
Paid	$292.02
Balance	$978.68
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,270.70

Total

$1,270.70

Paid

$292.02

Balance

$978.68

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$292.02	$0.00	$292.02	$292.02	$0.00
2	10/07/2024	10/17/2024	Due	$326.22	$0.00	$326.22	$0.00	$326.22
3	01/06/2025	01/16/2025	Due	$326.22	$0.00	$326.22	$0.00	$652.44
4	03/03/2025	03/13/2025	Due	$326.24	$0.00	$326.24	$0.00	$978.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.59	$0.00	$1,133.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,101.01	$0.00	$1,101.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,111.21	$0.00	$1,111.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,111.95	$0.00	$1,111.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,091.94	$0.00	$1,091.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,069.98	$24.61	$1,094.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$987.40	$0.00	$987.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$958.64	$0.00	$958.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$930.72	$0.00	$930.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$942.05	$0.00	$942.05	$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	3.75	11.25	.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
08/30/2024	PAYMENT	"WILLIAM SNYDER" SYS 2339003625 ORIG: ONLINE	$-292.02	$978.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.55	$1,270.70
08/30/2024	ADJUSTMENT	"WILLIAM SNYDER" ONLINE 2339003625 VOIDED PAYMENT: 941340. REASON: AMENDMENT TO RE 2025	$292.02	$1,167.15
08/19/2024	PAYMENT	"WILLIAM SNYDER" ONLINE	$-292.02	$875.13
07/10/2024	BILL	SNYDER, WILLIAM R & DALEEN K	$1,167.15	$1,167.15
09/08/2023	PAYMENT	WILLIAM SNYDER CHECK OPECK	$-559.28	$0.00
08/14/2023	PAYMENT	SNYDER, WILLIAM RAY CHECK BANK: OP INTERNET NUM: X5SNLC6QA	$-574.31	$559.28
07/12/2023	BILL	SNYDER, WILLIAM R & DALEEN K	$1,133.59	$1,133.59
08/17/2022	PAYMENT	SNYDER, WILLIAM RAY & DALEEN K CHECK NUM: 599	$-1,101.01	$0.00
07/12/2022	BILL	SNYDER, WILLIAM R & DALEEN K	$1,101.01	$1,101.01
08/16/2021	PAYMENT	SNYDER, WILLIAM & DALEEN CHECK NUM: 0109	$-1,111.21	$0.00
07/14/2021	BILL	SNYDER, WILLIAM R & DALEEN K	$1,111.21	$1,111.21
08/19/2020	PAYMENT	SNYDER, WILLIAM CHECK NUM: ACH	$-1,111.95	$0.00
07/15/2020	BILL	SNYDER, WILLIAM R & DALEEN K	$1,111.95	$1,111.95
08/23/2019	PAYMENT	SNYDER, WILLIAM RAY CHECK BANK: OP INTERNET NUM: 134573198	$-1,091.94	$0.00
07/10/2019	BILL	SNYDER, WILLIAM R & DALEEN K	$1,091.94	$1,091.94
04/15/2019	PAYMENT	SNYDER, WILLIAM RAY & DARLEEN CHECK NUM: 527	$-292.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.91	$292.10
01/18/2019	PAYMENT	SNYDER, WILLIAM R & DALEEN K CHECK NUM: 5142	$-267.49	$278.19
01/18/2019	AMENDMENT	REMOVE PENALTY (MAIL)	$-13.89	$545.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.89	$559.57
11/21/2018	PAYMENT	SNYDER, WILLIAM R & DALEEN K CHECK NUM: 5140	$-267.49	$545.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.70	$813.17
08/21/2018	PAYMENT	SNYDER, WILLIAM R & DALEEN K CHECK NUM: 5137	$-267.51	$802.47
07/09/2018	BILL	SNYDER, WILLIAM R & DALEEN K	$1,069.98	$1,069.98
03/16/2018	PAYMENT	SNYDER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 484402	$-246.85	$0.00
01/02/2018	PAYMENT	SNYDER, WILLIAM RAY & DALEEN K CHECK NUM: 501	$-246.85	$246.85
09/25/2017	PAYMENT	PENA, JESUS CHECK NUM: 559	$-246.85	$493.70
08/09/2017	PAYMENT	PENA, JESUS CHECK NUM: 552	$-246.85	$740.55
07/07/2017	BILL	MEISENBACH, SONIA	$987.40	$987.40
02/09/2017	PAYMENT	PENA, JESUS S CHECK NUM: 516	$-239.66	$0.00
12/21/2016	PAYMENT	PENA, JESUS S CHECK NUM: 511	$-239.66	$239.66
09/28/2016	PAYMENT	PENA, JESUS S CHECK NUM: 486	$-239.66	$479.32
07/29/2016	PAYMENT	PENA, JESUS S CHECK NUM: 472	$-239.66	$718.98
07/08/2016	BILL	PENA, JESUS S & VIRGINIA L	$958.64	$958.64
07/29/2015	PAYMENT	PENA, JESUS CHECK NUM: 369	$-930.72	$0.00
07/08/2015	BILL	PENA, JESUS S & VIRGINIA L	$930.72	$930.72
02/11/2015	PAYMENT	PENA, JESUS S CHECK NUM: 00331	$-235.51	$0.00
12/29/2014	PAYMENT	PENA, JESUS CHECK NUM: 00318	$-235.51	$235.51
09/24/2014	PAYMENT	PENA, JESUS CHECK NUM: 291	$-235.51	$471.02
07/31/2014	PAYMENT	PENA, JESUS CHECK NUM: 273	$-235.52	$706.53
07/10/2014	BILL	PENA, JESUS S & VIRGINIA L	$942.05	$942.05
10/04/2013	PAYMENT	PENA, JESUS CHECK NUM: 0193	$-697.62	$0.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.57	$697.62
07/16/2013	BILL	PENA, JESUS S & VIRGINIA L	$930.19	$930.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-230.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.18	$230.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.18	$460.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.19	$690.54
07/10/2012	BILL	PENA, JESUS S & VIRGINIA L	$920.73	$920.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.03	$228.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-228.03	$456.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.06	$684.09
07/14/2011	BILL	PENA, JESUS S & VIRGINIA L	$912.15	$912.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.11	$231.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.11	$462.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.14	$693.33
07/14/2010	BILL	PENA, JESUS S & VIRGINIA L	$924.47	$924.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.73	$244.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.73	$489.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.74	$734.19
07/21/2009	BILL	PENA, JESUS S & VIRGINIA L	$978.93	$978.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.69	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.69	$238.69
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.69	$477.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.72	$716.07
07/14/2008	BILL	PENA, JESUS S & VIRGINIA L	$954.79	$954.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.74	$231.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.74	$463.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.76	$695.22
07/13/2007	BILL	PENA, JESUS S & VIRGINIA L	$926.98	$926.98
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.07	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.07	$229.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.07	$458.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.07	$687.21
07/19/2006	BILL	PENA, JESUS S & VIRGINIA L	$916.28	$916.28
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-214.48	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-214.48	$214.48
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.48	$428.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.50	$643.44
07/21/2005	BILL	PENA, JESUS S & VIRGINIA L	$857.94	$857.94
03/04/2005	PAYMENT	@	$-213.82	$0.00
12/29/2004	PAYMENT	@	$-213.82	$213.82
10/14/2004	PAYMENT	@	$-213.82	$427.64
08/24/2004	PAYMENT	@	$-213.84	$641.46
07/01/2004	BILL	PENA, JESUS S & VIRGIN @	$855.30	$855.30
03/10/2004	PAYMENT	@	$-211.88	$0.00
01/09/2004	PAYMENT	@	$-211.88	$211.88
09/15/2003	PAYMENT	@	$-211.88	$423.76
08/06/2003	PAYMENT	@	$-211.88	$635.64
07/01/2003	BILL	PENA, JESUS S & VIRGIN @	$847.52	$847.52