Tax Account 010-560-013

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Owners

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

Account Summary

Account ID	010-560-013
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 69E MDB&M
Balance	$93.30
Currently Due	$62.61

$62.61 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $93.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$123.08
Total	$124.31
Paid	$31.01
Balance	$93.30
Due	$62.61
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$31.01	$0.00	$0.00	$31.01	$31.01	$0.00
2	10/06/2025	10/16/2025	Past due	$30.69	$1.23	$0.00	$30.69	$0.00	$31.92	Pay $31.92 Now
3	01/05/2026	01/15/2026	Due	$30.69	$0.00	$0.00	$30.69	$0.00	$62.61	Pay $62.61 Now
4	03/02/2026	03/12/2026	Due	$30.69	$0.00	$0.00	$30.69	$0.00	$93.30	Pay $93.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.08	$6.30	$0.00	$129.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$123.08	$1.68	$0.00	$124.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$0.00	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$1.05	$0.00	$106.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$0.00	$105.36	$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	3.75	11.25	7.50
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.23	$93.30
08/25/2025	PAYMENT	"WILLIAM SNYDER" ONLINE	$-31.01	$92.07
07/11/2025	BILL	SNYDER, WILLIAM & DALEEN	$123.08	$123.08
04/16/2025	PAYMENT	"WILLIAM SNYDER" ONLINE	$-67.68	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$67.68
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$65.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$62.61
10/16/2024	PAYMENT	SNYDER, WILLIAM & DALEEN CHECK 5296	$-30.69	$61.38
08/19/2024	PAYMENT	"WILLIAM SNYDER" ONLINE	$-31.01	$92.07
07/10/2024	BILL	SNYDER, WILLIAM & DALEEN	$123.08	$123.08
09/08/2023	PAYMENT	WILLIAM SNYDER CHECK OPECK	$-124.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$124.76
07/12/2023	BILL	SNYDER, WILLIAM & DALEEN	$123.08	$123.08
08/17/2022	PAYMENT	SNYDER, WILLIAM RAY & DALEEN K CHECK NUM: 599	$-123.08	$0.00
07/12/2022	BILL	SNYDER, WILLIAM & DALEEN	$123.08	$123.08
08/16/2021	PAYMENT	SNYDER, WILLIAM & DALEEN CHECK NUM: 0109	$-132.65	$0.00
07/14/2021	BILL	SNYDER, WILLIAM & DALEEN	$132.65	$132.65
08/11/2020	PAYMENT	WAGONER, LARRY OR DOLORES CHECK NUM: 1338	$-116.28	$0.00
07/15/2020	BILL	WAGONER, LAWRENCE E TR ET AL	$116.28	$116.28
07/23/2019	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1259	$-116.28	$0.00
07/10/2019	BILL	WAGONER, LAWRENCE E	$116.28	$116.28
08/07/2018	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1180	$-115.86	$0.00
07/09/2018	BILL	WAGONER, LAWRENCE E	$115.86	$115.86
07/20/2017	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 1093	$-105.36	$0.00
07/07/2017	BILL	WAGONER, LAWRENCE E	$105.36	$105.36
07/20/2016	PAYMENT	WAGONER, LARRY OR DOLORES CHECK NUM: 1001	$-105.36	$0.00
07/08/2016	BILL	WAGONER, LAWRENCE E	$105.36	$105.36
09/10/2015	PAYMENT	WAGONER, LARRY & DOLORES CHECK NUM: 0925	$-106.41	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$106.41
07/08/2015	BILL	WAGONER, LAWRENCE E	$105.36	$105.36
07/30/2014	PAYMENT	WAGONER, LARRY E CHECK NUM: 0811	$-105.36	$0.00
07/10/2014	BILL	WAGONER, LAWRENCE E	$105.36	$105.36
04/11/2014	PAYMENT	WAGONER, LARRY E CHECK NUM: 761	$-121.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.38	$121.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.74	$113.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$109.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$106.41
07/16/2013	BILL	WAGONER, LAWRENCE E	$105.36	$105.36
04/25/2013	PAYMENT	WAGONER, LARRY E CHECK NUM: 691	$-56.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.63	$56.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.05	$53.73
09/24/2012	PAYMENT	WAGONER, LAWRENCE E CHECK NUM: 0665	$-185.41	$52.68
09/04/2012	INTEREST	Monthly Interest	$0.88	$238.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$237.21
08/01/2012	INTEREST	Monthly Interest	$0.88	$236.16
07/10/2012	BILL	WAGONER, LAWRENCE E	$105.36	$235.28
07/02/2012	INTEREST	Monthly Interest	$0.88	$129.92
06/01/2012	INTEREST	Monthly Interest	$0.88	$129.04
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$128.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.38	$121.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.74	$113.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$109.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$106.41
07/14/2011	BILL	WAGONER, LAWRENCE E	$105.36	$105.36
09/01/2010	PAYMENT	WAGONER, LAWRENCE E CREDIT: D	$-106.41	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$106.41
07/14/2010	BILL	WAGONER, LAWRENCE E TR ET AL	$105.36	$105.36
08/20/2009	PAYMENT	WAGONER, LAWRENCE E TR ET AL CHECK NUM: 2036	$-105.36	$0.00
07/21/2009	BILL	WAGONER, LAWRENCE E TR ET AL	$105.36	$105.36
08/06/2008	PAYMENT	WAGONER, LAWRENCE E TR ET AL CHECK NUM: 1814	$-105.36	$0.00
07/14/2008	BILL	WAGONER, LAWRENCE E TR ET AL	$105.36	$105.36