Tax Account 010-58E-006

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Owners

SNYDER, DAVID W SR
971 E 5700 S
SOUTH OGDEN, UT 84405-4895

Account Summary

Account ID	010-58E-006
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E 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	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$52.83
Paid	$52.83
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$52.83	$0.00	$52.83	$52.83	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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	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
07/22/2024	PAYMENT	SNYDER, MSGT DAVID W CHECK 2157	$-52.83	$0.00
07/10/2024	BILL	SNYDER, DAVID W SR	$52.83	$52.83
08/22/2023	PAYMENT	SNYDER, DAVID W SR CHECK NUM: 2105	$-52.83	$0.00
07/12/2023	BILL	SNYDER, DAVID W SR	$52.83	$52.83
08/08/2022	PAYMENT	SNYDER, DAVID W MSGT CHECK NUM: 2012	$-52.83	$0.00
07/12/2022	BILL	SNYDER, DAVID W SR	$52.83	$52.83
08/24/2021	PAYMENT	SNYDER, DAVID W & MADELINE C CHECK NUM: 1836	$-56.18	$0.00
07/14/2021	BILL	SNYDER, DAVID W SR	$56.18	$56.18
08/14/2020	PAYMENT	SNYDER, MSGT DAVID & MADELINE CHECK NUM: 1935	$-40.70	$0.00
07/15/2020	BILL	SNYDER, DAVID W SR	$40.70	$40.70
08/22/2019	PAYMENT	SNYDER, DAVID W & MADELINE C CHECK NUM: 1699	$-40.70	$0.00
07/10/2019	BILL	SNYDER, DAVID W SR	$40.70	$40.70
08/13/2018	PAYMENT	SNYDER, DAVID W & MADELINE C CHECK NUM: 1545	$-40.55	$0.00
07/09/2018	BILL	SNYDER, DAVID W SR	$40.55	$40.55
08/15/2017	PAYMENT	SNYDER, DAVID W & MADELINE C CHECK NUM: 1427	$-36.88	$0.00
07/07/2017	BILL	SNYDER, DAVID W SR	$36.88	$36.88
07/29/2016	PAYMENT	SNYDER, DAVID W SR CHECK NUM: 1235	$-36.88	$0.00
07/08/2016	BILL	SNYDER, DAVID W SR	$36.88	$36.88
08/06/2015	PAYMENT	SNYDER, MSGT DAVID W & MADELIN CHECK NUM: 1071	$-36.88	$0.00
07/08/2015	BILL	SNYDER, DAVID W SR	$36.88	$36.88
08/19/2014	PAYMENT	SNYDER, DAVID W & MADELINE C CHECK NUM: 9735	$-36.88	$0.00
07/10/2014	BILL	SNYDER, DAVID W SR	$36.88	$36.88
04/09/2014	PAYMENT	SNYDER, DAVID W SR ET AL CHECK NUM: 9674	$-3.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.10	$3.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$3.41
12/09/2013	PAYMENT	SNYDER, DAVID W SR & MADELINE CHECK NUM: 9688	$-36.88	$3.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$40.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$38.36
07/16/2013	BILL	SNYDER, DAVID W SR	$36.88	$36.88
08/15/2012	PAYMENT	SNYDER, DAVID W & MADELINE CHECK NUM: 9413	$-36.88	$0.00
07/10/2012	BILL	SNYDER, DAVID W SR	$36.88	$36.88
08/26/2011	PAYMENT	SNYDER, DAVID W & MADELINE C CHECK NUM: 9197	$-36.88	$0.00
07/14/2011	BILL	SNYDER, DAVID W SR	$36.88	$36.88
08/04/2010	PAYMENT	SNYDER, DAVID W SR CHECK NUM: 9029	$-36.88	$0.00
07/14/2010	BILL	SNYDER, DAVID W SR	$36.88	$36.88
08/04/2009	PAYMENT	SNYDER, DAVID W SR CHECK NUM: 8763	$-36.88	$0.00
07/21/2009	BILL	SNYDER, DAVID W SR	$36.88	$36.88
08/06/2008	PAYMENT	SNYDER, DAVID W SR CHECK NUM: 8534	$-36.88	$0.00
07/14/2008	BILL	SNYDER, DAVID W SR	$36.88	$36.88
08/01/2007	PAYMENT	SNYDER, DAVID W SR CHECK NUM: 8273	$-36.88	$0.00
07/13/2007	BILL	SNYDER, DAVID W SR	$36.88	$36.88
08/16/2006	PAYMENT	SNYDER, DAVID W SR CHECK NUM: 8147	$-36.88	$0.00
07/19/2006	BILL	SNYDER, DAVID W SR	$36.88	$36.88
09/06/2005	PAYMENT	SNYDER, DAVID W SR CHECK NUM: 7821	$-36.88	$0.00
07/21/2005	BILL	SNYDER, DAVID W SR	$36.88	$36.88
08/25/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	SNYDER, DAVID W SR @	$36.92	$36.92
08/08/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	SNYDER, DAVID W SR @	$36.92	$36.92