Tax Account 011-105-001

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Owners

SNOW, GEORGE H
PO BOX 32
MONTELLO, NV 89830-0032

658051

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-105-001
Account Type	Real Estate
Location	1064 CYPRESS ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-105-001

Account Type

Real Estate

Location

1064 CYPRESS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.74
Total	$84.74
Paid	$84.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.74

Total

$84.74

Paid

$84.74

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	$84.74	$0.00	$84.74	$84.74	$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	$77.55	$0.00	$77.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.92	$0.00	$72.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$76.01	$0.00	$76.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$61.85	$0.31	$62.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$60.14	$0.00	$60.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.26	$0.00	$53.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$23.33	$0.00	$23.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.33	$0.00	$23.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.44	$0.00	$25.44	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.18	$0.00
08/30/2024	PAYMENT	SNOW, GEORGE & GAIL SYS 4830 ORIG: CHECK	$-82.56	$2.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.18	$84.74
08/30/2024	ADJUSTMENT	SNOW, GEORGE & GAIL CHECK 4830 VOIDED PAYMENT: 914346. REASON: AMENDMENT TO RE 2025	$82.56	$82.56
07/24/2024	PAYMENT	SNOW, GEORGE & GAIL CHECK 4830	$-82.56	$0.00
07/10/2024	BILL	SNOW, GEORGE H	$82.56	$82.56
07/26/2023	PAYMENT	SNOW, GEORGE H & GAIL CHECK NUM: 4663	$-77.55	$0.00
07/12/2023	BILL	SNOW, GEORGE H	$77.55	$77.55
07/27/2022	PAYMENT	SNOW, GEORGE H & GAIL CHECK NUM: 4489	$-72.92	$0.00
07/12/2022	BILL	SNOW, GEORGE H	$72.92	$72.92
07/28/2021	PAYMENT	SNOW, GEORGE & GAIL CHECK NUM: 4132	$-76.01	$0.00
07/14/2021	BILL	SNOW, GEORGE H	$76.01	$76.01
08/10/2020	PAYMENT	SNOW, GEORGE & GAIL CHECK NUM: 3839	$-62.16	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.31	$62.16
07/15/2020	BILL	SNOW, GEORGE H	$61.85	$61.85
07/24/2019	PAYMENT	SNOW, GEORGE H CHECK NUM: 3617	$-61.49	$0.00
07/10/2019	BILL	SNOW, GEORGE H	$61.49	$61.49
07/11/2018	PAYMENT	SNOW, GEORGE H & GAIL CHECK NUM: 3370	$-60.14	$0.00
07/09/2018	BILL	SNOW, GEORGE H	$60.14	$60.14
07/20/2017	PAYMENT	SNOW, GEORGE H & GAIL CHECK NUM: 3185	$-53.26	$0.00
07/07/2017	BILL	SNOW, GEORGE H	$53.26	$53.26
07/14/2016	PAYMENT	SNOW, GEORGE H & GAIL CHECK NUM: 3003	$-23.33	$0.00
07/08/2016	BILL	SNOW, GEORGE H	$23.33	$23.33
07/22/2015	PAYMENT	SNOW, GEORGE & GAIL CHECK NUM: 2778	$-23.33	$0.00
07/08/2015	BILL	SNOW, GEORGE H	$23.33	$23.33
07/22/2014	PAYMENT	SNOW, GEORGE H & GAIL D CHECK NUM: 2571	$-25.44	$0.00
07/10/2014	BILL	SNOW, GEORGE H	$25.44	$25.44
08/14/2013	PAYMENT	SNOW, GEORGE H & GAIL D CHECK NUM: 2236	$-25.44	$0.00
07/16/2013	BILL	SNOW, GEORGE H	$25.44	$25.44
07/26/2012	PAYMENT	SNOW, GAIL D CHECK NUM: 1885	$-25.29	$0.00
07/10/2012	BILL	SNOW, GEORGE H	$25.29	$25.29
08/12/2011	PAYMENT	FACKLER, JOHN LESTER CHECK NUM: 1017	$-15.80	$0.00
07/14/2011	BILL	FACKLER, JOHN LESTER	$15.80	$15.80
08/20/2010	PAYMENT	FACKLER, JOHN LESTER CHECK NUM: 309	$-15.80	$0.00
07/14/2010	BILL	FACKLER, JOHN LESTER	$15.80	$15.80
09/04/2009	PAYMENT	FACKLER, JOHN LESTER CHECK NUM: 296	$-15.80	$0.00
07/21/2009	BILL	FACKLER, JOHN LESTER	$15.80	$15.80
07/25/2008	PAYMENT	FACKLER, JOHN LESTER CHECK NUM: 286	$-15.80	$0.00
07/14/2008	BILL	FACKLER, JOHN LESTER	$15.80	$15.80
07/24/2007	PAYMENT	FACKLER, JOHN LESTER CHECK	$-15.80	$0.00
07/13/2007	BILL	FACKLER, JOHN LESTER	$15.80	$15.80
08/09/2006	PAYMENT	FACKLER, JOHN LESTER CHECK	$-15.80	$0.00
07/19/2006	BILL	FACKLER, JOHN LESTER	$15.80	$15.80
10/05/2005	PAYMENT	FACKLER, JOHN LESTER CASH	$-16.43	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	FACKLER, JOHN LESTER	$15.80	$15.80
08/03/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	FACKLER, JOHN LESTER @	$15.82	$15.82
08/07/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	FACKLER, JOHN LESTER @	$15.82	$15.82