Tax Account 011-105-002
Owners
SNOW, GEORGE H
PO BOX 32
MONTELLO, NV 89830-0032
658051
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Account Summary
| Account ID | 011-105-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CYPRESS ST |
| Balance | $31.21 |
| Currently Due | $31.21 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $31.21 |
| Total | $31.21 |
| Paid | $0.00 |
| Balance | $31.21 |
| Due | $31.21 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $31.21 | $0.00 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $31.21 | $0.00 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $31.21 | $0.00 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $31.21 | $0.00 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $32.65 | $0.00 | $0.00 | $32.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $17.44 | $0.00 | $0.00 | $17.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $17.44 | $0.00 | $0.00 | $17.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $17.38 | $0.00 | $0.00 | $17.38 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | SNOW, GEORGE H | $31.21 | $31.21 |
| 08/06/2025 | PAYMENT | SNOW, GEORGE & GAIL CHECK 4990 | $-31.21 | $0.00 |
| 07/11/2025 | BILL | SNOW, GEORGE H | $31.21 | $31.21 |
| 07/24/2024 | PAYMENT | SNOW, GEORGE & GAIL CHECK 4830 | $-31.21 | $0.00 |
| 07/10/2024 | BILL | SNOW, GEORGE H | $31.21 | $31.21 |
| 07/26/2023 | PAYMENT | SNOW, GEORGE H & GAIL CHECK NUM: 4663 | $-31.21 | $0.00 |
| 07/12/2023 | BILL | SNOW, GEORGE H | $31.21 | $31.21 |
| 07/27/2022 | PAYMENT | SNOW, GEORGE H & GAIL CHECK NUM: 4489 | $-31.21 | $0.00 |
| 07/12/2022 | BILL | SNOW, GEORGE H | $31.21 | $31.21 |
| 07/28/2021 | PAYMENT | SNOW, GEORGE & GAIL CHECK NUM: 4132 | $-32.65 | $0.00 |
| 07/14/2021 | BILL | SNOW, GEORGE H | $32.65 | $32.65 |
| 08/10/2020 | PAYMENT | SNOW, GEORGE & GAIL CHECK NUM: 3839 | $-17.44 | $0.00 |
| 07/15/2020 | BILL | SNOW, GEORGE H | $17.44 | $17.44 |
| 07/24/2019 | PAYMENT | SNOW, GEORGE H CHECK NUM: 3617 | $-17.44 | $0.00 |
| 07/10/2019 | BILL | SNOW, GEORGE H | $17.44 | $17.44 |
| 07/11/2018 | PAYMENT | SNOW, GEORGE H & GAIL CHECK NUM: 3370 | $-17.38 | $0.00 |
| 07/09/2018 | BILL | SNOW, GEORGE H | $17.38 | $17.38 |
| 07/20/2017 | PAYMENT | SNOW, GEORGE H & GAIL CHECK NUM: 3185 | $-15.80 | $0.00 |
| 07/07/2017 | BILL | SNOW, GEORGE H | $15.80 | $15.80 |
| 07/14/2016 | PAYMENT | SNOW, GEORGE H & GAIL CHECK NUM: 3003 | $-15.80 | $0.00 |
| 07/08/2016 | BILL | SNOW, GEORGE H | $15.80 | $15.80 |
| 07/22/2015 | PAYMENT | SNOW, GEORGE & GAIL CHECK NUM: 2778 | $-15.80 | $0.00 |
| 07/08/2015 | BILL | SNOW, GEORGE H | $15.80 | $15.80 |
| 07/22/2014 | PAYMENT | SNOW, GEORGE H & GAIL D CHECK NUM: 2571 | $-15.80 | $0.00 |
| 07/10/2014 | BILL | SNOW, GEORGE H | $15.80 | $15.80 |
| 08/14/2013 | PAYMENT | SNOW, GEORGE H & GAIL D CHECK NUM: 2236 | $-15.80 | $0.00 |
| 07/16/2013 | BILL | SNOW, GEORGE H | $15.80 | $15.80 |
| 07/26/2012 | PAYMENT | SNOW, GAIL D CHECK NUM: 1886 | $-15.80 | $0.00 |
| 07/10/2012 | BILL | SNOW, GEORGE H | $15.80 | $15.80 |
| 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 |
