Tax Account 011-108-042

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Owners

SNYDER, ELISHA J
PO BOX 275
MONTELLO, NV 89830-0275

776492

Account Summary

Account ID	011-108-042
Account Type	Real Estate
Location	0 POPLAR ST
Balance	$89.39
Currently Due	$89.39

Account ID

011-108-042

Account Type

Real Estate

Location

0 POPLAR ST

Balance

$89.39

Currently Due

$89.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$44.25
Paid	$0.00
Balance	$44.25
Due	$89.39
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$44.25

Paid

$0.00

Balance

$44.25

Due

$89.39

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.90	$1.16	$28.90	$0.00	$75.20
2	10/07/2024	10/17/2024	Past due	$0.00	$1.44	$0.00	$0.00	$76.64
3	01/06/2025	01/16/2025	Past due	$0.00	$1.73	$0.00	$0.00	$78.37
4	03/03/2025	03/13/2025	Past due	$0.00	$11.02	$0.00	$0.00	$89.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.90	$13.36	$0.00	$45.14	$45.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.90	$7.10	$36.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$2.72	$32.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$1.22	$14.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$89.39
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$89.15
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$82.15
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$81.91
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$81.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$79.67
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$77.65
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$77.41
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$77.17
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$75.44
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$75.20
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$74.72
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.28
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$73.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$72.80
07/10/2024	BILL	SNYDER, ELISHA J	$28.90	$71.64
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.50
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	SNYDER, ELISHA J	$28.90	$28.90
11/18/2022	PAYMENT	SNYDER, ELISHA J CHECK NUM: MO	$-36.00	$0.00
11/18/2022	AMENDMENT	ADJ TO AMOUNT PAID	$4.49	$36.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	SNYDER, ELISHA J	$28.90	$28.90
01/18/2022	PAYMENT	SNYDER, ELISHA CHECK NUM: MO	$-2.72	$0.00
01/18/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.07	$2.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.07	$2.79
11/19/2021	PAYMENT	SNYDER, ELISHA J CHECK NUM: MO	$-30.13	$2.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	SNYDER, ELISHA J	$30.13	$30.13
08/07/2020	PAYMENT	MYRICK, LEE CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	SNYDER, ELISHA J	$14.95	$14.95
08/23/2019	PAYMENT	MYRICK, LEE CREDIT: D BANK: OP INTERNET NUM: 017978	$-14.95	$0.00
07/10/2019	BILL	MYRICK, LEE W & MISTY D	$14.95	$14.95
07/27/2018	PAYMENT	MYRICK, LEE WINSON CREDIT: D BANK: OP INTERNET NUM: 008292	$-14.90	$0.00
07/09/2018	BILL	MYRICK, LEE W & MISTY D	$14.90	$14.90
07/20/2017	PAYMENT	MYRICK, LEE CREDIT: D BANK: OP INTERNET NUM: 008787	$-13.55	$0.00
07/07/2017	BILL	MYRICK, LEE W & MISTY D	$13.55	$13.55
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-14.77	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	SMILE4U INC	$13.55	$13.55
07/23/2015	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 1129	$-13.55	$0.00
07/08/2015	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/12/2014	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 1062	$-13.55	$0.00
07/10/2014	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/16/2013	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 13498	$-13.55	$0.00
07/16/2013	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
03/29/2013	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 13430	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/16/2011	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 13032	$-13.55	$0.00
07/14/2011	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/19/2010	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 12804	$-13.55	$0.00
07/14/2010	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
10/20/2009	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 12609	$-13.55	$0.00
10/20/2009	AMENDMENT	w/o .54	$-0.54	$13.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/15/2008	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK	$-13.55	$0.00
07/14/2008	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/16/2007	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11810	$-13.55	$0.00
07/13/2007	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/22/2006	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11379	$-13.55	$0.00
07/19/2006	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
12/15/2005	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11092	$-1.22	$0.00
11/03/2005	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11023	$-13.55	$1.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
09/20/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	DEJONGH, HOWARD S & HA @	$13.56	$13.56
08/14/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	DEJONGH, HOWARD S & HA @	$13.56	$13.56