Tax Account 013-034-001

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Owners

SNIDER, RANDALL L & TINA M
1120 IMLAY AVE
SPRING CREEK, NV 89815-6202

814262

Account Summary

Account ID	013-034-001
Account Type	Real Estate
Location	1120 IMLAY AVE
Balance	$16.68
Currently Due	$0.00

Account ID

013-034-001

Account Type

Real Estate

Location

1120 IMLAY AVE

Balance

$16.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.19
Total	$487.19
Paid	$470.51
Balance	$16.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$487.19

Total

$487.19

Paid

$470.51

Balance

$16.68

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$117.89	$0.00	$117.89	$117.89	$0.00
2	10/07/2024	10/17/2024	Paid	$123.08	$0.00	$123.08	$123.08	$0.00
3	01/06/2025	01/16/2025	Paid	$123.08	$0.00	$123.08	$123.08	$0.00
4	03/03/2025	03/13/2025	Due	$123.14	$0.00	$123.14	$106.46	$16.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.98	$0.00	$426.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$395.51	$0.00	$395.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$409.40	$0.00	$409.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$403.32	$0.00	$403.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$391.33	$0.00	$391.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$285.19	$0.00	$285.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$276.88	$0.00	$276.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$275.91	$0.00	$275.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$270.92	$0.00	$270.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.91	.07	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SNIDER, RANDALL & TINA SYS 1626 ORIG: CHECK	$-470.51	$16.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.68	$487.19
08/30/2024	ADJUSTMENT	SNIDER, RANDALL & TINA CHECK 1626 VOIDED PAYMENT: 922020. REASON: AMENDMENT TO RE 2025	$470.51	$470.51
08/05/2024	PAYMENT	SNIDER, RANDALL & TINA CHECK 1626	$-470.51	$0.00
07/10/2024	BILL	SNIDER, RANDALL L & TINA M	$470.51	$470.51
02/27/2024	PAYMENT	SNIDER, RANDALL L & TINA M CHECK 1624	$-106.74	$0.00
01/02/2024	PAYMENT	RANDALL SNIDER ONLINE	$-106.74	$106.74
10/02/2023	PAYMENT	SNIDER, RANDALL L & TINA M CHECK 1619	$-106.74	$213.48
08/14/2023	PAYMENT	SNIDER, RANDALL L & TINA M CHECK NUM: 1615	$-106.76	$320.22
07/12/2023	BILL	SNIDER, RANDALL L & TINA M	$426.98	$426.98
12/09/2022	PAYMENT	STEWAR TITLE COMPANY CHECK NUM: 45758	$-98.87	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892363	$-98.87	$98.87
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883872	$-98.87	$197.74
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873424	$-98.90	$296.61
07/12/2022	BILL	COX, JAKE ANDREW	$395.51	$395.51
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803338	$-102.35	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693341	$-102.35	$102.35
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677903	$-102.35	$204.70
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673932	$-102.35	$307.05
07/14/2021	BILL	COX, JAKE ANDREW	$409.40	$409.40
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611112	$-100.82	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515566	$-100.82	$100.82
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494826	$-100.82	$201.64
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482472	$-100.86	$302.46
07/15/2020	BILL	COX, JAKE ANDREW	$403.32	$403.32
03/12/2020	PAYMENT	MICKELSEN, MICHELE CHECK NUM: 2704	$-97.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.83
01/14/2020	PAYMENT	MICKELSEN, MICHELE CHECK NUM: 1644	$-97.83	$97.83
10/04/2019	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-97.83	$195.66
08/15/2019	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-97.84	$293.49
07/10/2019	BILL	MICKELSEN, MICHELE	$391.33	$391.33
02/28/2019	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-80.55	$0.00
12/17/2018	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-80.55	$80.55
10/03/2018	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-80.55	$161.10
08/21/2018	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-80.61	$241.65
07/09/2018	BILL	MICKELSEN, MICHELE	$322.26	$322.26
08/18/2017	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-285.19	$0.00
07/07/2017	BILL	MICKELSEN, MICHELE	$285.19	$285.19
03/02/2017	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-69.21	$0.00
12/30/2016	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-69.21	$69.21
09/30/2016	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-69.21	$138.42
08/05/2016	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-69.25	$207.63
07/08/2016	BILL	MICKELSEN, MICHELE	$276.88	$276.88
03/01/2016	PAYMENT	WINTERS, M CREDIT: D	$-68.97	$0.00
01/04/2016	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-68.97	$68.97
08/24/2015	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-137.97	$137.94
07/08/2015	BILL	MICKELSEN, MICHELE	$275.91	$275.91
03/02/2015	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-67.73	$0.00
12/29/2014	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-67.73	$67.73
10/01/2014	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-67.73	$135.46
08/12/2014	PAYMENT	MICKELSEN, MICHELLE CREDIT: D	$-67.73	$203.19
07/10/2014	BILL	MICKELSEN, DON E	$270.92	$270.92
08/22/2013	PAYMENT	STUMPP, ROBERT L CHECK NUM: 1925	$-220.59	$0.00
07/16/2013	BILL	STUMPP, ROBERT L	$220.59	$220.59
07/26/2012	PAYMENT	STUMPP, ROBERT L CHECK NUM: 1820	$-225.94	$0.00
07/10/2012	BILL	STUMP, ROBERT L	$225.94	$225.94
08/09/2011	PAYMENT	STUMP, ROBERT L CHECK NUM: 1716	$-224.00	$0.00
07/14/2011	BILL	STUMP, ROBERT L	$224.00	$224.00
08/12/2010	PAYMENT	STUMPP, ROBERT L & MICHELLE F CHECK NUM: 1564	$-237.70	$0.00
07/14/2010	BILL	STUMPP, ROBERT L & MICHELLE F	$237.70	$237.70
08/25/2009	PAYMENT	STUMPP, ROBERT L & MICHELLE F CHECK NUM: 1384	$-237.17	$0.00
07/21/2009	BILL	STUMPP, ROBERT L & MICHELLE F	$237.17	$237.17
07/24/2008	PAYMENT	STUMPP, ROBERT L & MICHELLE F CHECK NUM: 1205	$-143.65	$0.00
07/14/2008	BILL	STUMPP, ROBERT L & MICHELLE F	$143.65	$143.65
07/24/2007	PAYMENT	STUMPP, ROBERT L & MICHELLE F CHECK NUM: 1009	$-139.48	$0.00
07/13/2007	BILL	STUMPP, ROBERT L & MICHELLE F	$139.48	$139.48
08/15/2006	PAYMENT	STUMPP, ROBERT CHECK NUM: 1102	$-135.45	$0.00
07/19/2006	BILL	STUMPP, ROBERT L & MICHELLE F	$135.45	$135.45
08/08/2005	PAYMENT	STUMPP, ROBERT L & MICHELLE F CHECK NUM: 1527	$-126.83	$0.00
07/21/2005	BILL	STUMPP, ROBERT L & MICHELLE F	$126.83	$126.83
08/23/2004	PAYMENT	@	$-126.52	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$126.52	$126.52
08/13/2003	PAYMENT	@	$-127.78	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$127.78	$127.78