Tax Account 017-053-002

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Owners

SNAVELY, DALE & JUDY
10318 TALL OAKS CIR
PARKER, CO 80134-7730

Account Summary

Account ID	017-053-002
Account Type	Real Estate
Location	0 16TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/04/2025	PAYMENT	DALE A SNAVELY CHECK (LOCKBOX-LA) - 996947	$-19.73	$0.00
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.79	$19.73
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	SNAVELY, DALE & JUDY	$19.73	$19.73
07/22/2024	PAYMENT	DALE SNAVELY ONLINE	$-20.72	$0.00
07/10/2024	BILL	SNAVELY, DALE & JUDY	$20.72	$20.72
08/09/2023	PAYMENT	SNAVELY, DALE A CHECK NUM: 996799	$-20.72	$0.00
07/12/2023	BILL	SNAVELY, DALE & JUDY	$20.72	$20.72
08/01/2022	PAYMENT	SNAVELY, DALE A CHECK NUM: 996605	$-20.73	$0.00
07/12/2022	BILL	SNAVELY, DALE & JUDY	$20.73	$20.73
08/17/2021	PAYMENT	SNAVELY, DALE CHECK NUM: 0000996396	$-21.94	$0.00
07/14/2021	BILL	SNAVELY, DALE & JUDY	$21.94	$21.94
08/06/2020	PAYMENT	SNAVELY, DALE A CHECK NUM: 996226	$-21.05	$0.00
07/15/2020	BILL	SNAVELY, DALE & JUDY	$21.05	$21.05
08/21/2019	PAYMENT	SNAVELY, DALE A CHECK NUM: 0000996065	$-20.76	$0.00
07/10/2019	BILL	SNAVELY, DALE & JUDY	$20.76	$20.76
08/09/2018	PAYMENT	SNAVELY, DALE A CHECK NUM: 995875	$-19.79	$0.00
07/09/2018	BILL	SNAVELY, DALE & JUDY	$19.79	$19.79
08/09/2017	PAYMENT	SNAVELY, DALE A CHECK NUM: 0000995697	$-17.20	$0.00
07/07/2017	BILL	SNAVELY, DALE & JUDY	$17.20	$17.20
07/19/2016	PAYMENT	SNAVELY, DALE A CHECK NUM: 0000995512	$-16.26	$0.00
07/08/2016	BILL	SNAVELY, DALE & JUDY	$16.26	$16.26
08/07/2015	PAYMENT	SNAVELY, DALE A CHECK NUM: 0000995356	$-14.38	$0.00
07/08/2015	BILL	SNAVELY, DALE & JUDY	$14.38	$14.38
08/14/2014	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 1032	$-14.37	$0.00
07/10/2014	BILL	SNAVELY, DALE & JUDY	$14.37	$14.37
08/23/2013	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 225	$-12.39	$0.00
07/16/2013	BILL	SNAVELY, DALE & JUDY	$12.39	$12.39
08/08/2012	PAYMENT	DALE SNAVELY CHECK BANK: WF INTERNET NUM: 012080823015093	$-11.49	$0.00
07/10/2012	BILL	SNAVELY, DALE & JUDY	$11.49	$11.49
08/18/2011	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 138	$-10.78	$0.00
07/14/2011	BILL	SNAVELY, DALE & JUDY	$10.78	$10.78
08/18/2010	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 1297	$-10.23	$0.00
07/14/2010	BILL	SNAVELY, DALE & JUDY	$10.23	$10.23
09/17/2009	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 1257	$-9.71	$0.00
07/21/2009	BILL	SNAVELY, DALE & JUDY	$9.71	$9.71
08/14/2008	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 542	$-9.02	$0.00
07/14/2008	BILL	SNAVELY, DALE & JUDY	$9.02	$9.02
08/28/2007	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 508	$-9.02	$0.00
07/13/2007	BILL	SNAVELY, DALE & JUDY	$9.02	$9.02
08/21/2006	PAYMENT	Dale & Judy Snavely, CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	SNAVELY, DALE & JUDY	$9.01	$9.01
12/21/2005	PAYMENT	NISHMAN, BARRY & ANNEMARIE CHECK NUM: 1066	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	NISHMAN, BARRY & ANNEMARIE	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SUSURAS, GREGORY C @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SUSURAS, GREGORY C @	$9.02	$9.02