Tax Account 043-006-011

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Owners

SNYDER, STEVE C
PO BOX 543
BABB, MT 59411-0543

Account Summary

Account ID	043-006-011
Account Type	Real Estate
Location	459 FOXRIDGE DR
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	2024/2025 REAL ESTATE TAXES
Original	$2,410.68
Total	$2,410.68
Paid	$2,410.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.66	$0.00	$550.66	$550.66	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Paid	$620.02	$0.00	$620.02	$620.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,137.65	$0.00	$2,137.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,075.46	$0.00	$2,075.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,111.15	$0.00	$2,111.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,049.58	$4.29	$2,053.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,959.16	$0.00	$1,959.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,959.53	$294.02	$2,253.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,701.61	$0.00	$1,701.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,659.54	$0.00	$1,659.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,611.19	$0.00	$1,611.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,565.52	$0.00	$1,565.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SNYDER, STEVE C DBA EQUIPMENT SERVICES CHECK 1250	$-208.97	$0.00
08/30/2024	PAYMENT	SNYDER, STEVE C SYS 10438066 ORIG: CHECK	$-2,201.71	$208.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.97	$2,410.68
08/30/2024	ADJUSTMENT	SNYDER, STEVE C CHECK 10438066 VOIDED PAYMENT: 931296. REASON: AMENDMENT TO RE 2025	$2,201.71	$2,201.71
08/15/2024	PAYMENT	SNYDER, STEVE C CHECK 10438066	$-2,201.71	$0.00
07/10/2024	BILL	SNYDER, STEVE C	$2,201.71	$2,201.71
08/04/2023	PAYMENT	SNYDER, STEVE C DBA EQUIPMENT CHECK NUM: 1248	$-2,137.65	$0.00
07/12/2023	BILL	SNYDER, STEVE C	$2,137.65	$2,137.65
08/10/2022	PAYMENT	SNYDER, STEVE C CHECK NUM: 1236	$-2,075.46	$0.00
07/12/2022	BILL	SNYDER, STEVE C	$2,075.46	$2,075.46
08/17/2021	PAYMENT	SNYDER, STEVE C CHECK NUM: 0023910737	$-2,111.15	$0.00
07/14/2021	BILL	SNYDER, STEVE C	$2,111.15	$2,111.15
07/29/2020	PAYMENT	SNYDER,STEVE C DBA EQUIPMNT SR CHECK NUM: 01285	$-2,053.87	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.29	$2,053.87
07/15/2020	BILL	SNYDER, STEVE C	$2,049.58	$2,049.58
08/21/2019	PAYMENT	SNYDER, STEVE C ET AL CHECK NUM: 1416	$-1,959.16	$0.00
07/10/2019	BILL	SNYDER, STEVE C	$1,959.16	$1,959.16
04/24/2019	PAYMENT	SNYDER, STEVE CREDIT: D BANK: OP INTERNET NUM: 149497	$-2,253.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$137.17	$2,253.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$88.20	$2,116.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.02	$2,028.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.63	$1,979.16
07/09/2018	BILL	SNYDER, STEVE C	$1,959.53	$1,959.53
08/22/2017	PAYMENT	SNYDER, STEVE C DBA EQUIPMENT CHECK NUM: 1350	$-1,701.61	$0.00
07/07/2017	BILL	SNYDER, STEVE C	$1,701.61	$1,701.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.88	$414.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.88	$829.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-414.90	$1,244.64
07/08/2016	BILL	SNYDER, STEVE C	$1,659.54	$1,659.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-402.79	$402.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.79	$805.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.82	$1,208.37
07/08/2015	BILL	SNYDER, STEVE C	$1,611.19	$1,611.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.06	$391.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.06	$782.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-392.34	$1,173.18
07/10/2014	BILL	SNYDER, STEVE C	$1,565.52	$1,565.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-379.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.67	$379.67
09/03/2013	PAYMENT	STGC GENERAL FIDUCIARY ACCOUNT CHECK NUM: 45123913	$-379.67	$759.34
08/09/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023679471	$-379.70	$1,139.01
07/16/2013	BILL	SNYDER, STEVE C	$1,518.71	$1,518.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-368.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.62	$368.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.62	$737.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.62	$1,105.86
07/10/2012	BILL	SNYDER, STEVE C	$1,474.48	$1,474.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-32.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-32.51	$32.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-32.51	$65.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-32.52	$97.53
07/14/2011	BILL	SNYDER, STEVE C	$130.05	$130.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-31.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-31.56	$31.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-31.56	$63.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-31.57	$94.68
07/14/2010	BILL	SNYDER, STEVE C	$126.25	$126.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-30.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-30.64	$30.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-30.64	$61.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-31.92	$91.92
07/21/2009	BILL	SNYDER, STEVE C	$123.84	$123.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-28.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-28.67	$28.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-28.67	$57.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-29.96	$86.01
07/14/2008	BILL	SNYDER, STEVE C	$115.97	$115.97
09/12/2007	AMENDMENT	s/o per assessor see IM 080029	$-76.74	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080029 NUM: WIRE	$76.74	$76.74
08/17/2007	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.74	$0.00
07/13/2007	BILL	HERMAN, PATRICK & DOREEN E	$76.74	$76.74
09/06/2006	PAYMENT	INDYMAC BANK CHECK NUM: 856169	$-0.08	$0.00
07/20/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 21876	$-72.04	$0.08
07/19/2006	BILL	HERMAN, PATRICK & DOREEN E	$72.12	$72.12
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919238	$-72.04	$0.00
07/21/2005	BILL	CARR, CHRISTOPHER & LAUREL	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MYERS, CHARLES G @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MYERS, CHARLES G @	$72.13	$72.13