Tax Account 045-037-024

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Owners

SNYDER, NANCY L
PO BOX 8461
SPRING CREEK, NV 89815-0008

Account Summary

Account ID	045-037-024
Account Type	Real Estate
Location	580 GILIA PLC
Balance	$36.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $36.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.55
Total	$457.55
Paid	$421.53
Balance	$36.02
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$105.63	$0.00	$105.63	$105.63	$0.00
2	10/07/2024	10/17/2024	Paid	$117.30	$0.00	$117.30	$117.30	$0.00
3	01/06/2025	01/16/2025	Paid	$117.30	$0.00	$117.30	$117.30	$0.00
4	03/03/2025	03/13/2025	Due	$117.32	$0.00	$117.32	$81.30	$36.02	Pay $36.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.31	$0.00	$409.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$397.46	$0.07	$397.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$417.43	$13.76	$431.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$415.57	$0.00	$415.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$409.82	$0.00	$409.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$397.92	$0.00	$397.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$353.70	$0.00	$353.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$340.73	$3.41	$344.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$340.73	$0.00	$340.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$340.97	$0.00	$340.97	$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	2.21	.18	.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
08/30/2024	PAYMENT	SNYDER, NANCY L TR ET AL SYS 1191 ORIG: CHECK	$-421.53	$36.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.02	$457.55
08/30/2024	ADJUSTMENT	SNYDER, NANCY L TR ET AL CHECK 1191 VOIDED PAYMENT: 929502. REASON: AMENDMENT TO RE 2025	$421.53	$421.53
08/14/2024	PAYMENT	SNYDER, NANCY L TR ET AL CHECK 1191	$-421.53	$0.00
07/10/2024	BILL	SNYDER, NANCY L	$421.53	$421.53
08/08/2023	PAYMENT	SNYDER FAMILY TRUST (JOYCE RAP CHECK NUM: 1165	$-409.31	$0.00
07/12/2023	BILL	SNYDER, NANCY L	$409.31	$409.31
12/19/2022	PAYMENT	SNYDER, NANCY L CREDIT: D BANK: OP INTERNET NUM: 016403	$-198.46	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.04	$198.46
09/13/2022	PAYMENT	SNYDER, NANCY CHECK BANK: WF INTERNET NUM: 022091323035029	$-98.76	$198.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.03	$297.18
08/12/2022	PAYMENT	SNYDER, NANCY CHECK BANK: WF INTERNET NUM: 022081223016674	$-217.93	$297.15
08/01/2022	INTEREST	Monthly Interest	$0.87	$515.08
07/12/2022	BILL	SNYDER, NANCY L	$397.46	$514.21
07/01/2022	INTEREST	Monthly Interest	$0.87	$116.75
06/01/2022	INTEREST	Monthly Interest	$0.87	$115.88
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$115.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.15	$108.01
08/12/2021	PAYMENT	SNYDER, NANCY L CASH	$-313.57	$103.86
07/14/2021	BILL	SNYDER, NANCY L	$417.43	$417.43
05/14/2021	PAYMENT	ECT CASH	$-0.40	$0.00
08/03/2020	PAYMENT	SNYDER FAMILY TR/J RAPPAPORT CHECK NUM: 1037	$-415.17	$0.40
07/15/2020	BILL	SNYDER, NANCY L	$415.57	$415.57
08/20/2019	PAYMENT	SNYDER, NANCY L CREDIT: D	$-409.82	$0.00
07/10/2019	BILL	SNYDER, NANCY L	$409.82	$409.82
12/20/2018	PAYMENT	SNYDER, NANCY L CREDIT: D	$-198.38	$0.00
08/21/2018	PAYMENT	SNYDER, NANCY L CASH	$-199.54	$198.38
07/09/2018	BILL	SNYDER, NANCY L	$397.92	$397.92
09/27/2017	PAYMENT	SNYDER, NANCY L CASH	$-175.46	$0.00
08/10/2017	PAYMENT	SNYDER, NANCY L CASH	$-178.24	$175.46
07/07/2017	BILL	SNYDER, NANCY L	$353.70	$353.70
03/06/2017	PAYMENT	SNYDER, NANCY L CREDIT: D BANK: OP INTERNET NUM: 003204	$-85.18	$0.00
12/28/2016	PAYMENT	SNYDER, NANCY L CREDIT: D	$-173.77	$85.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.41	$258.95
08/09/2016	PAYMENT	SNYDER, NANCY L CREDIT: D	$-85.19	$255.54
07/08/2016	BILL	SNYDER, NANCY L	$340.73	$340.73
08/18/2015	PAYMENT	SNYDER, NANCY L CASH	$-340.73	$0.00
07/08/2015	BILL	SNYDER, NANCY L	$340.73	$340.73
08/11/2014	PAYMENT	SNYDER, NANCY L CASH	$-340.97	$0.00
07/10/2014	BILL	SNYDER, NANCY L	$340.97	$340.97
08/05/2013	PAYMENT	SNYDER, NANCY L CASH	$-329.82	$0.00
07/16/2013	BILL	SNYDER, NANCY L	$329.82	$329.82
08/07/2012	PAYMENT	SNYDER, NANCY L CASH	$-330.59	$0.00
08/07/2012	ADJUSTMENT	putting in correctly	$330.59	$330.59
08/06/2012	VOID	SNYDER, NANCY L CASH	$-330.59	$0.00
07/10/2012	BILL	SNYDER, NANCY L	$330.59	$330.59
08/24/2011	PAYMENT	SNYDER, NANCY L CASH	$-327.10	$0.00
07/14/2011	BILL	SNYDER, NANCY L	$327.10	$327.10
07/27/2010	PAYMENT	SNYDER, NANCY L CHECK BANK: WF INTERNET NUM: 703163233	$-392.37	$0.00
07/14/2010	BILL	SNYDER, NANCY L	$392.37	$392.37
08/25/2009	PAYMENT	SNYDER, NANCY L CASH	$-382.19	$0.00
07/21/2009	BILL	SNYDER, NANCY L	$382.19	$382.19
02/24/2009	PAYMENT	SNYDER, NANCY L CHECK NUM: 99294	$-396.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.52	$396.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.20	$379.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$370.50
07/14/2008	BILL	SNYDER, NANCY L	$366.79	$366.79
08/07/2007	PAYMENT	SNYDER, NANCY L CHECK NUM: 251	$-357.57	$0.00
07/13/2007	BILL	SNYDER, NANCY L	$357.57	$357.57
09/12/2006	PAYMENT	SNYDER, NANCY L CHECK NUM: 55017	$-348.41	$0.00
07/19/2006	BILL	SNYDER, NANCY L	$348.41	$348.41
08/22/2005	PAYMENT	SNYDER, NANCY L CHECK NUM: 2022	$-338.26	$0.00
07/21/2005	BILL	SNYDER, NANCY L	$338.26	$338.26
01/05/2005	PAYMENT	@	$-253.14	$0.00
08/23/2004	PAYMENT	@	$-86.27	$253.14
07/01/2004	PENALTY	Penalty 04-05	$1.86	$339.41
07/01/2004	BILL	SNYDER, NANCY L @	$337.55	$337.55
09/05/2003	PAYMENT	@	$-331.56	$0.00
07/01/2003	BILL	SNYDER, NANCY L @	$331.56	$331.56