Tax Account 067-030-001

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Owners

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

Account Summary

Account ID	067-030-001
Account Type	Real Estate
Location	0 BIG BELT ST/FRANKLIN AVE
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.00	.99	.99
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
07/11/2025	BILL	SNAVELY, DALE & JUDY	$12.80	$12.80
07/22/2024	PAYMENT	DALE SNAVELY ONLINE	$-13.79	$0.00
07/10/2024	BILL	SNAVELY, DALE & JUDY	$13.79	$13.79
08/03/2023	PAYMENT	DALE A SNAVELY CHECK BANK: WF INTERNET NUM: 023080303079675	$-13.79	$0.00
07/12/2023	BILL	SNAVELY, DALE & JUDY	$13.79	$13.79
07/22/2022	PAYMENT	DALE A SNAVELY CHECK BANK: WF INTERNET NUM: 022072203108988	$-13.80	$0.00
07/12/2022	BILL	SNAVELY, DALE & JUDY	$13.80	$13.80
08/04/2021	PAYMENT	DALE A SNAVELY CHECK BANK: WF INTERNET NUM: 021080403119940	$-14.55	$0.00
07/14/2021	BILL	SNAVELY, DALE & JUDY	$14.55	$14.55
08/03/2020	PAYMENT	SNAVELY, DALE A CHECK NUM: 020080303171587	$-13.74	$0.00
07/15/2020	BILL	SNAVELY, DALE & JUDY	$13.74	$13.74
08/21/2019	PAYMENT	SNAVELY, DALE A CHECK NUM: 996067	$-13.45	$0.00
07/10/2019	BILL	SNAVELY, DALE & JUDY	$13.45	$13.45
08/09/2018	PAYMENT	SNAVELY, DALE A CHECK NUM: 995877	$-13.39	$0.00
07/09/2018	BILL	SNAVELY, DALE & JUDY	$13.39	$13.39
08/09/2017	PAYMENT	SNAVELY, DALE A CHECK NUM: 0000995699	$-12.30	$0.00
07/07/2017	BILL	SNAVELY, DALE & JUDY	$12.30	$12.30
07/19/2016	PAYMENT	SNAVELY, DALE A CHECK NUM: 0000995514	$-12.27	$0.00
07/08/2016	BILL	SNAVELY, DALE & JUDY	$12.27	$12.27
08/07/2015	PAYMENT	SNAVELY, DALE A CHECK NUM: 0000995358	$-11.30	$0.00
07/08/2015	BILL	SNAVELY, DALE & JUDY	$11.30	$11.30
08/14/2014	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 1030	$-12.30	$0.00
07/10/2014	BILL	SNAVELY, DALE & JUDY	$12.30	$12.30
08/23/2013	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 223	$-11.30	$0.00
07/16/2013	BILL	SNAVELY, DALE & JUDY	$11.30	$11.30
08/08/2012	PAYMENT	DALE SNAVELY CHECK BANK: WF INTERNET NUM: 012080823015094	$-11.30	$0.00
07/10/2012	BILL	SNAVELY, DALE & JUDY	$11.30	$11.30
08/18/2011	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 137	$-11.30	$0.00
07/14/2011	BILL	SNAVELY, DALE & JUDY	$11.30	$11.30
08/18/2010	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 1298	$-11.36	$0.00
07/14/2010	BILL	SNAVELY, DALE & JUDY	$11.36	$11.36
09/17/2009	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 1258	$-11.36	$0.00
07/21/2009	BILL	SNAVELY, DALE & JUDY	$11.36	$11.36
08/14/2008	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 543	$-11.36	$0.00
07/14/2008	BILL	SNAVELY, DALE & JUDY	$11.36	$11.36
08/28/2007	PAYMENT	SNAVELY, DALE & JUDY CHECK NUM: 507	$-11.36	$0.00
07/13/2007	BILL	SNAVELY, DALE & JUDY	$11.36	$11.36
08/21/2006	PAYMENT	Dale & Judy Snavely, CREDIT: D	$-11.36	$0.00
07/19/2006	BILL	SNAVELY, DALE & JUDY	$11.36	$11.36
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1010	$-11.32	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.47	$11.32
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1010	$11.32	$11.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.47
09/26/2005	VOID	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 1010	$-11.32	$0.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	NISHMAN, BARRY & ANNAMARIE	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	WOLF, GERALD E & CLAUD @	$11.34	$11.34