Tax Account 075-011-094

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Owners

SNYDER, WILLIAM & DALEEN
PO BOX 3325
WEST WENDOVER, NV 89883-3325

787895

Account Summary

Account ID	075-011-094
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 69E MDB&M
Balance	$128.16
Currently Due	$42.37

Account ID

075-011-094

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 69E MDB&M

Balance

$128.16

Currently Due

$42.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$171.71
Total	$171.71
Paid	$43.55
Balance	$128.16
Due	$42.37
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$171.71

Total

$171.71

Paid

$43.55

Balance

$128.16

Due

$42.37

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$43.03	$0.00	$43.03	$43.03	$0.00
2	10/07/2024	10/17/2024	Due	$42.89	$0.00	$42.89	$0.52	$42.37
3	01/06/2025	01/16/2025	Due	$42.89	$0.00	$42.89	$0.00	$85.26
4	03/03/2025	03/13/2025	Due	$42.90	$0.00	$42.90	$0.00	$128.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$148.91	$0.00	$148.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$5.26	$63.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$12.86	$71.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$7.95	$60.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$11.66	$64.59	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.80	11.20	3.70
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.52	$128.16
08/30/2024	PAYMENT	"WILLIAM SNYDER" SYS 2339003625 ORIG: ONLINE	$-43.03	$128.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.52	$171.71
08/30/2024	ADJUSTMENT	"WILLIAM SNYDER" ONLINE 2339003625 VOIDED PAYMENT: 941342. REASON: AMENDMENT TO RE 2025	$43.03	$171.19
08/19/2024	PAYMENT	"WILLIAM SNYDER" ONLINE	$-43.03	$128.16
07/10/2024	BILL	SNYDER, WILLIAM & DALEEN	$171.19	$171.19
08/14/2023	PAYMENT	SNYDER, WILLIAM RAY CHECK BANK: OP INTERNET NUM: X5SNLC6QA	$-159.62	$0.00
07/12/2023	BILL	SNYDER, WILLIAM & DALEEN	$159.62	$159.62
08/17/2022	PAYMENT	SNYDER, WILLIAM RAY & DALEEN K CHECK NUM: 599	$-148.91	$0.00
07/12/2022	BILL	SNYDER, WILLIAM & DALEEN	$148.91	$148.91
08/16/2021	PAYMENT	SNYDER, WILLIAM & DALEEN CHECK NUM: 0109	$-74.10	$0.00
07/14/2021	BILL	SNYDER, WILLIAM & DALEEN	$74.10	$74.10
10/27/2020	PAYMENT	LONGSON, CHARLES CREDIT: D	$-63.68	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.92	$63.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.34	$60.76
07/15/2020	BILL	LONGSON, CHARLES R & KELLY	$58.42	$58.42
03/27/2020	PAYMENT	CHARLES LONGSON CHECK NUM: ACH	$-4.09	$0.00
03/27/2020	PAYMENT	CHARLES LONGSON CHECK NUM: ACH	$-3.51	$4.09
03/27/2020	PAYMENT	CHARLES LONGSON CHECK NUM: ACH	$-2.92	$7.60
03/27/2020	PAYMENT	CHARLES LONGSON CHECK NUM: ACH	$-60.76	$10.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.09	$71.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.51	$67.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$63.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.76
07/10/2019	BILL	LONGSON, CHARLES R & KELLY	$58.42	$58.42
08/20/2018	PAYMENT	LONGSON, CHARLES CREDIT: D BANK: OP INTERNET NUM: 706759	$-58.21	$0.00
07/09/2018	BILL	LONGSON, CHARLES R & KELLY	$58.21	$58.21
08/15/2017	PAYMENT	LONGSON, CHARLES R. CREDIT: D BANK: OP INTERNET NUM: 983173	$-52.93	$0.00
07/07/2017	BILL	LONGSON, CHARLES R & KELLY	$52.93	$52.93
08/15/2016	PAYMENT	LONGSON, CHARLES CREDIT: D BANK: OP INTERNET NUM: 049536	$-52.93	$0.00
07/08/2016	BILL	LONGSON, CHARLES R & KELLY	$52.93	$52.93
03/02/2016	PAYMENT	LONGSON, CHARLES R CREDIT: D	$-60.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.18	$60.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.65	$57.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.05
07/08/2015	BILL	LONGSON, CHARLES R & KELLY	$52.93	$52.93
04/22/2015	PAYMENT	LONGSON, CHARLES CREDIT: D BANK: OP INTERNET NUM: 402054	$-64.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.71	$64.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.18	$60.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.65	$57.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$55.05
07/10/2014	BILL	LONGSON, CHARLES R & KELLY	$52.93	$52.93
04/28/2014	PAYMENT	LONGSON, CHARLES R CREDIT: D BANK: OP INTERNET NUM: 454111	$-64.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.71	$64.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.18	$60.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$57.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.05
07/16/2013	BILL	LONGSON, CHARLES R & KELLY	$52.93	$52.93
04/19/2013	PAYMENT	LONGSON, CHARLES R & KELLY CHECK NUM: 3089	$-64.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.71	$64.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.18	$60.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$57.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$55.05
07/10/2012	BILL	LONGSON, CHARLES R & KELLY	$52.93	$52.93
08/25/2011	PAYMENT	LONGSON, CHARLES R & KELLY CHECK NUM: 3061	$-52.93	$0.00
07/14/2011	BILL	LONGSON, CHARLES R & KELLY	$52.93	$52.93
08/30/2010	PAYMENT	LONGSON, CHARLES R & KELLY CHECK NUM: 2991	$-52.93	$0.00
07/14/2010	BILL	LONGSON, CHARLES R & KELLY	$52.93	$52.93
04/26/2010	PAYMENT	CHARLES LONGSON CREDIT: D BANK: INTERNET PMT	$-64.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.71	$64.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.18	$60.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.65	$57.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.05
07/21/2009	BILL	LONGSON, CHARLES R & KELLY	$52.93	$52.93
11/20/2008	AMENDMENT	to small to rebill	$-2.22	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.22
09/30/2008	PAYMENT	LONGSON, CHARLES R & KELLY CHECK NUM: 2434	$-52.93	$2.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	LONGSON, CHARLES R & KELLY	$52.93	$52.93
08/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 28896	$-52.93	$0.00
07/13/2007	BILL	BEIDLER, DORIS M TR	$52.93	$52.93
08/14/2006	PAYMENT	BEIDLER, DORIS M TR CHECK NUM: 1185	$-52.93	$0.00
07/19/2006	BILL	BEIDLER, DORIS M TR	$52.93	$52.93
08/29/2005	PAYMENT	BEIDLER, DORIS M TR CHECK NUM: 1141	$-52.93	$0.00
07/21/2005	BILL	BEIDLER, DORIS M TR	$52.93	$52.93
08/24/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	BEIDLER, DORIS M TR @	$53.00	$53.00
08/14/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	BEIDLER, DORIS M TR @	$53.00	$53.00