Tax Account 091-009-001

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Owners

SNYDER, STEVEN W TR
2093 HIGH NOON RD
ELKO, NV 89801-7940

(STEVEN W SNYDER FAMILY TRUST

DATED 11122020)

778436

Account Summary

Account ID	091-009-001
Account Type	Real Estate
Location	2093 HIGH NOON RD
Balance	$0.00
Currently Due	$0.00

Account ID

091-009-001

Account Type

Real Estate

Location

2093 HIGH NOON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,262.39
Total	$1,262.39
Paid	$1,262.39
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,262.39

Total

$1,262.39

Paid

$1,262.39

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$315.89	$0.00	$0.00	$315.89	$315.89	$0.00
2	10/06/2025	10/16/2025	Paid	$315.50	$0.00	$0.00	$315.50	$315.50	$0.00
3	01/05/2026	01/15/2026	Paid	$315.50	$0.00	$0.00	$315.50	$315.50	$0.00
4	03/02/2026	03/12/2026	Paid	$315.50	$0.00	$0.00	$315.50	$315.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,176.11	$0.00	$0.00	$1,176.11	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,057.29	$0.00	$0.00	$1,057.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$944.11	$0.00	$0.00	$944.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$913.33	$0.00	$0.00	$913.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$885.76	$0.00	$0.00	$885.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$859.60	$0.00	$0.00	$859.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$927.70	$0.00	$0.00	$927.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$808.50	$0.00	$0.00	$808.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$784.03	$0.00	$0.00	$784.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$759.87	$60.79	$0.00	$820.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.50	$0.00	$0.00	$781.50	$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
08/14/2025	PAYMENT	SNYDER, STEVEN W CARD	$-1,262.39	$0.00
07/11/2025	BILL	SNYDER, STEVEN W TR	$1,262.39	$1,262.39
01/23/2025	PAYMENT	SNYDER, STEVEN W CARD	$-87.17	$0.00
08/30/2024	PAYMENT	SNYDER, STEVEN W SYS ORIG: CARD	$-1,088.94	$87.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.17	$1,176.11
08/30/2024	ADJUSTMENT	SNYDER, STEVEN W CARD VOIDED PAYMENT: 942476. REASON: AMENDMENT TO RE 2025	$1,088.94	$1,088.94
08/19/2024	PAYMENT	SNYDER, STEVEN W CARD	$-1,088.94	$0.00
07/10/2024	BILL	SNYDER, STEVEN W TR	$1,088.94	$1,088.94
08/14/2023	PAYMENT	SNYDER, STEVEN W CREDIT: D	$-1,057.29	$0.00
07/12/2023	BILL	SNYDER, STEVEN W TR	$1,057.29	$1,057.29
08/12/2022	PAYMENT	SNYDER, STEVEN W & M LYNETT CHECK NUM: 1442	$-944.11	$0.00
07/12/2022	BILL	SNYDER, STEVEN W TR	$944.11	$944.11
08/12/2021	PAYMENT	SNYDER, STEVEN CREDIT: D	$-913.33	$0.00
07/14/2021	BILL	SNYDER, STEVEN W TR	$913.33	$913.33
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/18/2020	PAYMENT	SNYDER, STEVEN W CHECK NUM: 0000995001	$-885.75	$0.01
07/15/2020	BILL	SNYDER, STEVEN W TR	$885.76	$885.76
08/16/2019	PAYMENT	SNYDER, STEVEN W CREDIT: D	$-859.60	$0.00
07/10/2019	BILL	SNYDER, STEVEN W	$859.60	$859.60
08/14/2018	PAYMENT	SNYDER, STEVEN W CREDIT: D	$-927.70	$0.00
07/09/2018	BILL	SNYDER, STEVEN W	$927.70	$927.70
08/14/2017	PAYMENT	SNYDER, STEVEN W CREDIT: D	$-808.50	$0.00
07/07/2017	BILL	SNYDER, STEVEN W	$808.50	$808.50
09/09/2016	PAYMENT	SNYDER, STEVEN W & M LYNETT CHECK NUM: 1281	$-588.00	$0.00
08/15/2016	PAYMENT	SNYDER, STEVEN W & M LYNETT CHECK NUM: 1277	$-196.03	$588.00
07/08/2016	BILL	SNYDER, STEVEN W & M LYNETT	$784.03	$784.03
04/12/2016	PAYMENT	SNYDER, STEVEN W CREDIT: D	$-630.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.19	$630.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.00	$596.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.60	$577.48
08/18/2015	PAYMENT	SNYDER, STEVEN W CREDIT: D	$-189.99	$569.88
07/08/2015	BILL	SNYDER, STEVEN W & M LYNETT	$759.87	$759.87
02/23/2015	PAYMENT	SNYDER, STEVEN W & M LYNETT CHECK NUM: 1148	$-195.37	$0.00
01/02/2015	PAYMENT	SNYDER, STEVEN W & M LYNETT CHECK NUM: 1132	$-195.37	$195.37
10/03/2014	PAYMENT	SNYDER, STEVEN W & M LYNETT CHECK NUM: 1085	$-195.37	$390.74
08/13/2014	PAYMENT	SNYDER, STEVEN W & M LYNETT CHECK NUM: 1058	$-195.39	$586.11
07/10/2014	BILL	SNYDER, STEVEN W & M LYNETT	$781.50	$781.50
02/21/2014	PAYMENT	SNYDER, STEVEN AND M. LYNETT CHECK NUM: 4335	$-194.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.25	$194.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.25	$388.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.27	$582.75
07/16/2013	BILL	SNYDER, STEVEN W & M LYNETT	$777.02	$777.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.82	$194.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.82	$389.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.84	$584.46
07/10/2012	BILL	SNYDER, STEVEN W & M LYNETT	$779.30	$779.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.96	$191.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-191.96	$383.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.96	$575.88
07/14/2011	BILL	SNYDER, STEVEN W & M LYNETT	$767.84	$767.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.77	$0.00
12/03/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382344	$-193.77	$193.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.77	$387.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.79	$581.31
07/14/2010	BILL	SNYDER, STEVEN W & M LYNETT	$775.10	$775.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.06	$207.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.06	$414.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.07	$621.18
07/21/2009	BILL	SNYDER, STEVEN W & M LYNETT	$828.25	$828.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.83	$201.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.83	$403.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.85	$605.49
07/14/2008	BILL	SNYDER, STEVEN W & M LYNETT	$807.34	$807.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.91	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.91	$195.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.91	$391.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.94	$587.73
07/13/2007	BILL	SNYDER, STEVEN W & M LYNETT	$783.67	$783.67
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.29	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-190.29	$190.29
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.29	$380.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.29	$570.87
07/19/2006	BILL	SNYDER, STEVEN W & M LYNETT	$761.16	$761.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-184.76	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-184.76	$184.76
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.76	$369.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.78	$554.28
07/21/2005	BILL	SNYDER, STEVEN W & M LYNETT	$739.06	$739.06
03/04/2005	PAYMENT	@	$-198.92	$0.00
12/29/2004	PAYMENT	@	$-198.92	$198.92
10/14/2004	PAYMENT	@	$-198.92	$397.84
08/24/2004	PAYMENT	@	$-198.92	$596.76
07/01/2004	BILL	SNYDER, STEVEN W & M L @	$795.68	$795.68
03/10/2004	PAYMENT	@	$-217.23	$0.00
01/09/2004	PAYMENT	@	$-217.23	$217.23
09/15/2003	PAYMENT	@	$-217.23	$434.46
08/06/2003	PAYMENT	@	$-217.26	$651.69
07/01/2003	BILL	SNYDER, STEVEN W & M L @	$868.95	$868.95