Tax Account BU041105

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Owners

SNYDER SERVICES INC
PO BOX 2775
ELKO, NV 89803-2775

Account Summary

Account ID	BU041105
Account Type	Personal Property
Location	4745 MANZANITA LN ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$253.67
Total	$253.67
Paid	$253.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$253.67	$0.00	$253.67	$253.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$153.94	$0.00	$153.94	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$149.88	$0.00	$149.88	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$223.32	$0.00	$223.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$111.07	$0.00	$111.07	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	SNYDER SERVICES INC CHECK 60486	$-253.67	$0.00
01/31/2024	BILL	SNYDER SERVICES INC	$253.67	$253.67
02/13/2023	PAYMENT	SNYDER SERVICES INC CHECK NUM: 59651	$-153.94	$0.00
01/24/2023	BILL	SNYDER SERVICES INC	$153.94	$153.94
02/08/2022	PAYMENT	SNYDER SERVICES INC CHECK NUM: 58902	$-149.88	$0.00
01/25/2022	BILL	SNYDER SERVICES INC	$149.88	$149.88
03/24/2021	PAYMENT	SNYDER SERVICES,INC DBA SYNDER CHECK NUM: 58217	$-223.32	$0.00
03/10/2021	BILL	SNYDER SERVICES INC	$223.32	$223.32
03/13/2020	PAYMENT	SNYDER SERVICES, INC DBA SNYDE CHECK NUM: 57359	$-111.07	$0.00
02/25/2020	BILL	SNYDER SERVICES INC	$111.07	$111.07
02/11/2019	PAYMENT	SNYDER SERVICES INC CHECK NUM: 056396	$-131.39	$0.00
01/24/2019	BILL	SNYDER SERVICES INC	$131.39	$131.39
02/08/2018	PAYMENT	SNYDER SERVICES, INC CHECK NUM: 055598	$-157.89	$0.00
01/29/2018	BILL	SNYDER SERVICES, INC	$157.89	$157.89
02/21/2017	PAYMENT	SNYDER SERVICES, INC CHECK NUM: 054748	$-201.90	$0.00
01/30/2017	BILL	SNYDER SERVICES, INC	$201.90	$201.90
02/04/2016	PAYMENT	SNYDER SERVICES, INC CHECK NUM: 053759	$-239.69	$0.00
01/22/2016	BILL	SNYDER SERVICES, INC	$239.69	$239.69
02/09/2015	PAYMENT	SNYDER SERVICES, INC CHECK NUM: 052809	$-135.53	$0.00
01/30/2015	BILL	SNYDER SERVICES, INC	$135.53	$135.53
02/18/2014	PAYMENT	SNYDER SERVICES, INC CHECK NUM: 051839	$-156.74	$0.00
01/28/2014	BILL	SNYDER SERVICES, INC	$156.74	$156.74
02/19/2013	PAYMENT	SNYDER SERVICES, INC CHECK NUM: 50730	$-184.21	$0.00
02/07/2013	BILL	SNYDER SERVICES, INC	$184.21	$184.21
02/09/2012	PAYMENT	SNYDER SERVICES/SNYDER MECHANI CHECK NUM: 041831	$-212.70	$0.00
01/23/2012	BILL	SNYDER SERVICES, INC	$212.70	$212.70
04/19/2011	PAYMENT	SNYDER SERVICES, INC CHECK NUM: 40720	$-578.61	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$25.10	$578.61
01/31/2011	BILL	SNYDER SERVICES, INC	$251.03	$553.51
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$27.50	$302.48
01/26/2010	BILL	SNYDER SERVICES, INC	$274.98	$274.98
02/26/2009	PAYMENT	SNYDER SERVICES, INC CHECK NUM: 38520	$-312.54	$0.00
01/26/2009	BILL	SNYDER SERVICES, INC	$312.54	$312.54
03/06/2008	PAYMENT	SNYDER SERVICES, INC CHECK NUM: 3235	$-341.42	$0.00
01/29/2008	BILL	SNYDER SERVICES, INC	$341.42	$341.42
03/15/2007	PAYMENT	SNYDER SERVICES, INC CHECK NUM: 36384	$-413.25	$0.00
02/13/2007	BILL	SNYDER SERVICES, INC	$386.41	$413.25
03/21/2006	PAYMENT	SNYDER SERVICES, INC CHECK NUM: 2402	$-268.38	$26.84
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$26.84	$295.22
02/02/2006	BILL	SNYDER SERVICES, INC	$268.38	$268.38
03/10/2005	PAYMENT	SNYDER SERVICES, INC CHECK NUM: 034057	$-296.87	$0.00
02/10/2005	BILL	Billed on Old System	$296.87	$296.87