Tax Account TU261859

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Owners

SNIDER, RANDALL L OR TINA M
1120 IMLAY AVE
SPRING CREEK, NV 89815-6202

Account Summary

Account ID	TU261859
Account Type	Personal Property
Location	1120 IMLAY AVE ELKO
Balance	$11.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.94
Total	$134.94
Paid	$123.68
Balance	$11.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$31.16	$0.00	$31.16	$31.16	$0.00
2	10/07/2024	10/17/2024	Paid	$34.59	$0.00	$34.59	$34.59	$0.00
3	01/06/2025	01/16/2025	Paid	$34.59	$0.00	$34.59	$34.59	$0.00
4	03/03/2025	03/13/2025	Due	$34.60	$0.00	$34.60	$23.34	$11.26	Pay $11.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$156.57	$0.00	$156.57	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$144.98	$0.00	$144.98	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$140.75	$0.00	$140.75	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$136.66	$0.00	$136.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$132.68	$0.00	$132.68	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SNIDER, RANDALL OR TINA SYS 1627 ORIG: CHECK	$-123.68	$11.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.26	$134.94
08/30/2024	ADJUSTMENT	SNIDER, RANDALL OR TINA CHECK 1627 VOIDED PAYMENT: 922021. REASON: AMENDMENT TO PP 2025	$123.68	$123.68
08/05/2024	PAYMENT	SNIDER, RANDALL OR TINA CHECK 1627	$-123.68	$0.00
07/10/2024	BILL	SNIDER, RANDALL L OR TINA M	$123.68	$123.68
02/27/2024	PAYMENT	SNIDER, RANDALL L OR TINA M CHECK 1625	$-39.14	$0.00
01/02/2024	PAYMENT	RANDALL SNIDER ONLINE	$-39.14	$39.14
10/02/2023	PAYMENT	SNIDER, RANDALL L OR TINA M CHECK 1620	$-39.14	$78.28
08/14/2023	PAYMENT	SNIDER, RANDALL L OR TINA M CHECK NUM: 1614	$-39.15	$117.42
07/12/2023	BILL	SNIDER, RANDALL L OR TINA M	$156.57	$156.57
12/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45757	$-36.24	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892379	$-36.24	$36.24
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883888	$-36.24	$72.48
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873969	$-36.26	$108.72
07/13/2022	BILL	COX, JAKE ANDREW	$144.98	$144.98
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1804792	$-35.18	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693341	$-35.18	$35.18
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 35.18	$-35.18	$70.36
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673932	$-35.21	$105.54
07/15/2021	BILL	COX, JAKE ANDREW	$140.75	$140.75
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611112	$-34.16	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515566	$-34.16	$34.16
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494826	$-34.16	$68.32
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482472	$-34.18	$102.48
07/13/2020	BILL	COX, JAKE ANDREW	$136.66	$136.66
03/12/2020	PAYMENT	MICKELSEN, MICHELE CHECK NUM: 2704	$-33.17	$0.00
01/14/2020	PAYMENT	MICKELSEN, MICHELE CHECK NUM: 1644	$-33.17	$33.17
10/04/2019	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-33.17	$66.34
08/15/2019	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-33.17	$99.51
07/10/2019	BILL	MICKELSEN, DON E	$132.68	$132.68
02/28/2019	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-32.32	$0.00
12/17/2018	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-32.32	$32.32
10/03/2018	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-32.32	$64.64
08/21/2018	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-32.34	$96.96
07/09/2018	BILL	MICKELSEN, DON E	$129.30	$129.30
08/18/2017	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-128.46	$0.00
07/07/2017	BILL	MICKELSEN, DON E	$128.46	$128.46
03/02/2017	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-31.77	$0.00
12/30/2016	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-31.77	$31.77
10/03/2016	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-31.77	$63.54
08/05/2016	PAYMENT	MICKELSEN, MICHELLE CREDIT: D	$-31.77	$95.31
07/08/2016	BILL	MICKELSEN, DON E	$127.08	$127.08
03/01/2016	PAYMENT	WINTERS, M CREDIT: D	$-30.84	$0.00
01/04/2016	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-30.84	$30.84
08/24/2015	PAYMENT	MICKELSEN, MICHELLE CREDIT: D	$-61.70	$61.68
07/08/2015	BILL	MICKELSEN, DON E	$123.38	$123.38
03/02/2015	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-63.06	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.00	$63.06
10/01/2014	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-30.03	$60.06
08/12/2014	PAYMENT	MICKELSEN, MICHELLE CREDIT: D	$-30.03	$90.09
07/08/2014	BILL	MICKELSEN, DON E	$120.12	$120.12
08/22/2013	PAYMENT	STUMPP, ROBERT L CHECK NUM: 1962	$-116.62	$0.00
07/16/2013	BILL	STUMPP, MICHELLE F	$116.62	$116.62
07/26/2012	PAYMENT	STUMPP, ROBERT L CHECK NUM: 1820	$-114.95	$0.00
07/10/2012	BILL	STUMPP, MICHELLE F	$114.95	$114.95
08/09/2011	PAYMENT	STUMPP, ROBERT L CHECK NUM: 1716	$-137.34	$0.00
07/14/2011	BILL	STUMPP, MICHELLE F	$137.34	$137.34
08/12/2010	PAYMENT	STUMPP, ROBERT CHECK NUM: 1564	$-168.02	$0.00
07/14/2010	BILL	STUMPP, MICHELLE F	$168.02	$168.02
08/25/2009	PAYMENT	STUMPP, MICHELLE F CHECK NUM: 1384	$-191.58	$0.00
07/21/2009	BILL	STUMPP, MICHELLE F	$191.58	$191.58
07/24/2008	PAYMENT	STUMPP, ROBERT CHECK NUM: 1205	$-225.71	$0.00
07/10/2008	BILL	STUMPP, MICHELLE F	$225.71	$225.71
02/20/2008	PAYMENT	STUMPP, ROBERT CHECK NUM: 1135	$-256.59	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.97	$256.59
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.97	$250.62
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.97	$244.65
07/13/2007	BILL	STUMPP, MICHELLE F	$238.68	$238.68
09/06/2006	PAYMENT	ROBERT STUMPP CHECK NUM: 1103	$-254.52	$0.00
07/20/2006	BILL	TEMPLE, DARRELL R OR ANGELA R	$254.52	$254.52
12/21/2005	PAYMENT	TEMPLE, DARRELL R OR ANGELA R CHECK NUM: 1600	$-204.10	$0.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.58	$204.10
08/16/2005	PAYMENT	ROBERT STUMPP CHECK NUM: 1534	$-65.86	$197.52
08/01/2005	BILL	TEMPLE, DARRELL R OR ANGELA R	$263.38	$263.38
08/03/2004	PAYMENT	Payment on Old System	$-274.45	$0.00
07/06/2004	BILL	Billed on Old System	$274.45	$274.45