Tax Account 001-041-07

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Owners

SNYDER LIVESTOCK CO INC
P O BOX 550
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-041-07
Account Type	Real Estate
Location	0 GOLDFIELD AVE YERINGTON
Balance	$645.00
Currently Due	$0.00

Account ID

001-041-07

Account Type

Real Estate

Location

0 GOLDFIELD AVE
YERINGTON

Balance

$645.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,582.84
Total	$2,582.84
Paid	$1,937.84
Balance	$645.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,582.84

Total

$2,582.84

Paid

$1,937.84

Balance

$645.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$647.84	$0.00	$647.84	$647.84	$0.00
2	10/07/2024	10/17/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/06/2025	01/16/2025	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/03/2025	03/13/2025	Due	$645.00	$0.00	$645.00	$0.00	$645.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,585.90	$0.00	$2,585.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,533.50	$0.00	$2,533.50	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,521.86	$0.00	$2,521.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,514.81	$0.00	$2,514.81	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,515.58	$0.00	$2,515.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,515.97	$0.00	$2,515.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,510.80	$0.00	$2,510.80	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,490.36	$0.00	$2,490.36	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	238.10	178.64	59.46	.00
2023-2024	S28	Walker River Irr.	241.16	241.16	.00	.00
2022-2023	S28	Walker River Irr.	188.76	188.76	.00	.00
2021-2022	S28	Walker River Irr.	177.12	177.12	.00	.00
2020-2021	S28	Walker River Irr.	170.21	170.21	.00	.00
2019-2020	S28	Walker River Irr.	170.98	170.98	.00	.00
2018-2019	S28	Walker River Irr.	171.37	171.37	.00	.00
2017-2018	S28	Walker River Irr.	166.20	166.20	.00	.00
2016-2017	S28	Walker River Irr.	145.76	145.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 21054	$-645.00	$645.00
09/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19803	$-645.00	$1,290.00
08/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19774	$-647.84	$1,935.00
07/16/2024	BILL	SNYDER LIVESTOCK CO INC	$2,582.84	$2,582.84
03/11/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19397	$-646.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-646.00	$646.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-646.00	$1,292.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-647.90	$1,938.00
07/17/2023	BILL	SNYDER LIVESTOCK CO INC	$2,585.90	$2,585.90
02/28/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18574	$-633.00	$0.00
01/05/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18435	$-633.00	$633.00
10/05/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18139	$-633.00	$1,266.00
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-634.50	$1,899.00
07/15/2022	BILL	SNYDER LIVESTOCK CO INC	$2,533.50	$2,533.50
03/07/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17526	$-630.42	$0.00
01/03/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17284	$-630.42	$630.42
09/24/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16978	$-630.42	$1,260.84
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-630.60	$1,891.26
07/14/2021	BILL	SNYDER LIVESTOCK CO INC	$2,521.86	$2,521.86
07/23/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 2417	$-2,514.81	$0.00
07/09/2020	BILL	SNYDER LIVESTOCK CO INC	$2,514.81	$2,514.81
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-628.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-628.00	$628.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-628.00	$1,256.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-631.58	$1,884.00
07/10/2019	BILL	SNYDER LIVESTOCK CO INC	$2,515.58	$2,515.58
02/20/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13974	$-628.00	$0.00
01/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13849	$-628.00	$628.00
09/25/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13495	$-628.00	$1,256.00
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-631.97	$1,884.00
07/10/2018	BILL	SNYDER LIVESTOCK CO INC	$2,515.97	$2,515.97
02/05/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12762	$-627.00	$0.00
12/11/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12591	$-627.00	$627.00
09/27/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12293	$-627.00	$1,254.00
08/22/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12139*	$-629.80	$1,881.00
07/10/2017	BILL	SNYDER LIVESTOCK CO INC	$2,510.80	$2,510.80
02/14/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11468	$-622.00	$0.00
12/27/2016	PAYMENT	SNYDER LIVESTOCK CHECK	$-622.00	$622.00
10/04/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11035	$-622.00	$1,244.00
08/15/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10781*	$-624.36	$1,866.00
07/11/2016	BILL	SNYDER LIVESTOCK CO INC	$2,490.36	$2,490.36
03/03/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10244	$-1,088.00	$0.00
01/14/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10021	$-1,088.00	$1,088.00
10/06/2015	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK NUM: 1145	$-1,088.00	$2,176.00
07/29/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9144*	$-1,091.94	$3,264.00
07/07/2015	BILL	SNYDER LIVESTOCK CO INC	$4,355.94	$4,355.94
04/07/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 8601	$-1,133.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,133.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.56	$1,132.56
01/05/2015	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 22367	$-1,089.00	$1,089.00
09/18/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7606	$-1,089.00	$2,178.00
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-1,089.70	$3,267.00
07/08/2014	BILL	SNYDER LIVESTOCK CO INC	$4,356.70	$4,356.70
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-1,089.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-1,089.00	$1,089.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-1,089.00	$2,178.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-1,089.80	$3,267.00
07/08/2013	BILL	SNYDER LIVESTOCK CO INC	$4,356.80	$4,356.80
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-1,070.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-1,070.00	$1,070.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-1,070.00	$2,140.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-1,071.80	$3,210.00
07/10/2012	BILL	SNYDER LIVESTOCK CO INC	$4,281.80	$4,281.80
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-1,197.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-1,197.00	$1,197.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-1,197.00	$2,394.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-1,198.18	$3,591.00
07/08/2011	BILL	SNYDER LIVESTOCK CO INC	$4,789.18	$4,789.18
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-1,117.70	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-1,118.00	$1,117.70
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-1,118.00	$2,235.70
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-1,118.92	$3,353.70
07/08/2010	BILL	SNYDER LIVESTOCK CO INC	$4,472.62	$4,472.62
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-1,039.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-1,039.00	$1,039.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-1,039.00	$2,078.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-1,041.85	$3,117.00
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$4,158.85	$4,158.85
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-965.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-965.00	$965.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-965.00	$1,930.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-966.65	$2,895.00
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$3,861.65	$3,861.65
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-894.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-894.00	$894.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-894.00	$1,788.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-897.78	$2,682.00
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$3,579.78	$3,579.78
09/22/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1223	$-103.62	$0.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-262.82	$103.62
07/12/2006	BILL	SNYDER LIVESTOCK CO INC	$366.44	$366.44
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-90.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-90.00	$90.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-90.00	$180.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-90.76	$270.00
07/15/2005	BILL	SNYDER LIVESTOCK CO INC	$360.76	$360.76
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-90.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-90.00	$90.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-93.60	$180.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.60	$273.60
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-90.76	$270.00
07/08/2004	BILL	SNYDER LIVESTOCK CO INC	$360.76	$360.76
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-88.04	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-88.04	$88.04
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-88.04	$176.08
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-88.05	$264.12
07/18/2003	BILL	SNYDER LIVESTOCK COMPANY INC	$352.17	$352.17
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-78.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-78.00	$78.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-78.00	$156.00
10/22/2002	AMENDMENT	timely	$-3.12	$234.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$237.12
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-78.92	$234.00
07/12/2002	BILL	SNYDER LIVESTOCK COMPANY INC	$312.92	$312.92
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-83.19	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-83.19	$83.19
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-83.19	$166.38
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 7229*	$-83.38	$249.57
07/12/2001	BILL	SNYDER LIVESTOCK COMPANY INC	$332.95	$332.95
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-84.47	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-84.47	$84.47
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-84.47	$168.94
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-84.61	$253.41
07/17/2000	BILL	SNYDER LIVESTOCK COMPANY INC	$338.02	$338.02
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-87.01	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-87.01	$87.01
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-87.01	$174.02
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-87.23	$261.03
07/17/1999	BILL	SNYDER LIVESTOCK COMPANY INC	$348.26	$348.26
03/02/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK	$-81.74	$0.00
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-3.27	$81.74
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-81.74	$85.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.27	$166.75
10/08/1998	PAYMENT	SNYDER LIVESTOCK CHECK	$-81.74	$163.48
08/19/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-81.97	$245.22
07/13/1998	BILL	SNYDER LIVESTOCK COMPANY INC	$327.19	$327.19
03/10/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-80.82	$0.00
01/06/1998	PAYMENT	SNYDER LIVESTOCK CO,. CHECK	$-80.82	$80.82
10/06/1997	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-80.82	$161.64
08/18/1997	PAYMENT	SNYDER LIVESTOCK CHECK	$-81.02	$242.46
07/14/1997	BILL	SNYDER LIVESTOCK COMPANY INC	$323.48	$323.48
03/06/1997	PAYMENT	SNYDER LIVESTOCK CO.	$-74.98	$0.00
01/13/1997	PAYMENT	SNYDER LIVESTOCK	$-74.98	$74.98
10/03/1996	PAYMENT	SNYDER LIVESTOCK CO	$-74.98	$149.96
08/26/1996	PAYMENT	SNYDER LIVESTOCK CO, INC	$-75.21	$224.94
07/18/1996	BILL	SNYDER LIVESTOCK COMPANY INC	$300.15	$300.15