Tax Account 001-041-08

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-041-08
Account Type	Real Estate
Location	0 N MOUNTAIN VIEW ST YERINGTON
Balance	$280.00
Currently Due	$0.00

Account ID

001-041-08

Account Type

Real Estate

Location

0 N MOUNTAIN VIEW ST
YERINGTON

Balance

$280.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.70
Total	$1,123.70
Paid	$843.70
Balance	$280.00
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

$1,123.70

Total

$1,123.70

Paid

$843.70

Balance

$280.00

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	$283.70	$0.00	$283.70	$283.70	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Due	$280.00	$0.00	$280.00	$0.00	$280.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.57	$0.00	$1,114.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$908.35	$0.00	$908.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$860.18	$0.00	$860.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$835.40	$0.00	$835.40	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$827.90	$0.00	$827.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$819.01	$0.00	$819.01	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$792.25	$0.00	$792.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$714.02	$0.00	$714.02	$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.	852.70	639.60	213.10	.00
2023-2024	S28	Walker River Irr.	863.64	863.64	.00	.00
2022-2023	S28	Walker River Irr.	676.01	676.01	.00	.00
2021-2022	S28	Walker River Irr.	634.36	634.36	.00	.00
2020-2021	S28	Walker River Irr.	609.61	609.61	.00	.00
2019-2020	S28	Walker River Irr.	612.35	612.35	.00	.00
2018-2019	S28	Walker River Irr.	613.72	613.72	.00	.00
2017-2018	S28	Walker River Irr.	595.22	595.22	.00	.00
2016-2017	S28	Walker River Irr.	521.97	521.97	.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	$-280.00	$280.00
09/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19803	$-280.00	$560.00
08/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19774	$-283.70	$840.00
07/16/2024	BILL	SNYDER LIVESTOCK CO INC	$1,123.70	$1,123.70
03/11/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19397	$-278.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-278.00	$278.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-278.00	$556.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-280.57	$834.00
07/17/2023	BILL	SNYDER LIVESTOCK CO INC	$1,114.57	$1,114.57
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-908.35	$0.00
07/15/2022	BILL	SNYDER LIVESTOCK CO INC	$908.35	$908.35
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-860.18	$0.00
07/14/2021	BILL	SNYDER LIVESTOCK CO INC	$860.18	$860.18
07/23/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 2417	$-835.40	$0.00
07/09/2020	BILL	SNYDER LIVESTOCK CO INC	$835.40	$835.40
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-206.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-206.00	$206.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-206.00	$412.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-209.90	$618.00
07/10/2019	BILL	SNYDER LIVESTOCK CO INC	$827.90	$827.90
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-819.01	$0.00
07/10/2018	BILL	SNYDER LIVESTOCK CO INC	$819.01	$819.01
08/22/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12139*	$-792.25	$0.00
07/10/2017	BILL	SNYDER LIVESTOCK CO INC	$792.25	$792.25
08/15/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10781*	$-714.02	$0.00
07/11/2016	BILL	SNYDER LIVESTOCK CO INC	$714.02	$714.02
07/29/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9144*	$-675.98	$0.00
07/07/2015	BILL	SNYDER LIVESTOCK CO INC	$675.98	$675.98
04/07/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 8601	$-175.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$175.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.72	$174.72
01/05/2015	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 22367	$-168.00	$168.00
09/18/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7606	$-168.00	$336.00
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-168.75	$504.00
07/08/2014	BILL	SNYDER LIVESTOCK CO INC	$672.75	$672.75
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-166.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6249	$-166.00	$166.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-166.00	$332.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-167.53	$498.00
07/08/2013	BILL	SNYDER LIVESTOCK CO INC	$665.53	$665.53
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-164.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-164.00	$164.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-164.00	$328.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-166.40	$492.00
07/10/2012	BILL	SNYDER LIVESTOCK CO INC	$658.40	$658.40
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-164.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-164.00	$164.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-164.00	$328.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-164.33	$492.00
07/08/2011	BILL	SNYDER LIVESTOCK CO INC	$656.33	$656.33
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-161.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-161.00	$161.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-161.00	$322.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-161.65	$483.00
07/08/2010	BILL	SNYDER LIVESTOCK CO INC	$644.65	$644.65
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-158.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-158.00	$158.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-158.00	$316.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-159.04	$474.00
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$633.04	$633.04
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-156.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-156.00	$156.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-156.00	$312.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-156.75	$468.00
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$624.75	$624.75
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-150.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-150.00	$150.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-150.00	$300.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-152.03	$450.00
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$602.03	$602.03