Tax Account 001-041-09

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Owners

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

Account Summary

Account ID	001-041-09
Account Type	Real Estate
Location	0 N MOUNTAIN VIEW ST YERINGTON
Balance	$1,666.20
Currently Due	$418.20

Account ID

001-041-09

Account Type

Real Estate

Location

0 N MOUNTAIN VIEW ST
YERINGTON

Balance

$1,666.20

Currently Due

$418.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.20
Total	$1,666.20
Paid	$0.00
Balance	$1,666.20
Due	$418.20
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

$1,666.20

Total

$1,666.20

Paid

$0.00

Balance

$1,666.20

Due

$418.20

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	Due	$418.20	$0.00	$418.20	$0.00	$418.20
2	10/07/2024	10/17/2024	Due	$416.00	$0.00	$416.00	$0.00	$834.20
3	01/06/2025	01/16/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,250.20
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,666.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.67	$0.00	$1,652.67	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,346.89	$0.00	$1,346.89	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,275.51	$0.00	$1,275.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,238.78	$0.00	$1,238.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,227.69	$0.00	$1,227.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,214.51	$0.00	$1,214.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,174.77	$0.00	$1,174.77	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,058.79	$0.00	$1,058.79	$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.	1264.40	.00	1264.40	316.22
2023-2024	S28	Walker River Irr.	1280.63	1280.63	.00	.00
2022-2023	S28	Walker River Irr.	1002.41	1002.41	.00	.00
2021-2022	S28	Walker River Irr.	940.66	940.66	.00	.00
2020-2021	S28	Walker River Irr.	903.96	903.96	.00	.00
2019-2020	S28	Walker River Irr.	908.03	908.03	.00	.00
2018-2019	S28	Walker River Irr.	910.06	910.06	.00	.00
2017-2018	S28	Walker River Irr.	882.59	882.59	.00	.00
2016-2017	S28	Walker River Irr.	774.02	774.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SNYDER LIVESTOCK CO INC	$1,666.20	$1,666.20
03/11/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19397	$-413.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-413.00	$413.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-413.00	$826.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-413.67	$1,239.00
07/17/2023	BILL	SNYDER LIVESTOCK CO INC	$1,652.67	$1,652.67
02/28/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18574	$-336.00	$0.00
01/05/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18435	$-336.00	$336.00
10/05/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18139	$-336.00	$672.00
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-338.89	$1,008.00
07/15/2022	BILL	SNYDER LIVESTOCK CO INC	$1,346.89	$1,346.89
03/07/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17526	$-318.83	$0.00
01/03/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17284	$-318.83	$318.83
09/24/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16978	$-318.83	$637.66
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-319.02	$956.49
07/14/2021	BILL	SNYDER LIVESTOCK CO INC	$1,275.51	$1,275.51
07/23/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 2417	$-1,238.78	$0.00
07/09/2020	BILL	SNYDER LIVESTOCK CO INC	$1,238.78	$1,238.78
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-306.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-306.00	$306.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-306.00	$612.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-309.69	$918.00
07/10/2019	BILL	SNYDER LIVESTOCK CO INC	$1,227.69	$1,227.69
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-1,214.51	$0.00
07/10/2018	BILL	SNYDER LIVESTOCK CO INC	$1,214.51	$1,214.51
08/22/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12139*	$-1,174.77	$0.00
07/10/2017	BILL	SNYDER LIVESTOCK CO INC	$1,174.77	$1,174.77
08/15/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10781*	$-1,058.79	$0.00
07/11/2016	BILL	SNYDER LIVESTOCK CO INC	$1,058.79	$1,058.79
07/29/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9144*	$-1,002.33	$0.00
07/07/2015	BILL	SNYDER LIVESTOCK CO INC	$1,002.33	$1,002.33
04/07/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 8601	$-259.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$259.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.96	$258.96
01/05/2015	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 22367	$-249.00	$249.00
09/18/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7606	$-249.00	$498.00
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-250.59	$747.00
07/08/2014	BILL	SNYDER LIVESTOCK CO INC	$997.59	$997.59
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-246.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-246.00	$246.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-246.00	$492.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-248.89	$738.00
07/08/2013	BILL	SNYDER LIVESTOCK CO INC	$986.89	$986.89
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-244.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-244.00	$244.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-244.00	$488.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-244.34	$732.00
07/10/2012	BILL	SNYDER LIVESTOCK CO INC	$976.34	$976.34
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-243.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-243.00	$243.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-243.00	$486.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-244.23	$729.00
07/08/2011	BILL	SNYDER LIVESTOCK CO INC	$973.23	$973.23
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-238.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-238.00	$238.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-238.00	$476.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-241.89	$714.00
07/08/2010	BILL	SNYDER LIVESTOCK CO INC	$955.89	$955.89
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-234.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-234.00	$234.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-234.00	$468.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-236.71	$702.00
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$938.71	$938.71
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-231.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-231.00	$231.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-231.00	$462.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-233.43	$693.00
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$926.43	$926.43
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-223.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-223.00	$223.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-223.00	$446.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-223.75	$669.00
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$892.75	$892.75