Tax Account 001-094-16

Print Page · · Payments Cart · New Search

Owners

FINANCIAL HORIZONS CREDIT UNION
P O BOX 2288
HAWTHORNE, NV 89415-0000

Account Summary

Account ID	001-094-16
Account Type	Real Estate
Location	201 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-16

Account Type

Real Estate

Location

201 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15,954.38
Total	$15,954.38
Paid	$15,954.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$15,954.38

Total

$15,954.38

Paid

$15,954.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,990.38	$0.00	$3,990.38	$3,990.38	$0.00
2	10/02/2023	10/13/2023	Paid	$3,988.00	$0.00	$3,988.00	$3,988.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,988.00	$0.00	$3,988.00	$3,988.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,988.00	$0.00	$3,988.00	$3,988.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$14,772.57	$0.00	$14,772.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$14,447.48	$0.00	$14,447.48	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$14,622.18	$0.00	$14,622.18	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$14,248.60	$0.00	$14,248.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$13,887.17	$0.00	$13,887.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$14,110.65	$0.00	$14,110.65	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$13,772.91	$0.00	$13,772.91	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100538551	$-15,954.38	$0.00
07/17/2023	BILL	FINANCIAL HORIZONS CREDIT UNION	$15,954.38	$15,954.38
08/10/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100531515	$-14,772.57	$0.00
07/15/2022	BILL	FINANCIAL HORIZONS CREDIT UNION	$14,772.57	$14,772.57
08/30/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100523948	$-14,447.48	$0.00
07/14/2021	BILL	FINANCIAL HORIZONS CREDIT UNION	$14,447.48	$14,447.48
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100514845	$-14,622.18	$0.00
07/09/2020	BILL	FINANCIAL HORIZONS CREDIT UNIO	$14,622.18	$14,622.18
07/24/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100505065	$-14,248.60	$0.00
07/10/2019	BILL	FINANCIAL HORIZONS CREDIT UNIO	$14,248.60	$14,248.60
07/26/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100496978	$-13,887.17	$0.00
07/10/2018	BILL	FINANCIAL HORIZONS CREDIT UNIO	$13,887.17	$13,887.17
07/19/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100485778	$-14,110.65	$0.00
07/10/2017	BILL	FINANCIAL HORIZONS CREDIT UNIO	$14,110.65	$14,110.65
08/19/2016	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100475881	$-13,772.91	$0.00
07/11/2016	BILL	FINANCIAL HORIZONS CREDIT UNIO	$13,772.91	$13,772.91
07/27/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100465759	$-13,745.44	$0.00
07/07/2015	BILL	FINANCIAL HORIZONS CREDIT UNIO	$13,745.44	$13,745.44
07/25/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100455783	$-13,319.23	$0.00
07/08/2014	BILL	FINANCIAL HORIZONS CREDIT UNIO	$13,319.23	$13,319.23
07/25/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100444727	$-12,782.38	$0.00
07/08/2013	BILL	FINANCIAL HORIZONS CREDIT UNIO	$12,782.38	$12,782.38
07/25/2012	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100432977	$-12,267.16	$0.00
07/10/2012	BILL	FINANCIAL HORIZONS CREDIT UNIO	$12,267.16	$12,267.16
08/10/2011	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100420971	$-12,752.55	$0.00
07/08/2011	BILL	FINANCIAL HORIZONS CREDIT UNIO	$12,752.55	$12,752.55
08/09/2010	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 94-8013 NUM: 410772	$-13,755.96	$0.00
07/08/2010	BILL	FINANCIAL HORIZONS CREDIT UNIO	$13,755.96	$13,755.96
07/29/2009	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-3717 NUM: 960662639	$-14,095.43	$0.00
07/06/2009	BILL	FINANCIAL HORIZONS CREDIT UNIO	$14,095.43	$14,095.43
08/12/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-3717 NUM: 862538291	$-13,735.80	$0.00
07/15/2008	BILL	FINANCIAL HORIZONS CREDIT UNIO	$13,735.80	$13,735.80
07/31/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 472992	$-1,339.99	$0.00
07/12/2007	BILL	FINANCIAL HORIZONS CREDIT UNIO	$1,339.99	$1,339.99
08/23/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 618536629	$-1,240.74	$0.00
07/12/2006	BILL	FINANCIAL HORIZONS CREDIT UNIO	$1,240.74	$1,240.74
08/08/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 1717446	$-1,148.83	$0.00
07/15/2005	BILL	FINANCIAL HORIZONS CREDIT UNIO	$1,148.83	$1,148.83
04/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 983375770	$-952.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.66	$952.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.70	$901.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.48	$872.48
08/03/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15710	$-287.83	$861.00
07/08/2004	BILL	SNYDER, EDDIE R & THERESA TRS	$1,148.83	$1,148.83
01/27/2004	PAYMENT	EDDIE R SNYDER & THERESA TRUST CHECK BANK: 94-7074 NUM: 4077	$-296.70	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.46	$296.70
01/05/2004	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4069	$-569.70	$296.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.39	$865.94
08/20/2003	PAYMENT	EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 4036	$-284.88	$854.55
07/18/2003	BILL	SNYDER, EDDIE R & THERESA TRS	$1,139.43	$1,139.43
03/07/2003	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4006	$-268.00	$0.00
01/07/2003	PAYMENT	EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 3991	$-268.00	$268.00
10/08/2002	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3965	$-268.00	$536.00
07/23/2002	PAYMENT	SNYDER CHECK BANK: 94-7074 NUM: 3948	$-268.50	$804.00
07/12/2002	BILL	SNYDER, EDDIE R & THERESA TRS	$1,072.50	$1,072.50
04/03/2002	PAYMENT	SNYDER, EDDIE R & THERESA TRUS CHECK BANK: 94-7074 NUM: 3922	$-11.02	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.42	$11.02
03/06/2002	PAYMENT	SNYDER, E. CHECK BANK: 94-7074 NUM: 3914	$-530.02	$10.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.60	$540.62
10/04/2001	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3875	$-265.01	$530.02
08/21/2001	PAYMENT	SNYDER, EDDIE AND THERESA TR CHECK BANK: 94-7074 NUM: 3869	$-265.28	$795.03
07/12/2001	BILL	SNYDER, EDDIE R & THERESA TRS	$1,060.31	$1,060.31
03/08/2001	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 3828	$-177.08	$0.00
03/02/2001	PAYMENT	SNYDER, EDDIE R & THERESA TRS CHECK BANK: 11-7000 NUM: 6094	$-0.60	$177.08
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-79.24	$177.68
01/04/2001	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3817	$-256.92	$256.92
10/06/2000	PAYMENT	SNYDER, EDDIE R & THERESA TRS CHECK BANK: 94-7074 NUM: 3796	$-256.92	$513.84
08/18/2000	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3782	$-257.18	$770.76
07/17/2000	BILL	SNYDER, EDDIE R & THERESA TRS	$1,027.94	$1,027.94
03/13/2000	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3746	$-266.68	$0.00
12/30/1999	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3737	$-266.68	$266.68
09/30/1999	PAYMENT	EDDIE & THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 3713	$-266.68	$533.36
08/10/1999	PAYMENT	SNYDER, EDDIE R CHECK BANK: 94-7074 NUM: 3632	$-266.98	$800.04
07/17/1999	BILL	SNYDER, EDDIE R & THERESA TRS	$1,067.02	$1,067.02
04/07/1999	PAYMENT	SNYDER, EDDIE R CHECK BANK: 94-7074 NUM: 3603	$-275.19	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.58	$275.19
01/05/1999	PAYMENT	EDDIE R SNYDER CHECK BANK: 94-7074 NUM: 3570	$-264.61	$264.61
09/29/1998	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3546	$-264.61	$529.22
08/11/1998	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3525	$-264.82	$793.83
07/13/1998	BILL	SNYDER, EDDIE R & THERESA TRS	$1,058.65	$1,058.65
03/09/1998	PAYMENT	SNYDER, EDDIE R CHECK	$-261.61	$0.00
01/13/1998	PAYMENT	E. SNYDER CHECK	$-261.61	$261.61
10/09/1997	PAYMENT	SNYDER, EDDIE R CHECK	$-261.61	$523.22
08/21/1997	PAYMENT	SNYDER, EDDIE R CHECK	$-261.80	$784.83
07/14/1997	BILL	SNYDER, EDDIE R & THERESA TRS	$1,046.63	$1,046.63
04/09/1997	PAYMENT	SNYDER, EDDIE CHECK	$-269.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.37	$269.71
02/05/1997	PAYMENT	SNYDER, EDDIE CHECK	$-10.37	$259.34
02/03/1997	AMENDMENT	penalty on penalty	$-0.41	$269.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.41	$270.12
01/15/1997	PAYMENT	SNYDER, EDDIE R. CHECK	$-518.68	$269.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.37	$788.39
08/21/1996	PAYMENT	EDDIE SNYDER CHECK	$-259.56	$778.02
07/18/1996	BILL	SNYDER, EDDIE R & THERESA TRS	$1,037.58	$1,037.58