Tax Account 001-131-17

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Owners

SNYDER, EDWARD JOHN ET AL
38 E PURSEL LN
YERINGTON, NV 89447-0000

SNYDER, CYNTHIA GAY

Account Summary

Account ID	001-131-17
Account Type	Real Estate
Location	427 SILVER STAR CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-131-17

Account Type

Real Estate

Location

427 SILVER STAR CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$265.94
Total	$265.94
Paid	$265.94
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

$265.94

Total

$265.94

Paid

$265.94

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	$67.94	$0.00	$67.94	$67.94	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$246.26	$0.00	$246.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$228.02	$0.00	$228.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$228.02	$2.28	$230.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$228.02	$0.00	$228.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$228.02	$2.28	$230.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$228.02	$2.28	$230.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$228.02	$7.98	$236.00	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$228.02	$66.80	$294.82	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	SNYDER, EDWARD J CHECK 1179	$-265.94	$0.00
07/17/2023	BILL	SNYDER, EDWARD JOHN ET AL	$265.94	$265.94
08/23/2022	PAYMENT	SNYDER, CYNTHIA CASH	$-246.26	$0.00
07/15/2022	BILL	SNYDER, EDWARD JOHN ET AL	$246.26	$246.26
08/10/2021	PAYMENT	SNYDER, JOHN CASH	$-228.02	$0.00
07/14/2021	BILL	SNYDER, EDWARD JOHN ET AL	$228.02	$228.02
10/29/2020	PAYMENT	SNYDER, EDWARD JOHN ET AL CASH	$-2.28	$0.00
10/29/2020	PAYMENT	SNYDER, EDWARD JOHN ET AL CHECK NUM: 1372	$-171.00	$2.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.28	$173.28
08/18/2020	PAYMENT	SNYDER, CYNTHIA CHECK NUM: 229	$-57.02	$171.00
07/09/2020	BILL	SNYDER, EDWARD JOHN ET AL	$228.02	$228.02
09/23/2019	PAYMENT	SNYDER, EDWARD & CYNTHIA CHECK NUM: 1088	$-171.00	$0.00
07/30/2019	PAYMENT	SNYDER, EDWARD JOHN ET AL CHECK NUM: 1082	$-57.02	$171.00
07/10/2019	BILL	SNYDER, EDWARD JOHN ET AL	$228.02	$228.02
09/27/2018	PAYMENT	SNYDER, CINDY CASH	$-230.30	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.28	$230.30
07/10/2018	BILL	SNYDER, EDWARD JOHN ET AL	$228.02	$228.02
10/06/2017	PAYMENT	SNYDER, EDWARD & CYNTHIA CHECK NUM: 1185	$-230.30	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$230.30
07/10/2017	BILL	SNYDER, EDWARD JOHN ET AL	$228.02	$228.02
10/31/2016	PAYMENT	SNYDER, EDWARD J ET AL CHECK NUM: 994	$-530.82	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.70	$530.82
10/03/2016	INTEREST	Monthly Interest	$1.90	$525.12
09/01/2016	INTEREST	Monthly Interest	$1.90	$523.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$521.32
07/11/2016	BILL	SNYDER, EDWARD JOHN ET AL	$228.02	$519.04
07/08/2016	INTEREST	Monthly Interest	$1.90	$291.02
07/01/2016	INTEREST	Monthly Interest	$1.90	$289.12
06/01/2016	INTEREST	Monthly Interest	$19.00	$287.22
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$268.22
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$266.53
04/04/2016	PENALTY	POSTAGE	$1.00	$263.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.96	$262.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.26	$246.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.70	$236.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.28	$230.30
07/07/2015	BILL	SNYDER, EDWARD JOHN ET AL	$228.02	$228.02
03/13/2015	PAYMENT	SNYDER, EDWARD JOHN ET AL CHECK NUM: 856	$-104.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.91	$104.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.65	$99.93
10/06/2014	PAYMENT	SNYDER, EDWARD J CHECK NUM: 1028	$-75.00	$98.28
10/06/2014	PAYMENT	SNYDER, EDWARD J CHECK NUM: 1329	$-57.02	$173.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.28	$230.30
07/08/2014	BILL	SNYDER, EDWARD JOHN ET AL	$228.02	$228.02
09/25/2013	PAYMENT	SNYDER, EDWARD JOHN ET AL CHECK NUM: 1060	$-114.00	$0.00
08/27/2013	PAYMENT	SNYDER, EDWARD JOHN ET AL CHECK NUM: 1057	$-114.02	$114.00
07/08/2013	BILL	SNYDER, EDWARD JOHN ET AL	$228.02	$228.02
05/28/2013	PAYMENT	SNYDER, EDWARD J/CYNTHIA G CHECK NUM: 954	$-12.09	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$12.09
04/16/2013	PAYMENT	SNYDER, EDWARD & CYNTHIA CHECK NUM: 787	$-114.25	$5.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.60	$119.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.24	$114.24
10/30/2012	PAYMENT	SNYDER, EDWARD JOHN ET AL CHECK NUM: 944	$-58.24	$112.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$170.24
08/28/2012	PAYMENT	SNYDER, EDWARD J & CYNTHIA CHECK NUM: 818	$-56.01	$168.00
07/10/2012	BILL	SNYDER, EDWARD JOHN ET AL	$224.01	$224.01
03/23/2012	PAYMENT	SNYDER, EDWARD JOHN ET AL CHECK NUM: 807	$-61.25	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.91	$61.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$58.34
10/10/2011	PAYMENT	SNYDER, EDWARD & CYNTHIA CHECK NUM: 665	$-168.00	$58.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.24	$226.25
07/08/2011	BILL	SNYDER, EDWARD JOHN ET AL	$224.01	$224.01
08/10/2010	PAYMENT	SNYDER, EDWARD J & CYNTHIA G CHECK BANK: 94-169 NUM: 457	$-224.73	$0.00
07/08/2010	BILL	SNYDER, EDWARD JOHN ET AL	$224.73	$224.73
07/28/2009	PAYMENT	SNYDER, EDWARD JOHN ET AL CHECK BANK: 94-169 NUM: 403	$-320.92	$0.00
07/06/2009	BILL	SNYDER, EDWARD JOHN ET AL	$320.92	$320.92
08/13/2008	PAYMENT	SNYDER, EDWARD JOHN ET AL CHECK BANK: 94-169 NUM: 532	$-380.49	$0.00
07/15/2008	BILL	SNYDER, EDWARD JOHN ET AL	$380.49	$380.49
10/02/2007	PAYMENT	SNYDER, EDWARD JOHN ET AL CHECK BANK: 94-169 NUM: 222	$-355.83	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.53	$355.83
07/12/2007	BILL	SNYDER, EDWARD JOHN ET AL	$352.30	$352.30
09/26/2006	PAYMENT	SNYDER, EDWARD JOHN ET AL CORK: D BANK: CC NUM: VISA	$-329.53	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.33	$329.53
07/12/2006	BILL	SNYDER, EDWARD JOHN ET AL	$326.20	$326.20
02/02/2006	PAYMENT	SNYDER, EDWARD JOHN ET AL CHECK BANK: 94-8013 NUM: 262	$-153.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
10/11/2005	PAYMENT	SNYDER, E JOHN & CYNTHIA G CHECK BANK: 94-8013 NUM: 276	$-75.00	$150.00
08/15/2005	PAYMENT	SNYDER, EDWARD JOHN ET AL CHECK BANK: 94-8013 NUM: 201	$-77.04	$225.00
07/15/2005	BILL	SNYDER, EDWARD JOHN ET AL	$302.04	$302.04
12/06/2004	PAYMENT	SMITH, GRANT B CHECK BANK: 94-208 NUM: 482	$-150.00	$0.00
09/16/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 472	$-75.00	$150.00
08/13/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 466	$-77.04	$225.00
07/08/2004	BILL	SMITH, GRANT B & GAILA M CO-TR	$302.04	$302.04
02/18/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 429	$-74.89	$0.00
12/24/2003	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 424	$-74.89	$74.89
10/06/2003	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 417	$-74.89	$149.78
08/01/2003	PAYMENT	SMITH, GAILA CHECK BANK: 94-206 NUM: 409	$-74.90	$224.67
07/18/2003	BILL	SMITH, GRANT B & GAILA M CO-TR	$299.57	$299.57
01/30/2003	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 387	$-72.91	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$72.91
01/03/2003	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 386	$-70.00	$72.80
10/30/2002	PAYMENT	GRANT SMITH CHECK BANK: 94-7074 NUM: 378	$-70.00	$142.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.80	$212.80
08/23/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 373	$-71.97	$210.00
07/12/2002	BILL	SMITH, GRANT B & GAILA M CO-TR	$281.97	$281.97
03/09/2002	PAYMENT	SMITH, GRANT CHECK BANK: 94-7074 NUM: 358	$-69.66	$0.00
01/07/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 349	$-69.66	$69.66
10/04/2001	PAYMENT	SMITH, GAILA AND GRANT CHECK BANK: 94-7074 NUM: 333	$-69.66	$139.32
08/09/2001	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 326	$-69.78	$208.98
07/12/2001	BILL	SMITH, GRANT B & GAILA M CO-TR	$278.76	$278.76
03/12/2001	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-7074 NUM: 310	$-56.24	$0.00
01/10/2001	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 304	$-56.24	$56.24
10/10/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 297*	$-56.24	$112.48
08/28/2000	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 289	$-56.51	$168.72
07/17/2000	BILL	SMITH, GRANT B & GAILA M CO-TR	$225.23	$225.23
03/13/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 271	$-58.38	$0.00
01/10/2000	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 261	$-58.38	$58.38
10/11/1999	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 245	$-58.38	$116.76
08/25/1999	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 237	$-58.64	$175.14
07/17/1999	BILL	SMITH, GRANT B & GAILA M CO-TR	$233.78	$233.78
03/08/1999	PAYMENT	SMITH, GAILA CHECK	$-57.93	$0.00
01/08/1999	PAYMENT	SMITH, GAILA CHECK	$-57.93	$57.93
10/08/1998	PAYMENT	SMITH, GRANT & GAILA CHECK	$-57.93	$115.86
08/25/1998	PAYMENT	SMITH, GRANT CHECK	$-58.16	$173.79
07/13/1998	BILL	SMITH, GRANT B & GAILA M CO-TR	$231.95	$231.95
03/09/1998	PAYMENT	G. SMITH CHECK	$-57.27	$0.00
01/13/1998	PAYMENT	SMITH, GRANT CHECK	$-57.27	$57.27
10/07/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-57.27	$114.54
08/08/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-57.51	$171.81
07/14/1997	BILL	SMITH, GRANT B & GAILA M CO-TR	$229.32	$229.32
03/07/1997	PAYMENT	SMITH, GRANT & GAILA	$-56.78	$0.00
01/09/1997	PAYMENT	SMITH, GRANT & GAILA	$-56.78	$56.78
10/09/1996	PAYMENT	SMITH, GRANT	$-56.78	$113.56
08/20/1996	PAYMENT	G. SMITH	$-56.99	$170.34
07/18/1996	BILL	SMITH, GRANT B & GAILA	$227.33	$227.33