Tax Account 001-441-02

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Owners

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

Account Summary

Account ID	001-441-02
Account Type	Real Estate
Location	0 W BRIDGE ST YERINGTON
Balance	$1,050.48
Currently Due	$264.48

Account ID

001-441-02

Account Type

Real Estate

Location

0 W BRIDGE ST
YERINGTON

Balance

$1,050.48

Currently Due

$264.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.48
Total	$1,050.48
Paid	$0.00
Balance	$1,050.48
Due	$264.48
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

$1,050.48

Total

$1,050.48

Paid

$0.00

Balance

$1,050.48

Due

$264.48

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	$264.48	$0.00	$264.48	$0.00	$264.48
2	10/07/2024	10/17/2024	Due	$262.00	$0.00	$262.00	$0.00	$526.48
3	01/06/2025	01/16/2025	Due	$262.00	$0.00	$262.00	$0.00	$788.48
4	03/03/2025	03/13/2025	Due	$262.00	$0.00	$262.00	$0.00	$1,050.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.24	$0.00	$1,051.24	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,038.21	$0.00	$1,038.21	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,035.31	$0.00	$1,035.31	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,033.46	$0.00	$1,033.46	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,033.65	$0.00	$1,033.65	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,030.64	$0.00	$1,030.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$989.51	$0.00	$989.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$960.39	$0.00	$960.39	$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.	59.21	.00	59.21	14.96
2023-2024	S28	Walker River Irr.	59.97	59.97	.00	.00
2022-2023	S28	Walker River Irr.	46.94	46.94	.00	.00
2021-2022	S28	Walker River Irr.	44.04	44.04	.00	.00
2020-2021	S28	Walker River Irr.	42.33	42.33	.00	.00
2019-2020	S28	Walker River Irr.	42.52	42.52	.00	.00
2018-2019	S28	Walker River Irr.	42.62	42.62	.00	.00
2017-2018	S28	Walker River Irr.	41.33	41.33	.00	.00
2016-2017	S28	Walker River Irr.	36.23	36.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SNYDER LIVESTOCK CO INC	$1,050.48	$1,050.48
03/11/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19397	$-262.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-262.00	$262.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-262.00	$524.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-265.24	$786.00
07/17/2023	BILL	SNYDER LIVESTOCK CO INC	$1,051.24	$1,051.24
02/28/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18574	$-259.00	$0.00
01/05/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18435	$-259.00	$259.00
10/05/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18139	$-259.00	$518.00
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-261.21	$777.00
07/15/2022	BILL	SNYDER LIVESTOCK CO INC	$1,038.21	$1,038.21
03/07/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17526	$-258.80	$0.00
01/03/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17284	$-258.80	$258.80
09/24/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16978	$-258.80	$517.60
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-258.91	$776.40
07/14/2021	BILL	SNYDER LIVESTOCK CO INC	$1,035.31	$1,035.31
07/23/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 2417	$-1,033.46	$0.00
07/09/2020	BILL	SNYDER LIVESTOCK CO INC	$1,033.46	$1,033.46
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-258.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-258.00	$258.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-258.00	$516.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-259.65	$774.00
07/10/2019	BILL	SNYDER LIVESTOCK CO INC	$1,033.65	$1,033.65
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-1,030.64	$0.00
07/10/2018	BILL	SNYDER LIVESTOCK CO INC	$1,030.64	$1,030.64
08/22/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12139*	$-989.51	$0.00
07/10/2017	BILL	SNYDER LIVESTOCK CO INC	$989.51	$989.51
08/15/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10781*	$-960.39	$0.00
07/11/2016	BILL	SNYDER LIVESTOCK CO INC	$960.39	$960.39
07/29/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9144*	$-955.94	$0.00
07/07/2015	BILL	SNYDER LIVESTOCK CO INC	$955.94	$955.94
04/07/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 8601	$-249.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$249.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.56	$248.56
01/05/2015	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 22367	$-239.00	$239.00
09/18/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7606	$-239.00	$478.00
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-239.13	$717.00
07/08/2014	BILL	SNYDER LIVESTOCK CO INC	$956.13	$956.13
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-239.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-239.00	$239.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-239.00	$478.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-239.16	$717.00
07/08/2013	BILL	SNYDER LIVESTOCK CO INC	$956.16	$956.16
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-234.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-234.00	$234.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-234.00	$468.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-237.74	$702.00
07/10/2012	BILL	SNYDER LIVESTOCK CO INC	$939.74	$939.74
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-234.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-234.00	$234.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-234.00	$468.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-237.74	$702.00
07/08/2011	BILL	SNYDER LIVESTOCK CO INC	$939.74	$939.74
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-221.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-221.00	$221.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-221.00	$442.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-224.92	$663.00
07/08/2010	BILL	SNYDER LIVESTOCK CO INC	$887.92	$887.92
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-206.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-206.00	$206.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-206.00	$412.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-208.13	$618.00
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$826.13	$826.13
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-191.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-191.00	$191.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-191.00	$382.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-194.61	$573.00
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$767.61	$767.61
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-177.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-361.08	$177.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.08	$538.08
08/22/2007	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 27034	$-181.01	$531.00
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$712.01	$712.01
03/06/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*	$-165.00	$0.00
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-165.00	$165.00
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-165.00	$330.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-166.30	$495.00
07/12/2006	BILL	SNYDER LIVESTOCK CO INC	$661.30	$661.30
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-153.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-153.00	$153.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-153.00	$306.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-155.70	$459.00
07/15/2005	BILL	SNYDER LIVESTOCK CO INC	$614.70	$614.70
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-145.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-145.00	$145.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-150.80	$290.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.80	$440.80
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-162.55	$435.00
07/08/2004	BILL	SNYDER LIVESTOCK CO INC	$597.55	$597.55
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-144.37	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-144.37	$144.37
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-144.37	$288.74
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-158.11	$433.11
07/18/2003	BILL	SNYDER LIVESTOCK CO INC	$591.22	$591.22
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-135.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-135.00	$135.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-135.00	$270.00
10/22/2002	AMENDMENT	timely	$-5.40	$405.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.40	$410.40
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-151.21	$405.00
07/12/2002	BILL	SNYDER LIVESTOCK CO INC	$556.21	$556.21
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-136.78	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-136.78	$136.78
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-136.78	$273.56
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 7229*	$-151.06	$410.34
07/12/2001	BILL	SNYDER LIVESTOCK CO INC	$561.40	$561.40
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-134.72	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-134.72	$134.72
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-134.72	$269.44
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-149.01	$404.16
07/17/2000	BILL	SNYDER LIVESTOCK CO INC	$553.17	$553.17
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-139.86	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-139.86	$139.86
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-139.86	$279.72
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-154.17	$419.58
07/17/1999	BILL	SNYDER LIVESTOCK CO INC	$573.75	$573.75
03/02/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK	$-140.35	$0.00
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-5.61	$140.35
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-140.35	$145.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.61	$286.31
10/08/1998	PAYMENT	SNYDER LIVESTOCK CHECK	$-140.35	$280.70
08/19/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-154.62	$421.05
07/13/1998	BILL	SNYDER LIVESTOCK CO INC	$575.67	$575.67
03/10/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-139.68	$0.00
01/06/1998	PAYMENT	SNYDER LIVESTOCK CO,. CHECK	$-139.68	$139.68
10/06/1997	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-139.68	$279.36
08/18/1997	PAYMENT	SNYDER LIVESTOCK CHECK	$-154.01	$419.04
07/14/1997	BILL	SNYDER LIVESTOCK CO INC	$573.05	$573.05
03/06/1997	PAYMENT	SNYDER LIVESTOCK CO.	$-101.39	$0.00
01/13/1997	PAYMENT	SNYDER LIVESTOCK	$-101.39	$101.39
10/03/1996	PAYMENT	SNYDER LIVESTOCK CO	$-101.39	$202.78
08/26/1996	PAYMENT	SNYDER LIVESTOCK CO, INC	$-111.59	$304.17
07/18/1996	BILL	SNYDER LIVESTOCK CO INC	$415.76	$415.76