Tax Account 001-441-04

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Owners

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

Account Summary

Account ID	001-441-04
Account Type	Real Estate
Location	0 GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-441-04

Account Type

Real Estate

Location

0 GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$985.61
Total	$985.61
Paid	$985.61
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

$985.61

Total

$985.61

Paid

$985.61

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	$247.61	$0.00	$247.61	$247.61	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$800.12	$0.00	$800.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$765.52	$0.00	$765.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$740.12	$0.00	$740.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$737.16	$0.00	$737.16	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$730.48	$0.00	$730.48	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$725.90	$0.00	$725.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$658.98	$0.00	$658.98	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	784.57	784.57	.00	.00
2022-2023	S28	Walker River Irr.	613.97	613.97	.00	.00
2021-2022	S28	Walker River Irr.	584.61	584.61	.00	.00
2020-2021	S28	Walker River Irr.	559.24	559.24	.00	.00
2019-2020	S28	Walker River Irr.	562.49	562.49	.00	.00
2018-2019	S28	Walker River Irr.	564.12	564.12	.00	.00
2017-2018	S28	Walker River Irr.	566.26	566.26	.00	.00
2016-2017	S28	Walker River Irr.	503.41	503.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19397	$-246.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-246.00	$246.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-246.00	$492.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-247.61	$738.00
07/17/2023	BILL	SNYDER LIVESTOCK CO INC	$985.61	$985.61
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-800.12	$0.00
07/15/2022	BILL	SNYDER LIVESTOCK CO INC	$800.12	$800.12
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-765.52	$0.00
07/14/2021	BILL	SNYDER LIVESTOCK CO INC	$765.52	$765.52
07/23/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 2417	$-740.12	$0.00
07/09/2020	BILL	SNYDER LIVESTOCK CO INC	$740.12	$740.12
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-184.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-184.00	$184.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-184.00	$368.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-185.16	$552.00
07/10/2019	BILL	SNYDER LIVESTOCK CO INC	$737.16	$737.16
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-730.48	$0.00
07/10/2018	BILL	SNYDER LIVESTOCK CO INC	$730.48	$730.48
08/22/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12139*	$-725.90	$0.00
07/10/2017	BILL	SNYDER LIVESTOCK CO INC	$725.90	$725.90
08/15/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10781*	$-658.98	$0.00
07/11/2016	BILL	SNYDER LIVESTOCK CO INC	$658.98	$658.98
07/29/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9144*	$-615.90	$0.00
07/07/2015	BILL	SNYDER LIVESTOCK CO INC	$615.90	$615.90
04/07/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 8601	$-160.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$160.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.12	$159.12
01/05/2015	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 22367	$-153.00	$153.00
09/18/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7606	$-153.00	$306.00
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-155.32	$459.00
07/08/2014	BILL	SNYDER LIVESTOCK CO INC	$614.32	$614.32
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-155.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-155.00	$155.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-155.00	$310.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-157.66	$465.00
07/08/2013	BILL	SNYDER LIVESTOCK CO INC	$622.66	$622.66
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-150.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-150.00	$150.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-150.00	$300.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-151.61	$450.00
07/10/2012	BILL	SNYDER LIVESTOCK CO INC	$601.61	$601.61
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-149.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-149.00	$149.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-149.00	$298.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-150.85	$447.00
07/08/2011	BILL	SNYDER LIVESTOCK CO INC	$597.85	$597.85
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-147.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-147.00	$147.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-147.00	$294.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-147.53	$441.00
07/08/2010	BILL	SNYDER LIVESTOCK CO INC	$588.53	$588.53
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-144.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-144.00	$144.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-144.00	$288.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-147.30	$432.00
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$579.30	$579.30
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-143.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-143.00	$143.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-143.00	$286.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-144.76	$429.00
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$573.76	$573.76
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-143.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-143.00	$143.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-143.00	$286.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-144.83	$429.00
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$573.83	$573.83
09/22/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1223	$-4,434.00	$0.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-1,478.52	$4,434.00
07/12/2006	BILL	SNYDER LIVESTOCK CO INC	$5,912.52	$5,912.52
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-1,444.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-1,444.00	$1,444.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-1,444.00	$2,888.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-1,445.45	$4,332.00
07/15/2005	BILL	SNYDER LIVESTOCK CO INC	$5,777.45	$5,777.45
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-1,417.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-1,417.00	$1,417.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-1,473.68	$2,834.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$56.68	$4,307.68
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-1,441.09	$4,251.00
07/08/2004	BILL	SNYDER LIVESTOCK CO INC	$5,692.09	$5,692.09
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-1,399.47	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-1,399.47	$1,399.47
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-1,399.47	$2,798.94
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-1,421.03	$4,198.41
07/18/2003	BILL	SNYDER LIVESTOCK CO INC	$5,619.44	$5,619.44
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-1,385.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-1,385.00	$1,385.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-1,385.00	$2,770.00
10/22/2002	AMENDMENT	timely	$-55.40	$4,155.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$55.40	$4,210.40
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-1,409.39	$4,155.00
07/12/2002	BILL	SNYDER LIVESTOCK CO INC	$5,564.39	$5,564.39
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-1,356.59	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-1,356.59	$1,356.59
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-1,356.59	$2,713.18
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK BANK: 11-7000 NUM: 7348	$-1,377.54	$4,069.77
07/12/2001	BILL	SNYDER LIVESTOCK CO INC	$5,447.31	$5,447.31
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-1,338.40	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-1,338.40	$1,338.40
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-1,338.40	$2,676.80
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-1,360.09	$4,015.20
07/17/2000	BILL	SNYDER LIVESTOCK CO INC	$5,375.29	$5,375.29
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-1,352.50	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-1,352.50	$1,352.50
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-1,352.50	$2,705.00
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-1,373.98	$4,057.50
07/17/1999	BILL	SNYDER LIVESTOCK CO INC	$5,431.48	$5,431.48
03/02/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK	$-1,216.65	$0.00
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-48.67	$1,216.65
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-1,216.65	$1,265.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.67	$2,481.97
10/08/1998	PAYMENT	SNYDER LIVESTOCK CHECK	$-1,216.65	$2,433.30
08/19/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-1,232.98	$3,649.95
07/13/1998	BILL	SNYDER LIVESTOCK CO INC	$4,882.93	$4,882.93
03/10/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-1,180.17	$0.00
01/06/1998	PAYMENT	SNYDER LIVESTOCK CO,. CHECK	$-1,180.17	$1,180.17
10/06/1997	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-1,180.17	$2,360.34
08/18/1997	PAYMENT	SNYDER LIVESTOCK CHECK	$-1,196.52	$3,540.51
07/14/1997	BILL	SNYDER LIVESTOCK CO INC	$4,737.03	$4,737.03
03/06/1997	PAYMENT	SNYDER LIVESTOCK CO.	$-1,333.36	$0.00
01/13/1997	PAYMENT	SNYDER LIVESTOCK	$-1,333.36	$1,333.36
10/03/1996	PAYMENT	SNYDER LIVESTOCK CO	$-1,333.36	$2,666.72
08/26/1996	PAYMENT	SNYDER LIVESTOCK CO, INC	$-1,351.71	$4,000.08
07/18/1996	BILL	SNYDER LIVESTOCK CO INC	$5,351.79	$5,351.79