Tax Account 001-441-06
Owners
SNYDER LIVESTOCK CO INC
P O BOX 550
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 001-441-06 |
|---|---|
| Account Type | Real Estate |
| Location | W BRIDGE ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $3,386.44 |
| Total | $3,386.44 |
| Paid | $3,386.44 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,765.69 | $0.00 | $2,765.69 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2,648.12 | $0.00 | $2,648.12 | $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. | 2580.43 | 2580.43 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 2019.38 | 2019.38 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 1922.71 | 1922.71 | .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 | $-846.00 | $0.00 |
| 01/04/2024 | PAYMENT | SNYDER LIVESTOCK CHECK 19250 | $-846.00 | $846.00 |
| 10/03/2023 | PAYMENT | SNYDER LIVESTOCK COMPANY INC CHECK 19023 | $-846.00 | $1,692.00 |
| 08/22/2023 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 18910 | $-848.44 | $2,538.00 |
| 07/17/2023 | BILL | SNYDER LIVESTOCK CO INC | $3,386.44 | $3,386.44 |
| 02/28/2023 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 18574 | $-691.00 | $0.00 |
| 01/05/2023 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 18435 | $-691.00 | $691.00 |
| 10/05/2022 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 18139 | $-691.00 | $1,382.00 |
| 08/10/2022 | PAYMENT | SNYDER LIVESTOCK CO, INC. CHECK CK. 17989 | $-692.69 | $2,073.00 |
| 07/15/2022 | BILL | SNYDER LIVESTOCK CO INC | $2,765.69 | $2,765.69 |
| 03/07/2022 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 17526 | $-661.98 | $0.00 |
| 01/03/2022 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 17284 | $-661.98 | $661.98 |
| 09/24/2021 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 16978 | $-661.98 | $1,323.96 |
| 08/16/2021 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK CK. 16829 | $-662.18 | $1,985.94 |
| 07/14/2021 | BILL | SNYDER LIVESTOCK CO INC | $2,648.12 | $2,648.12 |