Tax Account 001-441-07
Owners
SNYDER LIVESTOCK CO INC
P O BOX 550
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 001-441-07 |
|---|---|
| Account Type | Real Estate |
| Location | W BRIDGE ST YERINGTON |
| Balance | $454.09 |
| Currently Due | $115.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $454.09 |
| Total | $454.09 |
| Paid | $0.00 |
| Balance | $454.09 |
| Due | $115.09 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $432.30 | $0.00 | $432.30 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $428.00 | $0.00 | $428.00 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $351.86 | $0.00 | $351.86 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $337.21 | $0.00 | $337.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S28 | Walker River Irr. | 316.41 | .00 | 316.41 | 79.23 |
| 2024-2025 | S28 | Walker River Irr. | 304.82 | 304.82 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 309.97 | 309.97 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 242.57 | 242.57 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 231.00 | 231.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | SNYDER LIVESTOCK CO INC | $454.09 | $454.09 |
| 02/12/2025 | PAYMENT | SNYDER LIVESTOCK COMPANY, INC. CHECK 21154 | $-108.00 | $0.00 |
| 12/23/2024 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 21054 | $-108.00 | $108.00 |
| 09/20/2024 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 19803 | $-108.00 | $216.00 |
| 08/20/2024 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 19774 | $-108.30 | $324.00 |
| 07/16/2024 | BILL | SNYDER LIVESTOCK CO INC | $432.30 | $432.30 |
| 03/11/2024 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 19397 | $-106.00 | $0.00 |
| 01/04/2024 | PAYMENT | SNYDER LIVESTOCK CHECK 19250 | $-106.00 | $106.00 |
| 10/03/2023 | PAYMENT | SNYDER LIVESTOCK COMPANY INC CHECK 19023 | $-106.00 | $212.00 |
| 08/22/2023 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 18910 | $-110.00 | $318.00 |
| 07/17/2023 | BILL | SNYDER LIVESTOCK CO INC | $428.00 | $428.00 |
| 08/10/2022 | PAYMENT | SNYDER LIVESTOCK CO, INC. CHECK CK. 17989 | $-351.86 | $0.00 |
| 07/15/2022 | BILL | SNYDER LIVESTOCK CO INC | $351.86 | $351.86 |
| 08/16/2021 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK CK. 16829 | $-337.21 | $0.00 |
| 07/14/2021 | BILL | SNYDER LIVESTOCK CO INC | $337.21 | $337.21 |