Tax Account 001-441-09
Owners
SNYDER LIVESTOCK CO INC
P O BOX 550
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 001-441-09 |
|---|---|
| Account Type | Real Estate |
| Location | W BRIDGE ST YERINGTON |
| Balance | $305.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,220.31 |
| Total | $1,220.31 |
| Paid | $915.31 |
| Balance | $305.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,211.57 | $0.00 | $1,211.57 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $985.56 | $0.00 | $985.56 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $932.91 | $0.00 | $932.91 | $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. | 939.66 | 704.76 | 234.90 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 951.71 | 951.71 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 744.95 | 744.95 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 699.04 | 699.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 21054 | $-305.00 | $305.00 |
| 09/20/2024 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 19803 | $-305.00 | $610.00 |
| 08/20/2024 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 19774 | $-305.31 | $915.00 |
| 07/16/2024 | BILL | SNYDER LIVESTOCK CO INC | $1,220.31 | $1,220.31 |
| 03/11/2024 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 19397 | $-302.00 | $0.00 |
| 01/04/2024 | PAYMENT | SNYDER LIVESTOCK CHECK 19250 | $-302.00 | $302.00 |
| 10/03/2023 | PAYMENT | SNYDER LIVESTOCK COMPANY INC CHECK 19023 | $-302.00 | $604.00 |
| 08/22/2023 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 18910 | $-305.57 | $906.00 |
| 07/17/2023 | BILL | SNYDER LIVESTOCK CO INC | $1,211.57 | $1,211.57 |
| 08/10/2022 | PAYMENT | SNYDER LIVESTOCK CO, INC. CHECK CK. 17989 | $-985.56 | $0.00 |
| 07/15/2022 | BILL | SNYDER LIVESTOCK CO INC | $985.56 | $985.56 |
| 08/16/2021 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK CK. 16829 | $-932.91 | $0.00 |
| 07/14/2021 | BILL | SNYDER LIVESTOCK CO INC | $932.91 | $932.91 |