Tax Account 012-251-11

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Owners

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

Account Summary

Account ID	012-251-11
Account Type	Real Estate
Location	168 OSBORNE LN MASON VALLEY
Balance	$14,098.00
Currently Due	$0.00

Account ID

012-251-11

Account Type

Real Estate

Location

168 OSBORNE LN
MASON VALLEY

Balance

$14,098.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$28,198.73
Total	$28,198.73
Paid	$14,100.73
Balance	$14,098.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$28,198.73

Total

$28,198.73

Paid

$14,100.73

Balance

$14,098.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$7,051.73	$0.00	$0.00	$7,051.73	$7,051.73	$0.00
2	10/05/2026	10/16/2026	Paid	$7,049.00	$0.00	$0.00	$7,049.00	$7,049.00	$0.00
3	01/04/2027	01/15/2027	Due	$7,049.00	$0.00	$0.00	$7,049.00	$0.00	$7,049.00
4	03/01/2027	03/12/2027	Due	$7,049.00	$0.00	$0.00	$7,049.00	$0.00	$14,098.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$28,499.67	$285.11	$0.00	$28,784.78	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$26,921.10	$0.00	$0.00	$26,921.10	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$24,985.15	$0.00	$0.00	$24,985.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$23,035.18	$0.00	$0.00	$23,035.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$22,390.47	$0.00	$0.00	$22,390.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$22,184.21	$0.00	$0.00	$22,184.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$20,824.08	$0.00	$0.00	$20,824.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$19,857.26	$0.00	$0.00	$19,857.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$19,057.48	$0.00	$0.00	$19,057.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$18,526.81	$0.00	$0.00	$18,526.81	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	5.15	2.69	2.46	.00
2026-2027	S28	Walker River Irr.	750.34	375.28	375.06	.00
2025-2026	S21	Weed Tax	5.52	5.52	.00	.00
2025-2026	S28	Walker River Irr.	702.39	702.39	.00	.00
2024-2025	S21	Weed Tax	5.77	5.77	.00	.00
2024-2025	S28	Walker River Irr.	684.41	684.41	.00	.00
2023-2024	S21	Weed Tax	4.86	4.86	.00	.00
2023-2024	S28	Walker River Irr.	692.40	692.40	.00	.00
2022-2023	S21	Weed Tax	4.38	4.38	.00	.00
2022-2023	S28	Walker River Irr.	542.01	542.01	.00	.00
2021-2022	S21	Weed Tax	4.26	4.26	.00	.00
2021-2022	S28	Walker River Irr.	506.44	506.44	.00	.00
2020-2021	S21	Weed Tax	4.26	4.26	.00	.00
2020-2021	S28	Walker River Irr.	487.34	487.34	.00	.00
2019-2020	S21	Weed Tax	4.29	4.29	.00	.00
2019-2020	S28	Walker River Irr.	489.34	489.34	.00	.00
2018-2019	S21	Weed Tax	4.58	4.58	.00	.00
2018-2019	S28	Walker River Irr.	490.35	490.35	.00	.00
2017-2018	S21	Weed Tax	4.93	4.93	.00	.00
2017-2018	S28	Walker River Irr.	470.65	470.65	.00	.00
2016-2017	S21	Weed Tax	4.79	4.79	.00	.00
2016-2017	S28	Walker River Irr.	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2026	PAYMENT	SNYDER LIVESTOCK PNP 205791739	$-7,049.00	$14,098.00
08/13/2026	PAYMENT	SNYDER LIVESTOCK PNP 202900340	$-7,051.73	$21,147.00
07/15/2026	BILL	SNYDER LIVESTOCK CO INC	$28,198.73	$28,198.73
03/03/2026	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 22422	$-7,124.00	$0.00
01/06/2026	PAYMENT	SNYDER LIVESTOCK COMPANY INC. CHECK 22350	$-7,124.00	$7,124.00
10/08/2025	PAYMENT	SNYDER LIVESTOCK CO INC CHECK REM - 22131	$-7,124.00	$14,248.00
10/07/2025	PAYMENT	SNYDER LIVESTOCK CO CHECK 22093	$-7,412.78	$21,372.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$285.11	$28,784.78
07/11/2025	BILL	SNYDER LIVESTOCK CO INC	$28,499.67	$28,499.67
02/12/2025	PAYMENT	SNYDER LIVESTOCK COMPANY, INC. CHECK 21154	$-6,730.00	$0.00
12/23/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 21054	$-6,730.00	$6,730.00
09/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19803	$-6,730.00	$13,460.00
08/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19774	$-6,731.10	$20,190.00
07/16/2024	BILL	SNYDER LIVESTOCK CO INC	$26,921.10	$26,921.10
03/11/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19397	$-6,246.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-6,246.00	$6,246.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-6,246.00	$12,492.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-6,247.15	$18,738.00
07/17/2023	BILL	SNYDER LIVESTOCK CO INC	$24,985.15	$24,985.15
02/28/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18574	$-5,758.00	$0.00
01/05/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18435	$-5,758.00	$5,758.00
10/05/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18139	$-5,758.00	$11,516.00
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-5,761.18	$17,274.00
07/15/2022	BILL	SNYDER LIVESTOCK CO INC	$23,035.18	$23,035.18
03/07/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17526	$-5,597.56	$0.00
01/03/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17284	$-5,597.56	$5,597.56
09/24/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16978	$-5,597.56	$11,195.12
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-5,597.79	$16,792.68
07/14/2021	BILL	SNYDER LIVESTOCK CO INC	$22,390.47	$22,390.47
02/25/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16328	$-5,544.00	$0.00
12/14/2020	PAYMENT	SNYDER LIVESTOCK CO INC CHECK NUM: 16065	$-5,544.00	$5,544.00
11/12/2020	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK NUM: 15784	$-5,544.00	$11,088.00
11/12/2020	PAYMENT	Auto Restore Payment CHECK NUM: 15560**	$-5,552.21	$16,632.00
11/12/2020	ADJUST	Auto Adjust Out Payment NUM: 15560**	$5,552.21	$22,184.21
11/12/2020	ADJUST	WRONG PARCEL NUM: 15784	$5,544.00	$16,632.00
11/12/2020	VOID	SNYDER LIVESTOCK CHECK NUM: 15560**	$-5,552.21	$11,088.00
11/12/2020	VOID	Auto Restore Payment CHECK NUM: 15784	$-5,544.00	$16,640.21
11/12/2020	ADJUST	Auto Adjust Out Payment NUM: 15784	$5,544.00	$22,184.21
11/12/2020	ADJUST	WRONG PARCEL NUM: 15560**	$5,552.21	$16,640.21
09/25/2020	VOID	SNYDER LIVESTOCK CO INC CHECK NUM: 15784	$-5,544.00	$11,088.00
08/18/2020	VOID	SNYDER LIVESTOCK COMPANY CHECK NUM: 15560**	$-5,552.21	$16,632.00
07/09/2020	BILL	SNYDER LIVESTOCK CO INC	$22,184.21	$22,184.21
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-5,204.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-5,204.00	$5,204.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-5,204.00	$10,408.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-5,212.08	$15,612.00
07/10/2019	BILL	SNYDER LIVESTOCK CO INC	$20,824.08	$20,824.08
02/20/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13974	$-4,963.00	$0.00
01/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13849	$-4,963.00	$4,963.00
09/25/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13495	$-4,963.00	$9,926.00
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-4,968.26	$14,889.00
07/10/2018	BILL	SNYDER LIVESTOCK CO INC	$19,857.26	$19,857.26
02/05/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12762	$-4,763.00	$0.00
12/11/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12591	$-4,763.00	$4,763.00
09/27/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12293	$-4,763.00	$9,526.00
08/22/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12139*	$-4,768.48	$14,289.00
07/10/2017	BILL	SNYDER LIVESTOCK CO INC	$19,057.48	$19,057.48
02/14/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11468	$-4,630.00	$0.00
12/27/2016	PAYMENT	SNYDER LIVESTOCK CHECK	$-4,630.00	$4,630.00
10/04/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11035	$-4,630.00	$9,260.00
08/15/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10781*	$-4,636.81	$13,890.00
07/11/2016	BILL	SNYDER LIVESTOCK CO INC	$18,526.81	$18,526.81
03/03/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10244	$-4,614.00	$0.00
01/14/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10021	$-4,614.00	$4,614.00
10/06/2015	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK NUM: 1145	$-4,614.00	$9,228.00
07/29/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9144*	$-4,619.76	$13,842.00
07/07/2015	BILL	SNYDER LIVESTOCK CO INC	$18,461.76	$18,461.76
04/07/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 8601	$-4,653.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4,653.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$178.96	$4,652.96
01/05/2015	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 22367	$-4,474.00	$4,474.00
09/18/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7606	$-4,474.00	$8,948.00
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-4,480.88	$13,422.00
07/08/2014	BILL	SNYDER LIVESTOCK CO INC	$17,902.88	$17,902.88
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-4,297.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-4,297.00	$4,297.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-4,297.00	$8,594.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-4,302.37	$12,891.00
07/08/2013	BILL	SNYDER LIVESTOCK CO INC	$17,193.37	$17,193.37
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-4,091.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-4,091.00	$4,091.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-4,091.00	$8,182.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-4,094.99	$12,273.00
07/10/2012	BILL	SNYDER LIVESTOCK CO INC	$16,367.99	$16,367.99
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-4,667.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-4,667.00	$4,667.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-4,667.00	$9,334.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-4,673.32	$14,001.00
07/08/2011	BILL	SNYDER LIVESTOCK CO INC	$18,674.32	$18,674.32
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-4,794.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-4,794.00	$4,794.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-4,794.00	$9,588.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-4,800.49	$14,382.00
07/08/2010	BILL	SNYDER LIVESTOCK CO INC	$19,182.49	$19,182.49
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-4,824.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-4,824.00	$4,824.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-4,824.00	$9,648.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-4,828.74	$14,472.00
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$19,300.74	$19,300.74
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-4,707.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-4,707.00	$4,707.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-4,707.00	$9,414.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-4,713.06	$14,121.00
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$18,834.06	$18,834.06
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-4,547.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-4,547.00	$4,547.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-4,547.00	$9,094.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-4,551.97	$13,641.00
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$18,192.97	$18,192.97
03/06/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*	$-4,656.00	$0.00
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-4,656.00	$4,656.00
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-4,656.00	$9,312.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-4,658.56	$13,968.00
07/12/2006	BILL	SNYDER LIVESTOCK CO INC	$18,626.56	$18,626.56
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-4,317.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-4,317.00	$4,317.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-4,317.00	$8,634.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-4,323.22	$12,951.00
07/15/2005	BILL	SNYDER LIVESTOCK CO INC	$17,274.22	$17,274.22
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-2,100.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-2,100.00	$2,100.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-2,184.00	$4,200.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$84.00	$6,384.00
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-2,104.73	$6,300.00
07/08/2004	BILL	SNYDER LIVESTOCK CO INC	$8,404.73	$8,404.73
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-1,967.14	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-1,967.14	$1,967.14
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-1,967.14	$3,934.28
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-1,969.51	$5,901.42
07/18/2003	BILL	SNYDER LIVESTOCK CO INC	$7,870.93	$7,870.93
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-1,883.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-1,883.00	$1,883.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-1,883.00	$3,766.00
10/22/2002	AMENDMENT	timely	$-75.32	$5,649.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$75.32	$5,724.32
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-1,887.98	$5,649.00
07/12/2002	BILL	SNYDER LIVESTOCK CO INC	$7,536.98	$7,536.98
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-1,848.53	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-1,848.53	$1,848.53
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-1,848.53	$3,697.06
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK BANK: 11-7000 NUM: 7348	$-1,851.51	$5,545.59
07/12/2001	BILL	SNYDER LIVESTOCK CO INC	$7,397.10	$7,397.10
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-1,822.06	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-1,822.06	$1,822.06
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-1,822.06	$3,644.12
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-1,825.01	$5,466.18
07/17/2000	BILL	SNYDER LIVESTOCK CO INC	$7,291.19	$7,291.19
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-1,896.78	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-1,896.78	$1,896.78
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-1,896.78	$3,793.56
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-1,899.74	$5,690.34
07/17/1999	BILL	SNYDER LIVESTOCK CO INC	$7,590.08	$7,590.08
03/02/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK	$-1,505.70	$0.00
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-60.23	$1,505.70
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-1,505.70	$1,565.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$60.23	$3,071.63
10/08/1998	PAYMENT	SNYDER LIVESTOCK CHECK	$-1,505.70	$3,011.40
08/19/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-1,508.50	$4,517.10
07/13/1998	BILL	SNYDER LIVESTOCK CO INC	$6,025.60	$6,025.60
03/10/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-1,479.08	$0.00
01/06/1998	PAYMENT	SNYDER LIVESTOCK CO,. CHECK	$-1,479.08	$1,479.08
10/06/1997	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-1,479.08	$2,958.16
08/18/1997	PAYMENT	SNYDER LIVESTOCK CHECK	$-1,481.86	$4,437.24
07/14/1997	BILL	SNYDER LIVESTOCK CO INC	$5,919.10	$5,919.10
03/06/1997	PAYMENT	SNYDER LIVESTOCK CO.	$-1,524.96	$0.00
01/13/1997	PAYMENT	SNYDER LIVESTOCK	$-1,524.96	$1,524.96
10/03/1996	PAYMENT	SNYDER LIVESTOCK CO	$-1,524.96	$3,049.92
08/26/1996	PAYMENT	SNYDER LIVESTOCK CO, INC	$-1,527.60	$4,574.88
07/18/1996	BILL	SNYDER LIVESTOCK CO INC	$6,102.48	$6,102.48