Tax Account 012-251-23

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Owners

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

Account Summary

Account ID	012-251-23
Account Type	Real Estate
Location	81 OSBORNE LN MASON VALLEY
Balance	$2,772.00
Currently Due	$0.00

Account ID

012-251-23

Account Type

Real Estate

Location

81 OSBORNE LN
MASON VALLEY

Balance

$2,772.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,088.33
Total	$11,088.33
Paid	$8,316.33
Balance	$2,772.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,088.33

Total

$11,088.33

Paid

$8,316.33

Balance

$2,772.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,772.33	$0.00	$2,772.33	$2,772.33	$0.00
2	10/07/2024	10/17/2024	Paid	$2,772.00	$0.00	$2,772.00	$2,772.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,772.00	$0.00	$2,772.00	$2,772.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,772.00	$0.00	$2,772.00	$0.00	$2,772.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,156.87	$0.00	$11,156.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$10,555.58	$0.00	$10,555.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$10,452.26	$0.00	$10,452.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$10,647.81	$0.00	$10,647.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$10,394.20	$0.00	$10,394.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9,009.88	$0.00	$9,009.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$8,237.94	$0.00	$8,237.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$8,504.07	$0.00	$8,504.07	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	7.91	5.95	1.96	.00
2024-2025	S28	Walker River Irr.	623.32	467.50	155.82	.00
2024-2025	S29	Mason Valley Gnd Wtr	3727.97	2795.99	931.98	.00
2023-2024	S21	Weed Tax	7.69	7.69	.00	.00
2023-2024	S28	Walker River Irr.	631.32	631.32	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	4287.17	4287.17	.00	.00
2022-2023	S21	Weed Tax	5.08	5.08	.00	.00
2022-2023	S28	Walker River Irr.	494.17	494.17	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	4287.17	4287.17	.00	.00
2021-2022	S21	Weed Tax	5.06	5.06	.00	.00
2021-2022	S28	Walker River Irr.	463.72	463.72	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	4287.17	4287.17	.00	.00
2020-2021	S21	Weed Tax	5.06	5.06	.00	.00
2020-2021	S28	Walker River Irr.	445.64	445.64	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	4287.17	4287.17	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S28	Walker River Irr.	447.64	447.64	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	4287.17	4287.17	.00	.00
2018-2019	S21	Weed Tax	5.14	5.14	.00	.00
2018-2019	S28	Walker River Irr.	448.64	448.64	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	3171.02	3171.02	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S28	Walker River Irr.	435.10	435.10	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	2629.60	2629.60	.00	.00
2016-2017	S21	Weed Tax	5.18	5.18	.00	.00
2016-2017	S28	Walker River Irr.	381.58	381.58	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	3080.26	3080.26	.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	$-2,772.00	$2,772.00
09/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19803	$-2,772.00	$5,544.00
08/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19774	$-2,772.33	$8,316.00
07/16/2024	BILL	SNYDER LIVESTOCK CO INC	$11,088.33	$11,088.33
03/11/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19397	$-2,789.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-2,789.00	$2,789.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-2,789.00	$5,578.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-2,789.87	$8,367.00
07/17/2023	BILL	SNYDER LIVESTOCK CO INC	$11,156.87	$11,156.87
02/28/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18574	$-2,638.00	$0.00
01/05/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18435	$-2,638.00	$2,638.00
10/05/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18139	$-2,638.00	$5,276.00
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-2,641.58	$7,914.00
07/15/2022	BILL	SNYDER LIVESTOCK CO INC	$10,555.58	$10,555.58
03/07/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17526	$-2,613.01	$0.00
01/03/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17284	$-2,613.01	$2,613.01
09/24/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16978	$-2,613.01	$5,226.02
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-2,613.23	$7,839.03
07/14/2021	BILL	SNYDER LIVESTOCK CO INC	$10,452.26	$10,452.26
02/25/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16328	$-2,660.00	$0.00
12/14/2020	PAYMENT	SNYDER LIVESTOCK CO INC CHECK NUM: 16065	$-2,660.00	$2,660.00
11/12/2020	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK NUM: 15784	$-2,660.00	$5,320.00
11/12/2020	PAYMENT	Auto Restore Payment CHECK NUM: 15560**	$-2,667.81	$7,980.00
11/12/2020	ADJUST	Auto Adjust Out Payment NUM: 15560**	$2,667.81	$10,647.81
11/12/2020	ADJUST	WRONG PARCEL NUM: 15784	$4,035.61	$7,980.00
11/12/2020	VOID	SNYDER LIVESTOCK CHECK NUM: 15560**	$-2,667.81	$3,944.39
11/12/2020	VOID	Auto Restore Payment CHECK NUM: 15784	$-4,035.61	$6,612.20
11/12/2020	ADJUST	Auto Adjust Out Payment NUM: 15784	$4,035.61	$10,647.81
11/12/2020	ADJUST	WRONG PARCEL NUM: 15560**	$2,667.81	$6,612.20
09/25/2020	VOID	SNYDER LIVESTOCK CO INC CHECK NUM: 15784	$-4,035.61	$3,944.39
08/18/2020	VOID	SNYDER LIVESTOCK COMPANY CHECK NUM: 15560**	$-2,667.81	$7,980.00
07/09/2020	BILL	SNYDER LIVESTOCK CO INC	$10,647.81	$10,647.81
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-2,597.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-2,597.00	$2,597.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-2,597.00	$5,194.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-2,603.20	$7,791.00
07/10/2019	BILL	SNYDER LIVESTOCK CO INC	$10,394.20	$10,394.20
02/20/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13974	$-2,251.00	$0.00
01/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13849	$-2,251.00	$2,251.00
09/25/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13495	$-2,251.00	$4,502.00
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-2,256.88	$6,753.00
07/10/2018	BILL	SNYDER LIVESTOCK CO INC	$9,009.88	$9,009.88
02/05/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12762	$-2,058.00	$0.00
12/11/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12591	$-2,058.00	$2,058.00
09/27/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12293	$-2,058.00	$4,116.00
08/22/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12139*	$-2,063.94	$6,174.00
07/10/2017	BILL	SNYDER LIVESTOCK CO INC	$8,237.94	$8,237.94
02/14/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11468	$-2,124.00	$0.00
12/27/2016	PAYMENT	SNYDER LIVESTOCK CHECK	$-2,124.00	$2,124.00
10/04/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11035	$-2,124.00	$4,248.00
08/15/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10781*	$-2,132.07	$6,372.00
07/11/2016	BILL	SNYDER LIVESTOCK CO INC	$8,504.07	$8,504.07
03/03/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10244	$-1,701.00	$0.00
01/14/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10021	$-1,701.00	$1,701.00
10/06/2015	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK NUM: 1145	$-1,701.00	$3,402.00
07/29/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9144*	$-1,709.27	$5,103.00
07/07/2015	BILL	SNYDER LIVESTOCK CO INC	$6,812.27	$6,812.27
04/07/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 8601	$-1,624.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,624.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.44	$1,623.44
01/05/2015	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 22367	$-1,561.00	$1,561.00
09/18/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7606	$-1,561.00	$3,122.00
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-1,566.88	$4,683.00
07/08/2014	BILL	SNYDER LIVESTOCK CO INC	$6,249.88	$6,249.88
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-1,291.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-1,291.00	$1,291.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-1,291.00	$2,582.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-1,297.56	$3,873.00
07/08/2013	BILL	SNYDER LIVESTOCK CO INC	$5,170.56	$5,170.56
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-1,392.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-1,392.00	$1,392.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-1,392.00	$2,784.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-1,398.05	$4,176.00
07/10/2012	BILL	SNYDER LIVESTOCK CO INC	$5,574.05	$5,574.05
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-1,466.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-1,466.00	$1,466.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-1,466.00	$2,932.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-1,473.99	$4,398.00
07/08/2011	BILL	SNYDER LIVESTOCK CO INC	$5,871.99	$5,871.99
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-1,499.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-1,499.00	$1,499.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-1,499.00	$2,998.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-1,504.79	$4,497.00
07/08/2010	BILL	SNYDER LIVESTOCK CO INC	$6,001.79	$6,001.79
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-357.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-357.00	$357.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-357.00	$714.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-364.86	$1,071.00
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$1,435.86	$1,435.86
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-350.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-350.00	$350.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-350.00	$700.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-362.55	$1,050.00
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$1,412.55	$1,412.55
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-197.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-197.00	$197.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-197.00	$394.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-209.03	$591.00
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$800.03	$800.03
03/06/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*	$-185.00	$0.00
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-185.00	$185.00
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-185.00	$370.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-193.38	$555.00
07/12/2006	BILL	SNYDER LIVESTOCK CO INC	$748.38	$748.38
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-177.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-177.00	$177.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-177.00	$354.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-186.52	$531.00
07/15/2005	BILL	SNYDER LIVESTOCK CO INC	$717.52	$717.52
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-177.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-177.00	$177.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-184.08	$354.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.08	$538.08
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-184.95	$531.00
07/08/2004	BILL	SNYDER LIVESTOCK CO INC	$715.95	$715.95