Tax Account 012-251-37

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Owners

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

Account Summary

Account ID	012-251-37
Account Type	Real Estate
Location	266 OSBORNE LN MASON VALLEY
Balance	$12,812.00
Currently Due	$0.00

Account ID

012-251-37

Account Type

Real Estate

Location

266 OSBORNE LN
MASON VALLEY

Balance

$12,812.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51,251.26
Total	$51,251.26
Paid	$38,439.26
Balance	$12,812.00
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

$51,251.26

Total

$51,251.26

Paid

$38,439.26

Balance

$12,812.00

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	$12,815.26	$0.00	$12,815.26	$12,815.26	$0.00
2	10/07/2024	10/17/2024	Paid	$12,812.00	$0.00	$12,812.00	$12,812.00	$0.00
3	01/06/2025	01/16/2025	Paid	$12,812.00	$0.00	$12,812.00	$12,812.00	$0.00
4	03/03/2025	03/13/2025	Due	$12,812.00	$0.00	$12,812.00	$0.00	$12,812.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41,495.62	$0.00	$41,495.62	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$33,052.24	$0.00	$33,052.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$33,414.05	$0.00	$33,414.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$31,963.59	$0.00	$31,963.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$32,221.34	$0.00	$32,221.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$34,099.49	$0.00	$34,099.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$33,794.70	$0.00	$33,794.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$31,020.82	$0.00	$31,020.82	$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	139.27	104.52	34.75	.00
2024-2025	S28	Walker River Irr.	17315.10	12986.39	4328.71	.00
2023-2024	S21	Weed Tax	119.87	119.87	.00	.00
2023-2024	S28	Walker River Irr.	5322.35	5322.35	.00	.00
2023-2024	S28	Walker River Irr.	4350.05	4350.05	.00	.00
2023-2024	S28	Walker River Irr.	7903.61	7903.61	.00	.00
2022-2023	S21	Weed Tax	104.17	104.17	.00	.00
2022-2023	S28	Walker River Irr.	13755.89	13755.89	.00	.00
2021-2022	S21	Weed Tax	101.46	101.46	.00	.00
2021-2022	S28	Walker River Irr.	13014.16	13014.16	.00	.00
2020-2021	S21	Weed Tax	101.47	101.47	.00	.00
2020-2021	S28	Walker River Irr.	12474.46	12474.46	.00	.00
2019-2020	S21	Weed Tax	102.05	102.05	.00	.00
2019-2020	S28	Walker River Irr.	12523.64	12523.64	.00	.00
2018-2019	S21	Weed Tax	108.01	108.01	.00	.00
2018-2019	S28	Walker River Irr.	12556.21	12556.21	.00	.00
2017-2018	S21	Weed Tax	115.27	115.27	.00	.00
2017-2018	S28	Walker River Irr.	12416.10	12416.10	.00	.00
2016-2017	S21	Weed Tax	112.48	112.48	.00	.00
2016-2017	S28	Walker River Irr.	10973.35	10973.35	.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	$-12,812.00	$12,812.00
09/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19803	$-12,812.00	$25,624.00
08/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19774	$-12,815.26	$38,436.00
07/16/2024	BILL	SNYDER LIVESTOCK CO INC	$51,251.26	$51,251.26
03/11/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19397	$-10,373.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-10,373.00	$10,373.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-10,373.00	$20,746.00
09/12/2023	PAYMENT	SNYDER LIVESTOCK CO INC SYS 18930 ORIG: CHECK	$-10,376.62	$31,119.00
09/12/2023	ADJUST	SNYDER LIVESTOCK CO INC CHECK 18930 VOIDED PAYMENT: 869370. REASON: COLLECTION FEE FIX	$10,376.62	$41,495.62
09/12/2023	PAYMENT	SNYDER LIVESTOCK CO INC SYS 18574 ORIG: CHECK	$-8,263.00	$31,119.00
09/12/2023	ADJUST	SNYDER LIVESTOCK CO INC CHECK 18574 VOIDED PAYMENT: 830234. REASON: COLLECTION FEE FIX	$8,263.00	$39,382.00
09/12/2023	PAYMENT	SNYDER LIVESTOCK CO INC SYS 18435 ORIG: CHECK	$-8,263.00	$31,119.00
09/12/2023	ADJUST	SNYDER LIVESTOCK CO INC CHECK 18435 VOIDED PAYMENT: 827474. REASON: COLLECTION FEE FIX	$8,263.00	$39,382.00
09/12/2023	PAYMENT	SNYDER LIVESTOCK CO INC SYS 18139 ORIG: CHECK	$-8,263.00	$31,119.00
09/12/2023	ADJUST	SNYDER LIVESTOCK CO INC CHECK 18139 VOIDED PAYMENT: 824246. REASON: COLLECTION FEE FIX	$8,263.00	$39,382.00
09/12/2023	PAYMENT	SNYDER LIVESTOCK CO, INC. SYS CK. 17989 ORIG: CHECK	$-8,263.24	$31,119.00
09/12/2023	ADJUST	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989 VOIDED PAYMENT: 817448. REASON: COLLECTION FEE FIX	$8,263.24	$39,382.24
09/12/2023	PAYMENT	SNYDER LIVESTOCK CO INC SYS 17526 ORIG: CHECK	$-8,353.46	$31,119.00
09/12/2023	ADJUST	SNYDER LIVESTOCK CO INC CHECK 17526 VOIDED PAYMENT: 814426. REASON: COLLECTION FEE FIX	$8,353.46	$39,472.46
09/12/2023	PAYMENT	SNYDER LIVESTOCK CO INC SYS 17284 ORIG: CHECK	$-8,353.46	$31,119.00
09/12/2023	ADJUST	SNYDER LIVESTOCK CO INC CHECK 17284 VOIDED PAYMENT: 811469. REASON: COLLECTION FEE FIX	$8,353.46	$39,472.46
09/12/2023	PAYMENT	SNYDER LIVESTOCK CO INC SYS 16978 ORIG: CHECK	$-8,353.46	$31,119.00
09/12/2023	ADJUST	SNYDER LIVESTOCK CO INC CHECK 16978 VOIDED PAYMENT: 807250. REASON: COLLECTION FEE FIX	$8,353.46	$39,472.46
09/12/2023	PAYMENT	SNYDER LIVESTOCK CO INC SYS CK. 16829 ORIG: CHECK	$-8,353.67	$31,119.00
09/12/2023	ADJUST	SNYDER LIVESTOCK CO INC CHECK CK. 16829 VOIDED PAYMENT: 801567. REASON: COLLECTION FEE FIX	$8,353.67	$39,472.67
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18930	$-10,376.62	$31,119.00
08/03/2023	AMENDMENT	CORRECT SECURED AG EQUIP AMT	$-29,626.73	$41,495.62
07/17/2023	BILL	SNYDER LIVESTOCK CO INC	$71,122.35	$71,122.35
02/28/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18574	$-8,263.00	$0.00
01/05/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18435	$-8,263.00	$8,263.00
10/05/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18139	$-8,263.00	$16,526.00
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-8,263.24	$24,789.00
07/15/2022	BILL	SNYDER LIVESTOCK CO INC	$33,052.24	$33,052.24
03/07/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17526	$-8,353.46	$0.00
01/03/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17284	$-8,353.46	$8,353.46
09/24/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16978	$-8,353.46	$16,706.92
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-8,353.67	$25,060.38
07/14/2021	BILL	SNYDER LIVESTOCK CO INC	$33,414.05	$33,414.05
02/25/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16328	$-7,965.00	$0.00
12/14/2020	PAYMENT	SNYDER LIVESTOCK CO INC CHECK NUM: 16065	$-7,965.00	$7,965.00
11/12/2020	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK NUM: 15784	$-7,965.00	$15,930.00
11/12/2020	PAYMENT	Auto Restore Payment CHECK NUM: 15560**	$-8,068.59	$23,895.00
11/12/2020	ADJUST	Auto Adjust Out Payment NUM: 15560**	$8,068.59	$31,963.59
11/12/2020	ADJUST	WRONG PARCEL NUM: 15784	$7,965.00	$23,895.00
11/12/2020	VOID	SNYDER LIVESTOCK CHECK NUM: 15560**	$-8,068.59	$15,930.00
11/12/2020	VOID	Auto Restore Payment CHECK NUM: 15784	$-7,965.00	$23,998.59
11/12/2020	ADJUST	Auto Adjust Out Payment NUM: 15784	$7,965.00	$31,963.59
11/12/2020	ADJUST	WRONG PARCEL NUM: 15560**	$8,068.59	$23,998.59
09/25/2020	VOID	SNYDER LIVESTOCK CO INC CHECK NUM: 15784	$-7,965.00	$15,930.00
08/18/2020	VOID	SNYDER LIVESTOCK COMPANY CHECK NUM: 15560**	$-8,068.59	$23,895.00
07/09/2020	BILL	SNYDER LIVESTOCK CO INC	$31,963.59	$31,963.59
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-8,029.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-8,029.00	$8,029.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-8,029.00	$16,058.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-8,134.34	$24,087.00
07/10/2019	BILL	SNYDER LIVESTOCK CO INC	$32,221.34	$32,221.34
02/20/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13974	$-8,497.00	$0.00
01/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13849	$-8,497.00	$8,497.00
09/25/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13495	$-8,497.00	$16,994.00
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-8,608.49	$25,491.00
07/10/2018	BILL	SNYDER LIVESTOCK CO INC	$34,099.49	$34,099.49
02/05/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12762	$-8,419.00	$0.00
12/11/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12591	$-8,419.00	$8,419.00
09/27/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12293	$-8,419.00	$16,838.00
08/22/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12139*	$-8,537.70	$25,257.00
07/10/2017	BILL	SNYDER LIVESTOCK CO INC	$33,794.70	$33,794.70
02/14/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11468	$-7,727.00	$0.00
12/27/2016	PAYMENT	SNYDER LIVESTOCK CHECK	$-7,727.00	$7,727.00
10/04/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11035	$-7,727.00	$15,454.00
08/15/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10781*	$-7,839.82	$23,181.00
07/11/2016	BILL	SNYDER LIVESTOCK CO INC	$31,020.82	$31,020.82
03/03/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10244	$-7,478.00	$0.00
01/14/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10021	$-7,478.00	$7,478.00
10/06/2015	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK NUM: 1145	$-7,478.00	$14,956.00
07/29/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9144*	$-7,573.37	$22,434.00
07/07/2015	BILL	SNYDER LIVESTOCK CO INC	$30,007.37	$30,007.37
04/07/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 8601	$-7,484.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$7,484.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$287.84	$7,483.84
01/05/2015	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 22367	$-7,196.00	$7,196.00
09/18/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7606	$-7,196.00	$14,392.00
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-7,284.74	$21,588.00
07/08/2014	BILL	SNYDER LIVESTOCK CO INC	$28,872.74	$28,872.74
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-6,869.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-6,783.43	$6,869.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-13,909.14	$13,652.43
07/08/2013	BILL	SNYDER LIVESTOCK CO INC	$27,561.57	$27,561.57
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-6,311.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-6,311.00	$6,311.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-6,311.00	$12,622.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-6,393.26	$18,933.00
07/10/2012	BILL	SNYDER LIVESTOCK CO INC	$25,326.26	$25,326.26
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-5,881.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-5,881.00	$5,881.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-5,881.00	$11,762.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-5,963.35	$17,643.00
07/08/2011	BILL	SNYDER LIVESTOCK CO INC	$23,606.35	$23,606.35
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-5,956.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-5,956.00	$5,956.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-5,956.00	$11,912.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-6,039.79	$17,868.00
07/08/2010	BILL	SNYDER LIVESTOCK CO INC	$23,907.79	$23,907.79
12/04/2009	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 94-7074 NUM: 1234	$-7,218.00	$0.00
12/04/2009	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 94-7074 NUM: 1234	$-324.00	$7,218.00
12/04/2009	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 94-7074 NUM: 1234	$-242.00	$7,542.00
12/04/2009	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 94-7074 NUM: 1234	$-530.00	$7,784.00
12/04/2009	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 94-7074 NUM: 1234	$-270.00	$8,314.00
12/04/2009	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 94-7074 NUM: 1234	$-2,256.00	$8,584.00
12/04/2009	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 94-7074 NUM: 1234	$-3,516.00	$10,840.00
12/04/2009	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 94-7074 NUM: 1234	$-768.00	$14,356.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-3,609.00	$15,124.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-162.00	$18,733.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-121.00	$18,895.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-265.00	$19,016.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-135.00	$19,281.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-1,128.00	$19,416.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-1,758.00	$20,544.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-384.00	$22,302.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-3,647.82	$22,686.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-166.59	$26,333.82
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-122.40	$26,500.41
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-270.91	$26,622.81
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-140.66	$26,893.72
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-1,157.95	$27,034.38
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-1,774.25	$28,192.33
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-398.06	$29,966.58
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$14,474.82	$30,364.64
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$652.59	$15,889.82
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$485.40	$15,237.23
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$1,065.91	$14,751.83
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$545.66	$13,685.92
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$4,541.95	$13,140.26
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$7,048.25	$8,598.31
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$1,550.06	$1,550.06
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-3,518.00	$0.00
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-167.00	$3,518.00
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-121.00	$3,685.00
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-263.00	$3,806.00
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-135.00	$4,069.00
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-1,107.00	$4,204.00
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-1,736.00	$5,311.00
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-379.00	$7,047.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-3,518.00	$7,426.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-167.00	$10,944.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-121.00	$11,111.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-263.00	$11,232.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-135.00	$11,495.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-1,107.00	$11,630.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-1,736.00	$12,737.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-379.00	$14,473.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-3,518.00	$14,852.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-167.00	$18,370.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-121.00	$18,537.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-263.00	$18,658.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-135.00	$18,921.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-1,107.00	$19,056.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-1,736.00	$20,163.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-379.00	$21,899.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-3,557.08	$22,278.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-170.73	$25,835.08
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-124.71	$26,005.81
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-269.15	$26,130.52
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-137.89	$26,399.67
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-1,135.60	$26,537.56
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-1,752.25	$27,673.16
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-389.88	$29,425.41
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$14,111.08	$29,815.29
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$671.73	$15,704.21
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$487.71	$15,032.48
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$1,058.15	$14,544.77
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$542.89	$13,486.62
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$4,456.60	$12,943.73
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$6,960.25	$8,487.13
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$1,526.88	$1,526.88
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-2,757.00	$0.00
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-163.00	$2,757.00
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-117.00	$2,920.00
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-254.00	$3,037.00
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-130.00	$3,291.00
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-1,064.00	$3,421.00
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-1,678.00	$4,485.00
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-363.00	$6,163.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-2,757.00	$6,526.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-163.00	$9,283.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-117.00	$9,446.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-254.00	$9,563.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-130.00	$9,817.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-1,064.00	$9,947.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-1,678.00	$11,011.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-363.00	$12,689.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-2,757.00	$13,052.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-163.00	$15,809.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-117.00	$15,972.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-254.00	$16,089.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-130.00	$16,343.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-1,064.00	$16,473.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-1,678.00	$17,537.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-363.00	$19,215.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-2,797.63	$19,578.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-165.35	$22,375.63
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-118.72	$22,540.98
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-259.28	$22,659.70
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-134.37	$22,918.98
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-1,090.98	$23,053.35
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-1,692.00	$24,144.33
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-374.67	$25,836.33
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$11,068.63	$26,211.00
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$654.35	$15,142.37
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$469.72	$14,488.02
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$1,021.28	$14,018.30
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$524.37	$12,997.02
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$4,282.98	$12,472.65
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$6,726.00	$8,189.67
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$1,463.67	$1,463.67
03/06/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*	$-6,347.00	$0.00
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-4,869.00	$6,347.00
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-7,825.00	$11,216.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-6,422.01	$19,041.00
07/12/2006	BILL	SNYDER LIVESTOCK CO INC	$25,463.01	$25,463.01
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-6,130.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-6,130.00	$6,130.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-6,130.00	$12,260.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-6,199.49	$18,390.00
07/15/2005	BILL	SNYDER LIVESTOCK CO INC	$24,589.49	$24,589.49
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-6,183.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-6,183.00	$6,183.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-6,430.32	$12,366.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$247.32	$18,796.32
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-6,252.14	$18,549.00
07/08/2004	BILL	SNYDER LIVESTOCK CO INC	$24,801.14	$24,801.14
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-6,064.00	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-6,064.00	$6,064.00
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-6,064.00	$12,128.00
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-6,132.56	$18,192.00
07/18/2003	BILL	SNYDER LIVESTOCK CO INC	$24,324.56	$24,324.56
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-5,929.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-5,929.00	$5,929.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-5,929.00	$11,858.00
10/22/2002	AMENDMENT	timely	$-237.16	$17,787.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$237.16	$18,024.16
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-5,996.26	$17,787.00
07/12/2002	BILL	SNYDER LIVESTOCK CO INC	$23,783.26	$23,783.26
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-6,053.54	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-6,053.54	$6,053.54
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-6,053.54	$12,107.08
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK BANK: 11-7000 NUM: 7348	$-6,124.17	$18,160.62
07/12/2001	BILL	SNYDER LIVESTOCK CO INC	$24,284.79	$24,284.79
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-6,041.29	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-6,041.29	$6,041.29
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-6,041.29	$12,082.58
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-6,213.37	$18,123.87
07/17/2000	BILL	SNYDER LIVESTOCK CO INC	$24,337.24	$24,337.24
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-6,245.00	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-6,245.00	$6,245.00
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-6,245.00	$12,490.00
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-6,379.09	$18,735.00
07/17/1999	BILL	SNYDER LIVESTOCK CO INC	$25,114.09	$25,114.09
02/23/1999	PAYMENT	Title Service & Escrow CHECK	$-6,248.25	$0.00
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-249.93	$6,248.25
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-6,248.25	$6,498.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$249.93	$12,746.43
10/08/1998	PAYMENT	SNYDER LIVESTOCK CHECK	$-6,248.25	$12,496.50
08/19/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-6,399.62	$18,744.75
07/13/1998	BILL	SNYDER LIVESTOCK CO INC	$25,144.37	$25,144.37
03/10/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-6,240.89	$0.00
01/06/1998	PAYMENT	SNYDER LIVESTOCK CO,. CHECK	$-6,240.89	$6,240.89
10/06/1997	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-6,240.89	$12,481.78
08/18/1997	PAYMENT	SNYDER LIVESTOCK CHECK	$-6,434.44	$18,722.67
07/14/1997	BILL	SNYDER LIVESTOCK CO INC	$25,157.11	$25,157.11
03/06/1997	PAYMENT	SNYDER LIVESTOCK CO.	$-6,053.96	$0.00
01/13/1997	PAYMENT	SNYDER LIVESTOCK	$-6,053.96	$6,053.96
10/03/1996	PAYMENT	SNYDER LIVESTOCK CO	$-6,053.96	$12,107.92
08/26/1996	PAYMENT	SNYDER LIVESTOCK CO, INC	$-6,141.72	$18,161.88
07/18/1996	BILL	SNYDER LIVESTOCK CO INC	$24,303.60	$24,303.60