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Tax Account 012-251-38

Owners

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

Account Summary

Account ID 012-251-38
Account Type Real Estate
Location 0
MASON VALLEY
Balance $7,560.84
Currently Due $1,890.84

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7,560.84
Total $7,560.84
Paid $0.00
Balance $7,560.84
Due $1,890.84
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$1,890.84$0.00$1,890.84$0.00$1,890.84
210/07/202410/17/2024Due$1,890.00$0.00$1,890.00$0.00$3,780.84
301/06/202501/16/2025Due$1,890.00$0.00$1,890.00$0.00$5,670.84
403/03/202503/13/2025Due$1,890.00$0.00$1,890.00$0.00$7,560.84

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7,281.84$0.00$7,281.84$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$6,267.49$0.00$6,267.49$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$5,829.74$0.00$5,829.74$0.00$0.003.64442.0
2020/2021 SECURED TAXES$5,485.89$0.00$5,485.89$0.00$0.003.64442.0
2019/2020 SECURED TAXES$5,298.84$0.00$5,298.84$0.00$0.003.64442.0
2018/2019 SECURED TAXES$5,164.54$0.00$5,164.54$0.00$0.003.64442.0
2017/2018 SECURED TAXES$2,720.90$0.00$2,720.90$0.00$0.003.64442.0
2016/2017 SECURED TAXES$2,425.33$0.00$2,425.33$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax15.21.0015.213.87
2024-2025S28Walker River Irr.3276.26.003276.26819.11
2023-2024S21Weed Tax12.7812.78.00.00
2023-2024S28Walker River Irr.2053.302053.30.00.00
2023-2024S28Walker River Irr.1262.651262.65.00.00
2022-2023S21Weed Tax11.5411.54.00.00
2022-2023S28Walker River Irr.2595.672595.67.00.00
2021-2022S21Weed Tax11.2311.23.00.00
2021-2022S28Walker River Irr.2429.342429.34.00.00
2020-2021S21Weed Tax11.2311.23.00.00
2020-2021S28Walker River Irr.2336.542336.54.00.00
2019-2020S21Weed Tax11.3211.32.00.00
2019-2020S28Walker River Irr.2346.462346.46.00.00
2018-2019S21Weed Tax12.1012.10.00.00
2018-2019S28Walker River Irr.2351.432351.43.00.00
2017-2018S21Weed Tax13.0213.02.00.00
2017-2018S28Walker River Irr.2265.952265.95.00.00
2016-2017S21Weed Tax12.5912.59.00.00
2016-2017S28Walker River Irr.1982.021982.02.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLSNYDER LIVESTOCK CO INC$7,560.84$7,560.84
03/11/2024PAYMENTSNYDER LIVESTOCK CO INC CHECK 19397$-1,820.00$0.00
01/04/2024PAYMENTSNYDER LIVESTOCK CHECK 19250$-1,820.00$1,820.00
10/03/2023PAYMENTSNYDER LIVESTOCK COMPANY INC CHECK 19023$-1,820.00$3,640.00
08/22/2023PAYMENTSNYDER LIVESTOCK CO INC CHECK 18910$-1,821.84$5,460.00
07/17/2023BILLSNYDER LIVESTOCK CO INC$7,281.84$7,281.84
02/28/2023PAYMENTSNYDER LIVESTOCK CO INC CHECK 18574$-1,566.00$0.00
01/05/2023PAYMENTSNYDER LIVESTOCK CO INC CHECK 18435$-1,566.00$1,566.00
10/05/2022PAYMENTSNYDER LIVESTOCK CO INC CHECK 18139$-1,566.00$3,132.00
08/10/2022PAYMENTSNYDER LIVESTOCK CO, INC. CHECK CK. 17989$-1,569.49$4,698.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$6,267.49
07/15/2022BILLSNYDER LIVESTOCK CO INC$6,267.49$6,267.49
03/07/2022PAYMENTSNYDER LIVESTOCK CO INC CHECK 17526$-1,457.39$0.00
01/03/2022PAYMENTSNYDER LIVESTOCK CO INC CHECK 17284$-1,457.39$1,457.39
09/24/2021PAYMENTSNYDER LIVESTOCK CO INC CHECK 16978$-1,457.39$2,914.78
08/16/2021PAYMENTSNYDER LIVESTOCK CO INC CHECK CK. 16829$-1,457.57$4,372.17
07/14/2021BILLSNYDER LIVESTOCK CO INC$5,829.74$5,829.74
02/25/2021PAYMENTSNYDER LIVESTOCK CO INC CHECK 16328$-1,368.00$0.00
12/14/2020PAYMENTSNYDER LIVESTOCK CO INC CHECK NUM: 16065$-1,368.00$1,368.00
11/12/2020PAYMENTSNYDER LIVESTOCK COMPANY INC CHECK NUM: 15784$-1,368.00$2,736.00
11/12/2020PAYMENTAuto Restore Payment CHECK NUM: 15560**$-1,381.89$4,104.00
11/12/2020ADJUSTAuto Adjust Out Payment NUM: 15560**$1,381.89$5,485.89
11/12/2020ADJUSTWRONG PARCEL NUM: 15784$1,368.00$4,104.00
11/12/2020VOIDSNYDER LIVESTOCK CHECK NUM: 15560**$-1,381.89$2,736.00
11/12/2020VOIDAuto Restore Payment CHECK NUM: 15784$-1,368.00$4,117.89
11/12/2020ADJUSTAuto Adjust Out Payment NUM: 15784$1,368.00$5,485.89
11/12/2020ADJUSTWRONG PARCEL NUM: 15560**$1,381.89$4,117.89
09/25/2020VOIDSNYDER LIVESTOCK CO INC CHECK NUM: 15784$-1,368.00$2,736.00
08/18/2020VOIDSNYDER LIVESTOCK COMPANY CHECK NUM: 15560**$-1,381.89$4,104.00
07/09/2020BILLSNYDER LIVESTOCK CO INC$5,485.89$5,485.89
03/04/2020PAYMENTSNYDER LIVESTOCK COMPANY CHECK NUM: 15058$-1,321.00$0.00
01/09/2020PAYMENTSNYDER LIVESTOCK CHECK NUM: 14874$-1,321.00$1,321.00
10/07/2019PAYMENTSNYDER LIVESTOCK CHECK NUM: 14582$-1,321.00$2,642.00
08/19/2019PAYMENTSNYDER LIVESTOCK CHECK NUM: 14477*********$-1,335.84$3,963.00
07/10/2019BILLSNYDER LIVESTOCK CO INC$5,298.84$5,298.84
02/20/2019PAYMENTSNYDER LIVESTOCK CHECK NUM: 13974$-1,288.00$0.00
01/07/2019PAYMENTSNYDER LIVESTOCK CHECK NUM: 13849$-1,288.00$1,288.00
09/25/2018PAYMENTSNYDER LIVESTOCK CHECK NUM: 13495$-1,288.00$2,576.00
08/15/2018PAYMENTSNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *$-1,300.54$3,864.00
07/10/2018BILLSNYDER LIVESTOCK CO INC$5,164.54$5,164.54
02/05/2018PAYMENTSNYDER LIVESTOCK CHECK NUM: 12762$-676.00$0.00
12/11/2017PAYMENTSNYDER LIVESTOCK CHECK NUM: 12591$-676.00$676.00
09/27/2017PAYMENTSNYDER LIVESTOCK CHECK NUM: 12293$-676.00$1,352.00
08/22/2017PAYMENTSNYDER LIVESTOCK CHECK NUM: 12139*$-692.90$2,028.00
07/10/2017BILLSNYDER LIVESTOCK CO INC$2,720.90$2,720.90
02/14/2017PAYMENTSNYDER LIVESTOCK CHECK NUM: 11468$-603.00$0.00
12/27/2016PAYMENTSNYDER LIVESTOCK CHECK$-603.00$603.00
10/04/2016PAYMENTSNYDER LIVESTOCK CHECK NUM: 11035$-603.00$1,206.00
08/15/2016PAYMENTSNYDER LIVESTOCK CHECK NUM: 10781*$-616.33$1,809.00
07/11/2016BILLSNYDER LIVESTOCK CO INC$2,425.33$2,425.33
03/03/2016PAYMENTSNYDER LIVESTOCK CHECK NUM: 10244$-480.00$0.00
01/14/2016PAYMENTSNYDER LIVESTOCK CHECK NUM: 10021$-480.00$480.00
10/06/2015PAYMENTSNYDER LIVESTOCK COMPANY, INC CHECK NUM: 1145$-480.00$960.00
07/29/2015PAYMENTSNYDER LIVESTOCK CHECK NUM: 9144*$-490.82$1,440.00
07/07/2015BILLSNYDER LIVESTOCK CO INC$1,930.82$1,930.82
04/07/2015PAYMENTSNYDER LIVESTOCK CHECK NUM: 8601$-501.24$0.00
03/25/2015PENALTYPOSTAGE/MAILING COSTS$1.00$501.24
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$19.24$500.24
01/05/2015PAYMENTSNYDER LIVESTOCK COMPANY CHECK NUM: 22367$-481.00$481.00
09/18/2014PAYMENTSNYDER LIVESTOCK CHECK NUM: 7606$-481.00$962.00
07/24/2014PAYMENTSNYDER LIVESTOCK CHECK NUM: 7304*$-494.28$1,443.00
07/08/2014BILLSNYDER LIVESTOCK CO INC$1,937.28$1,937.28
03/05/2014PAYMENTSNYDER LIVESTOCK CHECK NUM: 6559$-478.00$0.00
01/14/2014PAYMENTSNYDER LIVESTOCK CHECK NUM: 6242$-478.00$478.00
10/16/2013PAYMENTSNYDER LIVESTOCK CHECK NUM: 5810$-478.00$956.00
08/08/2013PAYMENTSNYDER LIVESTOCK CHECK NUM: 5478$-490.12$1,434.00
07/08/2013BILLSNYDER LIVESTOCK CO INC$1,924.12$1,924.12
03/06/2013PAYMENTSNYDER LIVESTOCK CHECK NUM: 4741$-478.00$0.00
01/03/2013PAYMENTSNYDER LIVESTOCK CHECK NUM: 4465$-478.00$478.00
10/04/2012PAYMENTSNYDER LIVESTOCK CHECK NUM: 1450$-478.00$956.00
08/20/2012PAYMENTSNYDER LIVESTOCK CHECK NUM: 1481$-487.01$1,434.00
07/10/2012BILLSNYDER LIVESTOCK CO INC$1,921.01$1,921.01
03/06/2012PAYMENTSNYDER LIVESTOCK CHECK NUM: 3827$-477.00$0.00
01/09/2012PAYMENTSNYDER LIVESTOCK CHECK NUM: 3512$-477.00$477.00
10/07/2011PAYMENTSNYDER LIVESTOCK CHECK NUM: 3109$-477.00$954.00
08/25/2011PAYMENTSNYDER LIVESTOCK CHECK NUM: 2900$-485.87$1,431.00
07/08/2011BILLSNYDER LIVESTOCK CO INC$1,916.87$1,916.87
03/09/2011PAYMENTSNYDER LIVESTOCK CHECK NUM: 2201$-475.00$0.00
01/11/2011PAYMENTSNYDER LIVESTOCK CHECK NUM: 1908$-475.00$475.00
10/14/2010PAYMENTSNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277$-427.57$950.00
08/31/2010PAYMENTSNYDER LIVESTOCK CHECK BANK: 94-7074 NUM: 5082$-47.43$1,377.57
08/17/2010PAYMENTSNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *$-487.43$1,425.00
07/08/2010BILLSNYDER LIVESTOCK CO INC$1,912.43$1,912.43
12/04/2009PAYMENTSNYDER LIVESTOCK CO CHECK BANK: 94-7074 NUM: 1234$-380.00$0.00
10/08/2009PAYMENTSNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*$-190.00$380.00
08/25/2009PAYMENTSNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*$-195.16$570.00
07/06/2009BILLSNYDER LIVESTOCK CO INC$765.16$765.16
03/03/2009PAYMENTSNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855$-190.00$0.00
01/08/2009PAYMENTSNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182$-190.00$190.00
10/03/2008PAYMENTSNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042$-190.00$380.00
08/19/2008PAYMENTSNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704$-194.78$570.00
07/15/2008BILLSNYDER LIVESTOCK CO INC$764.78$764.78
02/25/2008PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290$-184.00$0.00
01/15/2008PAYMENTSNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860$-184.00$184.00
10/09/2007PAYMENTSNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719$-184.00$368.00
08/28/2007PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*$-186.11$552.00
07/12/2007BILLSNYDER LIVESTOCK CO INC$738.11$738.11
03/06/2007PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*$-181.00$0.00
01/02/2007PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*$-181.00$181.00
10/13/2006PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041$-181.00$362.00
08/23/2006PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*$-184.22$543.00
07/12/2006BILLSNYDER LIVESTOCK CO INC$727.22$727.22
03/08/2006PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*$-181.00$0.00
01/06/2006PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*$-181.00$181.00
10/04/2005PAYMENTSNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*$-181.00$362.00
08/09/2005PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*$-183.59$543.00
07/15/2005BILLSNYDER LIVESTOCK CO INC$726.59$726.59
03/09/2005PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597$-181.00$0.00
01/07/2005PAYMENTSNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070$-181.00$181.00
12/06/2004PAYMENTSNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788$-188.24$362.00
10/15/2004PENALTYInstlmnt 2 Penalty for 2004-05$7.24$550.24
08/12/2004PAYMENTSNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337$-182.56$543.00
07/08/2004BILLSNYDER LIVESTOCK CO INC$725.56$725.56
09/04/2003PAYMENTSNYDER LIVESTOCK CO INC CORK: B BANK: 90-7118 NUM: 13320$-1,065.90$0.00
08/21/2003PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*$-362.36$1,065.90
07/18/2003BILLSNYDER LIVESTOCK CO INC$1,428.26$1,428.26
03/11/2003PAYMENTSNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107$-353.00$0.00
01/10/2003PAYMENTSNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683$-353.00$353.00
10/22/2002PAYMENTSNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817$-353.00$706.00
10/22/2002AMENDMENTtimely$-14.12$1,059.00
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$14.12$1,073.12
08/22/2002PAYMENTSNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129$-362.92$1,059.00
07/12/2002BILLSNYDER LIVESTOCK CO INC$1,421.92$1,421.92
03/06/2002PAYMENTSNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165$-328.70$0.00
01/08/2002PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*$-328.70$328.70
10/02/2001PAYMENTSNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*$-328.70$657.40
08/21/2001PAYMENTSNYDER LIVESTOCK CO., INC CHECK BANK: 11-7000 NUM: 7348$-334.95$986.10
07/12/2001BILLSNYDER LIVESTOCK CO INC$1,321.05$1,321.05
03/02/2001PAYMENTSNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094$-323.75$0.00
12/29/2000PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695$-323.75$323.75
10/05/2000PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782$-323.75$647.50
08/17/2000PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265$-329.87$971.25
07/17/2000BILLSNYDER LIVESTOCK CO INC$1,301.12$1,301.12
03/09/2000PAYMENTSNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*$-324.44$0.00
12/29/1999PAYMENTSNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457$-324.44$324.44
10/12/1999PAYMENTSNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*$-324.44$648.88
08/11/1999PAYMENTSNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014$-330.60$973.32
07/17/1999BILLSNYDER LIVESTOCK CO INC$1,303.92$1,303.92
03/02/1999PAYMENTSNYDER LIVESTOCK CO CHECK$-334.66$0.00
01/28/1999PAYMENTSNYDER LIVESTOCK CO., INC CHECK$-13.39$334.66
01/28/1999PAYMENTSNYDER LIVESTOCK CO, INC CHECK$-334.66$348.05
01/20/1999PENALTYInstlmnt 3 Penalty for 1998-99$13.39$682.71
10/08/1998PAYMENTSNYDER LIVESTOCK CHECK$-334.66$669.32
08/19/1998PAYMENTSNYDER LIVESTOCK CO, INC CHECK$-340.60$1,003.98
07/13/1998BILLSNYDER LIVESTOCK CO INC$1,344.58$1,344.58
03/10/1998PAYMENTSNYDER LIVESTOCK CO, INC CHECK$-270.85$0.00
01/06/1998PAYMENTSNYDER LIVESTOCK CO,. CHECK$-270.85$270.85
10/06/1997PAYMENTSNYDER LIVESTOCK CO., INC CHECK$-270.85$541.70
08/18/1997PAYMENTSNYDER LIVESTOCK CHECK$-272.75$812.55
07/14/1997BILLSNYDER LIVESTOCK CO INC$1,085.30$1,085.30
03/06/1997PAYMENTSNYDER LIVESTOCK CO.$-260.83$0.00
01/13/1997PAYMENTSNYDER LIVESTOCK$-260.83$260.83
10/03/1996PAYMENTSNYDER LIVESTOCK CO$-260.83$521.66
08/26/1996PAYMENTSNYDER LIVESTOCK CO, INC$-262.44$782.49
07/18/1996BILLSNYDER LIVESTOCK CO INC$1,044.93$1,044.93