Tax Account 012-251-38

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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	$1,890.00
Currently Due	$0.00

Account ID

012-251-38

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$1,890.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,560.84
Total	$7,560.84
Paid	$5,670.84
Balance	$1,890.00
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

$7,560.84

Total

$7,560.84

Paid

$5,670.84

Balance

$1,890.00

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	$1,890.84	$0.00	$1,890.84	$1,890.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,890.00	$0.00	$1,890.00	$1,890.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,890.00	$0.00	$1,890.00	$1,890.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,890.00	$0.00	$1,890.00	$0.00	$1,890.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,281.84	$0.00	$7,281.84	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6,267.49	$0.00	$6,267.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,829.74	$0.00	$5,829.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,485.89	$0.00	$5,485.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,298.84	$0.00	$5,298.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,164.54	$0.00	$5,164.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,720.90	$0.00	$2,720.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,425.33	$0.00	$2,425.33	$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	15.21	11.43	3.78	.00
2024-2025	S28	Walker River Irr.	3276.26	2457.21	819.05	.00
2023-2024	S21	Weed Tax	12.78	12.78	.00	.00
2023-2024	S28	Walker River Irr.	2053.30	2053.30	.00	.00
2023-2024	S28	Walker River Irr.	1262.65	1262.65	.00	.00
2022-2023	S21	Weed Tax	11.54	11.54	.00	.00
2022-2023	S28	Walker River Irr.	2595.67	2595.67	.00	.00
2021-2022	S21	Weed Tax	11.23	11.23	.00	.00
2021-2022	S28	Walker River Irr.	2429.34	2429.34	.00	.00
2020-2021	S21	Weed Tax	11.23	11.23	.00	.00
2020-2021	S28	Walker River Irr.	2336.54	2336.54	.00	.00
2019-2020	S21	Weed Tax	11.32	11.32	.00	.00
2019-2020	S28	Walker River Irr.	2346.46	2346.46	.00	.00
2018-2019	S21	Weed Tax	12.10	12.10	.00	.00
2018-2019	S28	Walker River Irr.	2351.43	2351.43	.00	.00
2017-2018	S21	Weed Tax	13.02	13.02	.00	.00
2017-2018	S28	Walker River Irr.	2265.95	2265.95	.00	.00
2016-2017	S21	Weed Tax	12.59	12.59	.00	.00
2016-2017	S28	Walker River Irr.	1982.02	1982.02	.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	$-1,890.00	$1,890.00
09/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19803	$-1,890.00	$3,780.00
08/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19774	$-1,890.84	$5,670.00
07/16/2024	BILL	SNYDER LIVESTOCK CO INC	$7,560.84	$7,560.84
03/11/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19397	$-1,820.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-1,820.00	$1,820.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-1,820.00	$3,640.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-1,821.84	$5,460.00
07/17/2023	BILL	SNYDER LIVESTOCK CO INC	$7,281.84	$7,281.84
02/28/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18574	$-1,566.00	$0.00
01/05/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18435	$-1,566.00	$1,566.00
10/05/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18139	$-1,566.00	$3,132.00
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-1,569.49	$4,698.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,267.49
07/15/2022	BILL	SNYDER LIVESTOCK CO INC	$6,267.49	$6,267.49
03/07/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17526	$-1,457.39	$0.00
01/03/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17284	$-1,457.39	$1,457.39
09/24/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16978	$-1,457.39	$2,914.78
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-1,457.57	$4,372.17
07/14/2021	BILL	SNYDER LIVESTOCK CO INC	$5,829.74	$5,829.74
02/25/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16328	$-1,368.00	$0.00
12/14/2020	PAYMENT	SNYDER LIVESTOCK CO INC CHECK NUM: 16065	$-1,368.00	$1,368.00
11/12/2020	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK NUM: 15784	$-1,368.00	$2,736.00
11/12/2020	PAYMENT	Auto Restore Payment CHECK NUM: 15560**	$-1,381.89	$4,104.00
11/12/2020	ADJUST	Auto Adjust Out Payment NUM: 15560**	$1,381.89	$5,485.89
11/12/2020	ADJUST	WRONG PARCEL NUM: 15784	$1,368.00	$4,104.00
11/12/2020	VOID	SNYDER LIVESTOCK CHECK NUM: 15560**	$-1,381.89	$2,736.00
11/12/2020	VOID	Auto Restore Payment CHECK NUM: 15784	$-1,368.00	$4,117.89
11/12/2020	ADJUST	Auto Adjust Out Payment NUM: 15784	$1,368.00	$5,485.89
11/12/2020	ADJUST	WRONG PARCEL NUM: 15560**	$1,381.89	$4,117.89
09/25/2020	VOID	SNYDER LIVESTOCK CO INC CHECK NUM: 15784	$-1,368.00	$2,736.00
08/18/2020	VOID	SNYDER LIVESTOCK COMPANY CHECK NUM: 15560**	$-1,381.89	$4,104.00
07/09/2020	BILL	SNYDER LIVESTOCK CO INC	$5,485.89	$5,485.89
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-1,321.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-1,321.00	$1,321.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-1,321.00	$2,642.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-1,335.84	$3,963.00
07/10/2019	BILL	SNYDER LIVESTOCK CO INC	$5,298.84	$5,298.84
02/20/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13974	$-1,288.00	$0.00
01/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13849	$-1,288.00	$1,288.00
09/25/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13495	$-1,288.00	$2,576.00
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-1,300.54	$3,864.00
07/10/2018	BILL	SNYDER LIVESTOCK CO INC	$5,164.54	$5,164.54
02/05/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12762	$-676.00	$0.00
12/11/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12591	$-676.00	$676.00
09/27/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12293	$-676.00	$1,352.00
08/22/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12139*	$-692.90	$2,028.00
07/10/2017	BILL	SNYDER LIVESTOCK CO INC	$2,720.90	$2,720.90
02/14/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11468	$-603.00	$0.00
12/27/2016	PAYMENT	SNYDER LIVESTOCK CHECK	$-603.00	$603.00
10/04/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11035	$-603.00	$1,206.00
08/15/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10781*	$-616.33	$1,809.00
07/11/2016	BILL	SNYDER LIVESTOCK CO INC	$2,425.33	$2,425.33
03/03/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10244	$-480.00	$0.00
01/14/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10021	$-480.00	$480.00
10/06/2015	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK NUM: 1145	$-480.00	$960.00
07/29/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9144*	$-490.82	$1,440.00
07/07/2015	BILL	SNYDER LIVESTOCK CO INC	$1,930.82	$1,930.82
04/07/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 8601	$-501.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$501.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.24	$500.24
01/05/2015	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 22367	$-481.00	$481.00
09/18/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7606	$-481.00	$962.00
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-494.28	$1,443.00
07/08/2014	BILL	SNYDER LIVESTOCK CO INC	$1,937.28	$1,937.28
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-478.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-478.00	$478.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-478.00	$956.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-490.12	$1,434.00
07/08/2013	BILL	SNYDER LIVESTOCK CO INC	$1,924.12	$1,924.12
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-478.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-478.00	$478.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-478.00	$956.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-487.01	$1,434.00
07/10/2012	BILL	SNYDER LIVESTOCK CO INC	$1,921.01	$1,921.01
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-477.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-477.00	$477.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-477.00	$954.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-485.87	$1,431.00
07/08/2011	BILL	SNYDER LIVESTOCK CO INC	$1,916.87	$1,916.87
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-475.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-475.00	$475.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-427.57	$950.00
08/31/2010	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 94-7074 NUM: 5082	$-47.43	$1,377.57
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-487.43	$1,425.00
07/08/2010	BILL	SNYDER LIVESTOCK CO INC	$1,912.43	$1,912.43
12/04/2009	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 94-7074 NUM: 1234	$-380.00	$0.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-190.00	$380.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-195.16	$570.00
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$765.16	$765.16
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-190.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-190.00	$190.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-190.00	$380.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-194.78	$570.00
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$764.78	$764.78
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-184.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-184.00	$184.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-184.00	$368.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-186.11	$552.00
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$738.11	$738.11
03/06/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*	$-181.00	$0.00
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-181.00	$181.00
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-181.00	$362.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-184.22	$543.00
07/12/2006	BILL	SNYDER LIVESTOCK CO INC	$727.22	$727.22
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-181.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-181.00	$181.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-181.00	$362.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-183.59	$543.00
07/15/2005	BILL	SNYDER LIVESTOCK CO INC	$726.59	$726.59
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-181.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-181.00	$181.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-188.24	$362.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.24	$550.24
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-182.56	$543.00
07/08/2004	BILL	SNYDER LIVESTOCK CO INC	$725.56	$725.56
09/04/2003	PAYMENT	SNYDER LIVESTOCK CO INC CORK: B BANK: 90-7118 NUM: 13320	$-1,065.90	$0.00
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-362.36	$1,065.90
07/18/2003	BILL	SNYDER LIVESTOCK CO INC	$1,428.26	$1,428.26
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-353.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-353.00	$353.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-353.00	$706.00
10/22/2002	AMENDMENT	timely	$-14.12	$1,059.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.12	$1,073.12
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-362.92	$1,059.00
07/12/2002	BILL	SNYDER LIVESTOCK CO INC	$1,421.92	$1,421.92
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-328.70	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-328.70	$328.70
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-328.70	$657.40
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK BANK: 11-7000 NUM: 7348	$-334.95	$986.10
07/12/2001	BILL	SNYDER LIVESTOCK CO INC	$1,321.05	$1,321.05
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-323.75	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-323.75	$323.75
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-323.75	$647.50
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-329.87	$971.25
07/17/2000	BILL	SNYDER LIVESTOCK CO INC	$1,301.12	$1,301.12
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-324.44	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-324.44	$324.44
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-324.44	$648.88
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-330.60	$973.32
07/17/1999	BILL	SNYDER LIVESTOCK CO INC	$1,303.92	$1,303.92
03/02/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK	$-334.66	$0.00
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-13.39	$334.66
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-334.66	$348.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.39	$682.71
10/08/1998	PAYMENT	SNYDER LIVESTOCK CHECK	$-334.66	$669.32
08/19/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-340.60	$1,003.98
07/13/1998	BILL	SNYDER LIVESTOCK CO INC	$1,344.58	$1,344.58
03/10/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-270.85	$0.00
01/06/1998	PAYMENT	SNYDER LIVESTOCK CO,. CHECK	$-270.85	$270.85
10/06/1997	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-270.85	$541.70
08/18/1997	PAYMENT	SNYDER LIVESTOCK CHECK	$-272.75	$812.55
07/14/1997	BILL	SNYDER LIVESTOCK CO INC	$1,085.30	$1,085.30
03/06/1997	PAYMENT	SNYDER LIVESTOCK CO.	$-260.83	$0.00
01/13/1997	PAYMENT	SNYDER LIVESTOCK	$-260.83	$260.83
10/03/1996	PAYMENT	SNYDER LIVESTOCK CO	$-260.83	$521.66
08/26/1996	PAYMENT	SNYDER LIVESTOCK CO, INC	$-262.44	$782.49
07/18/1996	BILL	SNYDER LIVESTOCK CO INC	$1,044.93	$1,044.93