Tax Account 012-261-03

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Owners

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

Account Summary

Account ID	012-261-03
Account Type	Real Estate
Location	0 OSBORNE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-261-03

Account Type

Real Estate

Location

0 OSBORNE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$341.25
Total	$341.25
Paid	$341.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$341.25

Total

$341.25

Paid

$341.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$86.25	$0.00	$86.25	$86.25	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$310.53	$0.00	$310.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$309.01	$0.00	$309.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$308.31	$0.00	$308.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$308.41	$0.00	$308.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$308.46	$0.00	$308.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$307.15	$0.00	$307.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$302.58	$0.00	$302.58	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S28	Walker River Irr.	31.56	31.56	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2022-2023	S28	Walker River Irr.	24.70	24.70	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S28	Walker River Irr.	23.18	23.18	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2020-2021	S28	Walker River Irr.	22.28	22.28	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S28	Walker River Irr.	22.38	22.38	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S28	Walker River Irr.	22.43	22.43	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S28	Walker River Irr.	21.75	21.75	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S28	Walker River Irr.	19.06	19.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19397	$-85.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-85.00	$85.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-85.00	$170.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-86.25	$255.00
07/17/2023	BILL	SNYDER LIVESTOCK COMPANY INC	$341.25	$341.25
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-310.53	$0.00
07/15/2022	BILL	SNYDER LIVESTOCK COMPANY INC	$310.53	$310.53
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-309.01	$0.00
07/14/2021	BILL	SNYDER LIVESTOCK COMPANY INC	$309.01	$309.01
11/12/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 15560**	$-308.31	$0.00
11/12/2020	ADJUST	WRONG PARCEL NUM: 15560**	$308.31	$308.31
08/18/2020	VOID	SNYDER LIVESTOCK COMPANY CHECK NUM: 15560**	$-308.31	$0.00
07/09/2020	BILL	SNYDER LIVESTOCK COMPANY INC	$308.31	$308.31
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-75.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-75.00	$75.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-75.00	$150.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-83.41	$225.00
07/10/2019	BILL	SNYDER LIVESTOCK COMPANY INC	$308.41	$308.41
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-308.46	$0.00
07/10/2018	BILL	SNYDER LIVESTOCK COMPANY INC	$308.46	$308.46
08/09/2017	PAYMENT	JENKINS, LARRY D CHECK NUM: 6311	$-307.15	$0.00
07/10/2017	BILL	JENKINS, FAHN N & LARRY D	$307.15	$307.15
08/09/2016	PAYMENT	JENKINS, LARRY D CHECK NUM: 6130	$-302.58	$0.00
07/11/2016	BILL	JENKINS, FAHN N & LARRY D	$302.58	$302.58
07/30/2015	PAYMENT	JENKINS, LARRY D CHECK NUM: 5876	$-301.01	$0.00
07/07/2015	BILL	JENKINS, FAHN N & LARRY D	$301.01	$301.01
08/04/2014	PAYMENT	JENKINS, LARRY D CHECK NUM: 5712	$-299.74	$0.00
07/08/2014	BILL	JENKINS, FAHN N & LARRY D	$299.74	$299.74
07/31/2013	PAYMENT	JENKINS, LARRY D CHECK NUM: 5548	$-299.13	$0.00
07/08/2013	BILL	JENKINS, FAHN N & LARRY D	$299.13	$299.13
08/17/2012	PAYMENT	JENKINS, FAHN N & LARRY D CHECK NUM: 5342	$-293.32	$0.00
07/10/2012	BILL	JENKINS, FAHN N & LARRY D	$293.32	$293.32
07/29/2011	PAYMENT	JENKINS, LARRY D CHECK NUM: 5135	$-321.40	$0.00
07/08/2011	BILL	JENKINS, FAHN N & LARRY D	$321.40	$321.40
08/09/2010	PAYMENT	JENKINS, LARRY D CHECK BANK: 92-379 NUM: 4912	$-319.14	$0.00
07/08/2010	BILL	JENKINS, FAHN N & LARRY D	$319.14	$319.14
07/31/2009	PAYMENT	JENKINS, FAHN N & LARRY D CHECK BANK: 92-379 NUM: 4668	$-394.03	$0.00
07/06/2009	BILL	JENKINS, FAHN N & LARRY D	$394.03	$394.03
03/27/2009	PAYMENT	JENKINS, LARRY CHECK BANK: 72-379 NUM: 4561	$-427.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.93	$427.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.89	$401.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.62	$384.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.14	$374.60
07/15/2008	BILL	JENKINS, LARRY D & JOYCE	$370.46	$370.46
08/09/2007	PAYMENT	JENKINS, LARRY CHECK BANK: 92-379 NUM: 4096	$-344.30	$0.00
07/12/2007	BILL	JENKINS, LARRY D & JOYCE	$344.30	$344.30
08/22/2006	PAYMENT	JENKINS, LARRY D CHECK BANK: 92-379 NUM: 3818	$-315.60	$0.00
07/12/2006	BILL	JENKINS, LARRY D & JOYCE	$315.60	$315.60
08/20/2005	PAYMENT	JENKINS, LARRY D & JOYCE CHECK BANK: 92-379 NUM: 33516	$-292.67	$0.00
07/15/2005	BILL	JENKINS, LARRY D & JOYCE	$292.67	$292.67
08/06/2004	PAYMENT	JENKINS, LARRY D CHECK BANK: 92-379 NUM: 3158	$-291.93	$0.00
07/08/2004	BILL	JENKINS, LARRY D & JOYCE	$291.93	$291.93
08/08/2003	PAYMENT	JENKINS, LARRY D & JOYCE CHECK BANK: 92 NUM: 2863	$-288.85	$0.00
07/18/2003	BILL	JENKINS, LARRY D & JOYCE	$288.85	$288.85
08/12/2002	PAYMENT	JENKINS, LARRY D & JOYCE CHECK BANK: 92-379 NUM: 2594	$-271.84	$0.00
07/12/2002	BILL	JENKINS, LARRY D & JOYCE	$271.84	$271.84
08/07/2001	PAYMENT	JENKINS, LARRY D & JOYCE CHECK BANK: 92-6 NUM: 2305	$-217.97	$0.00
07/12/2001	BILL	JENKINS, LARRY D & JOYCE	$217.97	$217.97
08/21/2000	PAYMENT	JENKINS, LARRY D & JOYCE CHECK BANK: 92-6 NUM: 2001	$-214.77	$0.00
07/17/2000	BILL	JENKINS, LARRY D & JOYCE	$214.77	$214.77
08/27/1999	PAYMENT	JENKINS, LARRY D & JOYCE CHECK BANK: 92-6 NUM: 1668	$-222.55	$0.00
07/17/1999	BILL	JENKINS, LARRY D & JOYCE	$222.55	$222.55
08/11/1998	PAYMENT	JENKINS, LARRY D & JOYCE CHECK	$-223.49	$0.00
07/13/1998	BILL	JENKINS, LARRY D & JOYCE	$223.49	$223.49
07/25/1997	PAYMENT	JENKINS, LARRY D & JOYCE CHECK	$-222.34	$0.00
07/14/1997	BILL	JENKINS, LARRY D & JOYCE	$222.34	$222.34
08/12/1996	PAYMENT	JENKINS, LARRY D & JOYCE	$-146.29	$0.00
07/18/1996	BILL	JENKINS, LARRY D & JOYCE	$146.29	$146.29