Tax Account 012-261-09

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-261-09
Account Type	Real Estate
Location	165 OSBORNE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-261-09

Account Type

Real Estate

Location

165 OSBORNE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,897.49
Total	$5,897.49
Paid	$5,897.49
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

$5,897.49

Total

$5,897.49

Paid

$5,897.49

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	$1,475.49	$0.00	$1,475.49	$1,475.49	$0.00
2	10/02/2023	10/13/2023	Paid	$1,474.00	$0.00	$1,474.00	$1,474.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,474.00	$0.00	$1,474.00	$1,474.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,474.00	$0.00	$1,474.00	$1,474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,827.24	$0.00	$4,827.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,596.46	$0.00	$4,596.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,462.92	$0.00	$4,462.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,399.06	$0.00	$4,399.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,350.79	$0.00	$4,350.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,257.67	$0.00	$4,257.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,862.98	$0.00	$3,862.98	$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	34.69	34.69	.00	.00
2023-2024	S28	Walker River Irr.	4414.84	4414.84	.00	.00
2022-2023	S21	Weed Tax	31.16	31.16	.00	.00
2022-2023	S28	Walker River Irr.	3455.38	3455.38	.00	.00
2021-2022	S21	Weed Tax	30.29	30.29	.00	.00
2021-2022	S28	Walker River Irr.	3263.01	3263.01	.00	.00
2020-2021	S21	Weed Tax	30.29	30.29	.00	.00
2020-2021	S28	Walker River Irr.	3129.50	3129.50	.00	.00
2019-2020	S21	Weed Tax	30.49	30.49	.00	.00
2019-2020	S28	Walker River Irr.	3145.35	3145.35	.00	.00
2018-2019	S21	Weed Tax	32.54	32.54	.00	.00
2018-2019	S28	Walker River Irr.	3153.27	3153.27	.00	.00
2017-2018	S21	Weed Tax	35.12	35.12	.00	.00
2017-2018	S28	Walker River Irr.	3104.53	3104.53	.00	.00
2016-2017	S21	Weed Tax	34.21	34.21	.00	.00
2016-2017	S28	Walker River Irr.	2739.07	2739.07	.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	$-1,474.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-1,474.00	$1,474.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-1,474.00	$2,948.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-1,475.49	$4,422.00
07/17/2023	BILL	SNYDER LIVESTOCK CO INC	$5,897.49	$5,897.49
02/28/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18574	$-1,206.00	$0.00
01/05/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18435	$-1,206.00	$1,206.00
10/05/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18139	$-1,206.00	$2,412.00
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-1,209.24	$3,618.00
07/15/2022	BILL	SNYDER LIVESTOCK CO INC	$4,827.24	$4,827.24
03/07/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17526	$-1,149.06	$0.00
01/03/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17284	$-1,149.06	$1,149.06
09/24/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16978	$-1,149.06	$2,298.12
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-1,149.28	$3,447.18
07/14/2021	BILL	SNYDER LIVESTOCK CO INC	$4,596.46	$4,596.46
02/25/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16328	$-1,108.00	$0.00
12/14/2020	PAYMENT	SNYDER LIVESTOCK CO INC CHECK NUM: 16065	$-1,108.00	$1,108.00
11/12/2020	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK NUM: 15784	$-1,108.00	$2,216.00
11/12/2020	PAYMENT	Auto Restore Payment CHECK NUM: 15560**	$-1,138.92	$3,324.00
11/12/2020	ADJUST	Auto Adjust Out Payment NUM: 15560**	$1,138.92	$4,462.92
11/12/2020	ADJUST	WRONG PARCEL NUM: 15784	$1,108.00	$3,324.00
11/12/2020	VOID	SNYDER LIVESTOCK CHECK NUM: 15560**	$-1,138.92	$2,216.00
11/12/2020	VOID	Auto Restore Payment CHECK NUM: 15784	$-1,108.00	$3,354.92
11/12/2020	ADJUST	Auto Adjust Out Payment NUM: 15784	$1,108.00	$4,462.92
11/12/2020	ADJUST	WRONG PARCEL NUM: 15560**	$1,138.92	$3,354.92
09/25/2020	VOID	SNYDER LIVESTOCK CO INC CHECK NUM: 15784	$-1,108.00	$2,216.00
08/18/2020	VOID	SNYDER LIVESTOCK COMPANY CHECK NUM: 15560**	$-1,138.92	$3,324.00
07/09/2020	BILL	SNYDER LIVESTOCK CO INC	$4,462.92	$4,462.92
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-1,092.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-1,092.00	$1,092.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-1,092.00	$2,184.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-1,123.06	$3,276.00
07/10/2019	BILL	SNYDER LIVESTOCK CO INC	$4,399.06	$4,399.06
02/20/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13974	$-1,079.00	$0.00
01/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13849	$-1,079.00	$1,079.00
09/25/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13495	$-1,079.00	$2,158.00
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-1,113.79	$3,237.00
07/10/2018	BILL	SNYDER LIVESTOCK CO INC	$4,350.79	$4,350.79
02/05/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12762	$-1,055.00	$0.00
12/11/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12591	$-1,055.00	$1,055.00
09/27/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12293	$-1,055.00	$2,110.00
08/22/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12139*	$-1,092.67	$3,165.00
07/10/2017	BILL	SNYDER LIVESTOCK CO INC	$4,257.67	$4,257.67
02/14/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11468	$-957.00	$0.00
12/27/2016	PAYMENT	SNYDER LIVESTOCK CHECK	$-957.00	$957.00
10/04/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11035	$-957.00	$1,914.00
08/15/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10781*	$-991.98	$2,871.00
07/11/2016	BILL	SNYDER LIVESTOCK CO INC	$3,862.98	$3,862.98
03/03/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10244	$-903.00	$0.00
01/14/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10021	$-903.00	$903.00
10/06/2015	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK NUM: 1145	$-903.00	$1,806.00
07/29/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9144*	$-932.37	$2,709.00
07/07/2015	BILL	SNYDER LIVESTOCK CO INC	$3,641.37	$3,641.37
04/07/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 8601	$-934.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$934.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.92	$933.92
01/05/2015	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 22367	$-898.00	$898.00
09/18/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7606	$-898.00	$1,796.00
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-926.75	$2,694.00
07/08/2014	BILL	SNYDER LIVESTOCK CO INC	$3,620.75	$3,620.75
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-897.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-897.00	$897.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-897.00	$1,794.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-921.53	$2,691.00
07/08/2013	BILL	SNYDER LIVESTOCK CO INC	$3,612.53	$3,612.53
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-877.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-877.00	$877.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-877.00	$1,754.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-903.43	$2,631.00
07/10/2012	BILL	SNYDER LIVESTOCK CO INC	$3,534.43	$3,534.43
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-868.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-868.00	$868.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-868.00	$1,736.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-895.07	$2,604.00
07/08/2011	BILL	SNYDER LIVESTOCK CO INC	$3,499.07	$3,499.07
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-852.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-852.00	$852.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-852.00	$1,704.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-878.58	$2,556.00
07/08/2010	BILL	SNYDER LIVESTOCK CO INC	$3,434.58	$3,434.58
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-836.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-836.00	$836.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-836.00	$1,672.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-861.33	$2,508.00
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$3,369.33	$3,369.33
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-825.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-825.00	$825.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-825.00	$1,650.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-845.72	$2,475.00
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$3,320.72	$3,320.72
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-792.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-792.00	$792.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-792.00	$1,584.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-813.19	$2,376.00
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$3,189.19	$3,189.19
03/06/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*	$-771.00	$0.00
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-771.00	$771.00
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-771.00	$1,542.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-789.16	$2,313.00
07/12/2006	BILL	SNYDER LIVESTOCK CO INC	$3,102.16	$3,102.16
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-776.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-776.00	$776.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-776.00	$1,552.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-792.82	$2,328.00
07/15/2005	BILL	SNYDER LIVESTOCK CO INC	$3,120.82	$3,120.82
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-775.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-775.00	$775.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-806.00	$1,550.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.00	$2,356.00
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-793.99	$2,325.00
07/08/2004	BILL	SNYDER LIVESTOCK CO INC	$3,118.99	$3,118.99
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-767.06	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-767.06	$767.06
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-767.06	$1,534.12
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-783.39	$2,301.18
07/18/2003	BILL	SNYDER LIVESTOCK CO INC	$3,084.57	$3,084.57
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-757.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-757.00	$757.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-757.00	$1,514.00
10/22/2002	AMENDMENT	timely	$-30.28	$2,271.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.28	$2,301.28
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-775.21	$2,271.00
07/12/2002	BILL	SNYDER LIVESTOCK CO INC	$3,046.21	$3,046.21
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-769.97	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-769.97	$769.97
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-769.97	$1,539.94
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK BANK: 11-7000 NUM: 7348	$-787.09	$2,309.91
07/12/2001	BILL	SNYDER LIVESTOCK CO INC	$3,097.00	$3,097.00
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-764.46	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-764.46	$764.46
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-764.46	$1,528.92
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-782.41	$2,293.38
07/17/2000	BILL	SNYDER LIVESTOCK CO INC	$3,075.79	$3,075.79
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-770.42	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-770.42	$770.42
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-770.42	$1,540.84
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-788.24	$2,311.26
07/17/1999	BILL	SNYDER LIVESTOCK CO INC	$3,099.50	$3,099.50
03/02/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK	$-791.88	$0.00
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-31.68	$791.88
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-791.88	$823.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.68	$1,615.44
10/08/1998	PAYMENT	SNYDER LIVESTOCK CHECK	$-791.88	$1,583.76
08/19/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-808.80	$2,375.64
07/13/1998	BILL	SNYDER LIVESTOCK CO INC	$3,184.44	$3,184.44
03/10/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-771.32	$0.00
01/06/1998	PAYMENT	SNYDER LIVESTOCK CO,. CHECK	$-771.32	$771.32
10/06/1997	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-771.32	$1,542.64
08/18/1997	PAYMENT	SNYDER LIVESTOCK CHECK	$-788.24	$2,313.96
07/14/1997	BILL	SNYDER LIVESTOCK CO INC	$3,102.20	$3,102.20
02/12/1997	PAYMENT	SNYDER LIVESTOCK CO INC	$-855.53	$0.00
01/13/1997	PAYMENT	SNYDER LIVESTOCK	$-855.53	$855.53
10/03/1996	PAYMENT	SNYDER LIVESTOCK CO	$-855.53	$1,711.06
08/26/1996	PAYMENT	SNYDER LIVESTOCK CO, INC	$-873.07	$2,566.59
07/18/1996	BILL	SNYDER LIVESTOCK CO INC	$3,439.66	$3,439.66