Tax Account 012-271-05

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Owners

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

Account Summary

Account ID	012-271-05
Account Type	Real Estate
Location	551 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-271-05

Account Type

Real Estate

Location

551 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,137.48
Total	$6,137.48
Paid	$6,137.48
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

$6,137.48

Total

$6,137.48

Paid

$6,137.48

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	$1,535.48	$0.00	$1,535.48	$1,535.48	$0.00
2	10/02/2023	10/13/2023	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,004.03	$0.00	$5,004.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,739.34	$0.00	$4,739.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,603.67	$0.00	$4,603.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,543.31	$0.00	$4,543.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,497.66	$0.00	$4,497.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,354.18	$0.00	$4,354.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,925.04	$0.00	$3,925.04	$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	32.81	32.81	.00	.00
2023-2024	S28	Walker River Irr.	4734.96	4734.96	.00	.00
2022-2023	S21	Weed Tax	29.48	29.48	.00	.00
2022-2023	S28	Walker River Irr.	3706.30	3706.30	.00	.00
2021-2022	S21	Weed Tax	28.65	28.65	.00	.00
2021-2022	S28	Walker River Irr.	3477.97	3477.97	.00	.00
2020-2021	S21	Weed Tax	28.65	28.65	.00	.00
2020-2021	S28	Walker River Irr.	3342.30	3342.30	.00	.00
2019-2020	S21	Weed Tax	28.84	28.84	.00	.00
2019-2020	S28	Walker River Irr.	3357.30	3357.30	.00	.00
2018-2019	S21	Weed Tax	30.78	30.78	.00	.00
2018-2019	S28	Walker River Irr.	3364.80	3364.80	.00	.00
2017-2018	S21	Weed Tax	33.22	33.22	.00	.00
2017-2018	S28	Walker River Irr.	3263.31	3263.31	.00	.00
2016-2017	S21	Weed Tax	32.37	32.37	.00	.00
2016-2017	S28	Walker River Irr.	2861.81	2861.81	.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	$-1,534.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-1,534.00	$1,534.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-1,534.00	$3,068.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-1,535.48	$4,602.00
07/17/2023	BILL	SNYDER LIVESTOCK CO INC	$6,137.48	$6,137.48
02/28/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18574	$-1,250.00	$0.00
01/05/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18435	$-1,250.00	$1,250.00
10/05/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18139	$-1,250.00	$2,500.00
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-1,254.03	$3,750.00
07/15/2022	BILL	SNYDER LIVESTOCK CO INC	$5,004.03	$5,004.03
03/07/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17526	$-1,184.78	$0.00
01/03/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17284	$-1,184.78	$1,184.78
09/24/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16978	$-1,184.78	$2,369.56
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-1,185.00	$3,554.34
07/14/2021	BILL	SNYDER LIVESTOCK CO INC	$4,739.34	$4,739.34
02/25/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16328	$-918.00	$0.00
12/14/2020	PAYMENT	SNYDER LIVESTOCK CO INC CHECK NUM: 16065	$-1,368.00	$918.00
11/12/2020	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK NUM: 15784	$-1,143.00	$2,286.00
11/12/2020	PAYMENT	Auto Restore Payment CHECK NUM: 15560**	$-1,174.67	$3,429.00
11/12/2020	ADJUST	Auto Adjust Out Payment NUM: 15560**	$1,174.67	$4,603.67
11/12/2020	ADJUST	WRONG PARCEL NUM: 15784	$1,026.39	$3,429.00
11/12/2020	VOID	SNYDER LIVESTOCK CHECK NUM: 15560**	$-1,174.67	$2,402.61
11/12/2020	VOID	Auto Restore Payment CHECK NUM: 15784	$-1,026.39	$3,577.28
11/12/2020	ADJUST	Auto Adjust Out Payment NUM: 15784	$1,026.39	$4,603.67
11/12/2020	ADJUST	WRONG PARCEL NUM: 15560**	$2,433.74	$3,577.28
09/25/2020	VOID	SNYDER LIVESTOCK CO INC CHECK NUM: 15784	$-1,026.39	$1,143.54
08/18/2020	VOID	SNYDER LIVESTOCK COMPANY CHECK NUM: 15560**	$-2,433.74	$2,169.93
07/09/2020	BILL	SNYDER LIVESTOCK CO INC	$4,603.67	$4,603.67
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-1,128.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-1,128.00	$1,128.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-1,128.00	$2,256.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-1,159.31	$3,384.00
07/10/2019	BILL	SNYDER LIVESTOCK CO INC	$4,543.31	$4,543.31
02/20/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13974	$-1,116.00	$0.00
01/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13849	$-1,116.00	$1,116.00
09/25/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13495	$-1,116.00	$2,232.00
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-1,149.66	$3,348.00
07/10/2018	BILL	SNYDER LIVESTOCK CO INC	$4,497.66	$4,497.66
02/05/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12762	$-1,080.00	$0.00
12/11/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12591	$-1,080.00	$1,080.00
09/27/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12293	$-1,080.00	$2,160.00
08/22/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12139*	$-1,114.18	$3,240.00
07/10/2017	BILL	SNYDER LIVESTOCK CO INC	$4,354.18	$4,354.18
02/14/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11468	$-973.00	$0.00
12/27/2016	PAYMENT	SNYDER LIVESTOCK CHECK	$-973.00	$973.00
10/04/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11035	$-973.00	$1,946.00
08/15/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10781*	$-1,006.04	$2,919.00
07/11/2016	BILL	SNYDER LIVESTOCK CO INC	$3,925.04	$3,925.04
03/03/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10244	$-921.00	$0.00
01/14/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10021	$-921.00	$921.00
10/06/2015	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK NUM: 1145	$-921.00	$1,842.00
07/29/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9144*	$-947.53	$2,763.00
07/07/2015	BILL	SNYDER LIVESTOCK CO INC	$3,710.53	$3,710.53
04/07/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 8601	$-953.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$953.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.64	$952.64
01/05/2015	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 22367	$-916.00	$916.00
09/18/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7606	$-916.00	$1,832.00
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-943.01	$2,748.00
07/08/2014	BILL	SNYDER LIVESTOCK CO INC	$3,691.01	$3,691.01
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-933.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-933.00	$933.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-933.00	$1,866.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-955.68	$2,799.00
07/08/2013	BILL	SNYDER LIVESTOCK CO INC	$3,754.68	$3,754.68
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-3,609.33	$0.00
07/10/2012	BILL	SNYDER LIVESTOCK CO INC	$3,609.33	$3,609.33
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-888.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-888.00	$888.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-888.00	$1,776.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-911.86	$2,664.00
07/08/2011	BILL	SNYDER LIVESTOCK CO INC	$3,575.86	$3,575.86
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-873.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-873.00	$873.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-873.00	$1,746.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-895.87	$2,619.00
07/08/2010	BILL	SNYDER LIVESTOCK CO INC	$3,514.87	$3,514.87
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-857.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-857.00	$857.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-857.00	$1,714.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-882.15	$2,571.00
07/06/2009	BILL	SNYDER LIVESTOCK CO INC	$3,453.15	$3,453.15
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-847.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-847.00	$847.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-847.00	$1,694.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-866.19	$2,541.00
07/15/2008	BILL	SNYDER LIVESTOCK CO INC	$3,407.19	$3,407.19
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-837.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-837.00	$837.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-837.00	$1,674.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-854.85	$2,511.00
07/12/2007	BILL	SNYDER LIVESTOCK CO INC	$3,365.85	$3,365.85
03/06/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*	$-826.00	$0.00
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-826.00	$826.00
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-826.00	$1,652.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-844.03	$2,478.00
07/12/2006	BILL	SNYDER LIVESTOCK CO INC	$3,322.03	$3,322.03
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-823.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-823.00	$823.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-823.00	$1,646.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-840.20	$2,469.00
07/15/2005	BILL	SNYDER LIVESTOCK CO INC	$3,309.20	$3,309.20
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-819.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-819.00	$819.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-851.76	$1,638.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.76	$2,489.76
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-837.49	$2,457.00
07/08/2004	BILL	SNYDER LIVESTOCK CO INC	$3,294.49	$3,294.49
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-811.41	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-811.41	$811.41
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-811.41	$1,622.82
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-827.33	$2,434.23
07/18/2003	BILL	SNYDER LIVESTOCK CO INC	$3,261.56	$3,261.56
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-805.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-805.00	$805.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-805.00	$1,610.00
10/22/2002	AMENDMENT	timely	$-32.20	$2,415.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.20	$2,447.20
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-820.44	$2,415.00
07/12/2002	BILL	SNYDER LIVESTOCK CO INC	$3,235.44	$3,235.44
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-802.68	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-802.68	$802.68
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-802.68	$1,605.36
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK BANK: 11-7000 NUM: 7348	$-817.93	$2,408.04
07/12/2001	BILL	SNYDER LIVESTOCK CO INC	$3,225.97	$3,225.97
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-795.45	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-795.45	$795.45
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-795.45	$1,590.90
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-811.31	$2,386.35
07/17/2000	BILL	SNYDER LIVESTOCK CO INC	$3,197.66	$3,197.66
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-795.53	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-795.53	$795.53
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-795.53	$1,591.06
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-811.24	$2,386.59
07/17/1999	BILL	SNYDER LIVESTOCK CO INC	$3,197.83	$3,197.83
03/02/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK	$-815.77	$0.00
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-32.63	$815.77
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-815.77	$848.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.63	$1,664.17
10/08/1998	PAYMENT	SNYDER LIVESTOCK CHECK	$-815.77	$1,631.54
08/19/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-830.57	$2,447.31
07/13/1998	BILL	SNYDER LIVESTOCK CO INC	$3,277.88	$3,277.88
03/10/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-788.50	$0.00
01/06/1998	PAYMENT	SNYDER LIVESTOCK CO,. CHECK	$-788.50	$788.50
10/06/1997	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-788.50	$1,577.00
08/18/1997	PAYMENT	SNYDER LIVESTOCK CHECK	$-803.35	$2,365.50
07/14/1997	BILL	SNYDER LIVESTOCK CO INC	$3,168.85	$3,168.85
03/06/1997	PAYMENT	SNYDER LIVESTOCK CO.	$-760.80	$0.00
01/13/1997	PAYMENT	SNYDER LIVESTOCK	$-760.80	$760.80
10/03/1996	PAYMENT	SNYDER LIVESTOCK CO	$-760.80	$1,521.60
08/26/1996	PAYMENT	SNYDER LIVESTOCK CO, INC	$-774.85	$2,282.40
07/18/1996	BILL	SNYDER LIVESTOCK CO INC	$3,057.25	$3,057.25