Tax Account 012-341-05

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Owners

SNYDER GRAVEL LLC
P O BOX 550
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-341-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-341-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$602.55
Total	$602.55
Paid	$602.55
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

$602.55

Total

$602.55

Paid

$602.55

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	$152.55	$0.00	$152.55	$152.55	$0.00
2	10/02/2023	10/13/2023	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/02/2024	01/13/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/04/2024	03/15/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$559.22	$0.00	$559.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$519.07	$0.00	$519.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$481.93	$0.00	$481.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$452.75	$0.00	$452.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$424.37	$0.00	$424.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$423.44	$0.00	$423.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$420.65	$0.00	$420.65	$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	17.28	17.28	.00	.00
2022-2023	S21	Weed Tax	17.28	17.28	.00	.00
2021-2022	S21	Weed Tax	17.28	17.28	.00	.00
2020-2021	S21	Weed Tax	17.28	17.28	.00	.00
2019-2020	S21	Weed Tax	17.28	17.28	.00	.00
2018-2019	S21	Weed Tax	9.64	9.64	.00	.00
2017-2018	S21	Weed Tax	9.64	9.64	.00	.00
2016-2017	S21	Weed Tax	9.64	9.64	.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	$-150.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-150.00	$150.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-150.00	$300.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-152.55	$450.00
07/17/2023	BILL	SNYDER GRAVEL LLC	$602.55	$602.55
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-559.22	$0.00
07/15/2022	BILL	SNYDER GRAVEL LLC	$559.22	$559.22
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-519.07	$0.00
07/14/2021	BILL	SNYDER GRAVEL LLC	$519.07	$519.07
08/18/2020	PAYMENT	RECHEL, LUCY CHECK NUM: 5079	$-160.64	$0.00
08/18/2020	PAYMENT	SNYDER, EDWARD CHECK NUM: 1351	$-160.65	$160.64
08/18/2020	PAYMENT	SNYDER, BUNNY CHECK NUM: 0027194431	$-160.64	$321.29
07/09/2020	BILL	SNYDER GRAVEL LLC	$481.93	$481.93
08/09/2019	PAYMENT	SNYDER, BUNNY CHECK NUM: 0027631496	$-150.92	$0.00
08/09/2019	PAYMENT	RECHEL, LUCY CHECK NUM: 5035	$-150.91	$150.92
08/09/2019	PAYMENT	SNYDER, EDWARD & CYNTHIA CHECK NUM: 1108	$-150.92	$301.83
07/10/2019	BILL	SNYDER GRAVEL LLC	$452.75	$452.75
08/07/2018	PAYMENT	SNYDER, BUNNY CHECK NUM: 30344436	$-141.46	$0.00
08/07/2018	PAYMENT	RECHEL, LUCY / SNYDER, THERESA CHECK NUM: 4990	$-141.46	$141.46
08/07/2018	PAYMENT	Auto Restore Payment CHECK NUM: 1103	$-141.45	$282.92
08/07/2018	ADJUST	Auto Adjust Out Payment NUM: 1103	$141.45	$424.37
08/07/2018	ADJUST	POSTED WRONG AMOUNT NUM: 4990	$144.46	$282.92
08/07/2018	VOID	SNYDER, EDWARD OR CYNTHIA CHECK NUM: 1103	$-141.45	$138.46
08/07/2018	VOID	RECHEL, LUCY/SNYDER, THERESA CHECK NUM: 4990	$-144.46	$279.91
07/10/2018	BILL	SNYDER GRAVEL LLC	$424.37	$424.37
08/07/2017	PAYMENT	BUNNY SNYDER CHECK NUM: 31423324	$-141.15	$0.00
07/24/2017	PAYMENT	SNYDER, THERESA/RECHEL LUCY CHECK NUM: 4920	$-141.14	$141.15
07/24/2017	PAYMENT	SNYDER EDWARD & CYNTHIA CHECK NUM: 1096	$-141.15	$282.29
07/10/2017	BILL	SNYDER GRAVEL LLC	$423.44	$423.44
08/09/2016	PAYMENT	BUNNY SNYDER CHECK NUM: 0033436262	$-140.21	$0.00
08/09/2016	PAYMENT	JOHN SNYDER CHECK NUM: 1285	$-140.22	$140.21
08/09/2016	PAYMENT	LUCY RECHEL CHECK NUM: 4851	$-140.22	$280.43
07/11/2016	BILL	SNYDER GRAVEL LLC	$420.65	$420.65
08/13/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9206	$-420.37	$0.00
07/07/2015	BILL	RECHEL, LUCY A ET AL	$420.37	$420.37
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-418.34	$0.00
07/08/2014	BILL	RECHEL, LUCY A ET AL	$418.34	$418.34
03/19/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6622	$-90.00	$0.00
03/17/2014	AMENDMENT	REMOVE LATE PAY PEN	$-3.60	$90.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.60	$93.60
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-11.00	$90.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-101.00	$101.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-101.00	$202.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-114.41	$303.00
07/08/2013	BILL	RECHEL, LUCY A ET AL	$417.41	$417.41
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-99.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-99.00	$99.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-99.00	$198.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-111.95	$297.00
07/10/2012	BILL	RECHEL, LUCY A ET AL	$408.95	$408.95
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-109.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-109.00	$109.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-109.00	$218.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-123.57	$327.00
07/08/2011	BILL	RECHEL, LUCY A ET AL	$450.57	$450.57
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-109.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-109.00	$109.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-109.00	$218.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-120.22	$327.00
07/08/2010	BILL	RECHEL, LUCY A ET AL	$447.22	$447.22
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-154.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-154.00	$154.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-154.00	$308.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-171.53	$462.00
07/06/2009	BILL	RECHEL, LUCY A ET AL	$633.53	$633.53
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-151.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-151.00	$151.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-151.00	$302.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-174.33	$453.00
07/15/2008	BILL	RECHEL, LUCY A ET AL	$627.33	$627.33
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-140.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-140.00	$140.00
10/25/2007	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 27934	$-323.32	$280.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.09	$603.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.47	$588.23
07/12/2007	BILL	RECHEL, LUCY A ET AL	$581.76	$581.76
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-260.00	$0.00
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-124.20	$260.00
08/30/2006	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 23445	$-150.59	$384.20
07/12/2006	BILL	RECHEL, LUCY A ET AL	$534.79	$534.79
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-120.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-120.00	$120.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-120.00	$240.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-133.74	$360.00
07/15/2005	BILL	RECHEL, LUCY A ET AL	$493.74	$493.74
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-120.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-120.00	$120.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-124.80	$240.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.80	$364.80
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-132.41	$360.00
07/08/2004	BILL	SNYDER, LUCY A	$492.41	$492.41
09/30/2003	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 13577	$-5.23	$0.00
09/15/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 13388	$-487.06	$5.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.23	$492.29
07/18/2003	BILL	SNYDER, LUCY A	$487.06	$487.06
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-111.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-111.00	$111.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-111.00	$222.00
10/22/2002	AMENDMENT	timely	$-4.44	$333.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.44	$337.44
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-123.02	$333.00
07/12/2002	BILL	SNYDER, LUCY A	$456.02	$456.02
03/19/2002	PAYMENT	SNYDER, LUCY A CORK: B BANK: 11-7000 NUM: 9251	$-38.30	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.47	$38.30
02/04/2002	PAYMENT	SNYDER, LUCY A CHECK BANK: 11-7000 NUM: 8885	$-449.72	$36.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.42	$486.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.55	$466.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.86	$454.58
07/12/2001	BILL	SNYDER, LUCY A	$449.72	$449.72
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-210.72	$0.00
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-107.75	$210.72
09/07/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4426	$-129.53	$318.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.80	$448.00
07/17/2000	BILL	SNYDER, LUCY A	$443.20	$443.20
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-112.18	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-112.18	$112.18
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-112.18	$224.36
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-124.38	$336.54
07/17/1999	BILL	SNYDER, LUCY A	$460.92	$460.92
03/02/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK	$-112.30	$0.00
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-4.49	$112.30
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-112.30	$116.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.49	$229.09
10/08/1998	PAYMENT	SNYDER LIVESTOCK CHECK	$-112.30	$224.60
08/19/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-124.44	$336.90
07/13/1998	BILL	SNYDER, LUCY A	$461.34	$461.34
04/28/1998	PAYMENT	SNYDER, JIM CHECK	$-530.74	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$530.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.19	$529.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.88	$497.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.80	$476.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.96	$464.87
07/14/1997	BILL	SNYDER, LUCY A	$459.91	$459.91
03/06/1997	PAYMENT	SNYDER LIVESTOCK CO.	$-65.20	$0.00
01/13/1997	PAYMENT	SNYDER LIVESTOCK	$-65.20	$65.20
10/03/1996	PAYMENT	SNYDER LIVESTOCK CO	$-65.20	$130.40
08/26/1996	PAYMENT	SNYDER LIVESTOCK CO, INC	$-72.32	$195.60
07/18/1996	BILL	SNYDER, LUCY A	$267.92	$267.92