Tax Account 012-351-16

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Owners

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

Account Summary

Account ID	012-351-16
Account Type	Real Estate
Location	0 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-351-16

Account Type

Real Estate

Location

0 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$416.32
Total	$416.32
Paid	$416.32
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

$416.32

Total

$416.32

Paid

$416.32

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	$104.32	$0.00	$104.32	$104.32	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$367.21	$0.00	$367.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$361.87	$0.00	$361.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$359.20	$0.00	$359.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$359.50	$0.00	$359.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$359.65	$0.00	$359.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$356.07	$0.00	$356.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$345.24	$0.00	$345.24	$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	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	103.96	103.96	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2022-2023	S28	Walker River Irr.	81.38	81.38	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S28	Walker River Irr.	76.04	76.04	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2020-2021	S28	Walker River Irr.	73.17	73.17	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S28	Walker River Irr.	73.47	73.47	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S28	Walker River Irr.	73.62	73.62	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S28	Walker River Irr.	70.67	70.67	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S28	Walker River Irr.	61.72	61.72	.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	$-104.00	$0.00
01/04/2024	PAYMENT	SNYDER LIVESTOCK CHECK 19250	$-104.00	$104.00
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-104.00	$208.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-104.32	$312.00
07/17/2023	BILL	SNYDER LIVESTOCK COMPANY INC	$416.32	$416.32
08/10/2022	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK CK. 17989	$-367.21	$0.00
07/15/2022	BILL	SNYDER LIVESTOCK COMPANY INC	$367.21	$367.21
08/16/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK CK. 16829	$-361.87	$0.00
07/14/2021	BILL	SNYDER LIVESTOCK COMPANY INC	$361.87	$361.87
08/31/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37504	$-183.20	$0.00
08/13/2020	PAYMENT	SNYDER, THERESA CHECK NUM: 3678	$-176.00	$183.20
07/09/2020	BILL	SNYDER, EDDIE R & THERESA TRS	$359.20	$359.20
07/24/2019	PAYMENT	SNYDER, EDDIE R & THERESA TRS CHECK NUM: 3577	$-359.50	$0.00
07/10/2019	BILL	SNYDER, EDDIE R & THERESA TRS	$359.50	$359.50
07/30/2018	PAYMENT	EDDIE R SNYDER & THERESA TRST CHECK NUM: 3409	$-359.65	$0.00
07/10/2018	BILL	SNYDER, EDDIE R & THERESA TRS	$359.65	$359.65
07/24/2017	PAYMENT	SNYDER, EDDIE & THERESA CHECK NUM: 3262	$-356.07	$0.00
07/10/2017	BILL	SNYDER, EDDIE R & THERESA TRS	$356.07	$356.07
07/26/2016	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK NUM: 3151	$-345.24	$0.00
07/26/2016	ADJUST	REMOVE TO CORRECT PMT NUM: 3151	$345.24	$345.24
07/26/2016	VOID	SNYDER TRUST CHECK NUM: 3151	$-345.24	$0.00
07/11/2016	BILL	SNYDER, EDDIE R & THERESA TRS	$345.24	$345.24
07/20/2015	PAYMENT	SNYDER TRUST CHECK NUM: 3027	$-340.84	$0.00
07/07/2015	BILL	SNYDER, EDDIE R & THERESA TRS	$340.84	$340.84
07/16/2014	PAYMENT	EDDIE R SNYDER & THERESA TRUST CHECK NUM: 2924	$-339.77	$0.00
07/08/2014	BILL	SNYDER, EDDIE R & THERESA TRS	$339.77	$339.77
10/16/2013	PAYMENT	SNYDER, EDDIE & THERESA TRS CHECK NUM: 5142	$-249.00	$0.00
07/18/2013	PAYMENT	EDDIE & THERESA SNYDER TRUST CHECK NUM: 5121	$-89.63	$249.00
07/08/2013	BILL	SNYDER, EDDIE R & THERESA TRS	$338.63	$338.63
09/26/2012	PAYMENT	CHECK	$-336.75	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.61	$336.75
07/10/2012	BILL	SNYDER, EDDIE R & THERESA TRS	$333.14	$333.14
03/07/2012	PAYMENT	SNYDER, EDDIE & THERESA CHECK NUM: 4975	$-88.00	$0.00
01/09/2012	PAYMENT	EDDIE R/THERESA SNYDER TRUST CHECK NUM: 4955	$-88.00	$88.00
10/04/2011	PAYMENT	EDDIE R & THERESA SNYDER TR CHECK NUM: 4929	$-88.00	$176.00
08/01/2011	PAYMENT	EDDIE SNYDER CHECK NUM: 4907	$-97.22	$264.00
07/08/2011	BILL	SNYDER, EDDIE R & THERESA TRS	$361.22	$361.22
03/07/2011	PAYMENT	EDDIE SNYDER & THERESA TRST CHECK NUM: 4851	$-87.00	$0.00
01/14/2011	PAYMENT	SNYDER, EDDIE & THERESA TRUST CHECK NUM: 4830	$-59.48	$87.00
01/11/2011	PAYMENT	SNYDER, EDDIE & THERESA TRUST CHECK NUM: 4829	$-118.00	$146.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$264.48
08/17/2010	PAYMENT	SNYDER, EDDIE OR THERESA CHECK BANK: 94-7074 NUM: 4781	$-97.96	$261.00
07/08/2010	BILL	SNYDER, EDDIE R & THERESA TRS	$358.96	$358.96
03/10/2010	PAYMENT	EDDIE & THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 4724	$-118.00	$0.00
01/07/2010	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4710	$-118.00	$118.00
10/08/2009	PAYMENT	SNYDER TRUST CHECK BANK: 94-7074 NUM: 4688	$-118.00	$236.00
07/21/2009	PAYMENT	EDDIE R. SNYER & THERESA TRST CHECK BANK: 94-7074 NUM: 4669	$-130.41	$354.00
07/06/2009	BILL	SNYDER, EDDIE R & THERESA TRS	$484.41	$484.41
03/05/2009	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 4623	$-354.82	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.30	$354.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.52	$343.52
08/02/2008	PAYMENT	SNYDER, EDDIE/THERESA CHECK BANK: 94-7074 NUM: 4576	$-127.85	$339.00
07/15/2008	BILL	SNYDER, EDDIE R & THERESA TRS	$466.85	$466.85
04/08/2008	PAYMENT	EDDIE SNYDER & THERESA TRST CHECK BANK: 94-7074 NUM: 4544	$-224.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.50	$224.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.20	$214.20
10/09/2007	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4506	$-105.00	$210.00
07/25/2007	PAYMENT	SNYDER, EDDIE R & THERESA TR. CHECK BANK: 94-7074 NUM: 4491	$-120.21	$315.00
07/12/2007	BILL	SNYDER, EDDIE R & THERESA TRS	$435.21	$435.21
03/07/2007	PAYMENT	SNYDER, EDDIE/THERESA CHECK BANK: 94-7074 NUM: 4447	$-98.00	$0.00
01/04/2007	PAYMENT	EDDIE R SNYDER & THERESA TRS CHECK BANK: 94-7074 NUM: 4430	$-98.00	$98.00
10/12/2006	PAYMENT	SNYDER TRUST CHECK BANK: 94-7074 NUM: 4409	$-98.00	$196.00
08/01/2006	PAYMENT	751.56 CHECK BANK: 94-7074 NUM: 4383	$-109.57	$294.00
07/12/2006	BILL	SNYDER, EDDIE R & THERESA TRS	$403.57	$403.57
03/21/2006	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4321	$-3.68	$0.00
03/21/2006	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 4320	$-92.00	$3.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.68	$95.68
01/10/2006	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4284	$-92.00	$92.00
10/11/2005	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4250	$-92.00	$184.00
08/04/2005	PAYMENT	EDDIE R SNYDER & THERESA SNYDE CHECK BANK: 94-7074 NUM: 4230	$-100.83	$276.00
07/15/2005	BILL	SNYDER, EDDIE R & THERESA TRS	$376.83	$376.83
03/03/2005	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 4184	$-92.00	$0.00
01/07/2005	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 4164	$-95.68	$92.00
12/03/2004	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4153	$-92.00	$187.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.68	$279.68
08/19/2004	PAYMENT	SNYDER TRUST CHECK BANK: 94-7074 NUM: 4127	$-99.97	$276.00
07/08/2004	BILL	SNYDER, EDDIE R & THERESA TRS	$375.97	$375.97
01/27/2004	PAYMENT	EDDIE R SNYDER & THERESA TRUST CHECK BANK: 94-7074 NUM: 4077	$-94.89	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.15	$94.89
01/05/2004	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4069	$-182.20	$94.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.64	$276.94
08/20/2003	PAYMENT	EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 4036	$-98.89	$273.30
07/18/2003	BILL	SNYDER, EDDIE R & THERESA TRS	$372.19	$372.19
11/21/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11607	$-144.00	$0.00
10/09/2002	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 266	$-72.00	$144.00
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-81.01	$216.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$297.01	$297.01
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-65.12	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-65.12	$65.12
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-65.12	$130.24
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-72.36	$195.36
07/12/2001	BILL	WEAVER PROPERTIES LLC	$267.72	$267.72
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-64.14	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-67.11	$64.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.11	$131.25
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-64.14	$131.14
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-71.42	$195.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.86	$266.70
07/17/2000	BILL	WEAVER PROPERTIES LLC	$263.84	$263.84
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-69.46	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.67	$69.46
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-66.79	$66.79
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-66.79	$133.58
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-74.03	$200.37
07/17/1999	BILL	WEAVER PROPERTIES LLC	$274.40	$274.40
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-66.84	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-66.84	$66.84
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-66.84	$133.68
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-74.12	$200.52
07/13/1998	BILL	WEAVER PROPERTIES LLC	$274.64	$274.64
03/10/1998	PAYMENT	LAZY W CHECK	$-135.95	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.67	$135.95
10/20/1997	PAYMENT	LAZY W CHECK	$-66.64	$133.28
10/20/1997	AMENDMENT	attempted payment before 10/16	$-2.67	$199.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.67	$202.59
08/21/1997	PAYMENT	LAZY W CHECK	$-73.86	$199.92
07/14/1997	BILL	SANTA LUCIA PARTNERS, L.P.	$273.78	$273.78