Tax Account MH006108

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Owners

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

Account Summary

Account ID	MH006108
Account Type	Personal Property
Location	OSBORNE LN 81
Balance	$0.00
Currently Due	$0.00

Account ID

MH006108

Account Type

Personal Property

Location

OSBORNE LN 81

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$22.45
Total	$22.45
Paid	$22.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$22.45

Total

$22.45

Paid

$22.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$22.45	$0.00	$22.45	$22.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$22.47	$0.00	$22.47	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$22.45	$0.00	$22.45	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$22.45	$0.00	$22.45	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$22.45	$0.00	$22.45	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$22.45	$0.00	$22.45	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$22.40	$0.00	$22.40	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$22.25	$0.00	$22.25	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-22.45	$0.00
07/14/2023	BILL	SNYDER LIVESTOCK CO INC	$22.45	$22.45
08/11/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17970	$-22.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$22.47
07/14/2022	BILL	SNYDER LIVESTOCK CO INC	$22.45	$22.45
08/10/2021	PAYMENT	SNYDER LIVESTOCK CO CHECK 16799	$-22.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.45
07/22/2021	BILL	SNYDER LIVESTOCK CO INC	$22.45	$22.45
08/18/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CASH NUM: 15560**	$-22.45	$0.00
07/07/2020	BILL	SNYDER LIVESTOCK CO INC	$22.45	$22.45
08/19/2019	PAYMENT	SNYDER LIVESTOCK CASH NUM: 14477*********	$-22.45	$0.00
07/10/2019	BILL	SNYDER LIVESTOCK CO INC	$22.45	$22.45
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CASH NUM: 1908 *	$-22.45	$0.00
07/10/2018	BILL	SNYDER LIVESTOCK CO INC	$22.45	$22.45
08/22/2017	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-22.40	$0.00
07/11/2017	BILL	SNYDER LIVESTOCK CO INC	$22.40	$22.40
08/15/2016	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-22.25	$0.00
07/14/2016	BILL	SNYDER LIVESTOCK CO INC	$22.25	$22.25
07/29/2015	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-22.23	$0.00
07/08/2015	BILL	SNYDER LIVESTOCK CO INC	$22.23	$22.23
07/24/2014	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-22.12	$0.00
07/10/2014	BILL	SNYDER LIVESTOCK CO INC	$22.12	$22.12
07/25/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5401	$-22.07	$0.00
07/11/2013	BILL	SNYDER LIVESTOCK CO INC	$22.07	$22.07
08/20/2012	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-21.61	$0.00
07/12/2012	BILL	SNYDER LIVESTOCK CO INC	$21.61	$21.61
08/23/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2873	$-21.44	$0.00
07/13/2011	BILL	SNYDER LIVESTOCK CO INC	$21.44	$21.44
08/31/2010	PAYMENT	HUBMER, BENJAMIN W CASH NUM: *	$-21.27	$0.00
08/31/2010	AMENDMENT	REMOVE PEN POSTMARK	$-2.13	$21.27
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.13	$23.40
07/13/2010	BILL	HUBMER, BENJAMIN W	$21.27	$21.27
08/25/2009	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-21.10	$0.00
07/09/2009	BILL	HUBMER, BENJAMIN W	$21.10	$21.10
07/30/2008	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 30592	$-21.10	$0.00
07/16/2008	BILL	HUBMER, BENJAMIN W	$21.10	$21.10
08/31/2007	PAYMENT	HUBMER, BENJAMIN W CHECK BANK: 94-7074 NUM: 183	$-23.18	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.11	$23.18
07/13/2007	BILL	HUBMER, BENJAMIN W	$21.07	$21.07
08/23/2006	PAYMENT	HUBMER, BENJAMIN W CHECK BANK: 91-527 NUM: 1149	$-21.05	$0.00
07/18/2006	BILL	HUBMER, BENJAMIN W	$21.05	$21.05
08/16/2005	PAYMENT	HUB'S POWERSPORTS CHECK BANK: 94-7074 NUM: 1060	$-21.03	$0.00
07/26/2005	BILL	HUBMER, BENJAMIN W	$21.03	$21.03
07/23/2004	PAYMENT	VIRGINIA LAKES RESORT CHECK BANK: 11-35 NUM: 7107	$-20.98	$0.00
07/08/2004	BILL	WEBB, ROBERT C ET AL	$20.98	$20.98
08/11/2003	PAYMENT	VIRGINIA LAKES RESORT CHECK BANK: 11-35 NUM: 6588	$-20.74	$0.00
07/23/2003	BILL	WEBB, ROBERT C ET AL	$20.74	$20.74
07/30/2002	PAYMENT	VIRGINIA LAKES RESORT CHECK BANK: 11-35 NUM: 5985	$-19.39	$0.00
07/10/2002	BILL	WEBB, ROBERT C ET AL	$19.39	$19.39
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00