Tax Account MH008952

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Owners

SNYDER LIVESTOCK CO
PO BOX 550
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH008952
Account Type	Personal Property
Location	123 HWY 95A MASON VALLEY
Balance	$141.00
Currently Due	$47.00

Account ID

MH008952

Account Type

Personal Property

Location

123 HWY 95A
MASON VALLEY

Balance

$141.00

Currently Due

$47.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$191.48
Total	$191.48
Paid	$50.48
Balance	$141.00
Due	$47.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$191.48

Total

$191.48

Paid

$50.48

Balance

$141.00

Due

$47.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.48	$0.00	$0.00	$50.48	$50.48	$0.00
2	10/05/2026	10/16/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$47.00
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$94.00
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$181.09	$4.61	$0.00	$185.70	$0.00	$0.00	3.6444	2.0
2024/2025 PERSONAL PROPERTY TAXES	$167.67	$0.00	$0.00	$167.67	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$155.27	$0.00	$0.00	$155.27	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$143.79	$0.00	$0.00	$143.79	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$137.36	$0.00	$0.00	$137.36	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$135.24	$0.00	$0.00	$135.24	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$130.25	$0.00	$0.00	$130.25	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$126.06	$0.00	$0.00	$126.06	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$120.99	$0.00	$0.00	$120.99	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$117.94	$0.00	$0.00	$117.94	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	SNYDER LIVESTOCK PNP 202900340	$-50.48	$141.00
07/15/2026	BILL	SNYDER LIVESTOCK CO	$191.48	$191.48
03/03/2026	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 22422	$-45.00	$0.00
01/06/2026	PAYMENT	SNYDER LIVESTOCK COMPANY INC. CHECK 22350	$-45.00	$45.00
10/08/2025	PAYMENT	SNYDER LIVESTOCK CO CHECK REM - 22131	$-45.00	$90.00
10/07/2025	PAYMENT	SNYDER LIVESTOCK CO CHECK 22155	$-50.70	$135.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.61	$185.70
07/16/2025	BILL	SNYDER LIVESTOCK CO	$181.09	$181.09
08/20/2024	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 19759	$-167.67	$0.00
07/16/2024	BILL	SNYDER LIVESTOCK CO	$167.67	$167.67
10/03/2023	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK 19023	$-114.00	$0.00
08/22/2023	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 18910	$-41.27	$114.00
07/14/2023	BILL	SNYDER LIVESTOCK CO	$155.27	$155.27
08/11/2022	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 17970	$-143.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$143.79
07/14/2022	BILL	SNYDER LIVESTOCK CO	$143.79	$143.79
08/10/2021	PAYMENT	SNYDER LIVESTOCK CO CHECK 16799	$-137.36	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$137.36
07/22/2021	BILL	SNYDER LIVESTOCK CO	$137.36	$137.36
08/18/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CASH NUM: 15560**	$-135.24	$0.00
07/07/2020	BILL	SNYDER LIVESTOCK CO	$135.24	$135.24
08/19/2019	PAYMENT	SNYDER LIVESTOCK CASH NUM: 14477*********	$-130.25	$0.00
07/10/2019	BILL	SNYDER LIVESTOCK CO	$130.25	$130.25
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CASH NUM: 1908 *	$-126.06	$0.00
07/10/2018	BILL	SNYDER LIVESTOCK CO	$126.06	$126.06
08/22/2017	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-120.99	$0.00
07/11/2017	BILL	SNYDER LIVESTOCK CO	$120.99	$120.99
08/15/2016	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-117.94	$0.00
07/14/2016	BILL	SNYDER LIVESTOCK CO	$117.94	$117.94
07/29/2015	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-117.68	$0.00
07/08/2015	BILL	SNYDER LIVESTOCK CO	$117.68	$117.68
08/07/2014	PAYMENT	NATIONAL FISH AND WILDLIFE CASH NUM: *	$-95.16	$0.00
07/10/2014	BILL	NATIONAL FISH & WILDLIFE FOUND	$95.16	$95.16
08/20/2013	PAYMENT	NATIONAL FISH AND WILDLIFE CASH NUM: *	$-91.30	$0.00
07/11/2013	BILL	NATIONAL FISH & WILDLIFE FOUND	$91.30	$91.30
08/20/2012	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: 2961*	$-87.63	$0.00
07/12/2012	BILL	EDWIN L WIEGAND CHARITABLE LLC	$87.63	$87.63
07/26/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: 2534*	$-83.61	$0.00
07/13/2011	BILL	EDWIN L WIEGAND CHARITABLE LLC	$83.61	$83.61
07/30/2010	PAYMENT	CASH	$-84.75	$0.00
07/13/2010	BILL	EDWIN L WIEGAND CHARITABLE LLC	$84.75	$84.75
07/30/2009	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: *	$-83.05	$0.00
07/09/2009	BILL	EDWIN L WIEGAND CHARITABLE LLC	$83.05	$83.05
08/06/2008	PAYMENT	EDWIL L.WIEGAND CHARITABLE LLC CASH NUM: *	$-85.34	$0.00
07/16/2008	BILL	ELW RANCHES INC	$85.34	$85.34
08/03/2007	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16931*	$-80.18	$0.00
07/13/2007	BILL	ELW RANCHES INC	$80.18	$80.18
08/03/2006	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16418	$-95.93	$0.00
07/18/2006	BILL	ELW RANCHES INC	$95.93	$95.93
08/17/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15984*	$-108.24	$0.00
07/26/2005	BILL	ELW RANCHES INC	$108.24	$108.24
08/09/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15537	$-124.28	$0.00
07/08/2004	BILL	ELW RANCHES INC	$124.28	$124.28
08/19/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15205*	$-130.41	$0.00
07/23/2003	BILL	ELW RANCHES INC	$130.41	$130.41
08/20/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14886*	$-132.57	$0.00
07/10/2002	BILL	ELW RANCHES INC	$132.57	$132.57
08/03/2001	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14463*	$-161.48	$0.00
07/13/2001	BILL	ELW RANCHES INC	$161.48	$161.48
08/02/2000	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14031	$-170.26	$0.00
07/14/2000	BILL	ELW RANCHES INC	$170.26	$170.26
08/03/1999	PAYMENT	RAFTER 7 RANCH CHECK BANK: 91-119 NUM: 13394	$-189.71	$0.00
07/20/1999	BILL	ELW RANCHES INC	$189.71	$189.71