Tax Account MH008953

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Owners

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

Account Summary

Account ID	MH008953
Account Type	Personal Property
Location	OSBORNE LN 81
Balance	$0.00
Currently Due	$0.00

Account ID

MH008953

Account Type

Personal Property

Location

OSBORNE LN 81

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$155.27
Total	$155.27
Paid	$155.27
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

$155.27

Total

$155.27

Paid

$155.27

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	$41.27	$0.00	$41.27	$41.27	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$143.79	$0.00	$143.79	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$137.36	$0.00	$137.36	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$111.21	$0.00	$111.21	$0.00	$0.00	2.9969	5.0
2019/2020 UNSECURED TAXES	$107.11	$0.00	$107.11	$0.00	$0.00	2.9969	5.0
2018/2019 UNSECURED TAXES	$104.17	$0.00	$104.17	$0.00	$0.00	2.9969	5.0
2017/2018 UNSECURED TAXES	$100.95	$0.00	$100.95	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$98.38	$0.00	$98.38	$0.00	$0.00	2.9969	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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**	$-111.21	$0.00
07/07/2020	BILL	SNYDER LIVESTOCK CO	$111.21	$111.21
08/19/2019	PAYMENT	SNYDER LIVESTOCK CASH NUM: 14477*********	$-107.11	$0.00
07/10/2019	BILL	SNYDER LIVESTOCK CO	$107.11	$107.11
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CASH NUM: 1908 *	$-104.17	$0.00
07/10/2018	BILL	SNYDER LIVESTOCK CO	$104.17	$104.17
08/22/2017	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-100.95	$0.00
07/11/2017	BILL	SNYDER LIVESTOCK CO	$100.95	$100.95
08/15/2016	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-98.38	$0.00
07/14/2016	BILL	SNYDER LIVESTOCK CO	$98.38	$98.38
07/29/2015	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-98.19	$0.00
07/08/2015	BILL	SNYDER LIVESTOCK CO	$98.19	$98.19
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