Tax Account 15-0151-34

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Owners

SNYDER RENTALS LLC
115 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0151-34
Account Type	Real Estate
Location	211 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-34

Account Type

Real Estate

Location

211 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.30
Total	$533.30
Paid	$533.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$533.30

Total

$533.30

Paid

$533.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$134.30	$0.00	$134.30	$134.30	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.93	$0.00	$520.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$490.34	$13.51	$503.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$479.18	$0.00	$479.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$462.54	$0.00	$462.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$452.22	$0.00	$452.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$442.19	$0.00	$442.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$438.00	$0.00	$438.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$438.80	$0.00	$438.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$433.34	$0.00	$433.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$426.97	$0.00	$426.97	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	SNYDER RENTALS LLC CHECK 3184	$-533.30	$0.00
07/05/2024	BILL	SNYDER RENTALS LLC	$533.30	$533.30
07/19/2023	PAYMENT	SNYDER RENTALS LLC CHECK 3095	$-520.93	$0.00
07/06/2023	BILL	SNYDER RENTALS LLC	$520.93	$520.93
11/16/2022	PAYMENT	SNYDER RENTALS LLC CHECK 3029	$-503.85	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.62	$503.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.89	$494.23
07/07/2022	BILL	SNYDER RENTALS LLC	$490.34	$490.34
08/23/2021	AMENDMENT	remove under $5 balance...pb	$-0.03	$0.00
08/02/2021	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2897	$-479.18	$0.03
07/08/2021	BILL	SNYDER RENTALS LLC	$479.21	$479.21
07/30/2020	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2805	$-462.54	$0.00
07/10/2020	BILL	SNYDER RENTALS LLC	$462.54	$462.54
07/22/2019	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2702	$-452.22	$0.00
07/08/2019	BILL	SNYDER RENTALS LLC	$452.22	$452.22
07/27/2018	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2605	$-442.19	$0.00
07/05/2018	BILL	SNYDER RENTALS LLC	$442.19	$442.19
09/11/2017	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2511	$-327.00	$0.00
08/11/2017	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2505	$-111.00	$327.00
07/11/2017	BILL	SNYDER RENTALS LLC	$438.00	$438.00
08/09/2016	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2376	$-438.80	$0.00
07/07/2016	BILL	SNYDER RENTALS LLC	$438.80	$438.80
08/12/2015	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2268	$-433.34	$0.00
07/02/2015	BILL	SNYDER RENTALS LLC	$433.34	$433.34
07/24/2014	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2144	$-426.97	$0.00
07/03/2014	BILL	SNYDER RENTALS LLC	$426.97	$426.97
07/22/2013	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2013	$-430.77	$0.00
07/02/2013	BILL	SNYDER RENTALS LLC	$430.77	$430.77
07/30/2012	PAYMENT	T L SNYDER ENTERPRISES CHECK NUM: 6705	$-428.05	$0.00
07/10/2012	BILL	SNYDER TONY LEE & NANCY SUE	$428.05	$428.05
08/01/2011	PAYMENT	T L. SNYDER ENTERPRISES/SNYDER CHECK NUM: 5915	$-422.53	$0.00
07/11/2011	BILL	SNYDER TONY LEE & NANCY SUE	$422.53	$422.53
08/10/2010	PAYMENT	TL SNYDER ENTERPRISES CHECK NUM: 5185	$-430.46	$0.00
07/09/2010	BILL	SNYDER TONY LEE & NANCY SUE	$430.46	$430.46
07/31/2009	PAYMENT	TL SNYDER ENTERPRISES CHECK BANK: 94*72 NUM: 4305	$-422.88	$0.00
07/10/2009	BILL	SNYDER TONY LEE & NANCY SUE	$422.88	$422.88
07/29/2008	PAYMENT	SNYDER PLUMBING CHECK BANK: 94 72 NUM: 3415	$-413.82	$0.00
07/10/2008	BILL	SNYDER TONY LEE & NANCY SUE	$413.82	$413.82
08/07/2007	PAYMENT	T. L. SNYDER ENTERPRISES CHECK BANK: 94 72 NUM: 4486	$-402.60	$0.00
07/12/2007	BILL	SNYDER TONY LEE & NANCY SUE	$402.60	$402.60
07/24/2006	PAYMENT	T L SNYDER ENTERPRISES CHECK BANK: 907118 NUM: 7287	$-383.43	$0.00
07/06/2006	BILL	SNYDER TONY LEE & NANCY SUE	$383.43	$383.43
08/11/2005	PAYMENT	T L SNYDER ENTERPRISES CHECK BANK: 907118 NUM: 6439	$-366.14	$0.00
07/18/2005	BILL	SNYDER TONY LEE & NANCY SUE	$366.14	$366.14
08/11/2004	PAYMENT	MOORE SHARON C. CHECK BANK: 90-7118 NUM: 2069	$-362.91	$0.00
07/06/2004	BILL	MOORE JOHN J & SHARON C	$362.91	$362.91
08/18/2003	PAYMENT	MOORE SHARON C. CHECK BANK: 90-7118 NUM: 1862	$-344.05	$0.00
07/18/2003	BILL	MOORE JOHN J & SHARON C	$344.05	$344.05
08/12/2002	PAYMENT	MOORE SHARON C. CHECK BANK: 11-7000 NUM: 1670	$-338.86	$0.00
07/08/2002	BILL	MOORE JOHN J & SHARON C	$338.86	$338.86
08/17/2001	PAYMENT	MOORE SHARON CHECK BANK: 11-7000 NUM: 1485	$-339.29	$0.00
07/11/2001	BILL	MOORE JOHN J & SHARON C	$339.29	$339.29
08/21/2000	PAYMENT	MOORE, JOHN CHECK BANK: 11-7000 NUM: 1290	$-337.67	$0.00
07/06/2000	BILL	MOORE JOHN J & SHARON C	$337.67	$337.67
08/13/1999	PAYMENT	JOHN MOORE CHECK BANK: 11-7000 NUM: 1048	$-348.61	$0.00
07/12/1999	BILL	MOORE JOHN J & SHARON C	$348.61	$348.61
08/18/1998	PAYMENT	MOORE JOHN CHECK	$-352.62	$0.00
07/09/1998	BILL	MOORE JOHN J & SHARON C	$352.62	$352.62
08/19/1997	PAYMENT	MOORE JOHN	$-355.49	$0.00
07/23/1997	BILL	MOORE JOHN J & SHARON C	$355.49	$355.49
08/30/1996	PAYMENT	GRAHAM JAMES R & EMELIA B	$-363.42	$0.00
07/11/1996	BILL	GRAHAM JAMES R & EMELIA B	$363.42	$363.42

Tax Account 15-0151-34

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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