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Tax Account 15-0151-35

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Owners

SNYDER RENTALS LLC
115 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0151-35
Account Type Real Estate
Location 215 E SECOND ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $437.02
Total $437.02
Paid $437.02
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$110.02$0.00$110.02$110.02$0.00
210/07/202410/17/2024Paid$109.00$0.00$109.00$109.00$0.00
301/06/202501/16/2025Paid$109.00$0.00$109.00$109.00$0.00
403/03/202503/13/2025Paid$109.00$0.00$109.00$109.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$427.45$0.00$427.45$0.00$0.003.17161.0
2022/2023 SECURED TAXES$418.17$0.00$418.17$0.00$0.003.17161.0
2021/2022 SECURED TAXES$409.15$0.00$409.15$0.00$0.003.17161.0
2020/2021 SECURED TAXES$395.64$0.00$395.64$0.00$0.003.17161.0
2019/2020 SECURED TAXES$387.27$0.00$387.27$0.00$0.003.17161.0
2018/2019 SECURED TAXES$379.14$0.00$379.14$0.00$0.003.13111.0
2017/2018 SECURED TAXES$375.94$0.00$375.94$0.00$0.003.13111.0
2016/2017 SECURED TAXES$376.98$0.00$376.98$0.00$0.003.13111.0
2015/2016 SECURED TAXES$375.46$0.00$375.46$0.00$0.003.17161.0
2014/2015 SECURED TAXES$371.05$0.00$371.05$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTSNYDER RENTALS LLC CHECK 3184$-437.04$0.00
07/05/2024BILLSNYDER RENTALS LLC$437.02$437.04
07/19/2023PAYMENTSNYDER RENTALS LLC CHECK 3095$-427.43$0.02
07/06/2023BILLSNYDER RENTALS LLC$427.45$427.45
07/21/2022PAYMENTSNYDER RENTALS LLC CHECK NUM: 2990$-418.17$0.00
07/07/2022BILLSNYDER RENTALS LLC$418.17$418.17
08/02/2021PAYMENTSNYDER RENTALS LLC CHECK NUM: 2897$-409.15$0.00
07/08/2021BILLSNYDER RENTALS LLC$409.15$409.15
07/30/2020PAYMENTSNYDER RENTALS LLC CHECK NUM: 2805$-395.64$0.00
07/10/2020BILLSNYDER RENTALS LLC$395.64$395.64
07/22/2019PAYMENTSNYDER RENTALS LLC CHECK NUM: 2702$-387.27$0.00
07/08/2019BILLSNYDER RENTALS LLC$387.27$387.27
07/27/2018PAYMENTSNYDER RENTALS LLC CHECK NUM: 2605$-379.14$0.00
07/05/2018BILLSNYDER RENTALS LLC$379.14$379.14
09/11/2017PAYMENTSNYDER RENTALS LLC CHECK NUM: 2511$-279.00$0.00
08/11/2017PAYMENTSNYDER RENTALS, LLC CHECK NUM: 2505$-96.94$279.00
07/11/2017BILLSNYDER RENTALS LLC$375.94$375.94
08/09/2016PAYMENTSNYDER RENTALS LLC CHECK NUM: 2376$-376.98$0.00
07/07/2016BILLSNYDER RENTALS LLC$376.98$376.98
08/12/2015PAYMENTSNYDER RENTALS LLC CHECK NUM: 2268$-375.46$0.00
07/02/2015BILLSNYDER RENTALS LLC$375.46$375.46
07/24/2014PAYMENTSNYDER RENTALS, LLC CHECK NUM: 2144$-371.05$0.00
07/03/2014BILLSNYDER RENTALS LLC$371.05$371.05
07/22/2013PAYMENTSNYDER RENTALS, LLC CHECK NUM: 2013$-363.64$0.00
07/02/2013BILLSNYDER RENTALS LLC$363.64$363.64
07/30/2012PAYMENTT L SNYDER ENTERPRISES CHECK NUM: 6705$-344.69$0.00
07/10/2012BILLSNYDER TONY LEE & NANCY SUE$344.69$344.69
08/01/2011PAYMENTT L. SNYDER ENTERPRISES/SNYDER CHECK NUM: 5915$-327.16$0.00
07/11/2011BILLSNYDER TONY LEE & NANCY SUE$327.16$327.16
08/10/2010PAYMENTTL SNYDER ENTERPRISES CHECK NUM: 5185$-312.83$0.00
07/09/2010BILLSNYDER TONY LEE & NANCY SUE$312.83$312.83
07/31/2009PAYMENTTL SNYDER ENTERPRISES CHECK BANK: 94*72 NUM: 4305$-306.85$0.00
07/10/2009BILLSNYDER TONY LEE & NANCY SUE$306.85$306.85
07/29/2008PAYMENTSNYDER PLUMBING CHECK BANK: 94 72 NUM: 3415$-298.06$0.00
07/10/2008BILLSNYDER TONY LEE & NANCY SUE$298.06$298.06
08/07/2007PAYMENTT. L. SNYDER ENTERPRISES CHECK BANK: 94 72 NUM: 4486$-289.44$0.00
07/12/2007BILLSNYDER TONY LEE & NANCY SUE$289.44$289.44
07/24/2006PAYMENTT L SNYDER ENTERPRISES CHECK BANK: 907118 NUM: 7287$-275.28$0.00
07/06/2006BILLSNYDER TONY LEE & NANCY SUE$275.28$275.28
08/11/2005PAYMENTT L SNYDER ENTERPRISES CHECK BANK: 907118 NUM: 6439$-261.15$0.00
07/18/2005BILLSNYDER TONY LEE & NANCY SUE$261.15$261.15
08/11/2004PAYMENTMOORE SHARON C. CHECK BANK: 90-7118 NUM: 2069$-252.29$0.00
07/06/2004BILLMOORE JOHN J & SHARON C$252.29$252.29
08/18/2003PAYMENTMOORE SHARON C. CHECK BANK: 90-7118 NUM: 1862$-241.32$0.00
07/18/2003BILLMOORE JOHN J & SHARON C$241.32$241.32
08/12/2002PAYMENTMOORE SHARON C. CHECK BANK: 11-7000 NUM: 1670$-237.65$0.00
07/08/2002BILLMOORE JOHN J & SHARON C$237.65$237.65
08/17/2001PAYMENTMOORE SHARON CHECK BANK: 11-7000 NUM: 1485$-238.12$0.00
07/11/2001BILLMOORE JOHN J & SHARON C$238.12$238.12
08/21/2000PAYMENTMOORE, JOHN CHECK BANK: 11-7000 NUM: 1290$-237.16$0.00
07/06/2000BILLMOORE JOHN J & SHARON C$237.16$237.16
08/13/1999PAYMENTJOHN MOORE CHECK BANK: 11-7000 NUM: 1048$-250.97$0.00
07/12/1999BILLMOORE JOHN J & SHARON C$250.97$250.97
08/18/1998PAYMENTMOORE JOHN CHECK$-253.88$0.00
07/09/1998BILLMOORE JOHN J & SHARON C$253.88$253.88
08/19/1997PAYMENTMOORE JOHN$-256.02$0.00
07/23/1997BILLMOORE JOHN J & SHARON C$256.02$256.02
08/30/1996PAYMENTGRAHAM JAMES R & EMELIA B$-260.98$0.00
07/11/1996BILLGRAHAM JAMES R & EMELIA B$260.98$260.98