Tax Account 15-0151-55

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Owners

SNYDER RENTALS LLC
115 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0151-55
Account Type	Real Estate
Location	115 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-55

Account Type

Real Estate

Location

115 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,926.23
Total	$4,926.23
Paid	$4,926.23
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

$4,926.23

Total

$4,926.23

Paid

$4,926.23

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	$1,233.23	$0.00	$1,233.23	$1,233.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,231.00	$0.00	$1,231.00	$1,231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,231.00	$0.00	$1,231.00	$1,231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,231.00	$0.00	$1,231.00	$1,231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,642.51	$0.00	$4,642.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,379.81	$42.12	$4,421.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,307.15	$0.00	$4,307.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,317.44	$0.00	$4,317.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,867.22	$0.00	$2,867.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,045.17	$0.00	$2,045.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$401.65	$0.00	$401.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$390.36	$0.00	$390.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$432.89	$0.00	$432.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$400.83	$0.00	$400.83	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	17.00	17.00	.00	.00
2024-2025	S29	Landfill	1079.00	1079.00	.00	.00
2023-2024	S17	Commercial TV	17.00	17.00	.00	.00
2023-2024	S29	Landfill	1079.00	1079.00	.00	.00
2022-2023	S17	Commercial TV	17.00	17.00	.00	.00
2022-2023	S29	Landfill	1079.00	1079.00	.00	.00
2021-2022	S17	Commercial TV	17.00	17.00	.00	.00
2021-2022	S29	Landfill	1079.00	1079.00	.00	.00
2020-2021	S17	Commercial TV	17.00	17.00	.00	.00
2020-2021	S29	Landfill	1079.00	1079.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	T L SNYDER ENTERPRISES CHECK 13012	$-4,926.23	$0.00
07/05/2024	BILL	SNYDER RENTALS LLC	$4,926.23	$4,926.23
07/19/2023	PAYMENT	T L SNYDER ENTERPRISES CHECK 112571	$-4,642.51	$0.00
07/06/2023	BILL	SNYDER RENTALS LLC	$4,642.51	$4,642.51
11/18/2022	PAYMENT	SNYDER RENTALS LLC CASH	$-1.00	$0.00
11/16/2022	PAYMENT	T L SNYDER ENTERPRISES CHECK 12223	$-3,324.93	$1.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$3,325.93
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$41.07	$3,324.93
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.05	$3,283.86
07/21/2022	PAYMENT	T L SNYDER ENTERPRISES CHECK NUM: 12054	$-1,096.00	$3,283.81
07/07/2022	BILL	SNYDER RENTALS LLC	$4,379.81	$4,379.81
07/29/2021	PAYMENT	T L SNYDER ENTERPRISES CHECK NUM: 11521	$-4,307.15	$0.00
07/08/2021	BILL	SNYDER RENTALS LLC	$4,307.15	$4,307.15
08/05/2020	PAYMENT	TL SNYDER ENT CHECK NUM: 10959	$-4,317.44	$0.00
07/10/2020	BILL	SNYDER RENTALS LLC	$4,317.44	$4,317.44
03/04/2020	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2766	$-716.00	$0.00
01/06/2020	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2748	$-716.00	$716.00
09/23/2019	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2716	$-716.00	$1,432.00
07/22/2019	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2702	$-719.22	$2,148.00
07/08/2019	BILL	SNYDER RENTALS LLC	$2,867.22	$2,867.22
08/20/2018	PAYMENT	TL SNYDER ENTERPRISES CHECK NUM: 10052	$-2,045.17	$0.00
07/05/2018	BILL	SNYDER TONY L	$2,045.17	$2,045.17
07/24/2017	PAYMENT	T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 9567	$-226.48	$0.00
07/24/2017	PAYMENT	T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 9567	$-175.17	$226.48
07/11/2017	BILL	SNYDER TONY L	$226.48	$401.65
07/11/2017	BILL	SNYDER TONY L	$175.17	$175.17
07/25/2016	PAYMENT	T L SNYDER ENTERPRISES/PLUMBIN CHECK NUM: 9092	$-226.04	$0.00
07/25/2016	PAYMENT	T L SNYDER ENTERPRISES/PLUMBIN CHECK NUM: 9092	$-164.32	$226.04
07/07/2016	BILL	SNYDER TONY L & NANCY S	$226.04	$390.36
07/07/2016	BILL	SNYDER TONY L & NANCY S	$164.32	$164.32
07/27/2015	PAYMENT	TL SNYDER ENTERPRISES CHECK NUM: 8560	$-278.31	$0.00
07/27/2015	PAYMENT	TL SNYDER ENTERPRISES CHECK NUM: 8560	$-154.58	$278.31
07/02/2015	BILL	SNYDER TONY L & NANCY S	$278.31	$432.89
07/02/2015	BILL	SNYDER TONY L & NANCY S	$154.58	$154.58
08/14/2014	PAYMENT	TALLMAN LUMBER CHECK NUM: 7276	$-257.69	$0.00
08/14/2014	PAYMENT	TALLMAN LUMBER CHECK NUM: 7276	$-143.14	$257.69
07/03/2014	BILL	TALLMAN LUMBER COMPANY INC	$257.69	$400.83
07/03/2014	BILL	TALLMAN LUMBER COMPANY INC	$143.14	$143.14
08/02/2013	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9948	$-238.60	$0.00
08/02/2013	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9948	$-132.53	$238.60
07/02/2013	BILL	GLENN TRUST/MILLER T&B TRUST	$238.60	$371.13
07/02/2013	BILL	MILLER T & B TRUST/GLENN TRUST	$132.53	$132.53
07/23/2012	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9457	$-220.93	$0.00
07/23/2012	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9457	$-122.71	$220.93
07/10/2012	BILL	GLENN TRUST/MILLER T&B TRUST	$220.93	$343.64
07/10/2012	BILL	MILLER T & B TRUST/GLENN TRUST	$122.71	$122.71
08/05/2011	PAYMENT	MILLER, TERRY W CREDIT: D NUM: VISA 5918	$-220.71	$0.00
08/05/2011	PAYMENT	MILLER, TERRY W CREDIT: D NUM: VISA 5918	$-122.58	$220.71
07/11/2011	BILL	GLENN TRUST/MILLER T&B TRUST	$220.71	$343.29
07/11/2011	BILL	MILLER T & B TRUST/GLENN TRUST	$122.58	$122.58
08/09/2010	PAYMENT	BONI MILLER CREDIT: D NUM: MC4734	$-221.06	$0.00
08/09/2010	PAYMENT	BONI MILLER CREDIT: D NUM: MC4734	$-122.80	$221.06
07/09/2010	BILL	GLENN TRUST/MILLER T&B TRUST	$221.06	$343.86
07/09/2010	BILL	MILLER T & B TRUST/GLENN TRUST	$122.80	$122.80
07/28/2009	PAYMENT	MILLER BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 4734	$-210.91	$0.00
07/28/2009	PAYMENT	MILLER BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 4734	$-116.56	$210.91
07/10/2009	BILL	GLENN TRUST/T&B MILLER TRUST	$210.91	$327.47
07/10/2009	BILL	MILLER T & B TRUST/GLENN TRUST	$116.56	$116.56
08/07/2008	PAYMENT	BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734	$-210.91	$0.00
08/07/2008	PAYMENT	BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734	$-116.56	$210.91
07/10/2008	BILL	GLENN TRUST/SONOMA REALTY TRUS	$210.91	$327.47
07/10/2008	BILL	MILLER T & B TRUST/GLENN TRUST	$116.56	$116.56
08/10/2007	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94 169 NUM: 4406	$-210.91	$0.00
07/25/2007	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734	$-116.56	$210.91
07/12/2007	BILL	GLENN TRUST/SONOMA REALTY TRUS	$210.91	$327.47
07/12/2007	BILL	MILLER T & B TRUST/GLENN TRUST	$116.56	$116.56
07/17/2006	PAYMENT	BONI MILLER CREDIT: D BANK: MC NUM: 3734	$-211.70	$0.00
07/17/2006	PAYMENT	BONI MILLER CREDIT: D BANK: MC NUM: 3734	$-116.99	$211.70
07/06/2006	BILL	GLENN TRUST/SONOMA REALTY TRUS	$211.70	$328.69
07/06/2006	BILL	MILLER T & B TRUST/GLENN TRUST	$116.99	$116.99
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798	$-211.70	$0.00
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798	$-116.99	$211.70
07/18/2005	BILL	GLENN TRUST/SONOMA REALTY TRUS	$211.70	$328.69
07/18/2005	BILL	MILLER T & B TRUST/GLENN TRUST	$116.99	$116.99
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-210.59	$0.00
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-116.38	$210.59
07/06/2004	BILL	GLENN TRUST/SONOMA REALTY TRUS	$210.59	$326.97
07/06/2004	BILL	MILLER T & B TRUST/GLENN TRUST	$116.38	$116.38
08/01/2003	PAYMENT	MILLER RENTALS ET AL CHECK BANK: 94F169 NUM: 3560	$-197.50	$0.00
08/01/2003	PAYMENT	MILLER RENTALS ET AL CHECK BANK: 94F169 NUM: 3560	$-109.14	$197.50
07/18/2003	BILL	GLENN TRUST/SONOMA REALTY TRUS	$197.50	$306.64
07/18/2003	BILL	MILLER T & B TRUST/GLENN TRUST	$109.14	$109.14
07/30/2002	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 3122	$-189.70	$0.00
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-104.83	$189.70
07/08/2002	BILL	GLENN TRUST/SONOMA REALTY TRUS	$189.70	$294.53
07/08/2002	BILL	MILLER T & B TRUST/GLENN TRUST	$104.83	$104.83
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-191.49	$0.00
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-105.80	$191.49
07/11/2001	BILL	GLENN TRUST/SONOMA REALTY TRUS	$191.49	$297.29
07/11/2001	BILL	MILLER T & B TRUST/GLENN TRUST	$105.80	$105.80
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-398.50	$0.00
08/17/2000	AMENDMENT	amend penalties jq	$-1.47	$398.50
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-105.12	$399.97
07/31/2000	INTEREST	Monthly Interest	$1.47	$505.09
07/06/2000	BILL	CARL TIMOTHY S	$190.24	$503.62
07/06/2000	BILL	MILLER T & B TRUST/GLENN TRUST	$105.12	$313.38
07/03/2000	INTEREST	Monthly Interest	$1.47	$208.26
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$206.79
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$204.29
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.37	$203.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.96	$190.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.43	$182.96
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.78	$178.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-96.41	$176.75
07/12/1999	BILL	CARL TIMOTHY S	$176.75	$273.16
07/12/1999	BILL	MILLER TERRY & BONI/GLENN TRUS	$96.41	$96.41
05/04/1999	PAYMENT	JC'S PAINTING CHECK BANK: 94-169 NUM: 5430	$-208.90	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.71	$208.90
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.18	$196.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.55	$188.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$183.46
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-99.08	$181.63
07/09/1998	BILL	CARL TIMOTHY S	$181.63	$280.71
07/09/1998	BILL	MILLER TERRY & BONI/GLENN TRUS	$99.08	$99.08
04/22/1998	PAYMENT	JC'S PAINTING CHECK BANK: 94-169 NUM: 4652	$-215.73	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$215.73
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.01	$213.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.66	$192.35
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$187.69
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-101.39	$185.82
07/23/1997	BILL	CARL TIMOTHY S	$185.82	$287.21
07/23/1997	BILL	MILLER TERRY & BONI/GLENN TRUS	$101.39	$101.39
10/28/1996	PAYMENT	J C PAINTING	$-198.11	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.79	$198.11
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.92	$193.32
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-104.40	$191.40
07/11/1996	BILL	CARL TIMOTHY S	$191.40	$295.80
07/11/1996	BILL	MILLER TERRY & BONI/GLENN TRUS	$104.40	$104.40

Tax Account 15-0151-55

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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