Tax Account 15-0211-07

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Owners

SNYDER RENTALS LLC
115 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0211-07
Account Type	Real Estate
Location	491 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0211-07

Account Type

Real Estate

Location

491 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.36
Total	$94.36
Paid	$94.36
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

$94.36

Total

$94.36

Paid

$94.36

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	$94.36	$0.00	$94.36	$94.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$105.46	$0.00	$105.46	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	T L SNYDER ENTERPRISES CHECK 13012	$-94.36	$0.00
07/05/2024	BILL	SNYDER RENTALS LLC	$94.36	$94.36
07/19/2023	PAYMENT	T L SNYDER ENTERPRISES CHECK 112571	$-94.36	$0.00
07/06/2023	BILL	SNYDER RENTALS LLC	$94.36	$94.36
07/25/2022	PAYMENT	SNYDER NANCY S CHECK NUM: 612	$-94.36	$0.00
07/07/2022	BILL	SNYDER NANCY S	$94.36	$94.36
07/29/2021	PAYMENT	SNYDER NANCY S CHECK NUM: 521	$-94.36	$0.00
07/08/2021	BILL	SNYDER NANCY S	$94.36	$94.36
07/27/2020	PAYMENT	SNYDER NANCY S CHECK NUM: 417	$-94.36	$0.00
07/10/2020	BILL	SNYDER NANCY S	$94.36	$94.36
07/15/2019	PAYMENT	SNYDER NANCY S CHECK NUM: 308	$-94.36	$0.00
07/08/2019	BILL	SNYDER NANCY S	$94.36	$94.36
07/18/2018	PAYMENT	SNYDER NANCY S CHECK NUM: 215	$-94.36	$0.00
07/05/2018	BILL	SNYDER NANCY S	$94.36	$94.36
07/18/2017	PAYMENT	SNYDER NANCY S CHECK NUM: 113	$-94.36	$0.00
07/11/2017	BILL	SNYDER NANCY S	$94.36	$94.36
07/25/2016	PAYMENT	T L SNYDER ENTERPRISES/PLUMBIN CHECK NUM: 9092	$-94.36	$0.00
07/07/2016	BILL	SNYDER TONY L & NANCY S	$94.36	$94.36
07/27/2015	PAYMENT	TL SNYDER ENTERPRISES CHECK NUM: 8560	$-94.36	$0.00
07/02/2015	BILL	SNYDER TONY L & NANCY S	$94.36	$94.36
07/28/2014	PAYMENT	T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 8000	$-105.46	$0.00
07/03/2014	BILL	SNYDER TONY L & NANCY S	$105.46	$105.46
07/15/2013	PAYMENT	T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 7399	$-105.46	$0.00
07/02/2013	BILL	SNYDER TONY L & NANCY S	$105.46	$105.46
04/08/2013	PAYMENT	T L SNYDER ENTERPRISES CHECK NUM: 7241	$-245.25	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$245.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.76	$242.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.53	$227.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.35	$218.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$213.11
07/10/2012	BILL	SNYDER TONY L & NANCY S	$210.91	$210.91
10/27/2011	PAYMENT	NAVERAN FAMILY CHIROPRACTIC CHECK NUM: 591.90	$-218.46	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.35	$218.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$213.11
07/11/2011	BILL	NAVERAN TIMOTHY J & PAMELA B	$210.91	$210.91
04/07/2011	PAYMENT	NAVERAN FAMILY CHIROPRACTIC CHECK NUM: 2801	$-245.00	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$245.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.76	$242.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.53	$227.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.35	$218.46
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.20	$213.11
07/09/2010	BILL	NAVERAN TIMOTHY J & PAMELA B	$210.91	$210.91
12/31/2009	PAYMENT	NAVERAN FAMILY CHIROPRATIC CHECK NUM: 2389	$-275.87	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.72	$275.87
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$269.15
07/10/2009	BILL	NAVERAN TIMOTHY J & PAMELA B	$266.41	$266.41
01/07/2009	PAYMENT	NAVERAN FAMILY CHIROPRACTIC CHECK BANK: 94*72 NUM: 1025	$-275.87	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.72	$275.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.74	$269.15
07/10/2008	BILL	NAVERAN TIMOTHY J & PAMELA B	$266.41	$266.41
08/27/2007	PAYMENT	NAVERAN FAMILY CHIROPRACTIC CHECK BANK: 94*72 NUM: 1749	$-266.41	$0.00
07/12/2007	BILL	NAVERAN TIMOTHY J & PAMELA B	$266.41	$266.41
08/11/2006	PAYMENT	NAVERAN TIM & PAM CHECK BANK: 35 NUM: 0105	$-297.41	$0.00
07/06/2006	BILL	NAVERAN TIMOTHY J & PAMELA B	$297.41	$297.41
09/09/2005	PAYMENT	NAVERAN FAMILY CHIROPRATIC CHECK BANK: 9472 NUM: 1218	$-300.43	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.02	$300.43
07/18/2005	BILL	NAVERAN TIMOTHY J & PAMELA B	$297.41	$297.41
03/07/2005	PAYMENT	NAVERAN TIMOTHY CHECK BANK: 90_7118 NUM: 2738	$-150.96	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.96	$150.96
10/07/2004	PAYMENT	NAVERAN TIMOTHY CHECK BANK: 90-7118 NUM: 2658	$-74.00	$148.00
08/17/2004	PAYMENT	NAVERAN TIMOTHY/PAMELA CHECK BANK: 90*7118 NUM: 2633	$-74.00	$222.00
07/06/2004	BILL	MELDRUM FLORENCE U/LEGARZA G	$296.00	$296.00
03/02/2004	PAYMENT	GINGER LEGARZA CHECK BANK: 94*8440 NUM: 6231	$-69.00	$0.00
01/07/2004	PAYMENT	LEGARZA JERRY CHECK BANK: 94*8440 NUM: 6272	$-69.00	$69.00
09/30/2003	PAYMENT	LEGARZA GINGER K. CHECK BANK: 94-8440 NUM: 6147	$-69.00	$138.00
08/08/2003	PAYMENT	LEGARZA JERRY & GINGER CHECK BANK: 94-8044 NUM: 6102	$-72.47	$207.00
07/18/2003	BILL	MELDRUM W G & F/LEGARZA GINGER	$279.47	$279.47
04/09/2003	PAYMENT	LEGARZA GINGER CHECK BANK: 94-8440 NUM: 5910	$-37.09	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$37.09
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.37	$35.59
02/11/2003	PAYMENT	LEGARZA GINGER K. CHECK BANK: 94-8440 NUM: 5840	$-59.00	$34.22
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$93.22
10/28/2002	PAYMENT	LEGARZA GINGER CHECK BANK: 94-8440 NUM: 5768	$-59.00	$91.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.27	$150.90
09/10/2002	PAYMENT	LEGARZA GINGER K. CHECK BANK: 94-8440 NUM: 5723	$-113.25	$149.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.50	$262.88
09/03/2002	INTEREST	Monthly Interest	$0.13	$260.38
07/31/2002	INTEREST	Monthly Interest	$0.13	$260.25
07/25/2002	AMENDMENT	Per Assessor - BB	$-30.00	$260.12
07/08/2002	BILL	MELDRUM W G & F/LEGARZA GINGER	$269.62	$290.12
07/01/2002	INTEREST	Monthly Interest	$0.13	$20.50
06/07/2002	PAYMENT	GINGER LEGARZA CHECK BANK: 75-197 NUM: 5428	$-130.30	$20.37
06/03/2002	INTEREST	Monthly Interest	$1.06	$150.67
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$149.61
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$139.61
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.64	$138.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.34	$130.97
10/22/2001	PAYMENT	LEGARZA GINGER CHECK BANK: 75-197 NUM: 4858	$-60.40	$127.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.20	$188.03
09/10/2001	PAYMENT	LEGARZA GINGER CHECK BANK: 75-197 NUM: 5677	$-90.63	$184.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.63	$275.46
07/11/2001	BILL	MELDRUM W G & F/LEGARZA GINGER	$271.83	$271.83
03/07/2001	PAYMENT	MELDRUM FLORENCE CHECK BANK: 90-7177 NUM: 1456	$-60.01	$0.00
01/08/2001	PAYMENT	MELDRUM FLORENCE CHECK BANK: 90-7177 NUM: 1413	$-60.01	$60.01
10/06/2000	PAYMENT	MELDRUM FLORENCE CHECK BANK: 90-7177 NUM: 1348	$-60.01	$120.02
08/02/2000	PAYMENT	MELDRUM FLORENCE CHECK BANK: 90-7177 NUM: 1286	$-99.72	$180.03
07/31/2000	INTEREST	Monthly Interest	$0.05	$279.75
07/06/2000	BILL	MELDRUM W G & F/LEGARZA GINGER	$270.25	$279.70
07/03/2000	INTEREST	Monthly Interest	$0.05	$9.45
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$9.40
04/18/2000	PAYMENT	LEGARZA JERRY & GINGER CHECK BANK: 75-197 NUM: 4799	$-64.21	$6.90
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$71.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.33	$70.11
02/28/2000	PAYMENT	LEGARZA JERRY M & GINGER K CHECK BANK: 75-197 NUM: 5081	$-64.21	$66.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.57	$130.99
10/14/1999	PAYMENT	JERRY LEGARZA CHECK BANK: 75-197 NUM: 4667	$-64.21	$128.42
08/05/1999	PAYMENT	MELDRUM FLORENCE CHECK BANK: 90-7177 NUM: 1061	$-94.43	$192.63
07/12/1999	BILL	MELDRUM W G & F/LEGARZA GINGER	$287.06	$287.06
04/16/1999	PAYMENT	FLORENCE MELDRUM CHECK BANK: 94-7074 NUM: 1680	$-2.58	$0.00
03/29/1999	PAYMENT	MELDRUM W G & F/LEGARZA GINGER CHECK BANK: 94-7074 NUM: 1687	$-64.59	$2.58
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.58	$67.17
01/08/1999	PAYMENT	FLORENCE MELDRUM CHECK BANK: 94-7074 NUM: 1627	$-64.59	$64.59
10/08/1998	PAYMENT	FLORENCE MELDRUM CHECK BANK: 94-7074 NUM: 1181	$-64.59	$129.18
08/06/1998	PAYMENT	MELDRUM W G & F/LEGARZA GINGER CHECK	$-94.92	$193.77
07/09/1998	BILL	MELDRUM W G & F/LEGARZA GINGER	$288.69	$288.69
03/03/1998	PAYMENT	FLORENCE MELDRUM	$-66.07	$0.00
01/06/1998	PAYMENT	FLORENCE MELDRUM	$-66.07	$66.07
10/07/1997	PAYMENT	WG MELDRUM	$-66.07	$132.14
08/19/1997	PAYMENT	MELDRUM W G & F/LEGARZA GINGER	$-96.43	$198.21
07/23/1997	BILL	MELDRUM W G & F/LEGARZA GINGER	$294.64	$294.64
03/07/1997	PAYMENT	MELDURM FLORENCE	$-68.06	$0.00
01/07/1997	PAYMENT	MELDRUM FLORENCE	$-68.06	$68.06
10/04/1996	PAYMENT	MELDRUM FLORENCE	$-68.06	$136.12
08/15/1996	PAYMENT	MELDRUM FLORENCE	$-98.36	$204.18
07/11/1996	BILL	MELDRUM W G & F/LEGARZA GINGER	$302.54	$302.54

Tax Account 15-0211-07

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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