Tax Account 15-0211-08

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Owners

SNYDER RENTALS LLC
115 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0211-08
Account Type	Real Estate
Location	481 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0211-08

Account Type

Real Estate

Location

481 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.27
Total	$305.27
Paid	$305.27
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

$305.27

Total

$305.27

Paid

$305.27

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	$77.27	$0.00	$77.27	$77.27	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.27	$0.00	$305.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$292.01	$0.00	$292.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$270.37	$0.00	$270.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$258.23	$0.00	$258.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$249.26	$0.00	$249.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$237.84	$0.00	$237.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$224.16	$0.00	$224.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$210.27	$0.00	$210.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$197.81	$0.00	$197.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$183.16	$0.00	$183.16	$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	$-305.27	$0.00
07/05/2024	BILL	SNYDER RENTALS LLC	$305.27	$305.27
07/19/2023	PAYMENT	T L SNYDER ENTERPRISES CHECK 112571	$-305.27	$0.00
07/06/2023	BILL	SNYDER RENTALS LLC	$305.27	$305.27
07/25/2022	PAYMENT	SNYDER NANCY S CHECK NUM: 613	$-292.01	$0.00
07/07/2022	BILL	SNYDER NANCY S	$292.01	$292.01
07/29/2021	PAYMENT	SNYDER NANCY S CHECK NUM: 522	$-270.37	$0.00
07/08/2021	BILL	SNYDER NANCY S	$270.37	$270.37
07/27/2020	PAYMENT	SNYDER NANCY S CHECK NUM: 418	$-258.23	$0.00
07/10/2020	BILL	SNYDER NANCY S	$258.23	$258.23
07/15/2019	PAYMENT	SNYDER NANCY S CHECK NUM: 309	$-249.26	$0.00
07/08/2019	BILL	SNYDER NANCY S	$249.26	$249.26
07/18/2018	PAYMENT	SNYDER NANCY S CHECK NUM: 216	$-237.84	$0.00
07/05/2018	BILL	SNYDER NANCY S	$237.84	$237.84
07/18/2017	PAYMENT	SNYDER NANCY S CHECK NUM: 116	$-224.16	$0.00
07/11/2017	BILL	SNYDER NANCY S	$224.16	$224.16
07/25/2016	PAYMENT	T L SNYDER ENTERPRISES/PLUMBIN CHECK NUM: 9092	$-210.27	$0.00
07/07/2016	BILL	SNYDER TONY L & NANCY S	$210.27	$210.27
07/27/2015	PAYMENT	TL SNYDER ENTERPRISES CHECK NUM: 8560	$-197.81	$0.00
07/02/2015	BILL	SNYDER TONY L & NANCY S	$197.81	$197.81
07/28/2014	PAYMENT	T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 8000	$-183.16	$0.00
07/03/2014	BILL	SNYDER TONY L & NANCY S	$183.16	$183.16
07/15/2013	PAYMENT	T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 7399	$-183.16	$0.00
07/02/2013	BILL	SNYDER TONY L & NANCY S	$183.16	$183.16
07/30/2012	PAYMENT	T L SNYDER ENTERPRISES CHECK NUM: 6705	$-360.77	$0.00
07/10/2012	BILL	SNYDER TONY L & NANCY S	$360.77	$360.77
10/27/2011	PAYMENT	NAVERAN FAMILY CHIROPRACTIC CHECK NUM: 591.90	$-373.44	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.04	$373.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.63	$364.40
07/11/2011	BILL	NAVERAN TIMOTHY J & PAMELA B	$360.77	$360.77
04/07/2011	PAYMENT	NAVERAN FAMILY CHIROPRACTIC CHECK NUM: 2801	$-417.19	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$417.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.25	$414.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.25	$389.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.04	$373.44
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.63	$364.40
07/09/2010	BILL	NAVERAN TIMOTHY J & PAMELA B	$360.77	$360.77
12/31/2009	PAYMENT	NAVERAN FAMILY CHIROPRATIC CHECK NUM: 2389	$-988.21	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.93	$988.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.63	$964.28
07/10/2009	BILL	NAVERAN TIMOTHY J & PAMELA B	$954.65	$954.65
01/07/2009	PAYMENT	NAVERAN FAMILY CHIROPRACTIC CHECK BANK: 94*72 NUM: 1025	$-988.21	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.93	$988.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.63	$964.28
07/10/2008	BILL	NAVERAN TIMOTHY J & PAMELA B	$954.65	$954.65
08/27/2007	PAYMENT	NAVERAN FAMILY CHIROPRACTIC CHECK BANK: 94*72 NUM: 1749	$-954.65	$0.00
07/12/2007	BILL	NAVERAN TIMOTHY J & PAMELA B	$954.65	$954.65
08/11/2006	PAYMENT	NAVERAN TIM & PAM CHECK BANK: 35 NUM: 0105	$-958.23	$0.00
07/06/2006	BILL	NAVERAN TIMOTHY J & PAMELA B	$958.23	$958.23
09/09/2005	PAYMENT	NAVERAN FAMILY CHIROPRATIC CHECK BANK: 9472 NUM: 1218	$-967.88	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.65	$967.88
07/18/2005	BILL	NAVERAN TIMOTHY J & PAMELA B	$958.23	$958.23
03/07/2005	PAYMENT	NAVERAN TIMOTHY CHECK BANK: 90_7118 NUM: 2738	$-485.52	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.52	$485.52
10/07/2004	PAYMENT	NAVERAN TIMOTHY CHECK BANK: 90-7118 NUM: 2658	$-238.00	$476.00
08/17/2004	PAYMENT	NAVERAN TIMOTHY/PAMELA CHECK BANK: 90*7118 NUM: 2633	$-239.18	$714.00
07/06/2004	BILL	MELDRUM FLORENCE U/LEGARZA G	$953.18	$953.18
03/02/2004	PAYMENT	GINGER LEGARZA CHECK BANK: 94*8440 NUM: 6231	$-287.00	$0.00
01/07/2004	PAYMENT	LEGARZA JERRY CHECK BANK: 94*8440 NUM: 6272	$-287.00	$287.00
09/30/2003	PAYMENT	LEGARZA GINGER K. CHECK BANK: 94-8440 NUM: 6147	$-287.00	$574.00
08/08/2003	PAYMENT	LEGARZA JERRY & GINGER CHECK BANK: 94-8044 NUM: 6102	$-287.61	$861.00
07/18/2003	BILL	MELDRUM W G & F/LEGARZA GINGER	$1,148.61	$1,148.61
04/09/2003	PAYMENT	LEGARZA GINGER CHECK BANK: 94-8440 NUM: 5910	$-332.94	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$332.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.68	$331.44
02/11/2003	PAYMENT	LEGARZA GINGER K. CHECK BANK: 94-8440 NUM: 5840	$-275.00	$315.76
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.98	$590.76
10/28/2002	PAYMENT	LEGARZA GINGER CHECK BANK: 94-8440 NUM: 5768	$-275.00	$575.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.30	$850.78
09/10/2002	PAYMENT	LEGARZA GINGER K. CHECK BANK: 94-8440 NUM: 5723	$-328.97	$836.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.13	$1,165.45
09/03/2002	INTEREST	Monthly Interest	$0.35	$1,154.32
07/31/2002	INTEREST	Monthly Interest	$0.35	$1,153.97
07/08/2002	BILL	MELDRUM W G & F/LEGARZA GINGER	$1,103.24	$1,153.62
07/01/2002	INTEREST	Monthly Interest	$0.35	$50.38
06/07/2002	PAYMENT	GINGER LEGARZA CHECK BANK: 75-197 NUM: 5428	$-597.99	$50.03
06/03/2002	INTEREST	Monthly Interest	$4.84	$648.02
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$643.18
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$633.18
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.86	$632.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.13	$597.32
10/22/2001	PAYMENT	LEGARZA GINGER CHECK BANK: 75-197 NUM: 4858	$-278.30	$582.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.45	$860.49
09/10/2001	PAYMENT	LEGARZA GINGER CHECK BANK: 75-197 NUM: 5677	$-278.54	$846.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.14	$1,124.58
07/11/2001	BILL	MELDRUM W G & F/LEGARZA GINGER	$1,113.44	$1,113.44
03/07/2001	PAYMENT	MELDRUM FLORENCE CHECK BANK: 90-7177 NUM: 1456	$-276.47	$0.00
01/08/2001	PAYMENT	MELDRUM FLORENCE CHECK BANK: 90-7177 NUM: 1413	$-276.47	$276.47
10/06/2000	PAYMENT	MELDRUM FLORENCE CHECK BANK: 90-7177 NUM: 1348	$-276.47	$552.94
08/02/2000	PAYMENT	MELDRUM FLORENCE CHECK BANK: 90-7177 NUM: 1286	$-307.90	$829.41
07/31/2000	INTEREST	Monthly Interest	$0.22	$1,137.31
07/06/2000	BILL	MELDRUM W G & F/LEGARZA GINGER	$1,106.18	$1,137.09
07/03/2000	INTEREST	Monthly Interest	$0.22	$30.91
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$30.69
04/18/2000	PAYMENT	LEGARZA JERRY & GINGER CHECK BANK: 75-197 NUM: 4799	$-295.81	$28.19
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$324.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.36	$323.00
02/28/2000	PAYMENT	LEGARZA JERRY M & GINGER K CHECK BANK: 75-197 NUM: 5081	$-295.81	$307.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.83	$603.45
10/14/1999	PAYMENT	JERRY LEGARZA CHECK BANK: 75-197 NUM: 4667	$-295.81	$591.62
08/05/1999	PAYMENT	MELDRUM FLORENCE CHECK BANK: 90-7177 NUM: 1061	$-296.10	$887.43
07/12/1999	BILL	MELDRUM W G & F/LEGARZA GINGER	$1,183.53	$1,183.53
04/16/1999	PAYMENT	FLORENCE MELDRUM CHECK BANK: 94-7074 NUM: 1680	$-12.16	$0.00
03/29/1999	PAYMENT	MELDRUM W G & F/LEGARZA GINGER CHECK	$-304.02	$12.16
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.16	$316.18
01/08/1999	PAYMENT	FLORENCE MELDRUM CHECK BANK: 94-7074 NUM: 1627	$-304.02	$304.02
10/08/1998	PAYMENT	FLORENCE MELDRUM CHECK BANK: 94-7074 NUM: 1181	$-304.02	$608.04
08/06/1998	PAYMENT	MELDRUM W G & F/LEGARZA GINGER CHECK BANK: 94-7074 NUM: 1398	$-304.26	$912.06
07/09/1998	BILL	MELDRUM W G & F/LEGARZA GINGER	$1,216.32	$1,216.32
03/03/1998	PAYMENT	FLORENCE MELDRUM	$-311.02	$0.00
01/06/1998	PAYMENT	FLORENCE MELDRUM	$-311.02	$311.02
10/07/1997	PAYMENT	WG MELDRUM	$-311.02	$622.04
08/19/1997	PAYMENT	MELDRUM W G & F/LEGARZA GINGER	$-311.30	$933.06
07/23/1997	BILL	MELDRUM W G & F/LEGARZA GINGER	$1,244.36	$1,244.36
03/07/1997	PAYMENT	MELDURM FLORENCE	$-320.33	$0.00
01/07/1997	PAYMENT	MELDRUM FLORENCE	$-320.33	$320.33
10/04/1996	PAYMENT	MELDRUM FLORENCE	$-320.33	$640.66
08/15/1996	PAYMENT	MELDRUM W G & F/LEGARZA GINGER	$-320.62	$960.99
07/11/1996	BILL	MELDRUM W G & F/LEGARZA GINGER	$1,281.61	$1,281.61

Tax Account 15-0211-08

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Current Year

Installments

Past Years

Tax Bill and Payment History

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