Tax Account 15-0234-03

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Owners

SNYDER NANCY S
49 PACIFIC AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0234-03
Account Type	Real Estate
Location	134 E WINNEMUCCA BLVD 1/2 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0234-03

Account Type

Real Estate

Location

134 E WINNEMUCCA BLVD 1/2
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.64
Total	$213.64
Paid	$213.64
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

$213.64

Total

$213.64

Paid

$213.64

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	$54.64	$0.00	$54.64	$54.64	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.14	$0.00	$207.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$199.72	$0.00	$199.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$197.88	$0.00	$197.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$197.53	$0.00	$197.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$196.80	$0.00	$196.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$196.51	$0.00	$196.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$196.20	$0.00	$196.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$196.64	$0.00	$196.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$186.44	$0.00	$186.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$172.63	$0.00	$172.63	$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	SNYDER NANCY S CHECK 777	$-213.64	$0.00
07/05/2024	BILL	SNYDER NANCY S	$213.64	$213.64
07/20/2023	PAYMENT	SNYDER NANCY S CHECK 699	$-207.14	$0.00
07/06/2023	BILL	SNYDER NANCY S	$207.14	$207.14
07/25/2022	PAYMENT	SNYDER NANCY S CHECK NUM: 614	$-199.72	$0.00
07/07/2022	BILL	SNYDER NANCY S	$199.72	$199.72
07/29/2021	PAYMENT	SNYDER NANCY S CHECK NUM: 523	$-197.88	$0.00
07/08/2021	BILL	SNYDER NANCY S	$197.88	$197.88
07/27/2020	PAYMENT	SNYDER NANCY S CHECK NUM: 419	$-197.53	$0.00
07/10/2020	BILL	SNYDER NANCY S	$197.53	$197.53
07/15/2019	PAYMENT	SNYDER NANCY S CHECK NUM: 310	$-196.80	$0.00
07/08/2019	BILL	SNYDER NANCY S	$196.80	$196.80
07/18/2018	PAYMENT	SNYDER NANCY S CHECK NUM: 217	$-196.51	$0.00
07/05/2018	BILL	SNYDER NANCY S	$196.51	$196.51
07/18/2017	PAYMENT	SNYDER NANCY S CHECK NUM: 115	$-196.20	$0.00
07/11/2017	BILL	SNYDER NANCY S	$196.20	$196.20
08/09/2016	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2376	$-196.64	$0.00
07/07/2016	BILL	SNYDER RENTALS LLC	$196.64	$196.64
08/12/2015	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2268	$-186.44	$0.00
07/02/2015	BILL	SNYDER RENTALS LLC	$186.44	$186.44
07/24/2014	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2144	$-172.63	$0.00
07/03/2014	BILL	SNYDER RENTALS LLC	$172.63	$172.63
07/22/2013	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2013	$-171.84	$0.00
07/02/2013	BILL	SNYDER RENTALS LLC	$171.84	$171.84
01/03/2013	PAYMENT	LARSEN ELMER P CHECK NUM: 374	$-106.00	$0.00
08/07/2012	PAYMENT	LARSEN ELMER P CHECK NUM: 297	$-109.42	$106.00
07/10/2012	BILL	LARSEN ELMER & BEATRICE TRUST	$215.42	$215.42
01/03/2012	PAYMENT	ELMER P LARSEN CHECK NUM: 229	$-102.00	$0.00
08/12/2011	PAYMENT	LARSEN, ELMER P CHECK NUM: 183	$-105.34	$102.00
07/11/2011	BILL	LARSEN ELMER & BEATRICE TRUST	$207.34	$207.34
01/03/2011	PAYMENT	ELMER LARSEN CHECK NUM: 116	$-96.00	$0.00
08/11/2010	PAYMENT	LARSEN ELMER CASH	$-10.00	$96.00
08/11/2010	PAYMENT	LARSEN ELMER CHECK	$-87.80	$106.00
07/09/2010	BILL	LARSEN ELMER & BEATRICE TRUST	$193.80	$193.80
01/04/2010	PAYMENT	LARSEN, ELMER P & BEATRICE CHECK NUM: 1154	$-90.00	$0.00
08/12/2009	PAYMENT	LARSEN ELMER CASH	$-5.94	$90.00
08/12/2009	PAYMENT	ELMER LARSEN CHECK BANK: 94*7074 NUM: 1097	$-86.54	$95.94
07/10/2009	BILL	LARSEN ELMER & BEATRICE TRUST	$182.48	$182.48
12/26/2008	PAYMENT	LARSEN ELMER CHECK BANK: 94*7074 NUM: 1034	$-84.00	$0.00
08/11/2008	PAYMENT	LARSEN ELMER CHECK BANK: 90*7118 NUM: 1779	$-85.42	$84.00
07/10/2008	BILL	LARSEN ELMER & BEATRICE TRUST	$169.42	$169.42
01/02/2008	PAYMENT	LARSEN ELMER CHECK BANK: 90*7118 NUM: 1754	$-80.00	$0.00
08/08/2007	PAYMENT	LARSEN ELMER CHECK BANK: 90*7118 NUM: 1733	$-80.13	$80.00
07/12/2007	BILL	LARSEN ELMER & BEATRICE TRUST	$160.13	$160.13
12/29/2006	PAYMENT	ELMER LARSEN CHECK BANK: 90*7118 NUM: 1684	$-80.00	$0.00
08/14/2006	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 907118 NUM: 1666	$-80.35	$80.00
07/06/2006	BILL	LARSEN ELMER & BEATRICE TRUST	$160.35	$160.35
03/06/2006	PAYMENT	ELMER LARSEN CHECK BANK: 907118 NUM: 3220	$-39.00	$0.00
01/03/2006	PAYMENT	LARSEN, ELMER P & BEATRICE CHECK BANK: 90 7118 NUM: 1634	$-39.00	$39.00
10/04/2005	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 907118 NUM: 1620	$-39.00	$78.00
08/11/2005	PAYMENT	LARSEN, ELMER P/ BEATRICE J CHECK BANK: 90 7118 NUM: 3151	$-40.87	$117.00
07/18/2005	BILL	LARSEN ELMER & BEATRICE TRUST	$157.87	$157.87
03/07/2005	PAYMENT	ELMER LARSEN CHECK BANK: 907118 NUM: 3105	$-38.00	$0.00
01/19/2005	PAYMENT	ELMER LARSEN CHECK BANK: 117000 NUM: 1569	$-39.52	$38.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.52	$77.52
10/12/2004	PAYMENT	LARSEN ELMER CHECK BANK: 94-7118 NUM: 3056	$-38.00	$76.00
08/11/2004	PAYMENT	LARSEN ELMER CHECK BANK: 90-7118 NUM: 3033	$-41.42	$114.00
07/06/2004	BILL	LARSEN ELMER & BEATRICE TRUST	$155.42	$155.42
03/02/2004	PAYMENT	ELMER LARSEN CHECK BANK: 11*7000 NUM: 3005	$-36.00	$0.00
01/07/2004	PAYMENT	LARSEN ELMER CHECK BANK: 11*7000 NUM: 2996	$-36.00	$36.00
10/08/2003	PAYMENT	LARSEN ELMER CHECK BANK: 11*7000 NUM: 2961	$-36.00	$72.00
08/12/2003	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2945	$-37.55	$108.00
07/18/2003	BILL	LARSEN ELMER & BEATRICE TRUST	$145.55	$145.55
03/11/2003	PAYMENT	LARSEN ELMER P & BEATRIC J CHECK BANK: 11F7000 NUM: 2901	$-35.00	$0.00
01/13/2003	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2887	$-35.00	$35.00
10/10/2002	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 1322	$-35.00	$70.00
08/23/2002	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2858	$-35.32	$105.00
07/08/2002	BILL	LARSEN ELMER & BEATRICE TRUST	$140.32	$140.32
03/08/2002	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2812	$-35.28	$0.00
01/16/2002	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 1261	$-35.28	$35.28
10/08/2001	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 1224	$-35.28	$70.56
08/24/2001	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2788	$-35.58	$105.84
07/11/2001	BILL	LARSEN ELMER & BEATRICE TRUST	$141.42	$141.42
03/09/2001	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2780	$-35.07	$0.00
01/08/2001	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 1093	$-35.07	$35.07
10/05/2000	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2753	$-35.07	$70.14
08/22/2000	PAYMENT	LARSEN, ELMER CHECK BANK: 11-7000 NUM: 2725	$-35.30	$105.21
07/06/2000	BILL	LARSEN ELMER P & BEATRICE J	$140.51	$140.51
03/13/2000	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 11-7000 NUM: 2637	$-36.80	$0.00
01/05/2000	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 11-7000 NUM: 2600	$-36.80	$36.80
10/11/1999	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2559	$-36.80	$73.60
08/17/1999	PAYMENT	ELMER LARSEN CHECK BANK: 11-7000 NUM: 2534	$-37.08	$110.40
07/12/1999	BILL	LARSEN ELMER P & BEATRICE J	$147.48	$147.48
03/04/1999	PAYMENT	LARSEN ELMER CHECK	$-37.77	$0.00
01/06/1999	PAYMENT	LARSEN ELMER & BEATRICE CHECK	$-37.77	$37.77
10/08/1998	PAYMENT	LARSEN ELMER & BEATRICE CHECK	$-37.77	$75.54
08/11/1998	PAYMENT	LARSEN ELMER CHECK	$-37.98	$113.31
07/09/1998	BILL	LARSEN ELMER P & BEATRICE J	$151.29	$151.29
03/06/1998	PAYMENT	ELMER & BEATRICE LARSEN	$-38.60	$0.00
01/06/1998	PAYMENT	LARSEN ELMER	$-38.60	$38.60
10/08/1997	PAYMENT	LARSEN ELMER	$-38.60	$77.20
08/18/1997	PAYMENT	LARSEN ELMER P & BEATRICE J	$-38.64	$115.80
07/23/1997	BILL	LARSEN ELMER P & BEATRICE J	$154.44	$154.44
03/06/1997	PAYMENT	LARSON ELMER & BEATRICE	$-39.74	$0.00
01/08/1997	PAYMENT	LARSEN ELMER	$-39.74	$39.74
10/10/1996	PAYMENT	LARSEN ELMER & BEATRICE	$-39.74	$79.48
08/20/1996	PAYMENT	LARSEN ELMER P & BEATRICE J	$-39.85	$119.22
07/11/1996	BILL	LARSEN ELMER P & BEATRICE J	$159.07	$159.07

Tax Account 15-0234-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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