Tax Account 15-0234-04

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Owners

SNYDER NANCY S & ANDERSON G
49 PACIFIC AVE
WINNEMUCCA, NV 89445

SNYDER NANCY S

ANDERSON GAYLA ANN

Account Summary

Account ID	15-0234-04
Account Type	Real Estate
Location	146 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0234-04

Account Type

Real Estate

Location

146 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.50
Total	$1,151.50
Paid	$1,151.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,151.50

Total

$1,151.50

Paid

$1,151.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.50	$0.00	$290.50	$290.50	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.25	$0.00	$1,124.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,097.82	$0.00	$1,097.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,072.15	$0.00	$1,072.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,047.22	$0.00	$1,047.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,023.02	$0.00	$1,023.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$999.51	$0.00	$999.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$988.51	$0.00	$988.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$990.73	$0.00	$990.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$983.53	$0.00	$983.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$937.11	$0.00	$937.11	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	SNYDER NANCY S CHECK 776	$-1,151.50	$0.00
07/05/2024	BILL	SNYDER NANCY S & ANDERSON G	$1,151.50	$1,151.50
07/19/2023	PAYMENT	SNYDER NANCY S CHECK 695	$-1,124.25	$0.00
07/06/2023	BILL	SNYDER NANCY S & ANDERSON G	$1,124.25	$1,124.25
07/25/2022	PAYMENT	SNYDER NANCY S CHECK NUM: 610	$-1,097.82	$0.00
07/07/2022	BILL	SNYDER NANCY S & ANDERSON G	$1,097.82	$1,097.82
07/29/2021	PAYMENT	SNYDER NANCY S CHECK NUM: 513	$-1,072.15	$0.00
07/08/2021	BILL	SNYDER NANCY S & ANDERSON G	$1,072.15	$1,072.15
07/27/2020	PAYMENT	SNYDER NANCY CHECK NUM: 415	$-1,047.22	$0.00
07/10/2020	BILL	SNYDER NANCY S & ANDERSON G	$1,047.22	$1,047.22
07/15/2019	PAYMENT	SNYDER NANCY CHECK NUM: 306	$-1,023.02	$0.00
07/08/2019	BILL	SNYDER NANCY S & ANDERSON G	$1,023.02	$1,023.02
07/18/2018	PAYMENT	SNYDER NANCY S CHECK NUM: 213	$-999.51	$0.00
07/05/2018	BILL	SNYDER NANCY S & ANDERSON G	$999.51	$999.51
07/18/2017	PAYMENT	SNYDER NANCY S & ANDERSON G CHECK NUM: 118	$-988.51	$0.00
07/11/2017	BILL	SNYDER NANCY S & ANDERSON G	$988.51	$988.51
08/09/2016	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2376	$-990.73	$0.00
07/07/2016	BILL	SNYDER RENTALS LLC & ANDERSON	$990.73	$990.73
08/12/2015	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2268	$-983.53	$0.00
07/02/2015	BILL	SNYDER RENTALS LLC & ANDERSON	$983.53	$983.53
07/24/2014	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2144	$-937.11	$0.00
07/03/2014	BILL	SNYDER RENTALS LLC & ANDERSON	$937.11	$937.11
07/22/2013	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2013	$-883.70	$0.00
07/02/2013	BILL	SNYDER RENTALS LLC	$883.70	$883.70
01/03/2013	PAYMENT	LARSEN ELMER P CHECK NUM: 374	$-416.00	$0.00
08/07/2012	PAYMENT	LARSEN ELMER P CHECK NUM: 297	$-418.24	$416.00
07/10/2012	BILL	LARSEN ELMER & BEATRICE TRUST	$834.24	$834.24
01/03/2012	PAYMENT	ELMER P LARSEN CHECK NUM: 229	$-408.00	$0.00
08/12/2011	PAYMENT	LARSEN, ELMER P CHECK NUM: 183	$-408.23	$408.00
07/11/2011	BILL	LARSEN ELMER & BEATRICE TRUST	$816.23	$816.23
01/03/2011	PAYMENT	ELMER LARSEN CHECK NUM: 116	$-398.00	$0.00
08/11/2010	PAYMENT	LARSEN ELMER CHECK	$-400.75	$398.00
07/09/2010	BILL	LARSEN ELMER & BEATRICE TRUST	$798.75	$798.75
01/04/2010	PAYMENT	LARSEN, ELMER P & BEATRICE CHECK NUM: 1154	$-390.00	$0.00
08/12/2009	PAYMENT	ELMER LARSEN CHECK BANK: 94*7074 NUM: 1097	$-391.77	$390.00
07/10/2009	BILL	LARSEN ELMER & BEATRICE TRUST	$781.77	$781.77
12/26/2008	PAYMENT	LARSEN ELMER CHECK BANK: 94*7074 NUM: 1034	$-378.00	$0.00
08/11/2008	PAYMENT	LARSEN ELMER CHECK BANK: 90*7118 NUM: 1779	$-381.30	$378.00
07/10/2008	BILL	LARSEN ELMER & BEATRICE TRUST	$759.30	$759.30
01/02/2008	PAYMENT	LARSEN ELMER CHECK BANK: 90*7118 NUM: 1754	$-368.00	$0.00
08/08/2007	PAYMENT	LARSEN ELMER CHECK BANK: 90*7118 NUM: 1733	$-369.32	$368.00
07/12/2007	BILL	LARSEN ELMER & BEATRICE TRUST	$737.32	$737.32
12/29/2006	PAYMENT	ELMER LARSEN CHECK BANK: 90*7118 NUM: 1684	$-358.00	$0.00
08/14/2006	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 907118 NUM: 1666	$-358.10	$358.00
07/06/2006	BILL	LARSEN ELMER & BEATRICE TRUST	$716.10	$716.10
03/06/2006	PAYMENT	ELMER LARSEN CHECK BANK: 907118 NUM: 3220	$-170.00	$0.00
01/03/2006	PAYMENT	LARSEN, ELMER P & BEATRICE CHECK BANK: 90 7118 NUM: 1634	$-170.00	$170.00
10/04/2005	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 907118 NUM: 1620	$-170.00	$340.00
08/11/2005	PAYMENT	LARSEN, ELMER P/ BEATRICE J CHECK BANK: 90 7118 NUM: 3151	$-173.01	$510.00
07/18/2005	BILL	LARSEN ELMER & BEATRICE TRUST	$683.01	$683.01
03/07/2005	PAYMENT	ELMER LARSEN CHECK BANK: 907118 NUM: 3105	$-167.00	$0.00
01/19/2005	PAYMENT	ELMER LARSEN CHECK BANK: 117000 NUM: 1569	$-173.68	$167.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.68	$340.68
10/12/2004	PAYMENT	LARSEN ELMER CHECK BANK: 94-7118 NUM: 3056	$-167.00	$334.00
08/11/2004	PAYMENT	LARSEN ELMER CHECK BANK: 90-7118 NUM: 3033	$-167.08	$501.00
07/06/2004	BILL	LARSEN ELMER & BEATRICE TRUST	$668.08	$668.08
03/02/2004	PAYMENT	ELMER LARSEN CHECK BANK: 11*7000 NUM: 3005	$-158.00	$0.00
01/07/2004	PAYMENT	LARSEN ELMER CHECK BANK: 11*7000 NUM: 2996	$-158.00	$158.00
10/08/2003	PAYMENT	LARSEN ELMER CHECK BANK: 11*7000 NUM: 2961	$-158.00	$316.00
08/12/2003	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2945	$-160.99	$474.00
07/18/2003	BILL	LARSEN ELMER & BEATRICE TRUST	$634.99	$634.99
03/11/2003	PAYMENT	LARSEN ELMER P & BEATRIC J CHECK BANK: 11F7000 NUM: 2901	$-141.00	$0.00
01/13/2003	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2887	$-141.00	$141.00
10/10/2002	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 1322	$-141.00	$282.00
08/23/2002	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2858	$-201.12	$423.00
07/08/2002	BILL	LARSEN ELMER & BEATRICE TRUST	$624.12	$624.12
03/08/2002	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2812	$-141.31	$0.00
01/16/2002	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 1261	$-141.31	$141.31
10/08/2001	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 1224	$-141.31	$282.62
08/24/2001	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2788	$-201.56	$423.93
07/11/2001	BILL	LARSEN ELMER & BEATRICE TRUST	$625.49	$625.49
03/09/2001	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2780	$-140.58	$0.00
01/08/2001	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 1093	$-140.58	$140.58
10/05/2000	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2753	$-140.58	$281.16
08/22/2000	PAYMENT	LARSEN, ELMER CHECK BANK: 11-7000 NUM: 2725	$-200.84	$421.74
07/06/2000	BILL	LARSEN ELMER P & BEATRICE J	$622.58	$622.58
03/13/2000	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 11-7000 NUM: 2637	$-144.18	$0.00
01/05/2000	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 11-7000 NUM: 2600	$-144.18	$144.18
10/11/1999	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2559	$-144.18	$288.36
08/17/1999	PAYMENT	ELMER LARSEN CHECK BANK: 11-7000 NUM: 2534	$-204.34	$432.54
07/12/1999	BILL	LARSEN ELMER P & BEATRICE J	$636.88	$636.88
03/04/1999	PAYMENT	LARSEN ELMER CHECK	$-146.20	$0.00
01/06/1999	PAYMENT	LARSEN ELMER & BEATRICE CHECK	$-146.20	$146.20
10/08/1998	PAYMENT	LARSEN ELMER & BEATRICE CHECK	$-146.20	$292.40
08/11/1998	PAYMENT	LARSEN ELMER CHECK	$-206.55	$438.60
07/09/1998	BILL	LARSEN ELMER P & BEATRICE J	$645.15	$645.15
03/06/1998	PAYMENT	ELMER & BEATRICE LARSEN	$-147.79	$0.00
01/06/1998	PAYMENT	LARSEN ELMER	$-147.79	$147.79
10/08/1997	PAYMENT	LARSEN ELMER	$-147.79	$295.58
08/18/1997	PAYMENT	LARSEN ELMER P & BEATRICE J	$-208.04	$443.37
07/23/1997	BILL	LARSEN ELMER P & BEATRICE J	$651.41	$651.41
03/06/1997	PAYMENT	LARSON ELMER & BEATRICE	$-151.31	$0.00
01/08/1997	PAYMENT	LARSEN ELMER	$-151.31	$151.31
10/10/1996	PAYMENT	LARSEN ELMER & BEATRICE	$-151.31	$302.62
08/20/1996	PAYMENT	LARSEN ELMER P & BEATRICE J	$-211.56	$453.93
07/11/1996	BILL	LARSEN ELMER P & BEATRICE J	$665.49	$665.49

Tax Account 15-0234-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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