Tax Account 15-0234-05

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Owners

SNYDER RENTALS LLC
115 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0234-05
Account Type	Real Estate
Location	218 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0234-05

Account Type

Real Estate

Location

218 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.09
Total	$795.09
Paid	$795.09
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

$795.09

Total

$795.09

Paid

$795.09

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	$201.09	$0.00	$201.09	$201.09	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.10	$0.00	$775.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$755.69	$0.00	$755.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$736.84	$0.00	$736.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$708.61	$0.00	$708.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$687.75	$0.00	$687.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$670.86	$0.00	$670.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$663.60	$0.00	$663.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$665.09	$0.00	$665.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$660.91	$0.00	$660.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$650.79	$0.00	$650.79	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	SNYDER RENTALS LLC CHECK 3184	$-795.09	$0.00
07/05/2024	BILL	SNYDER RENTALS LLC	$795.09	$795.09
07/19/2023	PAYMENT	SNYDER RENTALS LLC CHECK 3095	$-775.10	$0.00
07/06/2023	BILL	SNYDER RENTALS LLC	$775.10	$775.10
07/21/2022	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2990	$-755.69	$0.00
07/07/2022	BILL	SNYDER RENTALS LLC	$755.69	$755.69
08/02/2021	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2897	$-736.84	$0.00
07/08/2021	BILL	SNYDER RENTALS LLC	$736.84	$736.84
07/30/2020	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2805	$-708.61	$0.00
07/10/2020	BILL	SNYDER RENTALS LLC	$708.61	$708.61
07/22/2019	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2702	$-687.75	$0.00
07/08/2019	BILL	SNYDER RENTALS LLC	$687.75	$687.75
07/27/2018	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2605	$-670.86	$0.00
07/05/2018	BILL	SNYDER RENTALS LLC	$670.86	$670.86
09/11/2017	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2511	$-495.00	$0.00
08/11/2017	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2505	$-168.60	$495.00
07/11/2017	BILL	SNYDER RENTALS LLC	$663.60	$663.60
08/09/2016	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2376	$-665.09	$0.00
07/07/2016	BILL	SNYDER RENTALS LLC	$665.09	$665.09
08/12/2015	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2268	$-660.91	$0.00
07/02/2015	BILL	SNYDER RENTALS LLC	$660.91	$660.91
07/24/2014	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2144	$-650.79	$0.00
07/03/2014	BILL	SNYDER RENTALS LLC	$650.79	$650.79
07/22/2013	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2013	$-628.85	$0.00
07/02/2013	BILL	SNYDER RENTALS LLC	$628.85	$628.85
01/03/2013	PAYMENT	LARSEN ELMER P CHECK NUM: 374	$-294.00	$0.00
08/07/2012	PAYMENT	LARSEN ELMER P CHECK NUM: 297	$-296.28	$294.00
07/10/2012	BILL	LARSEN ELMER & BEATRICE TRUST	$590.28	$590.28
01/03/2012	PAYMENT	ELMER P LARSEN CHECK NUM: 229	$-276.00	$0.00
08/12/2011	PAYMENT	LARSEN, ELMER P CHECK NUM: 183	$-278.56	$276.00
07/11/2011	BILL	LARSEN ELMER & BEATRICE TRUST	$554.56	$554.56
01/03/2011	PAYMENT	ELMER LARSEN CHECK NUM: 116	$-276.00	$0.00
08/11/2010	PAYMENT	LARSEN ELMER CHECK	$-278.69	$276.00
07/09/2010	BILL	LARSEN ELMER & BEATRICE TRUST	$554.69	$554.69
01/04/2010	PAYMENT	LARSEN, ELMER P & BEATRICE CHECK NUM: 1154	$-270.00	$0.00
08/12/2009	PAYMENT	ELMER LARSEN CHECK BANK: 94*7074 NUM: 1097	$-271.69	$270.00
07/10/2009	BILL	LARSEN ELMER & BEATRICE TRUST	$541.69	$541.69
12/26/2008	PAYMENT	LARSEN ELMER CHECK BANK: 94*7074 NUM: 1034	$-262.00	$0.00
08/11/2008	PAYMENT	LARSEN ELMER CHECK BANK: 90*7118 NUM: 1779	$-264.05	$262.00
07/10/2008	BILL	LARSEN ELMER & BEATRICE TRUST	$526.05	$526.05
01/02/2008	PAYMENT	LARSEN ELMER CHECK BANK: 90*7118 NUM: 1754	$-248.00	$0.00
08/08/2007	PAYMENT	LARSEN ELMER CHECK BANK: 90*7118 NUM: 1733	$-251.98	$248.00
07/12/2007	BILL	LARSEN ELMER & BEATRICE TRUST	$499.98	$499.98
12/29/2006	PAYMENT	ELMER LARSEN CHECK BANK: 90*7118 NUM: 1684	$-236.00	$0.00
08/14/2006	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 907118 NUM: 1666	$-237.27	$236.00
07/06/2006	BILL	LARSEN ELMER & BEATRICE TRUST	$473.27	$473.27
03/06/2006	PAYMENT	ELMER LARSEN CHECK BANK: 907118 NUM: 3220	$-113.00	$0.00
01/03/2006	PAYMENT	LARSEN, ELMER P & BEATRICE CHECK BANK: 90 7118 NUM: 1634	$-113.00	$113.00
10/04/2005	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 907118 NUM: 1620	$-113.00	$226.00
08/11/2005	PAYMENT	LARSEN, ELMER P/ BEATRICE J CHECK BANK: 90 7118 NUM: 3151	$-114.36	$339.00
07/18/2005	BILL	LARSEN ELMER & BEATRICE TRUST	$453.36	$453.36
03/07/2005	PAYMENT	ELMER LARSEN CHECK BANK: 907118 NUM: 3105	$-108.00	$0.00
01/19/2005	PAYMENT	ELMER LARSEN CHECK BANK: 117000 NUM: 1569	$-112.32	$108.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.32	$220.32
10/12/2004	PAYMENT	LARSEN ELMER CHECK BANK: 94-7118 NUM: 3056	$-108.00	$216.00
08/11/2004	PAYMENT	LARSEN ELMER CHECK BANK: 90-7118 NUM: 3033	$-110.54	$324.00
07/06/2004	BILL	LARSEN ELMER & BEATRICE TRUST	$434.54	$434.54
03/02/2004	PAYMENT	ELMER LARSEN CHECK BANK: 11*7000 NUM: 3005	$-102.00	$0.00
01/07/2004	PAYMENT	LARSEN ELMER CHECK BANK: 11*7000 NUM: 2996	$-102.00	$102.00
10/08/2003	PAYMENT	LARSEN ELMER CHECK BANK: 11*7000 NUM: 2961	$-102.00	$204.00
08/12/2003	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2945	$-105.05	$306.00
07/18/2003	BILL	LARSEN ELMER & BEATRICE TRUST	$411.05	$411.05
03/11/2003	PAYMENT	LARSEN ELMER P & BEATRIC J CHECK BANK: 11F7000 NUM: 2901	$-93.00	$0.00
01/13/2003	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2887	$-93.00	$93.00
10/10/2002	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 1322	$-93.00	$186.00
08/23/2002	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2858	$-124.70	$279.00
07/08/2002	BILL	LARSEN ELMER & BEATRICE TRUST	$403.70	$403.70
03/08/2002	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2812	$-93.59	$0.00
01/16/2002	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 1261	$-93.59	$93.59
10/08/2001	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 1224	$-93.59	$187.18
08/24/2001	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2788	$-123.80	$280.77
07/11/2001	BILL	LARSEN ELMER & BEATRICE TRUST	$404.57	$404.57
03/09/2001	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2780	$-93.07	$0.00
01/08/2001	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 1093	$-93.07	$93.07
10/05/2000	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2753	$-93.07	$186.14
08/22/2000	PAYMENT	LARSEN, ELMER CHECK BANK: 11-7000 NUM: 2725	$-123.32	$279.21
07/06/2000	BILL	LARSEN ELMER P & BEATRICE J	$402.53	$402.53
03/13/2000	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 11-7000 NUM: 2637	$-94.73	$0.00
01/05/2000	PAYMENT	LARSEN ELMER & BEATRICE CHECK BANK: 11-7000 NUM: 2600	$-94.73	$94.73
10/11/1999	PAYMENT	LARSEN ELMER CHECK BANK: 11-7000 NUM: 2559	$-94.73	$189.46
08/17/1999	PAYMENT	ELMER LARSEN CHECK BANK: 11-7000 NUM: 2534	$-124.99	$284.19
07/12/1999	BILL	LARSEN ELMER P & BEATRICE J	$409.18	$409.18
03/04/1999	PAYMENT	LARSEN ELMER CHECK	$-96.15	$0.00
01/06/1999	PAYMENT	LARSEN ELMER & BEATRICE CHECK	$-96.15	$96.15
10/08/1998	PAYMENT	LARSEN ELMER & BEATRICE CHECK	$-96.15	$192.30
08/11/1998	PAYMENT	LARSEN ELMER CHECK	$-126.44	$288.45
07/09/1998	BILL	LARSEN ELMER P & BEATRICE J	$414.89	$414.89
03/06/1998	PAYMENT	ELMER & BEATRICE LARSEN	$-97.21	$0.00
01/06/1998	PAYMENT	LARSEN ELMER	$-97.21	$97.21
10/08/1997	PAYMENT	LARSEN ELMER	$-97.21	$194.42
08/18/1997	PAYMENT	LARSEN ELMER P & BEATRICE J	$-127.51	$291.63
07/23/1997	BILL	LARSEN ELMER P & BEATRICE J	$419.14	$419.14
03/06/1997	PAYMENT	LARSON ELMER & BEATRICE	$-99.67	$0.00
01/08/1997	PAYMENT	LARSEN ELMER	$-99.67	$99.67
10/10/1996	PAYMENT	LARSEN ELMER & BEATRICE	$-99.67	$199.34
08/20/1996	PAYMENT	LARSEN ELMER P & BEATRICE J	$-129.98	$299.01
07/11/1996	BILL	LARSEN ELMER P & BEATRICE J	$428.99	$428.99

Tax Account 15-0234-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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