Tax Account 15-0381-05
Owners
SNYDER TONY/FOREMAN CYNTHIA
115 E SECOND ST
WINNEMUCCA, NV 89445
SNYDER TONY
FOREMAN CYNTHIA
Account Summary
| Account ID | 15-0381-05 |
|---|---|
| Account Type | Real Estate |
| Location | 930 W SIXTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,288.81 |
| Total | $1,288.81 |
| Paid | $1,288.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,250.78 | $0.00 | $1,250.78 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,217.67 | $42.71 | $1,260.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,217.64 | $0.00 | $1,217.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,186.49 | $94.72 | $1,281.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,145.26 | $0.00 | $1,145.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,092.81 | $0.00 | $1,092.81 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,029.97 | $0.00 | $1,029.97 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $966.21 | $0.00 | $966.21 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $908.95 | $0.00 | $908.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $841.62 | $20.90 | $862.52 | $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 | $-1,288.81 | $0.00 |
| 07/05/2024 | BILL | SNYDER TONY/FOREMAN CYNTHIA | $1,288.81 | $1,288.81 |
| 07/19/2023 | PAYMENT | T L SNYDER ENTERPRISES CHECK 112571 | $-1,250.78 | $0.00 |
| 07/06/2023 | BILL | SNYDER TONY/FOREMAN CYNTHIA | $1,250.78 | $1,250.78 |
| 11/21/2022 | PAYMENT | PNP PNP - 124662485 | $-42.71 | $0.00 |
| 11/14/2022 | PAYMENT | TL SNYDER PLUMBING CHECK 1223 | $-1,217.67 | $42.71 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $30.48 | $1,260.38 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $12.23 | $1,229.90 |
| 07/07/2022 | BILL | SNYDER TONY/FOREMAN CYNTHIA | $1,217.67 | $1,217.67 |
| 07/29/2021 | PAYMENT | T L SNYDER ENTERPRISES CHECK NUM: 11521 | $-1,217.64 | $0.00 |
| 07/08/2021 | BILL | SNYDER TONY/FOREMAN CYNTHIA | $1,217.64 | $1,217.64 |
| 03/18/2021 | PAYMENT | TONY LEE SNYDER CREDIT: D NUM: PNP VISA 2733 | $-982.72 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $53.28 | $982.72 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $29.60 | $929.44 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.84 | $899.84 |
| 07/28/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 37400 | $-298.49 | $888.00 |
| 07/10/2020 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $1,186.49 | $1,186.49 |
| 03/12/2020 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1062 | $-286.00 | $0.00 |
| 01/08/2020 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036 | $-286.00 | $286.00 |
| 10/08/2019 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1009 | $-286.00 | $572.00 |
| 08/12/2019 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21522 | $-287.26 | $858.00 |
| 07/08/2019 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $1,145.26 | $1,145.26 |
| 02/21/2019 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21427 | $-273.00 | $0.00 |
| 12/17/2018 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21382 | $-273.00 | $273.00 |
| 09/24/2018 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21342 | $-273.00 | $546.00 |
| 08/20/2018 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21318 | $-273.81 | $819.00 |
| 07/05/2018 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $1,092.81 | $1,092.81 |
| 03/15/2018 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 21235 | $-257.00 | $0.00 |
| 12/27/2017 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 21190 | $-257.00 | $257.00 |
| 09/25/2017 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 21132 | $-257.00 | $514.00 |
| 08/16/2017 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 21103 | $-258.97 | $771.00 |
| 07/11/2017 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $1,029.97 | $1,029.97 |
| 07/18/2016 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20836 | $-966.21 | $0.00 |
| 07/07/2016 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $966.21 | $966.21 |
| 02/23/2016 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20723 | $-227.00 | $0.00 |
| 12/14/2015 | PAYMENT | SHEPARD RENTAL PROPERTIES CHECK NUM: 20680 | $-227.00 | $227.00 |
| 09/21/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20605 | $-227.00 | $454.00 |
| 08/10/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20560 | $-227.95 | $681.00 |
| 07/02/2015 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $908.95 | $908.95 |
| 05/21/2015 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7157 | $-10.00 | $0.00 |
| 05/15/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20472 | $-220.90 | $10.00 |
| 05/15/2015 | ADJUSTMENT | correcting posting rn NUM: 20472 | $230.90 | $230.90 |
| 05/15/2015 | VOID | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20472 | $-230.90 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $230.90 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $220.90 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.40 | $218.40 |
| 01/16/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20270 | $-210.00 | $210.00 |
| 01/16/2015 | AMENDMENT | REMOVE PENALTY - POSTMARK..GR | $-8.40 | $420.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.40 | $428.40 |
| 10/14/2014 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20178 | $-210.00 | $420.00 |
| 08/18/2014 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20116 | $-211.62 | $630.00 |
| 07/03/2014 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $841.62 | $841.62 |
| 03/10/2014 | PAYMENT | SHEPPARD RENTAL PROPERTIES LP CHECK NUM: 14901 | $-210.00 | $0.00 |
| 01/10/2014 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 14794 | $-210.00 | $210.00 |
| 10/10/2013 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 014648 | $-210.00 | $420.00 |
| 09/09/2013 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 014548 | $-8.45 | $630.00 |
| 09/09/2013 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 014507 | $-211.33 | $638.45 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.45 | $849.78 |
| 07/02/2013 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $841.33 | $841.33 |