Tax Account 15-0408-17

Print Page · · Payments Cart · New Search

Owners

SNYDER LARRY E
PO BOX 837
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0408-17
Account Type	Real Estate
Location	240 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0408-17

Account Type

Real Estate

Location

240 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.57
Total	$645.57
Paid	$645.57
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

$645.57

Total

$645.57

Paid

$645.57

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	$162.57	$0.00	$162.57	$162.57	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.74	$0.00	$605.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$568.87	$0.00	$568.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$561.13	$0.00	$561.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$562.65	$0.00	$562.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$546.85	$0.00	$546.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$535.94	$0.00	$535.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$531.25	$0.00	$531.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$532.61	$0.00	$532.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$528.52	$0.00	$528.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$521.83	$0.00	$521.83	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-161.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-161.00	$161.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-161.00	$322.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-162.57	$483.00
07/05/2024	BILL	SNYDER LARRY E	$645.57	$645.57
02/20/2024	PAYMENT	LE SNYDER ACH NORW - 035605988	$-151.00	$0.00
12/11/2023	PAYMENT	LE SNYDER ACH NORW - 035311292	$-151.00	$151.00
09/14/2023	PAYMENT	LE SNYDER ACH NORW - 034994175	$-151.00	$302.00
07/21/2023	PAYMENT	LE SNYDER ACH NORW - 034824823	$-152.74	$453.00
07/06/2023	BILL	SNYDER LARRY E	$605.74	$605.74
02/17/2023	PAYMENT	LE SNYDER ACH NORW - 034165812	$-142.00	$0.00
12/20/2022	PAYMENT	LE SNYDER ACH NORW - 033810519	$-142.00	$142.00
09/19/2022	PAYMENT	LE SNYDER ACH NORW - 033458056	$-142.00	$284.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-142.87	$426.00
07/07/2022	BILL	SNYDER LARRY E	$568.87	$568.87
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-141.13	$420.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$141.13	$561.13
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$141.13	$420.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-141.13	$278.87
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-141.13	$420.00
07/08/2021	BILL	SNYDER LARRY E	$561.13	$561.13
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-142.65	$420.00
07/10/2020	BILL	SNYDER LARRY E	$562.65	$562.65
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-138.85	$408.00
07/08/2019	BILL	SNYDER LARRY E	$546.85	$546.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-136.94	$399.00
07/05/2018	BILL	SNYDER LARRY E	$535.94	$535.94
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.25	$396.00
07/11/2017	BILL	SNYDER LARRY E	$531.25	$531.25
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.61	$399.00
07/07/2016	BILL	SNYDER LARRY E	$532.61	$532.61
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-132.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.52	$396.00
07/02/2015	BILL	SNYDER LARRY E	$528.52	$528.52
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-130.00	$130.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-131.83	$390.00
07/03/2014	BILL	SNYDER LARRY E	$521.83	$521.83
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-126.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.00	$126.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-126.00	$252.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.50	$378.00
07/02/2013	BILL	SNYDER LARRY E	$506.50	$506.50
10/01/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22876	$-357.00	$0.00
08/20/2012	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK NUM: 595	$-119.98	$357.00
07/10/2012	BILL	NELMS CHARLES R & DEBRA LEE	$476.98	$476.98
03/09/2012	PAYMENT	NELMS CHARLES CHECK NUM: OP INTERNET	$-116.00	$0.00
01/10/2012	PAYMENT	NELMS, CHARLES R. CREDIT: D BANK: OP INTERNET NUM: 130061	$-116.00	$116.00
10/07/2011	PAYMENT	NELMS CHARLES R & DEBRA LEE CHECK NUM: 312	$-116.00	$232.00
08/18/2011	PAYMENT	NELMS, CHARLES RODNEY CREDIT: D BANK: OP INTERNET NUM: 105857	$-118.23	$348.00
07/11/2011	BILL	NELMS CHARLES R & DEBRA LEE	$466.23	$466.23
03/10/2011	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK NUM: 207	$-114.00	$0.00
01/10/2011	PAYMENT	NELMS CHARLES R CHECK NUM: 136	$-114.00	$114.00
10/07/2010	PAYMENT	NELMS CHARLES CHECK NUM: 22	$-114.00	$228.00
08/16/2010	PAYMENT	NELMS CHARLES CHECK NUM: 9908	$-115.25	$342.00
07/09/2010	BILL	NELMS CHARLES R & DEBRA LEE	$457.25	$457.25
03/04/2010	PAYMENT	NELMS CHARLES CHECK NUM: 9666	$-111.00	$0.00
01/08/2010	PAYMENT	CHARLES R NELMS CHECK NUM: 9582	$-111.00	$111.00
10/08/2009	PAYMENT	NELMS CHARLES CHECK NUM: 9447	$-111.00	$222.00
08/21/2009	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK BANK: 94 72 NUM: 009375	$-114.09	$333.00
07/10/2009	BILL	NELMS CHARLES R & DEBRA LEE	$447.09	$447.09
03/02/2009	PAYMENT	NELMS CHARLES R & DEBRA LEE CHECK BANK: 94 72 NUM: 9084	$-108.00	$0.00
01/09/2009	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK BANK: 94 72 NUM: 9004	$-108.00	$108.00
10/08/2008	PAYMENT	NELMS CHARLES CHECK BANK: 94 72 NUM: 8844	$-108.00	$216.00
08/14/2008	PAYMENT	CHARLES NELMS CHECK BANK: 94*72 NUM: 8727	$-110.22	$324.00
07/10/2008	BILL	NELMS CHARLES R & DEBRA LEE	$434.22	$434.22
03/04/2008	PAYMENT	NELMS CHARLES CHECK BANK: 94*72 NUM: 8453	$-105.00	$0.00
01/08/2008	PAYMENT	NELMS CHARLES CHECK BANK: 94*72 NUM: 8394	$-109.20	$105.00
01/08/2008	ADJUSTMENT	posted incorrect amount....¬b BANK: 94*72 NUM: 8394	$190.11	$214.20
01/08/2008	VOID	NELMS CHARLES CHECK BANK: 94*72 NUM: 8394	$-190.11	$24.09
10/16/2007	PAYMENT	CHARLES NELMS CHECK BANK: 94 72 NUM: 8257	$-105.00	$214.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.20	$319.20
08/20/2007	PAYMENT	NELMS CHARLES CHECK BANK: 94F72 NUM: 8195	$-106.63	$315.00
07/12/2007	BILL	NELMS CHARLES R & DEBRA LEE	$421.63	$421.63
03/08/2007	PAYMENT	CHARLES R NELMS CHECK BANK: 94*72 NUM: 7794	$-103.00	$0.00
01/05/2007	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK BANK: 94 72 NUM: 7678	$-103.00	$103.00
10/06/2006	PAYMENT	CHARLES R NELMS CHECK BANK: 94F72 NUM: 7525	$-103.00	$206.00
08/21/2006	PAYMENT	CHARLES & DEBRA NELMS CHECK BANK: 9472 NUM: 7468	$-104.47	$309.00
07/06/2006	BILL	NELMS CHARLES R & DEBRA LEE	$413.47	$413.47
03/06/2006	PAYMENT	CHARLES NELMS CHECK BANK: 94F72 NUM: 7218	$-96.00	$0.00
01/09/2006	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK BANK: 94 72 NUM: 7130	$-96.00	$96.00
10/04/2005	PAYMENT	CHARLES NELMS CHECK BANK: 9472 NUM: 6948	$-96.00	$192.00
08/15/2005	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK BANK: 94 72 NUM: 6874	$-96.44	$288.00
07/18/2005	BILL	NELMS CHARLES R & DEBRA LEE	$384.44	$384.44
03/07/2005	PAYMENT	NELMS CHARLES R CHECK BANK: 94*72 NUM: 6613	$-92.00	$0.00
01/06/2005	PAYMENT	NELMS CHARLES R/DEBRA LEE CHECK BANK: 94*72 NUM: 6524	$-92.00	$92.00
10/11/2004	PAYMENT	NELMS CHARLES CHECK BANK: 94-72 NUM: 6373	$-92.00	$184.00
08/17/2004	PAYMENT	NELMS CHARLES/DEBRA CHECK BANK: 94*72 NUM: 6292	$-95.65	$276.00
07/06/2004	BILL	NELMS CHARLES R & DEBRA LEE	$371.65	$371.65
03/04/2004	PAYMENT	CHARLES NELMS CHECK BANK: 94*72 NUM: 5976	$-88.00	$0.00
01/06/2004	PAYMENT	NELMS CHARLES/DEBRA CHECK BANK: 94*72 NUM: 5885	$-88.00	$88.00
10/13/2003	PAYMENT	CHARLES NELMS CHECK BANK: 94*72 NUM: 5679	$-88.00	$176.00
08/19/2003	PAYMENT	NELMS HARLES R & DEBRA LEE CHECK BANK: 94F72 NUM: 5612	$-88.72	$264.00
07/18/2003	BILL	NELMS CHARLES R & DEBRA LEE	$352.72	$352.72
03/04/2003	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 5294	$-78.00	$0.00
01/10/2003	PAYMENT	NELMS CHARLES R & DEBRA LEE CHECK BANK: 94F72 NUM: 5153	$-78.00	$78.00
10/09/2002	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 4954	$-78.00	$156.00
08/19/2002	PAYMENT	NELMS CHARLES CHECK BANK: 94-72 NUM: 4797	$-111.99	$234.00
07/08/2002	BILL	NELMS CHARLES R & DEBRA LEE	$345.99	$345.99
03/07/2002	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 4556	$-79.18	$0.00
01/10/2002	PAYMENT	NELMS CHARLES CHECK BANK: 94-72 NUM: 4412	$-79.18	$79.18
10/11/2001	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 4248	$-79.18	$158.36
08/21/2001	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 4155	$-109.42	$237.54
07/11/2001	BILL	NELMS CHARLES R & DEBRA LEE	$346.96	$346.96
03/06/2001	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 3803	$-78.73	$0.00
01/03/2001	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 3666	$-160.61	$78.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.15	$239.34
08/29/2000	PAYMENT	NELMS, CHARLES CHECK BANK: 94-72 NUM: 3388	$-109.10	$236.19
07/06/2000	BILL	NELMS CHARLES R & DEBRA LEE	$345.29	$345.29
03/13/2000	PAYMENT	NELMS CHARLES & DEBRA CHECK BANK: 94-72 NUM: 2960	$-79.37	$0.00
01/05/2000	PAYMENT	CHARLES & DEBRA NELMS CHECK BANK: 94*72 NUM: 2755	$-79.37	$79.37
10/26/1999	PAYMENT	CHARLES NELMS CHECK BANK: 94-72 NUM: 2566/2567	$-82.54	$158.74
10/26/1999	ADJUSTMENT	adj out payment ss BANK: 94-72 NUM: 2566/2567	$82.54	$241.28
10/26/1999	VOID	CHARLES NELMS CHECK BANK: 94-72 NUM: 2566/2567	$-82.54	$158.74
10/26/1999	ADJUSTMENT	incorrect payment ss BANK: 94-72 NUM: 2567	$3.17	$241.28
10/26/1999	ADJUSTMENT	incorrect parcel ss BANK: 94-72 NUM: 2566	$79.37	$238.11
10/26/1999	VOID	CHARLES NELMS CHECK BANK: 94-72 NUM: 2567	$-3.17	$158.74
10/26/1999	VOID	NELMS CHARLES R CHECK BANK: 94-72 NUM: 2566	$-79.37	$161.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.17	$241.28
08/16/1999	PAYMENT	CHARLES NELMS CHECK BANK: 94-72 NUM: 2377	$-109.70	$238.11
07/12/1999	BILL	NELMS DEBRA LEE	$347.81	$347.81
03/04/1999	PAYMENT	CHARLES NELMS CHECK	$-80.64	$0.00
01/12/1999	PAYMENT	NELMS CHARLES & DEBRA CHECK	$-80.64	$80.64
10/13/1998	PAYMENT	NELMS CHARLES CHECK	$-80.64	$161.28
07/28/1998	PAYMENT	NELMS CHARLES & DEBRA CHECK	$-110.85	$241.92
07/09/1998	BILL	NELMS DEBRA LEE	$352.77	$352.77
03/10/1998	PAYMENT	CHARLES NELMS	$-81.66	$0.00
01/06/1998	PAYMENT	NELMS DEBRA LEE	$-81.66	$81.66
10/15/1997	PAYMENT	NELMS CHARLES	$-81.66	$163.32
08/12/1997	PAYMENT	CHARLES & DEBRA NELMS	$-111.90	$244.98
07/23/1997	BILL	NELMS DEBRA LEE	$356.88	$356.88
03/11/1997	PAYMENT	NELMS DEBRA LEE	$-83.66	$0.00
01/09/1997	PAYMENT	NELMS DEBRA LEE	$-83.66	$83.66
10/08/1996	PAYMENT	NELMS DEBRA LEE	$-83.66	$167.32
08/06/1996	PAYMENT	NELMS DEBRA LEE	$-113.88	$250.98
07/11/1996	BILL	NELMS DEBRA LEE	$364.86	$364.86

Tax Account 15-0408-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links