Tax Account 15-0411-02

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Owners

SNYDER RENTALS LLC
115 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0411-02
Account Type	Real Estate
Location	419 W FOURTH ST WINNEMUCCA
Balance	$0.02
Currently Due	$0.00

Account ID

15-0411-02

Account Type

Real Estate

Location

419 W FOURTH ST
WINNEMUCCA

Balance

$0.02

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$702.49
Total	$702.49
Paid	$702.47
Balance	$0.02
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$702.49

Total

$702.49

Paid

$702.47

Balance

$0.02

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$177.49	$0.00	$0.00	$177.49	$177.49	$0.00
2	10/06/2025	10/16/2025	Paid	$175.00	$0.00	$0.00	$175.00	$175.00	$0.00
3	01/05/2026	01/15/2026	Paid	$175.00	$0.00	$0.00	$175.00	$175.00	$0.00
4	03/02/2026	03/12/2026	Due	$175.00	$0.00	$0.00	$175.00	$174.98	$0.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$685.17	$0.00	$0.00	$685.17	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$668.38	$0.00	$0.00	$668.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$626.87	$0.00	$0.00	$626.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$617.39	$0.00	$0.00	$617.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$616.91	$0.00	$0.00	$616.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$818.00	$0.00	$0.00	$818.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$800.34	$0.00	$0.00	$800.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$792.98	$0.00	$0.00	$792.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$794.59	$0.00	$0.00	$794.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$787.17	$0.00	$0.00	$787.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$777.12	$0.00	$0.00	$777.12	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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	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
07/24/2025	PAYMENT	SNYDER RENTALS LLC CHECK 3473	$-702.47	$0.02
07/03/2025	BILL	SNYDER RENTALS LLC	$702.49	$702.49
07/17/2024	PAYMENT	SNYDER RENTALS LLC CHECK 3184	$-685.17	$0.00
07/05/2024	BILL	SNYDER RENTALS LLC	$685.17	$685.17
07/19/2023	PAYMENT	SNYDER RENTALS LLC CHECK 3095	$-668.38	$0.00
07/06/2023	BILL	SNYDER RENTALS LLC	$668.38	$668.38
07/21/2022	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2990	$-626.87	$0.00
07/07/2022	BILL	SNYDER RENTALS LLC	$626.87	$626.87
08/02/2021	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2897	$-617.39	$0.00
07/08/2021	BILL	SNYDER RENTALS LLC	$617.39	$617.39
07/30/2020	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2805	$-616.91	$0.00
07/10/2020	BILL	SNYDER RENTALS LLC	$616.91	$616.91
07/22/2019	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2702	$-818.00	$0.00
07/08/2019	BILL	SNYDER RENTALS LLC	$818.00	$818.00
07/27/2018	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2605	$-800.34	$0.00
07/05/2018	BILL	SNYDER RENTALS LLC	$800.34	$800.34
08/11/2017	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2505	$-792.98	$0.00
07/11/2017	BILL	SNYDER RENTALS LLC	$792.98	$792.98
08/09/2016	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2376	$-794.59	$0.00
07/07/2016	BILL	SNYDER RENTALS LLC	$794.59	$794.59
08/12/2015	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2268	$-787.17	$0.00
07/02/2015	BILL	SNYDER RENTALS LLC	$787.17	$787.17
07/24/2014	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2144	$-777.12	$0.00
07/03/2014	BILL	SNYDER RENTALS LLC	$777.12	$777.12
04/15/2014	PAYMENT	FLANDERS LINDA CREDIT: D NUM: VISA 4160	$-198.98	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$198.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.48	$196.48
02/11/2014	PAYMENT	FLANDERS, LINDA CREDIT: D NUM: VISA 4160	$-203.52	$191.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.04	$394.52
10/24/2013	PAYMENT	FLANDERS, LINDA CHECK NUM: 20874446256	$-191.00	$387.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.48	$578.48
08/26/2013	PAYMENT	FLANDERS LINDA SARTAIN CHECK NUM: 20874434016	$-191.21	$573.00
07/02/2013	BILL	FLANDERS LINDA SARTAIN	$764.21	$764.21
03/13/2013	PAYMENT	ABUNDANCE INC CHECK NUM: 1391	$-191.00	$0.00
01/16/2013	PAYMENT	ABUNDANCE INK CHECK NUM: 1367	$-191.00	$191.00
10/10/2012	PAYMENT	ABUNDANCE INK/VON-SCHOTT JENNA CHECK NUM: 1333	$-191.00	$382.00
08/29/2012	PAYMENT	ABUNDANCE INC CHECK NUM: 1313	$-192.77	$573.00
07/10/2012	BILL	FLANDERS LINDA SARTAIN	$765.77	$765.77
03/15/2012	PAYMENT	ABUNDANCE INK/VON-SCHOTT JEENA CHECK NUM: 1245	$-181.00	$0.00
01/13/2012	PAYMENT	ABUNDANCE INK/VON-SCHOTT, JEEN CHECK NUM: 1219	$-181.00	$181.00
10/12/2011	PAYMENT	ABUNDANCE INC CHECK NUM: 1183	$-181.00	$362.00
08/25/2011	PAYMENT	ABUNDANCE INK CHECK NUM: 1164	$-184.99	$543.00
07/11/2011	BILL	FLANDERS LINDA SARTAIN	$727.99	$727.99
05/04/2011	PAYMENT	ABUNDANCE INK. CHECK NUM: 1113	$-192.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$192.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.32	$190.32
01/12/2011	PAYMENT	VON-SCHOTT JEENA CHECK NUM: 1056	$-183.00	$183.00
10/12/2010	PAYMENT	ABUNDANCE INK CHECK NUM: 10021	$-183.00	$366.00
08/16/2010	PAYMENT	ABUNDANCE INK/VON-SCHOTT, JEEN CHECK NUM: 10000	$-183.65	$549.00
07/09/2010	BILL	FLANDERS LINDA SARTAIN	$732.65	$732.65
05/05/2010	PAYMENT	ABUNDANCE INK/VON-SCHOTT, JEEN CHECK NUM: 09938	$-396.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$396.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.40	$393.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.36	$375.36
10/06/2009	PAYMENT	VON-SCHOTT JEENA CHECK NUM: 9822	$-184.00	$368.00
08/17/2009	PAYMENT	ABUNDANCE INK. CHECK BANK: 94 7074 NUM: 9791	$-187.50	$552.00
07/10/2009	BILL	FLANDERS LINDA SARTAIN	$739.50	$739.50
03/02/2009	PAYMENT	JEENA VON SCHOTT CHECK BANK: 94*7074 NUM: 9677	$-173.90	$0.00
03/02/2009	ADJUSTMENT	WRONG AMOUNT JM BANK: 94*7074 NUM: 9677	$173.90	$173.90
03/02/2009	VOID	JEENA S VON-SCHOTT CHECK BANK: 94*7074 NUM: 9677	$-173.90	$0.00
01/05/2009	PAYMENT	VON-SCHOTT, JEENA CHECK BANK: 94 7074 NUM: 9623	$-174.00	$173.90
10/06/2008	PAYMENT	VON-SCHOTT JEENA S CHECK BANK: 94 7074 NUM: 9565	$-174.00	$347.90
08/15/2008	PAYMENT	VONSCHOTT JEENA CHECK BANK: 9522 NUM: 9522	$-177.88	$521.90
07/10/2008	BILL	FLANDERS LINDA SARTAIN	$699.78	$699.78
04/30/2008	PAYMENT	VON SCHOTT JEENA CHECK BANK: 90*7118 NUM: 9421	$-553.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$553.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.88	$551.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.60	$521.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.64	$504.64
08/20/2007	PAYMENT	ABUNDANCE INC./SARTAIN, DORIS CHECK BANK: 90 7118 NUM: 9161	$-168.93	$498.00
07/12/2007	BILL	FLANDERS LINDA SARTAIN	$666.93	$666.93
02/05/2007	PAYMENT	FLANDERS LINDA SARTAIN CHECK BANK: 90.7118 NUM: 8896	$-1,254.66	$0.00
02/01/2007	INTEREST	Monthly Interest	$3.77	$1,254.66
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.40	$1,250.89
01/02/2007	INTEREST	Monthly Interest	$3.77	$1,221.49
12/04/2006	INTEREST	Monthly Interest	$3.77	$1,217.72
11/01/2006	INTEREST	Monthly Interest	$3.77	$1,213.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.40	$1,210.18
10/03/2006	INTEREST	Monthly Interest	$3.77	$1,193.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.64	$1,190.01
09/05/2006	INTEREST	Monthly Interest	$3.77	$1,183.37
08/01/2006	INTEREST	Monthly Interest	$3.77	$1,179.60
07/06/2006	BILL	FLANDERS LINDA SARTAIN	$651.97	$1,175.83
07/03/2006	INTEREST	Monthly Interest	$3.77	$523.86
06/01/2006	INTEREST	Monthly Interest	$3.77	$520.09
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$516.32
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$506.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.18	$501.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.10	$474.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.04	$459.04
08/15/2005	PAYMENT	ABUNDANCE INK CHECK BANK: 907118 NUM: 8300	$-152.06	$453.00
07/18/2005	BILL	FLANDERS LINDA SARTAIN	$605.06	$605.06
06/06/2005	PAYMENT	VON SCHOTT JENNA CASH	$-29.86	$0.00
06/06/2005	PAYMENT	VON SCHOTT JEENA CHECK BANK: 15*800 NUM: 715318848	$-673.13	$29.86
06/01/2005	INTEREST	Monthly Interest	$4.86	$702.99
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$698.13
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$673.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.87	$671.63
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.33	$630.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.69	$604.43
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.95	$589.74
07/06/2004	BILL	FLANDERS LINDA SARTAIN	$583.79	$583.79
05/06/2004	PAYMENT	SARATAIN JEENA CHECK BANK: 16-2958 NUM: 393368217	$-645.10	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$645.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.96	$640.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.05	$601.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.93	$576.09
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.58	$562.16
07/18/2003	BILL	FLANDERS LINDA SARTAIN	$556.58	$556.58
06/03/2003	PAYMENT	FLANDERS LINDA SARTAIN CHECK BANK: 15-800 NUM: 561275522	$-635.13	$0.00
06/03/2003	PAYMENT	FLANDERS LINDA SARTAIN CASH	$-9.56	$635.13
06/02/2003	INTEREST	Monthly Interest	$4.56	$644.69
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$640.13
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$635.13
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.30	$633.63
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.57	$595.33
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.26	$569.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.37	$554.50
07/08/2002	BILL	FLANDERS LINDA SARTAIN	$547.13	$547.13
04/23/2002	PAYMENT	FLANDERS LINDA SARTAIN CHECK BANK: 15-800 NUM: 710840264	$-262.25	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$262.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.21	$261.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.88	$249.04
10/11/2001	PAYMENT	FLANDERS LINDA SARTAIN CHECK BANK: 15-800 (MO) NUM: 332415238	$-121.97	$244.16
09/13/2001	PAYMENT	FLANDERS LINDA SARTAIN CHECK BANK: 15-800 (MO) NUM: 138348688	$-189.64	$366.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.29	$555.77
07/11/2001	BILL	FLANDERS LINDA SARTAIN	$548.48	$548.48
03/15/2001	PAYMENT	VON SCHOTT JEENA SARTAIN CHECK BANK: 11-7000 NUM: 1627	$-121.48	$0.00
01/11/2001	PAYMENT	VON SCHOTT JEENA SARTAIN CHECK BANK: 11-7000 NUM: 1551	$-121.48	$121.48
10/12/2000	PAYMENT	VONSCHOTT JEENA SARTAIN CHECK BANK: 11-7000 NUM: 1444	$-121.48	$242.96
08/25/2000	PAYMENT	VON SCHOTT JEENA SARTAIN CHECK BANK: 11-7000 NUM: 1393	$-181.63	$364.44
07/06/2000	BILL	VON SCHOTT JEENA SARTAIN	$546.07	$546.07
03/16/2000	PAYMENT	VON SCHOTT JEENA & SARTAIN DOR CHECK BANK: 11-7000 NUM: 1246	$-130.10	$0.00
01/10/2000	PAYMENT	VON SCHOTT JEENA SARTAIN CHECK BANK: 11-7000 NUM: 1200	$-130.20	$130.10
10/04/1999	PAYMENT	VON SCHOTT JEENA SARTAIN CHECK	$-130.00	$260.30
08/17/1999	PAYMENT	VON SCHOTT JEENA & SARTAIN D CHECK BANK: 11-7000 NUM: 1092	$-190.29	$390.30
07/12/1999	BILL	VON SCHOTT JEENA SARTAIN	$580.59	$580.59
03/02/1999	PAYMENT	SARTAIN DORIS E & VONSCHOTT J CHECK	$-131.92	$0.00
01/05/1999	PAYMENT	SARTAIN DORIS E & VONSCHOTT J CHECK	$-131.92	$131.92
10/06/1998	PAYMENT	SARTAIN DORIS E & VONSCHOTT J CHECK	$-131.92	$263.84
08/18/1998	PAYMENT	SARTAIN DORIS E & VONSCHOTT J CHECK	$-192.18	$395.76
07/09/1998	BILL	SARTAIN DORIS E & VONSCHOTT J	$587.94	$587.94
03/03/1998	PAYMENT	SARTAIN DORIS E & VONSCHOTT J	$-133.40	$0.00
01/06/1998	PAYMENT	SARTAIN DORIS E & VONSCHOTT J	$-133.40	$133.40
10/07/1997	PAYMENT	SARTAIN DORIS E & VONSCHOTT J	$-133.40	$266.80
08/19/1997	PAYMENT	SARTAIN DORIS E & VONSCHOTT J	$-193.58	$400.20
07/23/1997	BILL	SARTAIN DORIS E & VONSCHOTT J	$593.78	$593.78
03/06/1997	PAYMENT	SARTAIN DORIS E & VONSCHOTT J	$-136.48	$0.00
01/07/1997	PAYMENT	SARTAIN DORIS E & VONSCHOTT J	$-136.48	$136.48
10/14/1996	PAYMENT	SARTAIN DORIS E & VONSCHOTT J	$-136.48	$272.96
08/19/1996	PAYMENT	SARTAIN DORIS E & VONSCHOTT J	$-196.72	$409.44
07/11/1996	BILL	SARTAIN DORIS E & VONSCHOTT J	$606.16	$606.16