Tax Account 15-0461-12

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Owners

SNIDER PROPERTIES LLC
4148 AUTUMN HILLS DRIVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0461-12
Account Type	Real Estate
Location	812 LONNIE LN WINNEMUCCA
Balance	$2,333.35
Currently Due	$584.35

Account ID

15-0461-12

Account Type

Real Estate

Location

812 LONNIE LN
WINNEMUCCA

Balance

$2,333.35

Currently Due

$584.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,333.35
Total	$2,333.35
Paid	$0.00
Balance	$2,333.35
Due	$584.35
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,333.35

Total

$2,333.35

Paid

$0.00

Balance

$2,333.35

Due

$584.35

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$584.35	$0.00	$584.35	$0.00	$584.35
2	10/06/2025	10/16/2025	Due	$583.00	$0.00	$583.00	$0.00	$1,167.35
3	01/05/2026	01/15/2026	Due	$583.00	$0.00	$583.00	$0.00	$1,750.35
4	03/02/2026	03/12/2026	Due	$583.00	$0.00	$583.00	$0.00	$2,333.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,268.52	$0.00	$2,268.52	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,188.39	$0.00	$2,188.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,127.80	$0.00	$2,127.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,115.24	$0.00	$2,115.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,144.26	$0.00	$2,144.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,084.95	$0.00	$2,084.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,075.85	$0.00	$2,075.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,072.11	$0.00	$2,072.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,108.26	$0.00	$2,108.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,101.29	$0.00	$2,101.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,081.05	$0.00	$2,081.05	$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	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	SNIDER PROPERTIES LLC	$2,333.35	$2,333.35
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-567.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-567.00	$567.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-567.00	$1,134.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-567.52	$1,701.00
07/05/2024	BILL	SNIDER PROPERTIES LLC	$2,268.52	$2,268.52
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$0.00	$0.00
02/23/2024	PAYMENT	STEWART TITLE CO CHECK 17696	$-547.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-547.00	$1,094.00
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-547.39	$1,641.00
07/06/2023	BILL	MEJIA ANTONIO & DIANA	$2,188.39	$2,188.39
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.00	$531.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281453. REASON: DUPLICATE POSTING...	$531.00	$1,062.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.00	$531.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.00	$1,062.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.80	$1,593.00
07/07/2022	BILL	MEJIA ANTONIO & DIANA	$2,127.80	$2,127.80
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-528.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-528.00	$1,056.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-531.24	$1,584.00
07/08/2021	BILL	MEJIA ANOTNIO & DIANA	$2,115.24	$2,115.24
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-536.00	$536.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$536.00	$1,072.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-536.00	$536.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.60	$1,072.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-53.60	$1,018.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-536.00	$1,072.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-536.26	$1,608.00
07/10/2020	BILL	MEJIA ANOTNIO & DIANA	$2,144.26	$2,144.26
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-521.00	$521.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-521.00	$1,042.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-521.95	$1,563.00
07/08/2019	BILL	MEJIA-MORA ANTONIO & DIANA	$2,084.95	$2,084.95
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$518.00	$1,036.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-521.85	$1,554.00
07/05/2018	BILL	MEJIA-MORA ANTONIO & DIANA	$2,075.85	$2,075.85
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-518.11	$1,554.00
07/11/2017	BILL	MEJIA-MORA ANTONIO & DIANA	$2,072.11	$2,072.11
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-527.26	$1,581.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$527.26	$2,108.26
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-527.26	$1,581.00
07/07/2016	BILL	MEJIA-MORA ANTONIO & DIANA	$2,108.26	$2,108.26
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-525.00	$1,050.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-526.29	$1,575.00
07/02/2015	BILL	MEJIA-MORA ANTONIO & DIANA	$2,101.29	$2,101.29
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-520.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-520.00	$520.00
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 96726	$-520.00	$1,040.00
08/21/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 84630	$-521.05	$1,560.00
07/03/2014	BILL	MEJIA-MORA ANTONIO & DIANA	$2,081.05	$2,081.05
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$492.00	$492.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-492.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-493.52	$1,476.00
07/02/2013	BILL	SHEARER DIANE	$1,969.52	$1,969.52
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-478.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-481.30	$1,434.00
07/10/2012	BILL	SHEARER DIANE	$1,915.30	$1,915.30
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-465.00	$465.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-467.66	$1,395.00
07/11/2011	BILL	SHEARER DIANE	$1,862.66	$1,862.66
03/10/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10807	$-478.00	$0.00
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-497.12	$478.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.12	$975.12
11/01/2010	PAYMENT	BUSINESS PROPERTIES LLC CHECK	$-497.12	$956.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.12	$1,453.12
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10723	$-480.77	$1,434.00
07/09/2010	BILL	BUS PROP CO / SHEPPARD TG & ME	$1,914.77	$1,914.77
03/01/2010	PAYMENT	BUSINESS PROPERTIES COMP CHECK NUM: 10627	$-458.00	$0.00
01/14/2010	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 10609	$-458.00	$458.00
10/20/2009	PAYMENT	BUSINESS PROPERTIES CHECK NUM: 10566	$-476.32	$916.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.32	$1,392.32
08/17/2009	PAYMENT	BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10552	$-458.18	$1,374.00
07/10/2009	BILL	BUS PROP CO/ T G & M E SHEPPAR	$1,832.18	$1,832.18

Tax Account 15-0461-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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