Tax Account 16-0254-08

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Owners

SNYDER RENTALS LLC
115 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0254-08
Account Type	Real Estate
Location	1038 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0254-08

Account Type

Real Estate

Location

1038 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,384.04
Total	$9,384.04
Paid	$9,384.04
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

$9,384.04

Total

$9,384.04

Paid

$9,384.04

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	$2,349.04	$0.00	$2,349.04	$2,349.04	$0.00
2	10/07/2024	10/17/2024	Paid	$2,345.00	$0.00	$2,345.00	$2,345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,345.00	$0.00	$2,345.00	$2,345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,345.00	$0.00	$2,345.00	$2,345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,736.89	$0.00	$8,736.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,137.67	$0.00	$8,137.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,014.58	$0.00	$8,014.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$8,129.55	$0.00	$8,129.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$7,987.53	$0.00	$7,987.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$7,905.99	$0.00	$7,905.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,850.70	$0.00	$7,850.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,404.72	$0.00	$7,404.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$7,394.12	$0.00	$7,394.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$7,402.75	$0.00	$7,402.75	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.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	$-9,384.04	$0.00
07/05/2024	BILL	SNYDER RENTALS LLC	$9,384.04	$9,384.04
07/19/2023	PAYMENT	SNYDER RENTALS LLC CHECK 3095	$-8,736.89	$0.00
07/06/2023	BILL	SNYDER RENTALS LLC	$8,736.89	$8,736.89
07/21/2022	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2990	$-8,137.67	$0.00
07/07/2022	BILL	SNYDER RENTALS LLC	$8,137.67	$8,137.67
08/02/2021	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2897	$-8,014.58	$0.00
07/08/2021	BILL	SNYDER RENTALS LLC	$8,014.58	$8,014.58
09/17/2020	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2816	$-4,064.00	$0.00
07/30/2020	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2805	$-4,065.55	$4,064.00
07/10/2020	BILL	SNYDER RENTALS LLC	$8,129.55	$8,129.55
03/04/2020	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2766	$-1,996.00	$0.00
01/06/2020	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2748	$-1,996.00	$1,996.00
09/23/2019	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2716	$-1,996.00	$3,992.00
07/22/2019	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2702	$-1,999.53	$5,988.00
07/08/2019	BILL	SNYDER RENTALS LLC	$7,987.53	$7,987.53
02/19/2019	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2646	$-1,976.00	$0.00
12/26/2018	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2639	$-1,976.00	$1,976.00
09/24/2018	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2621	$-1,976.00	$3,952.00
07/27/2018	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2605	$-1,977.99	$5,928.00
07/05/2018	BILL	SNYDER RENTALS LLC	$7,905.99	$7,905.99
01/31/2018	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2550	$-1,962.00	$0.00
12/22/2017	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2540	$-1,962.00	$1,962.00
09/11/2017	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2511	$-1,962.00	$3,924.00
08/11/2017	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2505	$-1,964.70	$5,886.00
07/11/2017	BILL	SNYDER RENTALS LLC	$7,850.70	$7,850.70
12/27/2016	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2436	$-1,851.00	$0.00
12/14/2016	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2429	$-1,851.00	$1,851.00
09/09/2016	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2388	$-1,851.00	$3,702.00
08/09/2016	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2376	$-1,851.72	$5,553.00
07/07/2016	BILL	SNYDER RENTALS LLC	$7,404.72	$7,404.72
12/02/2015	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2299	$-3,696.00	$0.00
09/23/2015	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2280	$-1,848.00	$3,696.00
08/12/2015	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2268	$-1,850.12	$5,544.00
07/02/2015	BILL	SNYDER RENTALS LLC	$7,394.12	$7,394.12
07/24/2014	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2144	$-7,402.75	$0.00
07/03/2014	BILL	SNYDER RENTALS LLC	$7,402.75	$7,402.75
02/07/2014	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2096	$-1,883.00	$0.00
12/17/2013	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2074	$-1,883.00	$1,883.00
09/30/2013	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 2045	$-1,883.00	$3,766.00
07/22/2013	PAYMENT	SNYDER RENTALS, LLC CHECK NUM: 2013	$-1,885.81	$5,649.00
07/02/2013	BILL	SNYDER RENTALS LLC	$7,534.81	$7,534.81
02/27/2013	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 9021	$-1,858.00	$0.00
01/02/2013	PAYMENT	SNYDER RENTALS LLC CHECK NUM: 1006	$-1,858.00	$1,858.00
09/13/2012	PAYMENT	PUTNAM WILLIS DIAN CHECK NUM: 526	$-1,858.00	$3,716.00
08/15/2012	PAYMENT	WILLIS DIAN TRUST CHECK NUM: 523	$-1,860.88	$5,574.00
07/10/2012	BILL	WILLIS DIAN TRUST	$7,434.88	$7,434.88
07/26/2011	PAYMENT	DI AN WILLIS TRUST CHECK NUM: 1056	$-7,139.46	$0.00
07/11/2011	BILL	WILLIS DIAN TRUST	$7,139.46	$7,139.46
07/28/2010	PAYMENT	WILLIS, DI AN CHECK NUM: 489	$-7,339.43	$0.00
07/09/2010	BILL	WILLIS DIAN TRUST	$7,339.43	$7,339.43
11/24/2009	PAYMENT	WILLIS, DI AN CHECK NUM: 479	$-4,156.00	$0.00
08/05/2009	PAYMENT	WILLIS, DI AN CHECK BANK: 94 176 NUM: 475	$-4,158.13	$4,156.00
07/10/2009	BILL	WILLIS DIAN TRUST	$8,314.13	$8,314.13
08/08/2008	PAYMENT	WILLIS DIAN TRUST CHECK BANK: 94*176 NUM: 460	$-8,181.91	$0.00
07/10/2008	BILL	WILLIS DIAN TRUST	$8,181.91	$8,181.91
10/19/2007	PAYMENT	WILLIS DIAN TRUST CHECK BANK: 94*176 NUM: 446	$-3,904.00	$0.00
07/30/2007	PAYMENT	WILLIS DIAN TRUST CHECK BANK: 94F176 NUM: 445	$-3,905.64	$3,904.00
07/12/2007	BILL	WILLIS DIAN TRUST	$7,809.64	$7,809.64
10/02/2006	PAYMENT	WILLIS, DI AN CHECK BANK: 94 176 NUM: 416	$-5,568.00	$0.00
08/14/2006	PAYMENT	WILLIS, DI AN CHECK BANK: 94 176 NUM: 412	$-1,857.47	$5,568.00
07/06/2006	BILL	WILLIS DIAN TRUST	$7,425.47	$7,425.47
08/05/2005	PAYMENT	WILLIS DIAN TRUST CHECK BANK: 94176 NUM: 381	$-6,849.24	$0.00
07/18/2005	BILL	WILLIS DIAN TRUST	$6,849.24	$6,849.24
12/15/2004	PAYMENT	WILLIS DI AN CHECK BANK: 94*176 NUM: 348	$-3,394.00	$0.00
09/14/2004	PAYMENT	WILLIS DIAN TRUST CHECK BANK: 94-176 NUM: 329	$-1,697.00	$3,394.00
08/13/2004	PAYMENT	WILLIS DIAN CHECK BANK: 94-176 NUM: 321	$-1,699.32	$5,091.00
07/06/2004	BILL	WILLIS DIAN TRUST	$6,790.32	$6,790.32
11/19/2003	PAYMENT	WILLIS DI AN CHECK BANK: 94*176 NUM: 223	$-3,026.00	$0.00
08/05/2003	PAYMENT	WILLIS DI AN CHECK BANK: 94F176 NUM: 197	$-3,029.94	$3,026.00
07/18/2003	BILL	WILLIS DIAN	$6,055.94	$6,055.94
11/27/2002	PAYMENT	WILLIS DI AN CHECK BANK: 94-176 NUM: 123	$-2,814.00	$0.00
08/13/2002	PAYMENT	WILLIS DI AN CHECK BANK: 94-169 NUM: 0171	$-2,814.46	$2,814.00
07/08/2002	BILL	WILLIS DIAN	$5,628.46	$5,628.46
01/16/2002	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 2203	$-1,407.70	$0.00
01/02/2002	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 2185	$-1,407.70	$1,407.70
08/14/2001	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 2140	$-2,839.75	$2,815.40
07/11/2001	BILL	R & D PROPERTIES	$5,655.15	$5,655.15
02/13/2001	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 2069	$-1,399.04	$0.00
12/08/2000	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 2043	$-1,399.04	$1,399.04
09/12/2000	PAYMENT	R & D PROPERTIES CHECK BANK: 94*169 NUM: 2012	$-1,399.04	$2,798.08
08/18/2000	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 1998	$-1,429.44	$4,197.12
07/06/2000	BILL	R & D PROPERTIES	$5,626.56	$5,626.56
02/16/2000	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 1912	$-1,491.02	$0.00
01/06/2000	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 1886	$-1,491.02	$1,491.02
09/23/1999	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 1841	$-1,491.02	$2,982.04
08/16/1999	PAYMENT	R & D PROPERTIES CHECK BANK: 94-169 NUM: 1822	$-1,521.39	$4,473.06
07/12/1999	BILL	R & D PROPERTIES	$5,994.45	$5,994.45
03/02/1999	PAYMENT	R & D PROPERTIES CHECK	$-1,811.43	$0.00
01/07/1999	PAYMENT	R&D PROPERTIES CHECK	$-1,811.43	$1,811.43
10/16/1998	PAYMENT	R & D PROPERTIES CHECK	$-1,811.43	$3,622.86
08/12/1998	PAYMENT	R & D PROPERTIES CHECK	$-1,841.64	$5,434.29
07/09/1998	BILL	WILLIS DI AN	$7,275.93	$7,275.93
03/04/1998	PAYMENT	R & D PROPERTIES	$-1,827.02	$0.00
01/06/1998	PAYMENT	R & D PROPERTIES	$-1,827.02	$1,827.02
10/07/1997	PAYMENT	R & D PROPERTIES	$-1,827.02	$3,654.04
08/18/1997	PAYMENT	R & B PROPERTIES	$-1,857.29	$5,481.06
07/23/1997	BILL	WILLIS DI AN	$7,338.35	$7,338.35
02/11/1997	PAYMENT	R D PROPERTIES	$-1,864.12	$0.00
01/07/1997	PAYMENT	WILLIS DI AN	$-1,864.12	$1,864.12
10/08/1996	PAYMENT	WILLIS DI AN	$-1,864.12	$3,728.24
08/20/1996	PAYMENT	WILLIS DI AN	$-1,894.43	$5,592.36
07/11/1996	BILL	WILLIS DI AN	$7,486.79	$7,486.79

Tax Account 16-0254-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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