Tax Account 001-402-10

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Owners

HEIMERMAN, MATTHEW
307 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-402-10
Account Type	Real Estate
Location	307 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-402-10

Account Type

Real Estate

Location

307 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,453.19
Total	$1,453.19
Paid	$1,453.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,453.19

Total

$1,453.19

Paid

$1,453.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$364.19	$0.00	$364.19	$364.19	$0.00
2	10/02/2023	10/13/2023	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/02/2024	01/13/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/04/2024	03/15/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,410.88	$0.00	$1,410.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,369.80	$0.00	$1,369.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,329.92	$0.00	$1,329.92	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,246.40	$0.00	$1,246.40	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,187.06	$0.00	$1,187.06	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,139.20	$0.00	$1,139.20	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,110.32	$0.00	$1,110.32	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	MATTHEW HEIMERMAN PNP PNP - 140042835	$-1,453.19	$0.00
07/17/2023	BILL	HEIMERMAN, MATTHEW	$1,453.19	$1,453.19
08/08/2022	PAYMENT	MATTHEW HEIMERMAN PNP PNP - 118576050	$-1,410.88	$0.00
07/15/2022	BILL	HEIMERMAN, MATTHEW	$1,410.88	$1,410.88
08/16/2021	PAYMENT	MATTHEW HEIMERMAN PNP PNP - 98849846	$-1,369.80	$0.00
07/14/2021	BILL	HEIMERMAN, MATTHEW	$1,369.80	$1,369.80
08/07/2020	PAYMENT	HEIMERMAN, MATTHEW CHECK NUM: 538	$-1,329.92	$0.00
07/09/2020	BILL	HEIMERMAN, MATTHEW	$1,329.92	$1,329.92
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-622.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-624.40	$622.00
07/10/2019	BILL	KEE, RICHARD & ANN GANTT	$1,246.40	$1,246.40
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-592.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-595.06	$592.00
07/10/2018	BILL	KEE, RICHARD & ANN GANTT	$1,187.06	$1,187.06
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-568.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-571.20	$568.00
07/10/2017	BILL	KEE, RICHARD & ANN GANTT	$1,139.20	$1,139.20
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-554.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-556.32	$554.00
07/11/2016	BILL	KEE, RICHARD & ANN GANTT	$1,110.32	$1,110.32
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-554.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467858	$-16.34	$554.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466384	$-537.75	$570.34
07/07/2015	BILL	KEE, RICHARD & ANN GANTT	$1,108.09	$1,108.09
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460200	$-536.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455525	$-537.75	$536.00
07/08/2014	BILL	KEE, RICHARD & ANN GANTT	$1,073.75	$1,073.75
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449520	$-520.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100442090	$-522.48	$520.00
07/08/2013	BILL	KEE, RICHARD & ANN GANTT	$1,042.48	$1,042.48
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438821	$-524.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434736	$-525.44	$524.00
07/10/2012	BILL	KEE, RICHARD & ANN GANTT	$1,049.44	$1,049.44
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427824	$-626.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423656	$-628.97	$626.00
07/08/2011	BILL	KEE, RICHARD & ANN GANTT	$1,254.97	$1,254.97
04/12/2011	PAYMENT	KEE, RICHARD & ANN CHECK NUM: 6726	$-333.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.84	$333.84
01/10/2011	PAYMENT	KEE, ANN & RICHARD CHECK NUM: 6526	$-321.00	$321.00
10/12/2010	PAYMENT	KEE, RICHARD OR ANN CHECK BANK: 94-8013 NUM: 6482	$-321.00	$642.00
08/18/2010	PAYMENT	KEE, RICHARD/ANN CHECK BANK: 94-8013 NUM: 6412	$-321.64	$963.00
07/08/2010	BILL	KEE, ANN GANTT	$1,284.64	$1,284.64
08/10/2009	PAYMENT	KEE, ANN GANTT CHECK BANK: 94-8013 NUM: 6167	$-1,366.91	$0.00
07/06/2009	BILL	KEE, ANN GANTT	$1,366.91	$1,366.91
08/26/2008	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 1004	$-1,366.40	$0.00
07/15/2008	BILL	WIMBERLY, WALTON J TRS	$1,366.40	$1,366.40
04/14/2008	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 1059	$-1,098.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.58	$1,098.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.10	$1,039.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.24	$1,006.24
08/10/2007	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 950	$-333.58	$993.00
07/12/2007	BILL	WIMBERLY, WALTON J TRS	$1,326.58	$1,326.58
03/07/2007	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 916	$-321.00	$0.00
01/05/2007	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 903	$-321.00	$321.00
10/04/2006	PAYMENT	WIMBERLY, WALTON CHECK BANK: 94-8013 NUM: 870	$-321.00	$642.00
08/01/2006	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 852	$-324.95	$963.00
07/12/2006	BILL	WIMBERLY, WALTON J TRS	$1,287.95	$1,287.95
03/06/2006	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 821	$-312.00	$0.00
01/05/2006	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 806	$-312.00	$312.00
10/11/2005	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 770	$-312.00	$624.00
08/19/2005	PAYMENT	WIMBERLY 1998 REV LIV TRUST CHECK BANK: 94-8013 NUM: 758	$-314.44	$936.00
07/15/2005	BILL	WIMBERLY, WALTON J TRS	$1,250.44	$1,250.44
03/08/2005	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 713	$-311.00	$0.00
02/23/2005	PAYMENT	WIMBERLY, WALTON CHECK BANK: 94-8013 NUM: 712	$-323.44	$311.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.44	$634.44
10/01/2004	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 662	$-311.00	$622.00
08/18/2004	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 640	$-312.69	$933.00
07/08/2004	BILL	WIMBERLY, WALTON J TRS	$1,245.69	$1,245.69
03/01/2004	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 590	$-306.48	$0.00
01/09/2004	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 581	$-306.48	$306.48
10/03/2003	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 557	$-306.48	$612.96
08/18/2003	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 535	$-306.51	$919.44
07/18/2003	BILL	WIMBERLY, WALTON J TRS	$1,225.95	$1,225.95
02/27/2003	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 490	$-294.00	$0.00
01/24/2003	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 480	$-305.76	$294.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.76	$599.76
10/08/2002	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 446	$-294.00	$588.00
08/20/2002	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 427	$-295.73	$882.00
07/12/2002	BILL	WIMBERLY, WALTON J TRS	$1,177.73	$1,177.73
03/04/2002	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 361	$-288.77	$0.00
12/27/2001	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 349	$-288.77	$288.77
09/26/2001	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 313	$-288.77	$577.54
08/10/2001	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 301	$-288.98	$866.31
07/12/2001	BILL	WIMBERLY, WALTON J TRS	$1,155.29	$1,155.29
03/06/2001	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 245	$-257.74	$0.00
01/09/2001	PAYMENT	WIMBERLY, WALTON CHECK BANK: 94-8013 NUM: 231	$-257.74	$257.74
09/29/2000	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 198	$-257.74	$515.48
08/15/2000	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 94-8013 NUM: 181	$-257.93	$773.22
07/17/2000	BILL	WIMBERLY, WALTON J TRS	$1,031.15	$1,031.15
03/08/2000	PAYMENT	WIMBERLY, WALTON CHECK BANK: 94-8013 NUM: 123	$-267.53	$0.00
01/11/2000	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 11-7000 NUM: 1108	$-267.53	$267.53
09/29/1999	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 11-7000 NUM: 1080	$-267.53	$535.06
08/20/1999	PAYMENT	WIMBERLY, WALTON J TRS CHECK BANK: 11-7000 NUM: 1030	$-267.76	$802.59
07/17/1999	BILL	WIMBERLY, WALTON J TRS	$1,070.35	$1,070.35
03/10/1999	PAYMENT	WIMBERLY, WALTON J CHECK	$-534.72	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.48	$534.72
10/07/1998	PAYMENT	WIMBERLY, WALTON J CHECK	$-262.12	$524.24
08/18/1998	PAYMENT	WIMBERLY, WALTON J CHECK	$-262.34	$786.36
07/13/1998	BILL	WIMBERLY, WALTON J	$1,048.70	$1,048.70
03/09/1998	PAYMENT	WIMBERLY, WALTON J CHECK	$-255.92	$0.00
01/13/1998	PAYMENT	WIMBERLY, WALTON J CHECK	$-255.92	$255.92
10/06/1997	PAYMENT	WIMBERLY, WALTON J CHECK	$-255.92	$511.84
08/21/1997	PAYMENT	WIMBERLY, WALTON J CHECK	$-256.09	$767.76
07/14/1997	BILL	WIMBERLY, WALTON J	$1,023.85	$1,023.85
09/26/1996	PAYMENT	T S & E	$-761.10	$0.00
09/10/1996	PAYMENT	NORWEST MTGE	$-253.90	$761.10
07/18/1996	BILL	BREWER, HARVEY D III & JUNE E	$1,015.00	$1,015.00