Tax Account 014-231-29

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Owners

HEIMERMAN, JOHN A & LEONA T TRS
233 RED WING DR
DAYTON, NV 89403-0000

HEIMERMAN, LEONA T TR

Account Summary

Account ID	014-231-29
Account Type	Real Estate
Location	10 PEEPLES LN MASON VALLEY
Balance	$702.00
Currently Due	$351.00

Account ID

014-231-29

Account Type

Real Estate

Location

10 PEEPLES LN
MASON VALLEY

Balance

$702.00

Currently Due

$351.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.67
Total	$1,405.67
Paid	$703.67
Balance	$702.00
Due	$351.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,405.67

Total

$1,405.67

Paid

$703.67

Balance

$702.00

Due

$351.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$352.67	$0.00	$352.67	$352.67	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Past due	$351.00	$0.00	$351.00	$0.00	$351.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$702.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.71	$0.00	$1,347.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,240.98	$0.00	$1,240.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,188.42	$0.00	$1,188.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,106.89	$0.00	$1,106.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,044.46	$0.00	$1,044.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,020.45	$0.00	$1,020.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$993.17	$0.00	$993.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$957.70	$0.00	$957.70	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.77	4.95	4.82	2.41
2024-2025	S28	Walker River Irr.	160.14	80.14	80.00	40.00
2024-2025	S29	Mason Valley Gnd Wtr	20.28	10.20	10.08	5.04
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	164.22	164.22	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	23.33	23.33	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	124.22	124.22	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	23.33	23.33	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	116.47	116.47	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	23.33	23.33	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	111.87	111.87	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	23.33	23.33	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	112.39	112.39	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	23.32	23.32	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	112.65	112.65	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	17.24	17.24	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	108.93	108.93	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	14.20	14.20	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	95.31	95.31	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	14.20	14.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	RON HEIMERMAN PNP PNP - 164197535	$-351.00	$702.00
08/22/2024	PAYMENT	JOHN A LEONA T TRS HEIMERMAN PNP PNP - 161507730	$-352.67	$1,053.00
07/16/2024	BILL	HEIMERMAN, JOHN A & LEONA T TRS	$1,405.67	$1,405.67
09/05/2023	PAYMENT	HEIMERMAN, JOHN A & LEONA T TRS CHECK 3296	$-1,347.71	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-13.59	$1,347.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.59	$1,361.30
07/17/2023	BILL	HEIMERMAN, JOHN A & LEONA T TRS	$1,347.71	$1,347.71
08/26/2022	PAYMENT	HEIMERMAN, RONALD L CHECK 3271	$-1,240.98	$0.00
07/15/2022	BILL	HEIMERMAN, JOHN A & LEONA T TRS	$1,240.98	$1,240.98
08/05/2021	PAYMENT	HEIMERMAN, RON CHECK CK. 3216	$-1,188.42	$0.00
07/14/2021	BILL	HEIMERMAN, JOHN A & LEONA T TRS	$1,188.42	$1,188.42
01/14/2021	PAYMENT	HEIMERMAN, RONALD L CHECK 3260	$-548.00	$0.00
10/12/2020	PAYMENT	HEIMERMAN, RONALD L CHECK NUM: 3251	$-274.00	$548.00
08/18/2020	PAYMENT	HEIMERMAN, RON CHECK NUM: 3247	$-284.89	$822.00
07/09/2020	BILL	HEIMERMAN, JOHN A & LEONA T TR	$1,106.89	$1,106.89
08/16/2019	PAYMENT	HEIMERMAN, RONALD CHECK NUM: 3181	$-1,044.46	$0.00
07/10/2019	BILL	HEIMERMAN, JOHN A & LEONA T TR	$1,044.46	$1,044.46
08/20/2018	PAYMENT	HEIMERMAN, RONALD L CHECK NUM: 3153	$-1,020.45	$0.00
07/10/2018	BILL	HEIMERMAN, JOHN A & LEONA T TR	$1,020.45	$1,020.45
08/11/2017	PAYMENT	HEIMERMAN, RONALD CHECK NUM: 3118	$-993.17	$0.00
07/10/2017	BILL	HEIMERMAN, JOHN A & LEONA T TR	$993.17	$993.17
08/19/2016	PAYMENT	HEIMERMAN, RONALD CHECK NUM: 3077	$-957.70	$0.00
07/11/2016	BILL	HEIMERMAN, JOHN A & LEONA T TR	$957.70	$957.70
07/23/2015	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK NUM: 3021	$-940.76	$0.00
07/07/2015	BILL	HEIMERMAN, JOHN A & LEONA T TR	$940.76	$940.76
07/25/2014	PAYMENT	HEIMERMAN, JOHN L CHECK NUM: 2970	$-915.26	$0.00
07/08/2014	BILL	HEIMERMAN, JOHN A & LEONA T TR	$915.26	$915.26
08/05/2013	PAYMENT	HEIMERMAN, LEONA T CHECK NUM: 2310	$-880.31	$0.00
07/08/2013	BILL	HEIMERMAN, JOHN A & LEONA T TR	$880.31	$880.31
07/24/2012	PAYMENT	HEIMERMAN, LEONA CHECK NUM: 2254	$-857.02	$0.00
07/10/2012	BILL	HEIMERMAN, JOHN A & LEONA T TR	$857.02	$857.02
07/25/2011	PAYMENT	HEIMERMAN, LEONA T CHECK NUM: 2186	$-871.10	$0.00
07/08/2011	BILL	HEIMERMAN, JOHN A & LEONA T TR	$871.10	$871.10
07/27/2010	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 94-7074 NUM: 2122	$-874.20	$0.00
07/08/2010	BILL	HEIMERMAN, JOHN A & LEONA T TR	$874.20	$874.20
07/22/2009	PAYMENT	HEIMERMAN, LEONA T CHECK BANK: 94-7074 NUM: 2062	$-1,016.74	$0.00
07/06/2009	BILL	HEIMERMAN, JOHN A & LEONA T TR	$1,016.74	$1,016.74
08/02/2008	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 94-7074 NUM: 2006	$-1,029.71	$0.00
07/15/2008	BILL	HEIMERMAN, JOHN A & LEONA T TR	$1,029.71	$1,029.71
07/25/2007	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 90-7118 NUM: 276	$-998.81	$0.00
07/12/2007	BILL	HEIMERMAN, JOHN A & LEONA T TR	$998.81	$998.81
07/29/2006	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 90-7118 NUM: 205	$-966.43	$0.00
07/12/2006	BILL	HEIMERMAN, JOHN A & LEONA T TR	$966.43	$966.43
08/08/2005	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 90-7118 NUM: 150	$-939.00	$0.00
07/15/2005	BILL	HEIMERMAN, JOHN A & LEONA T TR	$939.00	$939.00
07/25/2004	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1796	$-934.30	$0.00
07/08/2004	BILL	HEIMERMAN, JOHN A & LEONA T TR	$934.30	$934.30
02/04/2004	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1764	$-227.52	$0.00
12/16/2003	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1754	$-227.52	$227.52
09/24/2003	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1736	$-227.52	$455.04
07/29/2003	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1724	$-237.97	$682.56
07/18/2003	BILL	HEIMERMAN, JOHN A & LEONA T TR	$920.53	$920.53
02/11/2003	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1693	$-216.00	$0.00
12/13/2002	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1679	$-216.00	$216.00
09/20/2002	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1662	$-216.00	$432.00
08/12/2002	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1648	$-230.14	$648.00
07/12/2002	BILL	HEIMERMAN, JOHN A & LEONA T TR	$878.14	$878.14
03/12/2002	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1576	$-192.48	$0.00
01/16/2002	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1550	$-192.48	$192.48
10/09/2001	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1498	$-192.48	$384.96
08/29/2001	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1470*	$-201.59	$577.44
07/12/2001	BILL	HEIMERMAN, JOHN A & LEONA T TR	$779.03	$779.03
03/13/2001	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1373	$-189.55	$0.00
01/09/2001	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1346	$-189.55	$189.55
10/11/2000	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1301	$-189.55	$379.10
09/05/2000	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1278*	$-198.67	$568.65
07/17/2000	BILL	HEIMERMAN, JOHN A & LEONA T TR	$767.32	$767.32
03/14/2000	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1185	$-216.10	$0.00
01/12/2000	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1159	$-216.10	$216.10
10/19/1999	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1099	$-224.74	$432.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.64	$656.94
08/25/1999	PAYMENT	HEIMERMAN, JOHN A & LEONA T TR CHECK BANK: 11-7000 NUM: 1064*	$-225.23	$648.30
07/17/1999	BILL	HEIMERMAN, JOHN A & LEONA T TR	$873.53	$873.53
03/08/1999	PAYMENT	HEIMERMAN, JOHN CHECK	$-218.68	$0.00
01/14/1999	PAYMENT	HEIMERMAN, JOHN CHECK	$-218.68	$218.68
10/14/1998	PAYMENT	HEIMERMAN, JOHN CHECK	$-218.68	$437.36
08/26/1998	PAYMENT	HEIMERMAN, JOHN & LEONA CHECK	$-227.83	$656.04
07/13/1998	BILL	HEIMERMAN, JOHN A & LEONA T TR	$883.87	$883.87
03/10/1998	PAYMENT	HEIMERMAN, JOHN A. CHECK	$-215.30	$0.00
01/14/1998	PAYMENT	HEIMERMAN, JOHN A. CHECK	$-215.30	$215.30
10/14/1997	PAYMENT	JOHN HEIMERMAN CHECK	$-215.30	$430.60
08/28/1997	PAYMENT	HEIMERMAN, JOHN & LEONA CHECK	$-224.47	$645.90
07/14/1997	BILL	HEIMERMAN, JOHN A & LEONA T TR	$870.37	$870.37
03/12/1997	PAYMENT	HEIMERMAN, JOHN & LEONA	$-186.44	$0.00
01/15/1997	PAYMENT	HEIMERMAN, JOHN	$-186.44	$186.44
10/16/1996	PAYMENT	HEIMERMAN, JOHN	$-186.44	$372.88
08/29/1996	PAYMENT	HEIMERMAN, JOHN	$-192.95	$559.32
07/18/1996	BILL	HEIMERMAN, JOHN A & LEONA T TR	$752.27	$752.27