Tax Account MH003838

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Owners

SCHMIEDEBERG, VICTORIA OR GERALD A SCHMEIDEBERG
P O BOX 1519
YERINGTON, NV 89447-0000

SCHMIEDEBERG FAMILY TRUST

Account Summary

Account ID	MH003838
Account Type	Personal Property
Location	PIONEER RANCH #41
Balance	$163.42
Currently Due	$43.42

Account ID

MH003838

Account Type

Personal Property

Location

PIONEER RANCH #41

Balance

$163.42

Currently Due

$43.42

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$163.42
Total	$163.42
Paid	$0.00
Balance	$163.42
Due	$43.42
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$163.42

Total

$163.42

Paid

$0.00

Balance

$163.42

Due

$43.42

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$43.42	$0.00	$43.42	$0.00	$43.42
2	10/07/2024	10/17/2024	Due	$40.00	$0.00	$40.00	$0.00	$83.42
3	01/06/2025	01/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$123.42
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$163.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$156.68	$0.00	$156.68	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$147.70	$0.00	$147.70	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$147.06	$0.00	$147.06	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$121.11	$3.03	$124.14	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$121.11	$0.00	$121.11	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$120.96	$0.00	$120.96	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$122.21	$0.00	$122.21	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$122.21	$0.00	$122.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHMIEDEBERG, VICTORIA OR GERALD A SCHMEIDEBERG	$163.42	$163.42
01/02/2024	PAYMENT	SCHMIEDEBERG, VICTORIA OR GERALD A CHECK 4864	$-78.00	$0.00
08/17/2023	PAYMENT	SCHMIEDEBERG, VICTORIA OR GERALD A SCHMEIDEBERG CHECK 4794	$-78.68	$78.00
07/14/2023	BILL	SCHMIEDEBERG, VICTORIA OR GERALD A SCHMEIDEBERG	$156.68	$156.68
01/04/2023	PAYMENT	SCHMIEDEBERG, VICTORIA OR GERALD A SCHMEIDEBERG CHECK 4678	$-72.00	$0.00
08/24/2022	PAYMENT	SCHMIEDEBERG, VICTORIA OR GERALD A SCHMEIDEBERG CHECK 4596	$-75.70	$72.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$147.70
07/14/2022	BILL	SCHMIEDEBERG, VICTORIA OR GERALD A SCHMEIDEBERG	$147.68	$147.68
01/03/2022	PAYMENT	SCHMIEDEBERG, VICTORIA A. & GERALD A. CHECK 4456	$-73.46	$0.00
08/10/2021	PAYMENT	SCHMIEDEBERG, VICTORIA OR CHECK 4369	$-73.60	$73.46
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$16.27	$147.06
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$130.79
07/22/2021	BILL	SCHMIEDEBERG, VICTORIA OR	$130.79	$130.79
02/09/2021	PAYMENT	SCHMIEDEBERG, VICTORIA OR CHECK CK.#4253	$-63.57	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$1.82	$63.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.21	$61.75
10/01/2020	PAYMENT	SCHMIEDEBERG, VICTORIA OR CHECK NUM: 4156	$-30.27	$60.54
08/18/2020	PAYMENT	SCHMIEDEBERG, VICTORIA/GERALD CHECK NUM: 4112	$-30.30	$90.81
07/07/2020	BILL	SCHMIEDEBERG, VICTORIA OR	$121.11	$121.11
01/02/2020	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 3946	$-60.54	$0.00
08/16/2019	PAYMENT	SCHMIEDEBERG, VICTORIA CHECK NUM: 3817	$-60.57	$60.54
07/10/2019	BILL	SCHMIEDEBERG, VICTORIA OR	$121.11	$121.11
01/02/2019	PAYMENT	SCHMIEDEBERG, VICTORIA & GERAL CHECK NUM: 3613	$-60.48	$0.00
08/24/2018	PAYMENT	SCHMIEDEBERG, VICTORIA &GERALD CHECK NUM: 3513	$-60.48	$60.48
07/10/2018	BILL	SCHMIEDEBERG, VICTORIA OR	$120.96	$120.96
08/21/2017	PAYMENT	SCHMIEDEBERG, VICTORIA OR CHECK NUM: 3180	$-122.21	$0.00
07/11/2017	BILL	SCHMIEDEBERG, VICTORIA OR	$122.21	$122.21
08/15/2016	PAYMENT	BOBZIEN, D J/RICHARDSON, E L CHECK NUM: 8540	$-122.21	$0.00
07/14/2016	BILL	BOBZIEN, DOLORES J OR	$122.21	$122.21
08/12/2015	PAYMENT	BOBZIEN, DOLORES J OR CHECK NUM: 8279	$-125.10	$0.00
07/08/2015	BILL	BOBZIEN, DOLORES J OR	$125.10	$125.10
08/13/2014	PAYMENT	BOBZIEN, DOLORES/RICHARDSON, E CHECK NUM: 8053	$-123.23	$0.00
07/10/2014	BILL	BOBZIEN, DOLORES J OR	$123.23	$123.23
08/14/2013	PAYMENT	BOBZIEN, DOLORES/RICHARDSON, E CHECK NUM: 7786	$-123.31	$0.00
07/11/2013	BILL	BOBZIEN, DOLORES J OR	$123.31	$123.31
08/06/2012	PAYMENT	BOBZIEN, DOLORES J OR CHECK NUM: 7466	$-121.51	$0.00
07/12/2012	BILL	BOBZIEN, DOLORES J OR	$121.51	$121.51
08/10/2011	PAYMENT	BOBZIEN, DOLORES J & ELIZABETH CHECK NUM: 7153	$-117.96	$0.00
07/13/2011	BILL	BOBZIEN, DOLORES J OR	$117.96	$117.96
08/26/2010	PAYMENT	BOBZIEN, DOLORES & ET AL CHECK BANK: 94-7074 NUM: 6881	$-57.26	$0.00
08/06/2010	PAYMENT	BOBZIEN, DOLORES ET AL CHECK BANK: 94-7074 NUM: 6862	$-57.26	$57.26
07/13/2010	BILL	BOBZIEN, DOLORES J OR	$114.52	$114.52
08/13/2009	PAYMENT	BOBZIEN, DOLORES/RICHARDSON E. CHECK BANK: 94-7074 NUM: 6592	$-115.03	$0.00
07/09/2009	BILL	BOBZIEN, DOLORES J OR	$115.03	$115.03
10/09/2008	PAYMENT	BOBZIEN, DOLORES J OR CHECK BANK: 94-7074 NUM: 6381	$-57.10	$0.00
08/14/2008	PAYMENT	BOBZIEN, DOLORES OR RICHARDSON CHECK BANK: 94-7074 NUM: 6321	$-57.10	$57.10
07/16/2008	BILL	BOBZIEN, DOLORES J OR	$114.20	$114.20
08/13/2007	PAYMENT	BOBZIEN, DOLORES J OR CHECK BANK: 94-7074 NUM: 6052	$-113.12	$0.00
07/13/2007	BILL	BOBZIEN, DOLORES J OR	$113.12	$113.12
08/15/2006	PAYMENT	BOBZIEN, DOLORES J OR CHECK BANK: 94-7074 NUM: 5700	$-112.65	$0.00
07/18/2006	BILL	BOBZIEN, DOLORES J OR	$112.65	$112.65
08/22/2005	PAYMENT	FORTIER, ANN CHECK BANK: 90-7118 NUM: 1953	$-110.75	$0.00
07/26/2005	BILL	FORTIER, ANN LYNCH OR FORTIER,	$110.75	$110.75
10/25/2004	PAYMENT	FORTIER, ANN CASH	$-85.72	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.77	$85.72
08/12/2004	PAYMENT	FORTIER, ANN CHECK BANK: 90-7118 NUM: 1726	$-27.65	$82.95
07/08/2004	BILL	FORTIER, ANN LYNCH OR FORTIER,	$110.60	$110.60
08/26/2003	PAYMENT	FORTIER, ANN CHECK BANK: 90-7118 NUM: 1523	$-108.70	$0.00
07/23/2003	BILL	FORTIER, ANN LYNCH OR FORTIER,	$108.70	$108.70
08/05/2002	PAYMENT	FORTIER, ANN CHECK BANK: 11-7000 NUM: 1278	$-102.98	$0.00
07/10/2002	BILL	FORTIER, ANN LYNCH OR FORTIER,	$102.98	$102.98
09/04/2001	PAYMENT	FORTIER, ANN CHECK BANK: 11-7000 NUM: 1078	$-101.54	$0.00
07/13/2001	BILL	FORTIER, ANN LYNCH OR FORTIER,	$101.54	$101.54
09/03/2000	PAYMENT	FORTIER, ANN CHECK BANK: 11-7000 NUM: 854	$-102.49	$0.00
07/14/2000	BILL	FORTIER, ANN LYNCH OR FORTIER,	$102.49	$102.49
03/14/2000	PAYMENT	FORTIER, ANN CHECK BANK: 11-7000 NUM: 750	$-26.54	$0.00
01/12/2000	PAYMENT	FORTIER, ANN CHECK BANK: 11-7000 NUM: 714	$-26.54	$26.54
10/15/1999	PAYMENT	FORTIER, ANN CHECK BANK: 11-7000 NUM: 650	$-26.54	$53.08
08/17/1999	PAYMENT	FORTIER, ANN CHECK BANK: 11-7000 NUM: 601	$-26.77	$79.62
07/20/1999	BILL	FORTIER, ANN LYNCH OR FORTIER,	$106.39	$106.39