Tax Account MH003838
Owners
SCHMIEDEBERG, GERALD A ET AL
P O BOX 1519
YERINGTON, NV 89447-0000
SCHMIEDEBERG FAMILY TRUST
SCHMIEDEBERG, VICTORIA A
Account Summary
| Account ID | MH003838 |
|---|---|
| Account Type | Personal Property |
| Location | 815 W BRIDGE ST YERINGTON |
| Balance | $80.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $162.87 |
| Total | $162.87 |
| Paid | $82.87 |
| Balance | $80.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $164.77 | $0.00 | $0.00 | $164.77 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $156.68 | $0.00 | $0.00 | $156.68 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $147.70 | $0.00 | $0.00 | $147.70 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $147.06 | $0.00 | $0.00 | $147.06 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $121.11 | $3.03 | $0.00 | $124.14 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $121.11 | $0.00 | $0.00 | $121.11 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $120.96 | $0.00 | $0.00 | $120.96 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $122.21 | $0.00 | $0.00 | $122.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $122.21 | $0.00 | $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 |
|---|---|---|---|---|
| 08/21/2026 | PAYMENT | SCHMIEDEBERG, GERALD A /VICTORIA A CHECK 1844 | $-82.87 | $80.00 |
| 07/15/2026 | BILL | SCHMIEDEBERG, GERALD A ET AL | $162.87 | $162.87 |
| 01/05/2026 | PAYMENT | SCHMIEDEBERG, GERALD A ET AL CHECK REM - 1711 | $-82.00 | $0.00 |
| 08/13/2025 | PAYMENT | SCHMIEDEBERG, GERALD & VICKIE CHECK 1627 | $-82.77 | $82.00 |
| 07/16/2025 | BILL | SCHMIEDEBERG, GERALD A ET AL | $164.77 | $164.77 |
| 01/06/2025 | PAYMENT | SCHMIEDEBERG, GERALD A ET AL CHECK 1298 | $-80.00 | $0.00 |
| 10/08/2024 | PAYMENT | SCHMIEDEBERG, VICTORIA OR GERALD A CHECK 1253 | $-40.00 | $80.00 |
| 08/23/2024 | PAYMENT | SCHMIEDEBERG, VICTORIA OR GERALD A SCHMEIDEBERG CHECK 1224 | $-43.42 | $120.00 |
| 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 |