Tax Account MH004439

Print Page · · Payments Cart · New Search

Owners

HEIMERMAN, RONALD LEE TRS
815 W BRIDGE ST #68
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH004439
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$160.27
Currently Due	$84.27

Account ID

MH004439

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$160.27

Currently Due

$84.27

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$156.06
Total	$160.27
Paid	$0.00
Balance	$160.27
Due	$84.27
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$156.06

Total

$160.27

Paid

$0.00

Balance

$160.27

Due

$84.27

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$42.06	$4.21	$0.00	$42.06	$0.00	$46.27
2	10/05/2026	10/16/2026	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$84.27
3	01/04/2027	01/15/2027	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$122.27
4	03/01/2027	03/12/2027	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$160.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$159.25	$11.70	$0.00	$170.95	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$153.28	$7.73	$0.00	$161.01	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$144.72	$0.00	$0.00	$144.72	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$135.88	$0.00	$0.00	$135.88	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$135.27	$0.00	$0.00	$135.27	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$100.98	$0.00	$0.00	$100.98	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$100.98	$0.00	$0.00	$100.98	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$100.87	$0.00	$0.00	$100.87	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$102.04	$0.00	$0.00	$102.04	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$102.04	$0.00	$0.00	$102.04	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$4.21	$160.27
07/15/2026	BILL	HEIMERMAN, RONALD LEE TRS	$156.06	$156.06
03/23/2026	PAYMENT	RONALD LEE TRS HEIMERMAN PNP WF - 194350692	$-128.70	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.90	$128.70
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.90	$124.80
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.90	$120.90
08/18/2025	PAYMENT	RONALD LEE TRS HEIMERMAN PNP WF - 181124722	$-42.25	$117.00
07/16/2025	BILL	HEIMERMAN, RONALD LEE TRS	$159.25	$159.25
10/22/2024	PAYMENT	RONALD LEE HEIMERMAN PNP PNP - 164650035	$-161.01	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.80	$161.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.93	$157.21
07/16/2024	BILL	HEIMERMAN, RONALD LEE	$153.28	$153.28
09/05/2023	PAYMENT	HEIMERMAN, RONALD LEE CHECK 3295	$-144.72	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN PYMT RCVD ON TIME	$-3.67	$144.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.67	$148.39
07/14/2023	BILL	HEIMERMAN, RONALD LEE	$144.72	$144.72
08/26/2022	PAYMENT	HEIMERMAN, RONALD LEE CHECK 3270	$-135.88	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$135.88
07/14/2022	BILL	HEIMERMAN, RONALD LEE	$135.88	$135.88
08/26/2021	PAYMENT	HEIMERMAN, RONALD L CHECK 3218	$-135.27	$0.00
08/05/2021	AMENDMENT	AMENDED DBL IMPS	$-144.68	$135.27
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$170.88	$279.95
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$109.07
07/22/2021	BILL	HEIMERMAN, RONALD LEE	$109.07	$109.07
08/18/2020	PAYMENT	HEIMERMAN, RONALD LEE CHECK NUM: 3248	$-100.98	$0.00
07/07/2020	BILL	HEIMERMAN, RONALD LEE	$100.98	$100.98
08/16/2019	PAYMENT	HEIMERMAN, RONALD LEE CHECK NUM: 3182	$-100.98	$0.00
07/10/2019	BILL	HEIMERMAN, RONALD LEE	$100.98	$100.98
08/20/2018	PAYMENT	HEIMERMAN, RONALD LEE CHECK NUM: 3152	$-100.87	$0.00
07/10/2018	BILL	HEIMERMAN, RONALD LEE	$100.87	$100.87
08/11/2017	PAYMENT	HEIMERMAN, RONALD LEE CHECK NUM: 3117	$-102.04	$0.00
07/11/2017	BILL	HEIMERMAN, RONALD LEE	$102.04	$102.04
07/25/2016	PAYMENT	HEIMERMAN, RONALD LEE CHECK NUM: 3072	$-102.04	$0.00
07/14/2016	BILL	HEIMERMAN, RONALD LEE	$102.04	$102.04
07/23/2015	PAYMENT	HEIMERMAN, RONALD LEE CHECK NUM: 3022	$-106.37	$0.00
07/08/2015	BILL	HEIMERMAN, RONALD LEE	$106.37	$106.37
07/25/2014	PAYMENT	HEIMERMAN, RONALD L CHECK NUM: 2969	$-103.07	$0.00
07/10/2014	BILL	HEIMERMAN, RONALD LEE	$103.07	$103.07
07/12/2013	PAYMENT	HEIMERMAN, JOHN CASH	$-101.36	$0.00
07/11/2013	AMENDMENT	owner occupied	$-1.17	$101.36
07/11/2013	BILL	HEIMERMAN, RONALD LEE	$102.53	$102.53
07/25/2012	PAYMENT	HEIMERMAN, LEONA T CHECK NUM: 2255	$-98.41	$0.00
07/12/2012	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$98.41	$98.41
07/25/2011	PAYMENT	HEIMERMAN, LEONA T CHECK NUM: 2187	$-95.55	$0.00
07/13/2011	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$95.55	$95.55
07/27/2010	PAYMENT	HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 94-7074 NUM: 2123	$-92.77	$0.00
07/13/2010	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$92.77	$92.77
07/23/2009	PAYMENT	HEIMERMAN, LEONA CHECK BANK: 94-7074 NUM: 2063	$-93.60	$0.00
07/09/2009	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$93.60	$93.60
07/30/2008	PAYMENT	HEIMERMAN, LEONA CHECK BANK: 94-7074 NUM: 2005	$-92.30	$0.00
07/16/2008	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$92.30	$92.30
07/24/2007	PAYMENT	HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 90-7118 NUM: 275	$-90.54	$0.00
07/13/2007	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$90.54	$90.54
07/25/2006	PAYMENT	HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 90-7118 NUM: 204	$-89.82	$0.00
07/18/2006	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$89.82	$89.82
08/04/2005	PAYMENT	HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 90-7118 NUM: 151	$-87.74	$0.00
07/26/2005	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$87.74	$87.74
07/19/2004	PAYMENT	HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 11-7000 NUM: 1795	$-87.52	$0.00
07/08/2004	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$87.52	$87.52
07/29/2003	PAYMENT	HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 11-7000 NUM: 1725	$-85.20	$0.00
07/23/2003	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$85.20	$85.20
10/31/2002	PAYMENT	HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 11-7000 NUM: 1668	$-89.39	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.13	$89.39
07/10/2002	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$81.26	$81.26
08/29/2001	PAYMENT	HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 11-7000 NUM: 1470*	$-79.91	$0.00
07/13/2001	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$79.91	$79.91
09/05/2000	PAYMENT	HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 11-7000 NUM: 1278*	$-85.65	$0.00
07/14/2000	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$85.65	$85.65
08/25/1999	PAYMENT	HEIMERMAN, JOHN & LEONA FAM TR CHECK BANK: 11-7000 NUM: 1064*	$-88.90	$0.00
07/20/1999	BILL	HEIMERMAN, JOHN & LEONA FAM TR	$88.90	$88.90