Tax Account 001-215-15
Owners
CHIDWICK, MARK TIMOTHY TRS ETAL
201 S OREGON ST
YERINGTON, NV 89447-0000
CHIDWICK, PATAARICIA ANN TR
LOMMORI, SCOTT D TR
LOMMORI, LESLIE L TR
Account Summary
| Account ID | 001-215-15 |
|---|---|
| Account Type | Real Estate |
| Location | 222 S WEST ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,719.54 |
| Total | $1,719.54 |
| Paid | $1,719.54 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,592.19 | $0.00 | $1,592.19 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,474.25 | $0.00 | $1,474.25 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $1,463.56 | $0.00 | $1,463.56 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $1,466.09 | $0.00 | $1,466.09 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $1,439.19 | $0.00 | $1,439.19 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $1,461.18 | $0.00 | $1,461.18 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $1,478.53 | $0.00 | $1,478.53 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2024 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1826 | $-858.00 | $0.00 |
| 08/24/2023 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1805 | $-861.54 | $858.00 |
| 07/17/2023 | BILL | CHIDWICK, MARK TIMOTHY TRS ETAL | $1,719.54 | $1,719.54 |
| 02/21/2023 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1775 | $-398.00 | $0.00 |
| 01/13/2023 | PAYMENT | CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1770 | $-398.00 | $398.00 |
| 09/23/2022 | PAYMENT | CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1754 | $-398.00 | $796.00 |
| 08/19/2022 | PAYMENT | CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1747 | $-398.19 | $1,194.00 |
| 07/15/2022 | BILL | CHIDWICK, MARK TIMOTHY TRS ETAL | $1,592.19 | $1,592.19 |
| 02/09/2022 | PAYMENT | CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1713 | $-368.52 | $0.00 |
| 01/05/2022 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1705 | $-368.52 | $368.52 |
| 09/22/2021 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1690 | $-368.52 | $737.04 |
| 08/10/2021 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1683 | $-368.69 | $1,105.56 |
| 07/14/2021 | BILL | CHIDWICK, MARK TIMOTHY TRS ETAL | $1,474.25 | $1,474.25 |
| 03/08/2021 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK 1646 | $-365.00 | $0.00 |
| 12/22/2020 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK 1641 | $-365.00 | $365.00 |
| 08/28/2020 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1621 | $-365.00 | $730.00 |
| 08/10/2020 | PAYMENT | CHIDWICK, MARK CHECK NUM: 1611 | $-368.56 | $1,095.00 |
| 07/09/2020 | BILL | CHIDWICK, MARK TIMOTHY TRS ETA | $1,463.56 | $1,463.56 |
| 02/04/2020 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1567 | $-366.00 | $0.00 |
| 12/31/2019 | PAYMENT | CHIDWICK, MARK CHECK NUM: 1560 | $-366.00 | $366.00 |
| 10/07/2019 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1536 | $-366.00 | $732.00 |
| 08/09/2019 | PAYMENT | CHIDWICK, MARK CHECK NUM: 1517 | $-368.09 | $1,098.00 |
| 07/10/2019 | BILL | CHIDWICK, MARK T ET AL | $1,466.09 | $1,466.09 |
| 01/11/2019 | PAYMENT | MARK CHIDWICK CHECK NUM: 1481 | $-359.00 | $0.00 |
| 12/31/2018 | PAYMENT | CHIDWICK, MARK CHECK NUM: 1476 | $-359.00 | $359.00 |
| 10/02/2018 | PAYMENT | CHIDWICK. MARK CHECK NUM: 1453 | $-359.00 | $718.00 |
| 08/10/2018 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1431 | $-362.19 | $1,077.00 |
| 07/10/2018 | BILL | CHIDWICK, MARK T ET AL | $1,439.19 | $1,439.19 |
| 03/02/2018 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1398 | $-365.00 | $0.00 |
| 01/04/2018 | PAYMENT | CHIDWICK, MARK & LOMMORI,SCOTT CHECK NUM: 1386 | $-365.00 | $365.00 |
| 10/02/2017 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1363 | $-365.00 | $730.00 |
| 08/10/2017 | PAYMENT | CHIDWICK, M AND LOMMORI, S CHECK NUM: 1349 | $-366.18 | $1,095.00 |
| 07/10/2017 | BILL | CHIDWICK, MARK T ET AL | $1,461.18 | $1,461.18 |
| 03/08/2017 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1298 | $-369.00 | $0.00 |
| 01/05/2017 | PAYMENT | CHIDWICK, MARK & LOMMORI SCOTT CHECK NUM: 1282 | $-369.00 | $369.00 |
| 10/05/2016 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1263 | $-369.00 | $738.00 |
| 08/05/2016 | PAYMENT | CHIDWICK/LOMMORI CHECK NUM: 1244 | $-371.53 | $1,107.00 |
| 07/11/2016 | BILL | CHIDWICK, MARK T ET AL | $1,478.53 | $1,478.53 |
| 02/22/2016 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1194 | $-378.00 | $0.00 |
| 12/31/2015 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1180 | $-378.00 | $378.00 |
| 10/08/2015 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 1156 | $-378.00 | $756.00 |
| 08/19/2015 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 1142 | $-378.71 | $1,134.00 |
| 07/07/2015 | BILL | CHIDWICK, MARK T ET AL | $1,512.71 | $1,512.71 |
| 03/09/2015 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 1103 | $-370.00 | $0.00 |
| 01/06/2015 | PAYMENT | MARK CHIDWICK/SCOTT LOMMORI CHECK NUM: 1092 | $-370.00 | $370.00 |
| 09/25/2014 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1073 | $-370.00 | $740.00 |
| 08/06/2014 | PAYMENT | CHIDWICK/LOMMORI CHECK NUM: 1067 | $-371.57 | $1,110.00 |
| 07/08/2014 | BILL | CHIDWICK, MARK T ET AL | $1,481.57 | $1,481.57 |
| 03/04/2014 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 1039 | $-359.00 | $0.00 |
| 01/07/2014 | PAYMENT | CHIDWICK, MARK & SCOTT CHECK NUM: 1026 | $-359.00 | $359.00 |
| 10/07/2013 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1007 | $-359.00 | $718.00 |
| 08/07/2013 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 0994 | $-361.43 | $1,077.00 |
| 07/08/2013 | BILL | CHIDWICK, MARK T ET AL | $1,438.43 | $1,438.43 |
| 03/06/2013 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 963 | $-349.00 | $0.00 |
| 01/04/2013 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 948 | $-349.00 | $349.00 |
| 09/14/2012 | PAYMENT | MARK CHIDWICK CHECK NUM: 932 | $-349.00 | $698.00 |
| 07/26/2012 | PAYMENT | CHIDWICK, MARK & LOMMORI,SCOTT CHECK NUM: 926 | $-349.53 | $1,047.00 |
| 07/10/2012 | BILL | CHIDWICK, MARK T ET AL | $1,396.53 | $1,396.53 |
| 02/06/2012 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 890 | $-362.00 | $0.00 |
| 01/05/2012 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 884 | $-362.00 | $362.00 |
| 09/15/2011 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 867 | $-362.00 | $724.00 |
| 08/04/2011 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 855 | $-363.82 | $1,086.00 |
| 07/08/2011 | BILL | CHIDWICK, MARK T ET AL | $1,449.82 | $1,449.82 |
| 03/03/2011 | PAYMENT | CHIDWICK, M/LOMMORI, S CHECK BANK: 94-8013 NUM: 815 | $-391.00 | $0.00 |
| 12/29/2010 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK BANK: 94-8013 NUM: 802 | $-391.00 | $391.00 |
| 09/29/2010 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK BANK: 94-8013 NUM: 778 | $-391.00 | $782.00 |
| 08/02/2010 | PAYMENT | MARK CHIDWICK CHECK BANK: 94-8013 NUM: 764 | $-391.67 | $1,173.00 |
| 07/08/2010 | BILL | CHIDWICK, MARK T ET AL | $1,564.67 | $1,564.67 |
| 02/26/2010 | PAYMENT | CHIDWICK, MARK CHECK BANK: 94-8013 NUM: 720 | $-417.00 | $0.00 |
| 12/29/2009 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 708 | $-417.00 | $417.00 |
| 10/08/2009 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK BANK: 94-8013 NUM: 688 | $-417.00 | $834.00 |
| 08/06/2009 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 677 | $-419.53 | $1,251.00 |
| 07/06/2009 | BILL | CHIDWICK, MARK T ET AL | $1,670.53 | $1,670.53 |
| 02/27/2009 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 641 | $-419.00 | $0.00 |
| 01/07/2009 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 631 | $-419.00 | $419.00 |
| 10/08/2008 | PAYMENT | CHIDWICK, M & LOMMORI, S CHECK BANK: 94-8013 NUM: 612 | $-419.00 | $838.00 |
| 08/16/2008 | PAYMENT | CHIDWICK, MARK CHECK BANK: 94-8013 NUM: 602 | $-420.83 | $1,257.00 |
| 07/15/2008 | BILL | CHIDWICK, MARK T ET AL | $1,677.83 | $1,677.83 |
| 02/27/2008 | PAYMENT | CHIDWICK, MARK CHECK BANK: 94-8013 NUM: 553 | $-407.00 | $0.00 |
| 01/04/2008 | PAYMENT | MARK CHIDWICK CHECK BANK: 94-8013 NUM: 544 | $-407.00 | $407.00 |
| 10/04/2007 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK BANK: 94-8013 NUM: 522 | $-407.00 | $814.00 |
| 08/13/2007 | PAYMENT | MARK CHIDWICK/SCOTT LOMMORI CHECK BANK: 94-8013 NUM: 506 | $-407.95 | $1,221.00 |
| 07/12/2007 | BILL | CHIDWICK, MARK T ET AL | $1,628.95 | $1,628.95 |
| 02/23/2007 | PAYMENT | CHIDWICK, MARK/LOMMORI,SCOTT CHECK BANK: 94-8013 NUM: 462 | $-395.00 | $0.00 |
| 01/04/2007 | PAYMENT | CHIDWICK, MARK & LOMMORI,SCOTT CHECK BANK: 94-8013 NUM: 450 | $-395.00 | $395.00 |
| 09/28/2006 | PAYMENT | CHIDWICK/LOMMORI CHECK BANK: 94-8013 NUM: 430 | $-395.00 | $790.00 |
| 08/21/2006 | PAYMENT | CHIDWICK, MARY & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 413 | $-396.50 | $1,185.00 |
| 07/12/2006 | BILL | CHIDWICK, MARK T ET AL | $1,581.50 | $1,581.50 |
| 03/09/2006 | PAYMENT | CHIDWICK, M/LOMMORI, S CHECK BANK: 94-8013 NUM: 355 | $-383.00 | $0.00 |
| 01/09/2006 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 340 | $-383.00 | $383.00 |
| 10/06/2005 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK BANK: 94-8013 NUM: 316 | $-383.00 | $766.00 |
| 08/23/2005 | PAYMENT | CHIDWICK/LOMMORI CHECK BANK: 94-8013 NUM: 305 | $-386.44 | $1,149.00 |
| 07/15/2005 | BILL | CHIDWICK, MARK T ET AL | $1,535.44 | $1,535.44 |
| 03/15/2005 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 261 | $-382.00 | $0.00 |
| 01/07/2005 | PAYMENT | SACCHINI, ENRICO & DACE CHECK BANK: 90-7118 NUM: 338 | $-382.00 | $382.00 |
| 10/14/2004 | PAYMENT | SACCHINI, ENRICO & DACE CHECK BANK: 90-7118 NUM: 312 | $-382.00 | $764.00 |
| 08/20/2004 | PAYMENT | SACCHINI CHECK BANK: 90-7118 NUM: 291 | $-383.57 | $1,146.00 |
| 07/08/2004 | BILL | SACCHINI, ENRICO & DACE TRS | $1,529.57 | $1,529.57 |
| 03/03/2004 | PAYMENT | SACCHINI CHECK BANK: 90-7118 NUM: 213 | $-376.32 | $0.00 |
| 01/08/2004 | PAYMENT | SACCHINI CHECK BANK: 90-7118 NUM: 192 | $-376.32 | $376.32 |
| 10/08/2003 | PAYMENT | DACE/ENRICO SACCHINI CHECK BANK: 90-7118 NUM: 167 | $-376.32 | $752.64 |
| 08/20/2003 | PAYMENT | DACE/ENRICO SACCHINI CHECK BANK: 90-7118 NUM: 150 | $-376.34 | $1,128.96 |
| 07/18/2003 | BILL | SACCHINI, ENRICO & DACE TRS | $1,505.30 | $1,505.30 |
| 03/05/2003 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 4011 | $-361.00 | $0.00 |
| 02/21/2003 | PAYMENT | SACCHINI, ENRICO & DACE CHECK BANK: 11-7000 NUM: 4005 | $-14.44 | $361.00 |
| 01/24/2003 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3994 | $-361.00 | $375.44 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.44 | $736.44 |
| 10/11/2002 | PAYMENT | SACCHINI, ENRICO CHECK BANK: 11-7000 NUM: 3951 | $-361.00 | $722.00 |
| 08/22/2002 | PAYMENT | SACCHINI CHECK BANK: 11-7000 NUM: 3930 | $-363.18 | $1,083.00 |
| 07/12/2002 | BILL | SACCHINI, ENRICO & DACE TRS | $1,446.18 | $1,446.18 |
| 03/04/2002 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3865 | $-354.57 | $0.00 |
| 01/14/2002 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3848 | $-354.57 | $354.57 |
| 10/09/2001 | PAYMENT | SACCHINI, RICO CHECK BANK: 11-7000 NUM: 3812 | $-354.57 | $709.14 |
| 08/20/2001 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3799 | $-354.88 | $1,063.71 |
| 07/12/2001 | BILL | SACCHINI, ENRICO & DACE TRS | $1,418.59 | $1,418.59 |
| 03/09/2001 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3736 | $-353.43 | $0.00 |
| 01/08/2001 | PAYMENT | DACE SACCHINI CHECK BANK: 11-7000 NUM: 3713 | $-353.43 | $353.43 |
| 10/03/2000 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3682 | $-353.43 | $706.86 |
| 08/22/2000 | PAYMENT | SACCHINI, D CHECK BANK: 11-7000 NUM: 3667 | $-353.74 | $1,060.29 |
| 07/17/2000 | BILL | SACCHINI, ENRICO & DACE TRUSTE | $1,414.03 | $1,414.03 |
| 03/08/2000 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3603 | $-366.87 | $0.00 |
| 01/11/2000 | PAYMENT | SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3585 | $-366.87 | $366.87 |
| 10/12/1999 | PAYMENT | SACCINI, DACE & RICO CHECK BANK: 11-7000 NUM: 3551 | $-366.87 | $733.74 |
| 08/17/1999 | PAYMENT | DACE OR ENRICO SACCHINI CHECK BANK: 11-7000 NUM: 3534 | $-367.17 | $1,100.61 |
| 07/17/1999 | BILL | SACCHINI, ENRICO & DACE TRUSTE | $1,467.78 | $1,467.78 |
| 03/09/1999 | PAYMENT | SACCHINI, ENRICO CHECK | $-359.62 | $0.00 |
| 01/12/1999 | PAYMENT | SACCHINI, ENRICO CHECK | $-359.62 | $359.62 |
| 10/13/1998 | PAYMENT | SACCHINI, E CHECK | $-359.62 | $719.24 |
| 08/19/1998 | PAYMENT | SACCHINI, DACE & ENRICO CHECK | $-359.83 | $1,078.86 |
| 07/13/1998 | BILL | SACCHINI, ENRICO & DACE TRUSTE | $1,438.69 | $1,438.69 |
| 03/10/1998 | PAYMENT | SACCHINI, ENRICO CHECK | $-351.21 | $0.00 |
| 01/15/1998 | PAYMENT | SACCHINI, RICO CHECK | $-351.21 | $351.21 |
| 10/15/1997 | PAYMENT | SACCHINI, DACE & ERICO CHECK | $-351.21 | $702.42 |
| 08/27/1997 | PAYMENT | SACCHINI, ENRICO CHECK | $-351.38 | $1,053.63 |
| 07/14/1997 | BILL | SACCHINI, ENRICO & DACE TRUSTE | $1,405.01 | $1,405.01 |
| 03/11/1997 | PAYMENT | SACCHINI, DACE & ENRICO | $-348.18 | $0.00 |
| 01/15/1997 | PAYMENT | SACCHINI, DACE & ENRICO | $-348.18 | $348.18 |
| 10/08/1996 | PAYMENT | E. SACCHINI | $-348.18 | $696.36 |
| 08/26/1996 | PAYMENT | SACCHINI, DACE & ENRICO | $-348.33 | $1,044.54 |
| 07/18/1996 | BILL | SACCHINI, ENRICO & DACE TRUSTE | $1,392.87 | $1,392.87 |