Tax Account 001-283-07
Owners
CHIDWICK, MARK TIMOTHY TRS ETAL
201 S OREGON ST
YERINGTON, NV 89447-0000
CHIDWICK, PATRICIA ANN TR
LOMMORI, SCOTT D TR
LOMMORI, LESLIE L TR
Account Summary
| Account ID | 001-283-07 |
|---|---|
| Account Type | Real Estate |
| Location | 524 S CENTER ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,620.46 |
| Total | $2,620.50 |
| Paid | $2,620.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,544.15 | $0.00 | $2,544.15 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2,355.67 | $0.00 | $2,355.67 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2,181.18 | $0.00 | $2,181.18 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $2,305.51 | $0.00 | $2,305.51 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $2,263.53 | $0.00 | $2,263.53 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $2,206.80 | $0.00 | $2,206.80 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $2,204.16 | $0.00 | $2,204.16 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $2,169.00 | $0.00 | $2,169.00 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | SOUTH, MS CHECK 1006 | $-1,310.50 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.02 | $1,310.50 |
| 09/11/2024 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1865 | $-655.00 | $1,310.48 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.02 | $1,965.48 |
| 08/08/2024 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1860 | $-655.00 | $1,965.46 |
| 07/16/2024 | BILL | CHIDWICK, MARK TIMOTHY TRS ETAL | $2,620.46 | $2,620.46 |
| 01/05/2024 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1826 | $-1,262.31 | $0.00 |
| 08/24/2023 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1805 | $-1,281.84 | $1,262.31 |
| 07/17/2023 | BILL | CHIDWICK, MARK TIMOTHY TRS ETAL | $2,544.15 | $2,544.15 |
| 02/21/2023 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1775 | $-588.00 | $0.00 |
| 01/13/2023 | PAYMENT | CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1770 | $-588.00 | $588.00 |
| 09/23/2022 | PAYMENT | CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1754 | $-588.00 | $1,176.00 |
| 08/19/2022 | PAYMENT | CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1747 | $-591.67 | $1,764.00 |
| 07/15/2022 | BILL | CHIDWICK, MARK TIMOTHY TRS ETAL | $2,355.67 | $2,355.67 |
| 02/09/2022 | PAYMENT | CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1713 | $-545.26 | $0.00 |
| 01/05/2022 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1705 | $-545.26 | $545.26 |
| 09/22/2021 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1690 | $-545.26 | $1,090.52 |
| 08/10/2021 | PAYMENT | CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1683 | $-545.40 | $1,635.78 |
| 07/14/2021 | BILL | CHIDWICK, MARK TIMOTHY TRS ETAL | $2,181.18 | $2,181.18 |
| 03/08/2021 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK 1646 | $-576.00 | $0.00 |
| 12/22/2020 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK 1641 | $-576.00 | $576.00 |
| 08/28/2020 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1621 | $-576.00 | $1,152.00 |
| 08/10/2020 | PAYMENT | CHIDWICK, MARK CHECK NUM: 1611 | $-577.51 | $1,728.00 |
| 07/09/2020 | BILL | CHIDWICK, MARK TIMOTHY TRS ETA | $2,305.51 | $2,305.51 |
| 02/04/2020 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1567 | $-565.00 | $0.00 |
| 12/31/2019 | PAYMENT | CHIDWICK, MARK CHECK NUM: 1560 | $-565.00 | $565.00 |
| 10/07/2019 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1536 | $-565.00 | $1,130.00 |
| 08/09/2019 | PAYMENT | CHIDWICK, MARK CHECK NUM: 1517 | $-568.53 | $1,695.00 |
| 07/10/2019 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,263.53 | $2,263.53 |
| 01/11/2019 | PAYMENT | MARK CHIDWICK CHECK NUM: 1481 | $-551.00 | $0.00 |
| 12/31/2018 | PAYMENT | CHIDWICK, MARK CHECK NUM: 1476 | $-551.00 | $551.00 |
| 10/02/2018 | PAYMENT | CHIDWICK. MARK CHECK NUM: 1453 | $-551.00 | $1,102.00 |
| 08/10/2018 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1431 | $-553.80 | $1,653.00 |
| 07/10/2018 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,206.80 | $2,206.80 |
| 03/02/2018 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1398 | $-551.00 | $0.00 |
| 01/04/2018 | PAYMENT | CHIDWICK, MARK & LOMMORI,SCOTT CHECK NUM: 1386 | $-551.00 | $551.00 |
| 10/02/2017 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1363 | $-551.00 | $1,102.00 |
| 08/10/2017 | PAYMENT | CHIDWICK, M AND LOMMORI, S CHECK NUM: 1349 | $-551.16 | $1,653.00 |
| 07/10/2017 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,204.16 | $2,204.16 |
| 03/08/2017 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1298 | $-542.00 | $0.00 |
| 01/05/2017 | PAYMENT | CHIDWICK, MARK & LOMMORI SCOTT CHECK NUM: 1282 | $-542.00 | $542.00 |
| 10/05/2016 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1263 | $-542.00 | $1,084.00 |
| 08/05/2016 | PAYMENT | CHIDWICK/LOMMORI CHECK NUM: 1244 | $-543.00 | $1,626.00 |
| 07/11/2016 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,169.00 | $2,169.00 |
| 02/22/2016 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1194 | $-541.00 | $0.00 |
| 12/31/2015 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1180 | $-541.00 | $541.00 |
| 10/08/2015 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 1156 | $-541.00 | $1,082.00 |
| 08/19/2015 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 1142 | $-541.66 | $1,623.00 |
| 07/07/2015 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,164.66 | $2,164.66 |
| 03/09/2015 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 1103 | $-525.00 | $0.00 |
| 01/06/2015 | PAYMENT | MARK CHIDWICK/SCOTT LOMMORI CHECK NUM: 1092 | $-525.00 | $525.00 |
| 09/25/2014 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1073 | $-525.00 | $1,050.00 |
| 08/06/2014 | PAYMENT | CHIDWICK/LOMMORI CHECK NUM: 1067 | $-526.62 | $1,575.00 |
| 07/08/2014 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,101.62 | $2,101.62 |
| 03/04/2014 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 1039 | $-510.00 | $0.00 |
| 01/07/2014 | PAYMENT | CHIDWICK, MARK & SCOTT CHECK NUM: 1026 | $-510.00 | $510.00 |
| 10/07/2013 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1007 | $-510.00 | $1,020.00 |
| 08/07/2013 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 0994 | $-510.41 | $1,530.00 |
| 07/08/2013 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,040.41 | $2,040.41 |
| 03/06/2013 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 963 | $-495.00 | $0.00 |
| 01/04/2013 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 948 | $-495.00 | $495.00 |
| 09/14/2012 | PAYMENT | MARK CHIDWICK CHECK NUM: 932 | $-495.00 | $990.00 |
| 07/26/2012 | PAYMENT | CHIDWICK, MARK & LOMMORI,SCOTT CHECK NUM: 926 | $-495.98 | $1,485.00 |
| 07/10/2012 | BILL | CHIDWICK, MARK & PATRICIA ET A | $1,980.98 | $1,980.98 |
| 02/06/2012 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 890 | $-515.00 | $0.00 |
| 01/05/2012 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 884 | $-515.00 | $515.00 |
| 09/15/2011 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 867 | $-515.00 | $1,030.00 |
| 08/04/2011 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK NUM: 855 | $-516.49 | $1,545.00 |
| 07/08/2011 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,061.49 | $2,061.49 |
| 03/03/2011 | PAYMENT | CHIDWICK, M/LOMMORI, S CHECK BANK: 94-8013 NUM: 815 | $-529.00 | $0.00 |
| 12/29/2010 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK BANK: 94-8013 NUM: 802 | $-529.00 | $529.00 |
| 09/29/2010 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK BANK: 94-8013 NUM: 778 | $-529.00 | $1,058.00 |
| 08/02/2010 | PAYMENT | MARK CHIDWICK CHECK BANK: 94-8013 NUM: 764 | $-530.80 | $1,587.00 |
| 07/08/2010 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,117.80 | $2,117.80 |
| 02/26/2010 | PAYMENT | CHIDWICK, MARK CHECK BANK: 94-8013 NUM: 720 | $-555.00 | $0.00 |
| 12/29/2009 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 708 | $-555.00 | $555.00 |
| 10/08/2009 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK BANK: 94-8013 NUM: 688 | $-555.00 | $1,110.00 |
| 08/06/2009 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 677 | $-555.96 | $1,665.00 |
| 07/06/2009 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,220.96 | $2,220.96 |
| 02/27/2009 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 641 | $-554.00 | $0.00 |
| 01/07/2009 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 631 | $-554.00 | $554.00 |
| 10/08/2008 | PAYMENT | CHIDWICK, M & LOMMORI, S CHECK BANK: 94-8013 NUM: 612 | $-554.00 | $1,108.00 |
| 08/16/2008 | PAYMENT | CHIDWICK, MARK CHECK BANK: 94-8013 NUM: 602 | $-554.96 | $1,662.00 |
| 07/15/2008 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,216.96 | $2,216.96 |
| 02/27/2008 | PAYMENT | CHIDWICK, MARK CHECK BANK: 94-8013 NUM: 553 | $-538.00 | $0.00 |
| 01/04/2008 | PAYMENT | MARK CHIDWICK CHECK BANK: 94-8013 NUM: 544 | $-538.00 | $538.00 |
| 10/04/2007 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK BANK: 94-8013 NUM: 522 | $-538.00 | $1,076.00 |
| 08/13/2007 | PAYMENT | MARK CHIDWICK/SCOTT LOMMORI CHECK BANK: 94-8013 NUM: 506 | $-538.40 | $1,614.00 |
| 07/12/2007 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,152.40 | $2,152.40 |
| 02/23/2007 | PAYMENT | CHIDWICK, MARK/LOMMORI,SCOTT CHECK BANK: 94-8013 NUM: 462 | $-522.00 | $0.00 |
| 01/04/2007 | PAYMENT | CHIDWICK, MARK & LOMMORI,SCOTT CHECK BANK: 94-8013 NUM: 450 | $-522.00 | $522.00 |
| 09/28/2006 | PAYMENT | CHIDWICK/LOMMORI CHECK BANK: 94-8013 NUM: 430 | $-522.00 | $1,044.00 |
| 08/21/2006 | PAYMENT | CHIDWICK, MARY & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 413 | $-523.71 | $1,566.00 |
| 07/12/2006 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,089.71 | $2,089.71 |
| 03/09/2006 | PAYMENT | CHIDWICK, M/LOMMORI, S CHECK BANK: 94-8013 NUM: 355 | $-507.00 | $0.00 |
| 01/09/2006 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 340 | $-507.00 | $507.00 |
| 10/06/2005 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK BANK: 94-8013 NUM: 316 | $-507.00 | $1,014.00 |
| 08/23/2005 | PAYMENT | CHIDWICK/LOMMORI CHECK BANK: 94-8013 NUM: 305 | $-507.84 | $1,521.00 |
| 07/15/2005 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,028.84 | $2,028.84 |
| 03/15/2005 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 254 | $-505.00 | $0.00 |
| 12/07/2004 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 243 | $-505.00 | $505.00 |
| 09/24/2004 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 236 | $-505.00 | $1,010.00 |
| 08/05/2004 | PAYMENT | CHIDWICK, MARK CHECK BANK: 94-8013 NUM: 231 | $-505.53 | $1,515.00 |
| 07/08/2004 | BILL | CHIDWICK, MARK & PATRICIA ET A | $2,020.53 | $2,020.53 |
| 03/02/2004 | PAYMENT | MARK CHIDWICK/SCOTT LOMMORI CHECK BANK: 94-8013 NUM: 195 | $-496.83 | $0.00 |
| 12/08/2003 | PAYMENT | CHIDWICK, MARK & PATRICIA ET A CHECK BANK: 94-8013 NUM: 182 | $-496.83 | $496.83 |
| 10/07/2003 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 174 | $-496.83 | $993.66 |
| 08/06/2003 | PAYMENT | CHIDWICK, MARK & PATRICIA ET A CHECK BANK: 94-8013 NUM: 165 | $-496.83 | $1,490.49 |
| 07/18/2003 | BILL | CHIDWICK, MARK & PATRICIA ET A | $1,987.32 | $1,987.32 |
| 03/03/2003 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 140 | $-478.00 | $0.00 |
| 01/07/2003 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 133 | $-478.00 | $478.00 |
| 10/04/2002 | PAYMENT | CHIDWICK, MARK/LOMMORI, SCOTT CHECK BANK: 94-8013 NUM: 118 | $-478.00 | $956.00 |
| 08/16/2002 | PAYMENT | CHIDWICK, MARK & LOMMORI, SCOT CHECK BANK: 94-8013 NUM: 111 | $-478.17 | $1,434.00 |
| 07/12/2002 | BILL | CHIDWICK, MARK & PATRICIA ET A | $1,912.17 | $1,912.17 |
| 07/31/2001 | PAYMENT | PAGE, ARNOLD S & MARY CHECK BANK: 94-7074 NUM: 677 | $-1,874.65 | $0.00 |
| 07/12/2001 | BILL | PAGE, ARNOLD S & MARY G TRS | $1,874.65 | $1,874.65 |
| 08/15/2000 | PAYMENT | PAGE, ARNOLD S & MARY G TRU CHECK BANK: 94-7074 NUM: 612 | $-1,778.20 | $0.00 |
| 07/17/2000 | BILL | PAGE, ARNOLD S & MARY G TRU | $1,778.20 | $1,778.20 |
| 08/09/1999 | PAYMENT | PAGE, ARNOLD S & MARY CHECK BANK: 94-7074 NUM: 544 | $-1,845.79 | $0.00 |
| 07/17/1999 | BILL | PAGE, ARNOLD S & MARY | $1,845.79 | $1,845.79 |
| 07/22/1998 | PAYMENT | PAGE, ARNOLD S & MARY CHECK | $-1,807.48 | $0.00 |
| 07/13/1998 | BILL | PAGE, ARNOLD S & MARY | $1,807.48 | $1,807.48 |
| 10/09/1997 | PAYMENT | PAGE, ARNOLD S & MARY CHECK | $-881.78 | $0.00 |
| 07/25/1997 | PAYMENT | PAGE, ARNOLD S & MARY CHECK | $-881.93 | $881.78 |
| 07/14/1997 | BILL | PAGE, ARNOLD S & MARY | $1,763.71 | $1,763.71 |
| 07/31/1996 | PAYMENT | PAGE, ARNOLD S & MARY | $-1,748.48 | $0.00 |
| 07/18/1996 | BILL | PAGE, ARNOLD S & MARY | $1,748.48 | $1,748.48 |