Tax Account 001-581-04

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Owners

CHIQUETE, ESTEBAN M & EMILIA H
420 IDA AVE
WINNEMUCCA, NV 89445-0000

CHIQUETE, EMILIA H

Account Summary

Account ID	001-581-04
Account Type	Real Estate
Location	408 SEMINOLE DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-581-04

Account Type

Real Estate

Location

408 SEMINOLE DR
YERINGTON

Balance

$288.23

Currently Due

$72.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$0.00
Balance	$288.23
Due	$72.23
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.23

Total

$288.23

Paid

$0.00

Balance

$288.23

Due

$72.23

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$72.23	$0.00	$72.23	$0.00	$72.23
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$144.23
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.23
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$288.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.39	$0.00	$282.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$261.48	$2.60	$264.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$240.34	$2.40	$242.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$230.64	$0.00	$230.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.81	$0.00	$224.81	$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	CHIQUETE, ESTEBAN M & EMILIA H	$288.23	$288.23
08/18/2023	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK 1459	$-282.39	$0.00
07/17/2023	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$282.39	$282.39
11/30/2022	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK 1444	$-197.60	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$197.60
08/19/2022	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK 1436	$-66.48	$195.00
07/15/2022	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$261.48	$261.48
12/14/2021	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK 1424	$-120.96	$0.00
09/10/2021	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK 1415	$-121.15	$120.96
07/14/2021	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$242.11	$242.11
12/22/2020	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK 1401	$-120.00	$0.00
09/25/2020	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK NUM: 1396	$-60.00	$120.00
08/21/2020	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK NUM: 1394	$-62.29	$180.00
07/09/2020	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$242.29	$242.29
03/11/2020	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK NUM: 1377	$-60.00	$0.00
01/06/2020	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK NUM: 1362	$-60.00	$60.00
10/07/2019	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK NUM: 1350	$-60.00	$120.00
08/14/2019	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK NUM: 1341	$-62.29	$180.00
07/10/2019	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$242.29	$242.29
02/25/2019	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK NUM: 1312	$-60.00	$0.00
12/17/2018	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK NUM: 1301	$-62.40	$60.00
10/12/2018	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK NUM: 1283	$-60.00	$122.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$182.40
08/15/2018	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK NUM: 1277	$-60.34	$180.00
07/10/2018	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$240.34	$240.34
08/18/2017	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK NUM: 1208	$-230.64	$0.00
07/10/2017	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$230.64	$230.64
08/16/2016	PAYMENT	ESTEBAN CHIQUETE CORK: D BANK: PNP INTERNET NUM: 26050751	$-224.81	$0.00
07/11/2016	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$224.81	$224.81
08/17/2015	PAYMENT	CHIQUETE, ESTEBAN M & EMILIA H CHECK NUM: 1074	$-224.36	$0.00
07/07/2015	BILL	CHIQUETE, ESTEBAN M & EMILIA H	$224.36	$224.36
01/07/2015	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1663	$-112.00	$0.00
10/08/2014	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1636	$-56.00	$112.00
08/15/2014	PAYMENT	JEFF OR DEBBIE RIFE INV ACCT CHECK NUM: 1623	$-56.36	$168.00
07/08/2014	BILL	RIFE, JEFF J CUSTODIAN	$224.36	$224.36
05/06/2014	PAYMENT	TS&E CHECK NUM: 30424	$-1,479.94	$0.00
05/01/2014	INTEREST	Monthly Interest	$6.90	$1,479.94
03/25/2014	INTEREST	Monthly Interest	$6.90	$1,473.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.71	$1,466.14
03/03/2014	INTEREST	Monthly Interest	$6.90	$1,450.43
02/03/2014	INTEREST	Monthly Interest	$6.90	$1,443.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.10	$1,436.63
01/01/2014	INTEREST	Monthly Interest	$6.90	$1,426.53
12/02/2013	INTEREST	Monthly Interest	$6.90	$1,419.63
11/01/2013	INTEREST	Monthly Interest	$6.90	$1,412.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.62	$1,405.83
10/01/2013	INTEREST	Monthly Interest	$6.90	$1,400.21
09/03/2013	INTEREST	Monthly Interest	$6.90	$1,393.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.25	$1,386.41
07/08/2013	BILL	PURCELL, RICHARD C JR ET AL	$224.36	$1,384.16
07/08/2013	INTEREST	Monthly Interest	$6.90	$1,159.80
07/01/2013	INTEREST	Monthly Interest	$6.90	$1,152.90
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,146.00
06/01/2013	INTEREST	Monthly Interest	$24.76	$1,131.00
05/01/2013	INTEREST	Monthly Interest	$4.92	$1,106.24
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,101.32
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,095.21
04/01/2013	INTEREST	Monthly Interest	$4.92	$1,093.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.66	$1,088.29
03/01/2013	INTEREST	Monthly Interest	$4.92	$1,071.63
02/01/2013	INTEREST	Monthly Interest	$4.92	$1,066.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.74	$1,061.79
01/02/2013	INTEREST	Monthly Interest	$4.92	$1,051.05
12/03/2012	INTEREST	Monthly Interest	$4.92	$1,046.13
11/01/2012	INTEREST	Monthly Interest	$4.92	$1,041.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.00	$1,036.29
10/01/2012	INTEREST	Monthly Interest	$4.92	$1,030.29
08/31/2012	INTEREST	Monthly Interest	$4.92	$1,025.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$1,020.45
07/10/2012	BILL	PURCELL, RICHARD C JR ET AL	$238.04	$1,018.01
07/10/2012	INTEREST	Monthly Interest	$4.92	$779.97
07/02/2012	INTEREST	Monthly Interest	$4.92	$775.05
06/01/2012	INTEREST	Monthly Interest	$22.78	$770.13
05/03/2012	INTEREST	Monthly Interest	$2.94	$747.35
03/30/2012	INTEREST	Monthly Interest	$2.94	$744.41
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.66	$741.47
03/01/2012	INTEREST	Monthly Interest	$2.94	$724.81
01/31/2012	INTEREST	Monthly Interest	$2.94	$721.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.74	$718.93
01/03/2012	INTEREST	Monthly Interest	$2.94	$708.19
12/01/2011	INTEREST	Monthly Interest	$2.94	$705.25
11/01/2011	INTEREST	Monthly Interest	$2.94	$702.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$699.37
10/03/2011	INTEREST	Monthly Interest	$2.94	$693.37
09/01/2011	INTEREST	Monthly Interest	$2.94	$690.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$687.49
07/08/2011	BILL	PURCELL, RICHARD C JR ET AL	$238.04	$685.05
07/08/2011	INTEREST	Monthly Interest	$2.94	$447.01
07/05/2011	INTEREST	Monthly Interest	$2.94	$444.07
06/06/2011	INTEREST	Monthly Interest	$29.36	$441.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$411.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.67	$405.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.86	$380.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.82	$364.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.54	$355.92
07/08/2010	BILL	PURCELL, RICHARD C JR ET AL	$352.38	$352.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-176.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-176.00	$176.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.92	$528.00
07/06/2009	BILL	PURCELL, RICHARD C JR ET AL	$707.92	$707.92
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-309.33	$924.00
07/15/2008	BILL	PURCELL, RICHARD C JR ET AL	$1,233.33	$1,233.33
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-308.00	$308.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-309.33	$924.00
07/12/2007	BILL	PURCELL, RICHARD C JR ET AL	$1,233.33	$1,233.33
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-308.00	$308.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-308.00	$616.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-309.33	$924.00
07/12/2006	BILL	PURCELL, RICHARD C JR ET AL	$1,233.33	$1,233.33
10/27/2005	PAYMENT	DG-HP INC CHECK BANK: 94-211 NUM: 1221	$-82.46	$0.00
10/13/2005	PAYMENT	DG-HP,INC CHECK BANK: 94-211 NUM: 1199	$-58.54	$82.46
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9475	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9063	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8907	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8619	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8457	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7858	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7655	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7315	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7136	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA CHECK BANK: 94-7074 NUM: 6555	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6326	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5908	$-51.28	$102.56
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5683	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79