Tax Account 001-581-04
Owners
PECSON, NATHANIEL ET AL
4350 REGGIE RD
RENO, NV 89502-0000
PECSON, NEREO
PECSON, MELOJOY
Account Summary
| Account ID | 001-581-04 |
|---|---|
| Account Type | Real Estate |
| Location | 408 SEMINOLE DR YERINGTON |
| Balance | $72.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $288.23 |
| Total | $288.23 |
| Paid | $216.23 |
| Balance | $72.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 11/21/2024 | PAYMENT | CHIQUETE, ESTEBAN M & EMILIA H CHECK 1526 | $-72.00 | $72.00 |
| 09/23/2024 | PAYMENT | CHIQUETE, ESTEBAN M & EMILIA H CHECK 1520 | $-72.00 | $144.00 |
| 08/23/2024 | PAYMENT | CHIQUETE, ESTEBAN M & EMILIA H CHECK 1511 | $-72.23 | $216.00 |
| 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 |