Tax Account 001-681-13

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Owners

CHICO, JAMES V & JENNIFER F TRS
26 E PURSEL LN
YERINGTON, NV 89447-0000

CHICO, JENNIFER TR

Account Summary

Account ID	001-681-13
Account Type	Real Estate
Location	0 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-681-13

Account Type

Real Estate

Location

0 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,362.63
Total	$3,362.63
Paid	$3,362.63
Balance	$0.00
Due	$0.00
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

$3,362.63

Total

$3,362.63

Paid

$3,362.63

Balance

$0.00

Due

$0.00

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	Paid	$842.63	$0.00	$842.63	$842.63	$0.00
2	10/07/2024	10/17/2024	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
3	01/06/2025	01/16/2025	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
4	03/03/2025	03/13/2025	Paid	$840.00	$0.00	$840.00	$840.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.17	$0.00	$2,097.17	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,891.32	$0.00	$1,891.32	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,592.13	$0.00	$1,592.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,565.97	$0.00	$1,565.97	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,568.71	$0.00	$1,568.71	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,547.11	$0.00	$1,547.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,534.73	$0.00	$1,534.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,447.21	$0.00	$1,447.21	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	1210.37	1210.37	.00	.00
2023-2024	S28	Walker River Irr.	1221.30	1221.30	.00	.00
2022-2023	S28	Walker River Irr.	1015.45	1015.45	.00	.00
2021-2022	S28	Walker River Irr.	693.26	693.26	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	23.00	23.00	.00	.00
2020-2021	S28	Walker River Irr.	667.13	667.13	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	23.00	23.00	.00	.00
2019-2020	S28	Walker River Irr.	669.87	669.87	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	23.00	23.00	.00	.00
2018-2019	S28	Walker River Irr.	671.24	671.24	.00	.00
2017-2018	S21	Weed Tax	20.27	20.27	.00	.00
2017-2018	S28	Walker River Irr.	644.28	644.28	.00	.00
2016-2017	S21	Weed Tax	20.27	20.27	.00	.00
2016-2017	S28	Walker River Irr.	562.62	562.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	DESERT READY MIX, LLC CHECK 012376	$-1,680.00	$0.00
01/02/2025	PAYMENT	DESERT ENGINEERING, INC. SYS 040615 ORIG: CHECK ORIG: SYS	$-1,682.63	$1,680.00
01/02/2025	AMENDMENT	LOST CHECK REMOVE PENALTY	$-33.71	$3,362.63
01/02/2025	ADJUST	DESERT ENGINEERING, INC. SYS 040615 ORIG: CHECK VOIDED PAYMENT: 1072155. REASON: LOST CHECK REMOVE PENALTY	$1,682.63	$3,396.34
01/02/2025	PAYMENT	DESERT ENGINEERING, INC. SYS 040615 ORIG: CHECK	$-1,682.63	$1,713.71
01/02/2025	AMENDMENT	LOST CHECK REMOVE PENALTY	$-84.13	$3,396.34
01/02/2025	ADJUST	DESERT ENGINEERING, INC. CHECK 040615 VOIDED PAYMENT: 1057998. REASON: LOST CHECK REMOVE PENALTY	$1,682.63	$3,480.47
12/27/2024	PAYMENT	DESERT ENGINEERING, INC. CHECK 040615	$-1,682.63	$1,797.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.13	$3,480.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.71	$3,396.34
07/16/2024	BILL	CHICO, JAMES V & JENNIFER F TRS	$3,362.63	$3,362.63
08/25/2023	PAYMENT	DESERT ENGENEERING, INC. CHECK 037756	$-2,097.17	$0.00
07/17/2023	BILL	CHICO, JAMES V & JENNIFER F TRS	$2,097.17	$2,097.17
08/19/2022	PAYMENT	DESERT ENGINEERING CHECK 034689	$-1,891.32	$0.00
07/15/2022	BILL	CHICO, JAMES V & JENNIFER F TRS	$1,891.32	$1,891.32
03/02/2022	PAYMENT	JAMES V JENNIFER F CHICO PNP PNP - 110061036	$-398.00	$0.00
01/05/2022	PAYMENT	JAMES V JENNIFER F CHICO PNP PNP - 106340834	$-398.00	$398.00
10/04/2021	PAYMENT	JAMES V JENNIFER F CHICO PNP PNP - 101197141	$-398.00	$796.00
08/13/2021	PAYMENT	JAMES V JENNIFER F CHICO PNP PNP - 98719418	$-398.13	$1,194.00
07/14/2021	BILL	CHICO, JAMES V & JENNIFER F TRS	$1,592.13	$1,592.13
02/17/2021	PAYMENT	DESERT ENGINEERING CHECK 029630	$-391.00	$0.00
12/10/2020	PAYMENT	DESERT ENGINEERING CHECK NUM: 029065********	$-391.00	$391.00
09/09/2020	PAYMENT	DESERT ENGINEERING CHECK NUM: 028305	$-391.00	$782.00
08/19/2020	PAYMENT	DESERT ENGINEERING CHECK NUM: 027988	$-392.97	$1,173.00
07/09/2020	BILL	CHICO, JAMES V & JENNIFER F TR	$1,565.97	$1,565.97
12/20/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 025656********	$-392.00	$0.00
12/19/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 025562	$-392.00	$392.00
09/16/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 024612**	$-392.00	$784.00
08/09/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 24185	$-392.71	$1,176.00
07/10/2019	BILL	CHICO, JAMES V & JENNIFER F TR	$1,568.71	$1,568.71
02/22/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 022678	$-386.00	$0.00
12/17/2018	PAYMENT	DESERT ENGINEERING CHECK NUM: 22080	$-386.00	$386.00
10/02/2018	PAYMENT	DESERT ENGINEERING CHECK NUM: 021371	$-386.00	$772.00
08/16/2018	PAYMENT	DESERT ENGINEERING CHECK NUM: 020965	$-389.11	$1,158.00
07/10/2018	BILL	CHICO, JAMES V & JENNIFER F TR	$1,547.11	$1,547.11
01/03/2018	PAYMENT	DESERT ENGINEERING CHECK NUM: 18999	$-378.00	$0.00
12/20/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 18859	$-378.00	$378.00
10/02/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 18128	$-378.00	$756.00
08/10/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 17589	$-400.73	$1,134.00
07/10/2017	BILL	CHICO, JAMES V & JENNIFER F TR	$1,534.73	$1,534.73
02/17/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 16060	$-356.00	$0.00
12/28/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 015462*	$-356.00	$356.00
10/05/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 14535	$-356.00	$712.00
08/03/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 13919	$-379.21	$1,068.00
07/11/2016	BILL	CHICO, JAMES V & JENNIFER F TR	$1,447.21	$1,447.21
03/14/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 12677	$-1,176.59	$0.00
03/07/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 12624	$-346.00	$1,176.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.73	$1,522.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.81	$1,458.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.81	$1,423.05
07/07/2015	BILL	CHICO, JAMES V & JENNIFER F TR	$1,408.24	$1,408.24
03/02/2015	PAYMENT	DESERT ENGINEERING CHECK NUM: 9610	$-346.00	$0.00
12/17/2014	PAYMENT	DESERT ENGINEERING CHECK NUM: 8935	$-346.00	$346.00
10/09/2014	PAYMENT	DESERT ENGINEERING CHECK NUM: 0083007	$-346.00	$692.00
08/20/2014	PAYMENT	DESERT ENGINEERING CHECK NUM: 7854	$-368.72	$1,038.00
07/08/2014	BILL	CHICO, JAMES V & JENNIFER F TR	$1,406.72	$1,406.72
03/10/2014	PAYMENT	DESERT ENGINEERING CHECK NUM: 6122	$-348.00	$0.00
12/10/2013	PAYMENT	DESERT ENGINEERING CHECK NUM: 5512	$-348.00	$348.00
10/14/2013	PAYMENT	DESERT ENGINEERING CHECK NUM: 5027	$-348.00	$696.00
08/21/2013	PAYMENT	DESERT ENGINEERING CHECK NUM: 4720	$-372.43	$1,044.00
07/08/2013	BILL	CHICO, JAMES V & JENNIFER F TR	$1,416.43	$1,416.43
12/28/2012	PAYMENT	DESERT ENGINEERING CHECK NUM: 3333	$-1,318.00	$0.00
10/10/2012	PAYMENT	DESERT ENGINEERING CHECK NUM: 2719	$-1,362.16	$1,318.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.04	$2,680.16
07/10/2012	BILL	CHICO, JAMES V & JENNIFER F TR	$2,653.12	$2,653.12
02/21/2012	PAYMENT	DESERT ENGINEERING CHECK NUM: 1157	$-608.00	$0.00
01/06/2012	PAYMENT	DESERT ENGINEERING CHECK NUM: 30393	$-608.00	$608.00
10/05/2011	PAYMENT	DESERT ENGINEERING CHECK NUM: 29694	$-608.00	$1,216.00
08/18/2011	PAYMENT	DESERT ENGINEERING CHECK NUM: 29293	$-620.32	$1,824.00
07/08/2011	BILL	CHICO, JAMES V & JENNIFER F TR	$2,444.32	$2,444.32
12/17/2010	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 27960	$-1,264.00	$0.00
10/05/2010	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 27341	$-632.00	$1,264.00
08/16/2010	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 27057	$-643.35	$1,896.00
07/08/2010	BILL	CHICO, JAMES V & JENNIFER F TR	$2,539.35	$2,539.35
03/02/2010	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 26218	$-653.00	$0.00
12/23/2009	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 25960	$-653.00	$653.00
10/06/2009	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 25532	$-653.00	$1,306.00
08/07/2009	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 25266	$-666.75	$1,959.00
07/06/2009	BILL	CHICO, JAMES V & JENNIFER F TR	$2,625.75	$2,625.75
03/10/2009	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 24648	$-675.00	$0.00
12/23/2008	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 24374	$-675.00	$675.00
10/08/2008	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 23745	$-675.00	$1,350.00
08/25/2008	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 23242	$-688.01	$2,025.00
07/15/2008	BILL	CHICO, JAMES V & JENNIFER F TR	$2,713.01	$2,713.01
01/02/2008	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 21030	$-618.00	$0.00
12/21/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 20897	$-618.00	$618.00
11/06/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 20178	$-24.72	$1,236.00
10/23/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 20020	$-618.00	$1,260.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.72	$1,878.72
08/16/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 19195	$-630.81	$1,854.00
07/12/2007	BILL	CHICO, JAMES V & JENNIFER F TR	$2,484.81	$2,484.81
02/09/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 12333	$-830.96	$0.00
01/17/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 16326	$-799.00	$830.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.96	$1,629.96
10/13/2006	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 15072	$-799.00	$1,598.00
08/22/2006	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 14503	$-812.74	$2,397.00
07/12/2006	BILL	CHICO, JAMES V JR & JENNIFER	$3,209.74	$3,209.74
10/27/2005	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 11578	$-4,204.72	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.18	$4,204.72
10/11/2005	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 11292	$-2,103.60	$4,202.54
09/01/2005	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 10961	$-2,103.60	$6,306.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$84.14	$8,409.74
07/15/2005	BILL	CHICO, JAMES V JR & JENNIFER	$8,325.60	$8,325.60
03/02/2005	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 9377	$-1,806.00	$0.00
01/12/2005	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 9085	$-1,806.00	$1,806.00
10/12/2004	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 8552	$-1,806.00	$3,612.00
08/04/2004	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 8211	$-1,836.94	$5,418.00
07/08/2004	BILL	CHICO, JAMES V JR & JENNIFER	$7,254.94	$7,254.94
12/22/2003	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 7196	$-1,240.53	$0.00
12/19/2003	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 7188	$-1,240.53	$1,240.53
10/07/2003	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 6823	$-1,240.53	$2,481.06
08/08/2003	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 6568	$-1,262.54	$3,721.59
07/18/2003	BILL	CHICO, JAMES V JR	$4,984.13	$4,984.13
02/19/2003	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 5892	$-1,318.00	$0.00
01/09/2003	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 5721	$-1,318.00	$1,318.00
10/03/2002	PAYMENT	DESERT ENG. CHECK BANK: 94-7074 NUM: 5306	$-1,318.00	$2,636.00
08/21/2002	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 5165	$-1,340.70	$3,954.00
07/12/2002	BILL	CHICO, JAMES V JR	$5,294.70	$5,294.70
03/08/2002	PAYMENT	DESERT ENG. CHECK BANK: 94-7074 NUM: 4614	$-1,536.08	$0.00
01/08/2002	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 4423	$-1,536.08	$1,536.08
09/26/2001	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 4076	$-1,536.08	$3,072.16
08/21/2001	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 3927	$-1,555.51	$4,608.24
07/12/2001	BILL	CHICO, JAMES V JR	$6,163.75	$6,163.75
03/12/2001	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 3409	$-1,572.33	$0.00
01/11/2001	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 3227	$-1,572.33	$1,572.33
10/11/2000	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 2966	$-1,572.33	$3,144.66
09/05/2000	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 2857	$-1,592.37	$4,716.99
07/17/2000	BILL	CHICO, JAMES V JR	$6,309.36	$6,309.36
03/10/2000	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 2401	$-1,636.70	$0.00
01/17/2000	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 2267	$-1,636.70	$1,636.70
10/15/1999	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 2082	$-1,636.70	$3,273.40
08/30/1999	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 1985	$-1,653.94	$4,910.10
07/17/1999	BILL	CHICO, JAMES V JR	$6,564.04	$6,564.04
03/08/1999	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 1669	$-1,694.42	$0.00
01/12/1999	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 1587	$-1,694.42	$1,694.42
10/12/1998	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 1436	$-1,694.42	$3,388.84
08/21/1998	PAYMENT	CHICO, JAMES V JR CHECK BANK: 94-7074 NUM: 1361	$-1,718.25	$5,083.26
07/13/1998	BILL	CHICO, JAMES V JR	$6,801.51	$6,801.51
01/06/1998	PAYMENT	CHICO, JAMES V JR CHECK	$-2,871.72	$0.00
10/03/1997	PAYMENT	CHICO, JAMES V JR CHECK	$-1,435.86	$2,871.72
08/26/1997	PAYMENT	DESERT ENGINEERING CHECK	$-1,455.49	$4,307.58
07/14/1997	BILL	CHICO, JAMES V JR	$5,763.07	$5,763.07
03/11/1997	PAYMENT	DESERT ENG.	$-1,596.36	$0.00
01/14/1997	PAYMENT	CHICO, JAMES V JR & SYDNEY B	$-1,596.36	$1,596.36
10/15/1996	PAYMENT	CHICO, JAMES V JR & SYDNEY B	$-1,596.36	$3,192.72
08/22/1996	PAYMENT	CHICO, JAMES V JR & SYDNEY B	$-1,614.03	$4,789.08
07/18/1996	BILL	CHICO, JAMES V JR & SYDNEY B	$6,403.11	$6,403.11