Tax Account 001-681-14

Print Page · · Payments Cart · New Search

Owners

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

CHICO, JENNIFER F TR

Account Summary

Account ID	001-681-14
Account Type	Real Estate
Location	32 E PURSEL LN MASON VALLEY
Balance	$836.00
Currently Due	$0.00

Account ID

001-681-14

Account Type

Real Estate

Location

32 E PURSEL LN
MASON VALLEY

Balance

$836.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,344.46
Total	$3,344.46
Paid	$2,508.46
Balance	$836.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,344.46

Total

$3,344.46

Paid

$2,508.46

Balance

$836.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$836.46	$0.00	$836.46	$836.46	$0.00
2	10/07/2024	10/17/2024	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
3	01/06/2025	01/16/2025	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
4	03/03/2025	03/13/2025	Due	$836.00	$0.00	$836.00	$0.00	$836.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,321.20	$0.00	$3,321.20	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,949.66	$0.00	$2,949.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,397.74	$0.00	$2,397.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,318.44	$0.00	$2,318.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,266.43	$0.00	$2,266.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,223.59	$0.00	$2,223.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,148.40	$0.00	$2,148.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,990.00	$0.00	$1,990.00	$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.	1927.75	1445.83	481.92	.00
2024-2025	S29	Mason Valley Gnd Wtr	3.22	2.43	.79	.00
2023-2024	S28	Walker River Irr.	1945.17	1945.17	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	3.71	3.71	.00	.00
2022-2023	S28	Walker River Irr.	1617.30	1617.30	.00	.00
2021-2022	S28	Walker River Irr.	1104.17	1104.17	.00	.00
2020-2021	S28	Walker River Irr.	1062.53	1062.53	.00	.00
2019-2020	S28	Walker River Irr.	1066.89	1066.89	.00	.00
2018-2019	S28	Walker River Irr.	1069.07	1069.07	.00	.00
2017-2018	S21	Weed Tax	12.94	12.94	.00	.00
2017-2018	S28	Walker River Irr.	1026.15	1026.15	.00	.00
2016-2017	S21	Weed Tax	12.69	12.69	.00	.00
2016-2017	S28	Walker River Irr.	896.10	896.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHICO, JAMES V & JENNIFER F CHECK 10189	$-836.00	$836.00
10/09/2024	PAYMENT	CHICO, JAMES V & JENNIFER F TRS CHECK 10180	$-836.00	$1,672.00
08/08/2024	PAYMENT	CHICO, JAMES V & JENNIFER F TRS CHECK 10175	$-836.46	$2,508.00
07/16/2024	BILL	CHICO, JAMES V & JENNIFER F TRS	$3,344.46	$3,344.46
03/04/2024	PAYMENT	DESERT ENGINEERING INC CHECK 039004	$-830.00	$0.00
01/03/2024	PAYMENT	DESERT ENGINEERING CHECK 038644	$-830.00	$830.00
10/04/2023	PAYMENT	DESERT ENGINEERING INC CHECK 038040	$-830.00	$1,660.00
09/12/2023	PAYMENT	DESERT ENGINEERING, INC. SYS 037755 ORIG: CHECK	$-831.20	$2,490.00
09/12/2023	ADJUST	DESERT ENGINEERING, INC. CHECK 037755 VOIDED PAYMENT: 871695. REASON: COLLECTION FEE FIX	$831.20	$3,321.20
09/12/2023	PAYMENT	DESERT ENGINEERING SYS 034690 ORIG: CHECK	$-2,949.66	$2,490.00
09/12/2023	ADJUST	DESERT ENGINEERING CHECK 034690 VOIDED PAYMENT: 701206. REASON: COLLECTION FEE FIX	$2,949.66	$5,439.66
09/12/2023	PAYMENT	JAMES V JENNIFER F CHICO SYS PNP - 110061219 ORIG: PNP	$-599.39	$2,490.00
09/12/2023	ADJUST	JAMES V JENNIFER F CHICO PNP PNP - 110061219 VOIDED PAYMENT: 641134. REASON: COLLECTION FEE FIX	$599.39	$3,089.39
09/12/2023	PAYMENT	JAMES V JENNIFER F CHICO SYS PNP - 106341188 ORIG: PNP	$-599.39	$2,490.00
09/12/2023	ADJUST	JAMES V JENNIFER F CHICO PNP PNP - 106341188 VOIDED PAYMENT: 631448. REASON: COLLECTION FEE FIX	$599.39	$3,089.39
09/12/2023	PAYMENT	JAMES V JENNIFER F CHICO SYS PNP - 101199107 ORIG: PNP	$-599.39	$2,490.00
09/12/2023	ADJUST	JAMES V JENNIFER F CHICO PNP PNP - 101199107 VOIDED PAYMENT: 607135. REASON: COLLECTION FEE FIX	$599.39	$3,089.39
09/12/2023	PAYMENT	JAMES V JENNIFER F CHICO SYS PNP - 98719143 ORIG: PNP	$-599.57	$2,490.00
09/12/2023	ADJUST	JAMES V JENNIFER F CHICO PNP PNP - 98719143 VOIDED PAYMENT: 533721. REASON: COLLECTION FEE FIX	$599.57	$3,089.57
08/25/2023	PAYMENT	DESERT ENGINEERING, INC. CHECK 037755	$-831.20	$2,490.00
07/17/2023	BILL	CHICO, JAMES V & JENNIFER F TRS	$3,321.20	$3,321.20
08/19/2022	PAYMENT	DESERT ENGINEERING CHECK 034690	$-2,949.66	$0.00
07/15/2022	BILL	CHICO, JAMES V & JENNIFER F TRS	$2,949.66	$2,949.66
03/02/2022	PAYMENT	JAMES V JENNIFER F CHICO PNP PNP - 110061219	$-599.39	$0.00
01/05/2022	PAYMENT	JAMES V JENNIFER F CHICO PNP PNP - 106341188	$-599.39	$599.39
10/04/2021	PAYMENT	JAMES V JENNIFER F CHICO PNP PNP - 101199107	$-599.39	$1,198.78
08/13/2021	PAYMENT	JAMES V JENNIFER F CHICO PNP PNP - 98719143	$-599.57	$1,798.17
07/14/2021	BILL	CHICO, JAMES V & JENNIFER F TRS	$2,397.74	$2,397.74
02/17/2021	PAYMENT	DESERT ENGINEERING CHECK 029630	$-579.00	$0.00
12/10/2020	PAYMENT	DESERT ENGINEERING CHECK NUM: 029065********	$-579.00	$579.00
09/09/2020	PAYMENT	DESERT ENGINEERING CHECK NUM: 028305	$-579.00	$1,158.00
08/19/2020	PAYMENT	DESERT ENGINEERING CHECK NUM: 027988	$-581.44	$1,737.00
07/09/2020	BILL	CHICO, JAMES V & JENNIFER F TR	$2,318.44	$2,318.44
12/20/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 025656********	$-566.00	$0.00
12/19/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 025562	$-566.00	$566.00
09/16/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 024612**	$-566.00	$1,132.00
08/09/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 24185	$-568.43	$1,698.00
07/10/2019	BILL	CHICO, JAMES V & JENNIFER F TR	$2,266.43	$2,266.43
02/22/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 022678	$-555.00	$0.00
12/17/2018	PAYMENT	DESERT ENGINEERING CHECK NUM: 22080	$-555.00	$555.00
10/02/2018	PAYMENT	DESERT ENGINEERING CHECK NUM: 021371	$-555.00	$1,110.00
08/16/2018	PAYMENT	DESERT ENGINEERING CHECK NUM: 020965	$-558.59	$1,665.00
07/10/2018	BILL	CHICO, JAMES V & JENNIFER F TR	$2,223.59	$2,223.59
01/03/2018	PAYMENT	DESERT ENGINEERING CHECK NUM: 18999	$-533.00	$0.00
12/20/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 18859	$-533.00	$533.00
10/02/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 18128	$-533.00	$1,066.00
08/10/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 17589	$-549.40	$1,599.00
07/10/2017	BILL	CHICO, JAMES V & JENNIFER F TR	$2,148.40	$2,148.40
02/17/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 16060	$-494.00	$0.00
12/28/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 015462*	$-494.00	$494.00
10/05/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 14535	$-494.00	$988.00
08/03/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 13919	$-508.00	$1,482.00
07/11/2016	BILL	CHICO, JAMES V & JENNIFER F TR	$1,990.00	$1,990.00
03/14/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 12677	$-1,518.22	$0.00
03/07/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 12624	$-453.00	$1,518.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.28	$1,971.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.92	$1,888.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.62	$1,843.02
07/07/2015	BILL	CHICO, JAMES V & JENNIFER F TR	$1,824.40	$1,824.40
03/02/2015	PAYMENT	DESERT ENGINEERING CHECK NUM: 9610	$-447.00	$0.00
12/17/2014	PAYMENT	DESERT ENGINEERING CHECK NUM: 8935	$-447.00	$447.00
10/09/2014	PAYMENT	DESERT ENGINEERING CHECK NUM: 0083007	$-447.00	$894.00
08/20/2014	PAYMENT	DESERT ENGINEERING CHECK NUM: 7854	$-457.55	$1,341.00
07/08/2014	BILL	CHICO, JAMES V & JENNIFER F TR	$1,798.55	$1,798.55
03/10/2014	PAYMENT	DESERT ENGINEERING CHECK NUM: 6122	$-445.00	$0.00
12/10/2013	PAYMENT	DESERT ENGINEERING CHECK NUM: 5512	$-445.00	$445.00
10/14/2013	PAYMENT	DESERT ENGINEERING CHECK NUM: 5027	$-445.00	$890.00
08/21/2013	PAYMENT	DESERT ENGINEERING CHECK NUM: 4720	$-457.00	$1,335.00
07/08/2013	BILL	CHICO, JAMES V & JENNIFER F TR	$1,792.00	$1,792.00
12/28/2012	PAYMENT	DESERT ENGINEERING CHECK NUM: 3333	$-576.00	$0.00
10/10/2012	PAYMENT	DESERT ENGINEERING CHECK NUM: 2719	$-598.47	$576.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.94	$1,174.47
07/10/2012	BILL	CHICO, JAMES V & JENNIFER F TR	$1,162.53	$1,162.53
02/21/2012	PAYMENT	DESERT ENGINEERING CHECK NUM: 1157	$-274.00	$0.00
01/06/2012	PAYMENT	DESERT ENGINEERING CHECK NUM: 30393	$-274.00	$274.00
10/05/2011	PAYMENT	DESERT ENGINEERING CHECK NUM: 29694	$-274.00	$548.00
08/18/2011	PAYMENT	DESERT ENGINEERING CHECK NUM: 29293	$-283.66	$822.00
07/08/2011	BILL	CHICO, JAMES V & JENNIFER F TR	$1,105.66	$1,105.66
12/17/2010	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 27960	$-548.00	$0.00
10/05/2010	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 27341	$-274.00	$548.00
08/16/2010	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 27057	$-282.59	$822.00
07/08/2010	BILL	CHICO, JAMES V & JENNIFER F TR	$1,104.59	$1,104.59
03/02/2010	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 26218	$-270.00	$0.00
12/23/2009	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 25960	$-270.00	$270.00
10/06/2009	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 25532	$-270.00	$540.00
08/07/2009	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 25266	$-276.50	$810.00
07/06/2009	BILL	CHICO, JAMES V & JENNIFER F TR	$1,086.50	$1,086.50
03/10/2009	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 24648	$-266.00	$0.00
12/23/2008	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 24374	$-266.00	$266.00
10/08/2008	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 23745	$-266.00	$532.00
08/25/2008	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 23242	$-272.31	$798.00
07/15/2008	BILL	CHICO, JAMES V & JENNIFER F TR	$1,070.31	$1,070.31
01/02/2008	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 21030	$-259.00	$0.00
12/21/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 20897	$-259.00	$259.00
11/06/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 20178	$-10.36	$518.00
10/23/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 20020	$-259.00	$528.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.36	$787.36
08/16/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 19195	$-252.71	$777.00
07/16/2007	PAYMENT	LYON COUNTY REFUNDS CHECK BANK: 11-24 NUM: 128794	$-12.69	$1,029.71
07/12/2007	BILL	CHICO, JAMES V & JENNIFER F TR	$1,042.40	$1,042.40
04/16/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 17419	$-12.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$12.69
03/16/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 16928	$-305.00	$12.20
01/17/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 16326	$-305.00	$317.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.20	$622.20
10/13/2006	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 15072	$-305.00	$610.00
08/22/2006	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 14503	$-318.64	$915.00
07/12/2006	BILL	CHICO, JAMES V JR & JENNIFER	$1,233.64	$1,233.64