Tax Account 001-681-15

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Owners

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

CHICO, JENNIFER F TR

Account Summary

Account ID	001-681-15
Account Type	Real Estate
Location	0 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-681-15

Account Type

Real Estate

Location

0 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,103.44
Total	$9,103.44
Paid	$9,103.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	20% High 8.0%, 80% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,103.44

Total

$9,103.44

Paid

$9,103.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

20% High 8.0%, 80% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,278.44	$0.00	$2,278.44	$2,278.44	$0.00
2	10/02/2023	10/13/2023	Paid	$2,275.00	$0.00	$2,275.00	$2,275.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,275.00	$0.00	$2,275.00	$2,275.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,275.00	$0.00	$2,275.00	$2,275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,497.76	$0.00	$8,497.76	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$8,133.30	$0.00	$8,133.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$7,838.30	$0.00	$7,838.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$7,617.21	$0.00	$7,617.21	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$7,436.00	$0.00	$7,436.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$7,183.18	$0.00	$7,183.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,907.35	$0.00	$6,907.35	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	1971.07	1971.07	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	23.00	23.00	.00	.00
2022-2023	S28	Walker River Irr.	1638.81	1638.81	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	23.00	23.00	.00	.00
2021-2022	S28	Walker River Irr.	1560.26	1560.26	.00	.00
2020-2021	S28	Walker River Irr.	1518.05	1518.05	.00	.00
2019-2020	S28	Walker River Irr.	1522.48	1522.48	.00	.00
2018-2019	S28	Walker River Irr.	1524.69	1524.69	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	17.00	17.00	.00	.00
2017-2018	S21	Weed Tax	13.59	13.59	.00	.00
2017-2018	S28	Walker River Irr.	1481.19	1481.19	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	14.00	14.00	.00	.00
2016-2017	S21	Weed Tax	13.34	13.34	.00	.00
2016-2017	S28	Walker River Irr.	1349.42	1349.42	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	14.00	14.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	DESERT ENGINEERING INC CHECK 039003	$-2,275.00	$0.00
01/03/2024	PAYMENT	DESERT ENGINEERING CHECK 038643	$-2,275.00	$2,275.00
10/04/2023	PAYMENT	DESERT ENGINEERING INC CHECK 038039	$-2,275.00	$4,550.00
10/04/2023	ADJUST	CHICO, JAMES V & JENNIFER F CHECK 038039 VOIDED PAYMENT: 905716. REASON: WRONG PAYER NAME	$2,275.00	$6,825.00
10/04/2023	PAYMENT	CHICO, JAMES V & JENNIFER F CHECK 038039	$-2,275.00	$4,550.00
08/25/2023	PAYMENT	DESERT ENGINEERING, INC. CHECK 037754	$-2,278.44	$6,825.00
07/17/2023	BILL	CHICO, JAMES V & JENNIFER F TRS	$9,103.44	$9,103.44
08/18/2022	PAYMENT	CHICO, JAMES V & JENNIFER F TRS CHECK 034691	$-8,497.76	$0.00
07/15/2022	BILL	CHICO, JAMES V & JENNIFER F TRS	$8,497.76	$8,497.76
03/02/2022	PAYMENT	JAMES V JENNIFER F CHICO PNP PNP - 110061129	$-2,033.28	$0.00
01/05/2022	PAYMENT	JAMES V JENNIFER F CHICO PNP PNP - 106341068	$-2,033.28	$2,033.28
10/04/2021	PAYMENT	JAMES V JENNIFER F CHICO PNP PNP - 101198864	$-2,033.28	$4,066.56
08/13/2021	PAYMENT	JAMES V JENNIFER F CHICO PNP PNP - 98719359	$-2,033.46	$6,099.84
07/14/2021	BILL	CHICO, JAMES V & JENNIFER F TRS	$8,133.30	$8,133.30
02/17/2021	PAYMENT	DESERT ENGINEERING CHECK 029630	$-1,959.00	$0.00
12/10/2020	PAYMENT	DESERT ENGINEERING CHECK NUM: 029065********	$-1,959.00	$1,959.00
09/09/2020	PAYMENT	DESERT ENGINEERING CHECK NUM: 028305	$-1,959.00	$3,918.00
08/19/2020	PAYMENT	DESERT ENGINEERING CHECK NUM: 027988	$-1,961.30	$5,877.00
07/09/2020	BILL	CHICO, JAMES V & JENNIFER F TR	$7,838.30	$7,838.30
12/20/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 025656********	$-1,904.00	$0.00
12/19/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 025562	$-1,904.00	$1,904.00
09/16/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 024612**	$-1,904.00	$3,808.00
08/09/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 24185	$-1,905.21	$5,712.00
07/10/2019	BILL	CHICO, JAMES V & JENNIFER F TR	$7,617.21	$7,617.21
02/22/2019	PAYMENT	DESERT ENGINEERING CHECK NUM: 022678	$-1,858.00	$0.00
12/17/2018	PAYMENT	DESERT ENGINEERING CHECK NUM: 22080	$-1,858.00	$1,858.00
10/02/2018	PAYMENT	DESERT ENGINEERING CHECK NUM: 021371	$-1,858.00	$3,716.00
08/16/2018	PAYMENT	DESERT ENGINEERING CHECK NUM: 020965	$-1,862.00	$5,574.00
07/10/2018	BILL	CHICO, JAMES V & JENNIFER F TR	$7,436.00	$7,436.00
01/03/2018	PAYMENT	DESERT ENGINEERING CHECK NUM: 18999	$-1,792.00	$0.00
12/20/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 18859	$-1,792.00	$1,792.00
10/02/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 18128	$-1,792.00	$3,584.00
08/10/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 17589	$-1,807.18	$5,376.00
07/10/2017	BILL	CHICO, JAMES V & JENNIFER F TR	$7,183.18	$7,183.18
02/17/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 16060	$-1,723.00	$0.00
12/28/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 015462*	$-1,723.00	$1,723.00
10/05/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 14535	$-1,723.00	$3,446.00
08/03/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 13919	$-1,738.35	$5,169.00
07/11/2016	BILL	CHICO, JAMES V & JENNIFER F TR	$6,907.35	$6,907.35
03/14/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 12677	$-5,668.55	$0.00
03/07/2016	PAYMENT	DESERT ENGINEERING CHECK NUM: 12624	$-1,703.00	$5,668.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$307.30	$7,371.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$170.93	$7,064.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$68.63	$6,893.32
07/07/2015	BILL	CHICO, JAMES V & JENNIFER F TR	$6,824.69	$6,824.69
03/02/2015	PAYMENT	DESERT ENGINEERING CHECK NUM: 9610	$-1,664.00	$0.00
12/17/2014	PAYMENT	DESERT ENGINEERING CHECK NUM: 8935	$-1,664.00	$1,664.00
10/09/2014	PAYMENT	DESERT ENGINEERING CHECK NUM: 0083007	$-1,664.00	$3,328.00
08/20/2014	PAYMENT	DESERT ENGINEERING CHECK NUM: 7854	$-1,675.58	$4,992.00
07/08/2014	BILL	CHICO, JAMES V & JENNIFER F TR	$6,667.58	$6,667.58
03/10/2014	PAYMENT	DESERT ENGINEERING CHECK NUM: 6122	$-1,619.00	$0.00
12/10/2013	PAYMENT	DESERT ENGINEERING CHECK NUM: 5512	$-1,619.00	$1,619.00
10/14/2013	PAYMENT	DESERT ENGINEERING CHECK NUM: 5027	$-1,619.00	$3,238.00
08/20/2013	PAYMENT	DESERT ENGINEERING CHECK NUM: 4692	$-1,630.55	$4,857.00
07/08/2013	BILL	CHICO, JAMES V & JENNIFER F TR	$6,487.55	$6,487.55
03/05/2013	PAYMENT	CHICO, JAMES V & JENNIFER F TR CHECK NUM: 3729	$-1,579.00	$0.00
01/03/2013	PAYMENT	DESERT ENGINEERING CHECK NUM: 3371	$-1,579.00	$1,579.00
10/04/2012	PAYMENT	DESERT ENGINEERING CHECK NUM: 2677	$-1,579.00	$3,158.00
08/16/2012	PAYMENT	DESERT ENGINEERING CHECK NUM: 2331	$-1,592.62	$4,737.00
07/10/2012	BILL	CHICO, JAMES V & JENNIFER F TR	$6,329.62	$6,329.62
02/21/2012	PAYMENT	DESERT ENGINEERING CHECK NUM: 1157	$-1,521.00	$0.00
01/06/2012	PAYMENT	DESERT ENGINEERING CHECK NUM: 30393	$-1,521.00	$1,521.00
10/05/2011	PAYMENT	DESERT ENGINEERING CHECK NUM: 29694	$-1,521.00	$3,042.00
08/18/2011	PAYMENT	DESERT ENGINEERING CHECK NUM: 29293	$-1,532.62	$4,563.00
07/08/2011	BILL	CHICO, JAMES V & JENNIFER F TR	$6,095.62	$6,095.62
12/17/2010	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 27960	$-2,950.00	$0.00
10/05/2010	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 27341	$-1,475.00	$2,950.00
08/16/2010	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 27057	$-1,488.55	$4,425.00
07/08/2010	BILL	CHICO, JAMES V & JENNIFER F TR	$5,913.55	$5,913.55
03/02/2010	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 26218	$-1,430.00	$0.00
12/23/2009	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 25960	$-1,430.00	$1,430.00
10/06/2009	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 25532	$-1,430.00	$2,860.00
08/07/2009	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 25266	$-1,445.69	$4,290.00
07/06/2009	BILL	CHICO, JAMES V & JENNIFER F TR	$5,735.69	$5,735.69
03/10/2009	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 24648	$-1,388.00	$0.00
12/23/2008	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 24374	$-1,388.00	$1,388.00
10/08/2008	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 23745	$-1,388.00	$2,776.00
08/25/2008	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 23242	$-1,404.70	$4,164.00
07/15/2008	BILL	CHICO, JAMES V & JENNIFER F TR	$5,568.70	$5,568.70
01/02/2008	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 21030	$-1,334.00	$0.00
12/21/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 20897	$-1,334.00	$1,334.00
11/06/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 20178	$-53.36	$2,668.00
10/23/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 20020	$-1,334.00	$2,721.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.36	$4,055.36
08/16/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 19195	$-1,298.19	$4,002.00
07/16/2007	PAYMENT	LYON COUNTY REFUNDS CHECK BANK: 11-24 NUM: 128794	$-51.25	$5,300.19
07/12/2007	BILL	CHICO, JAMES V & JENNIFER F TR	$5,351.44	$5,351.44
04/16/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 17419	$-51.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.97	$51.25
03/16/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 16928	$-1,232.00	$49.28
01/17/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 16326	$-1,232.00	$1,281.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.28	$2,513.28
10/13/2006	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 15049	$-1,232.00	$2,464.00
08/22/2006	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 14503	$-1,244.25	$3,696.00
07/12/2006	BILL	CHICO, JAMES V JR & JENNIFER	$4,940.25	$4,940.25