Tax Account LY004436

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Owners

DESERT ENGINEERING, INC.
26 E PURSEL LANE
YERINGTON, NV 89447-0000

CHICO, JIM

Account Summary

Account ID	LY004436
Account Type	Personal Property
Location	26 E PURSEL LANE YERINGTON
Balance	$14,119.22
Currently Due	$4,707.22

Account ID

LY004436

Account Type

Personal Property

Location

26 E PURSEL LANE
YERINGTON

Balance

$14,119.22

Currently Due

$4,707.22

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$14,119.22
Total	$14,119.22
Paid	$0.00
Balance	$14,119.22
Due	$4,707.22
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$14,119.22

Total

$14,119.22

Paid

$0.00

Balance

$14,119.22

Due

$4,707.22

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
2	10/05/2026	10/16/2026	Due	$4,707.22	$0.00	$0.00	$4,707.22	$0.00	$4,707.22
3	01/04/2027	01/15/2027	Due	$4,706.00	$0.00	$0.00	$4,706.00	$0.00	$9,413.22
4	03/01/2027	03/12/2027	Due	$4,706.00	$0.00	$0.00	$4,706.00	$0.00	$14,119.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$16,269.29	$0.00	$0.00	$16,269.29	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$18,354.86	$0.00	$0.00	$18,354.86	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$21,201.36	$0.00	$0.00	$21,201.36	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$21,668.64	$0.00	$0.00	$21,668.64	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$14,660.57	$0.00	$0.00	$14,660.57	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$12,660.16	$0.00	$0.00	$12,660.16	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$14,226.90	$0.00	$0.00	$14,226.90	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$8,276.83	$0.00	$0.00	$8,276.83	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$5,179.99	$0.00	$0.00	$5,179.99	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$5,949.05	$0.00	$0.00	$5,949.05	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2026	BILL	DESERT ENGINEERING, INC.	$14,119.22	$14,119.22
03/02/2026	PAYMENT	DESERT ENGINEERING, INC. CHECK REM - 42589	$-5,423.00	$0.00
12/31/2025	PAYMENT	DESERT ENGINEERING, INC. CHECK REM - 42319	$-5,423.00	$5,423.00
10/06/2025	PAYMENT	DESERT ENGINEERING, INC. CHECK REM - 41852	$-5,423.29	$10,846.00
08/25/2025	BILL	DESERT ENGINEERING, INC.	$16,269.29	$16,269.29
03/11/2025	PAYMENT	DESERT ENGINEERING, INC. CHECK 40999	$-6,118.00	$0.00
12/09/2024	PAYMENT	DESERT ENGINEERING, INC. CHECK 040512	$-6,118.00	$6,118.00
10/10/2024	PAYMENT	DESERT ENGINEERING, INC. CHECK 040208	$-6,118.86	$12,236.00
09/12/2024	BILL	DESERT ENGINEERING, INC.	$18,354.86	$18,354.86
03/04/2024	PAYMENT	DESERT ENGINEERING, INC. CHECK 039005	$-7,067.00	$0.00
01/03/2024	PAYMENT	DESERT ENGINEERING, INC. CHECK 038645	$-7,067.00	$7,067.00
10/04/2023	PAYMENT	DESERT ENGINEERING, INC. CHECK 038041	$-7,067.36	$14,134.00
08/29/2023	BILL	DESERT ENGINEERING, INC.	$21,201.36	$21,201.36
02/27/2023	PAYMENT	DESERT ENGINEERING, INC. CHECK 036673	$-7,222.00	$0.00
01/06/2023	PAYMENT	DESERT ENGINEERING, INC. CHECK 036093	$-7,222.00	$7,222.00
10/11/2022	PAYMENT	DESERT ENGINEERING, INC. CHECK 35212	$-7,224.64	$14,444.00
09/01/2022	BILL	DESERT ENGINEERING, INC.	$21,668.64	$21,668.64
10/04/2021	PAYMENT	INC. DESERT ENGINEERING PNP PNP - 101199971	$-14,660.57	$0.00
08/30/2021	BILL	DESERT ENGINEERING, INC.	$14,660.57	$14,660.57
02/23/2021	PAYMENT	DESERT ENGINEERING, INC. CHECK 029691	$-3,165.04	$0.00
12/10/2020	PAYMENT	DESERT ENGINEERING, INC. CASH NUM: 029065********	$-3,165.04	$3,165.04
10/02/2020	PAYMENT	DESERT ENGINEERING CHECK NUM: 028490	$-6,330.08	$6,330.08
08/28/2020	BILL	DESERT ENGINEERING, INC.	$12,660.16	$12,660.16
07/15/2020	PAYMENT	DESERT ENGINEERING, INC. CHECK NUM: 027714	$-129.59	$0.00
06/04/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$60.64	$129.59
06/04/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$35.27	$68.95
06/04/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$33.68	$33.68
12/20/2019	PAYMENT	DESERT ENGINEERING, INC. CASH NUM: 025656********	$-7,083.12	$0.00
09/16/2019	PAYMENT	DESERT ENGINEERING, INC. CASH NUM: 024612**	$-7,083.14	$7,083.12
08/21/2019	AMENDMENT	Change to quarterly	$0.00	$14,166.26
08/21/2019	BILL	DESERT ENGINEERING, INC.	$14,166.26	$14,166.26
10/02/2018	PAYMENT	DESERT ENGINEERING, INC. CHECK NUM: 021347	$-8,241.56	$0.00
08/22/2018	BILL	DESERT ENGINEERING, INC.	$8,241.56	$8,241.56
01/03/2018	PAYMENT	DESERT ENGINEERING, INC. CHECK NUM: 19004	$-1,286.57	$0.00
12/20/2017	PAYMENT	DESERT ENGINEERING CHECK NUM: 18861	$-1,286.57	$1,286.57
10/02/2017	PAYMENT	DESERT ENGINEERING, INC. CHECK NUM: 18135	$-2,573.17	$2,573.14
08/10/2017	BILL	DESERT ENGINEERING, INC.	$5,146.31	$5,146.31
02/07/2017	PAYMENT	DESERT ENGINEERING, INC. CHECK NUM: 15930	$-1,487.26	$0.00
02/07/2017	AMENDMENT	Penalty applied in error	$-148.73	$1,487.26
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$148.73	$1,635.99
12/28/2016	PAYMENT	DESERT ENGINEERING, INC. CASH NUM: *	$-1,487.26	$1,487.26
10/05/2016	PAYMENT	DESERT ENGINEERING, INC. CASH NUM: *	$-2,974.53	$2,974.52
08/22/2016	BILL	DESERT ENGINEERING, INC.	$5,949.05	$5,949.05
12/23/2015	PAYMENT	DESERT ENGINEERING, INC. CHECK NUM: 012068	$-1,498.85	$0.00
12/09/2015	PAYMENT	DESERT ENGINEERING, INC. CHECK NUM: 11931	$-1,498.85	$1,498.85
10/06/2015	PAYMENT	DESERT ENGINEERING CHECK NUM: 011323	$-2,997.72	$2,997.70
08/10/2015	BILL	DESERT ENGINEERING, INC.	$5,995.42	$5,995.42
10/09/2014	PAYMENT	DESERT ENGINEERING, INC. CHECK NUM: 8308	$-5,962.98	$0.00
09/04/2014	BILL	DESERT ENGINEERING, INC.	$5,962.98	$5,962.98
11/04/2013	PAYMENT	DESERT ENGINEERING, INC. CHECK NUM: 5245	$-2,539.02	$0.00
10/08/2013	BILL	DESERT ENGINEERING, INC.	$2,539.02	$2,539.02
10/30/2012	PAYMENT	DESERT ENGINEERING, INC. CHECK NUM: 2879	$-2,844.35	$0.00
10/09/2012	BILL	DESERT ENGINEERING, INC.	$2,844.35	$2,844.35
11/04/2011	PAYMENT	DESERT ENGINEERING, INC. CHECK NUM: 29934	$-2,319.07	$0.00
10/04/2011	BILL	DESERT ENGINEERING, INC.	$2,319.07	$2,319.07
12/30/2010	PAYMENT	DESERT ENGINEERING, INC. CHECK BANK: 0 NUM: 28056	$-2,707.60	$0.00
12/09/2010	BILL	DESERT ENGINEERING, INC.	$2,707.60	$2,707.60
03/18/2010	PAYMENT	DESERT ENGINEERING, INC. CHECK BANK: 94-7074 NUM: 26241	$-411.98	$0.00
01/08/2010	PAYMENT	DESERT ENGINEERING, INC. CHECK BANK: 94-7074 NUM: 26040	$-4,119.76	$411.98
11/25/2009	AMENDMENT	Interest 2009-2010	$411.98	$4,531.74
10/08/2009	BILL	DESERT ENGINEERING, INC.	$4,119.76	$4,119.76
12/08/2008	PAYMENT	DESERT ENGINEERING, INC. CHECK BANK: 94-7074 NUM: 24305	$-4,069.41	$0.00
10/27/2008	BILL	DESERT ENGINEERING, INC.	$4,069.41	$4,069.41
12/26/2007	PAYMENT	DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 20898	$-3,767.97	$0.00
12/12/2007	BILL	DESERT ENGINEERING, INC.	$3,767.97	$3,767.97