Tax Account 13-0324-07

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Owners

CHESSER RONALD & JOAN
4590 AURORA AVE
WINNEMUCCA, NV 89445

CHESSER RONALD

CHESSER JOAN

Account Summary

Account ID	13-0324-07
Account Type	Real Estate
Location	4590 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-07

Account Type

Real Estate

Location

4590 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.74
Total	$1,320.74
Paid	$1,320.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,308.74

Total

$1,320.74

Paid

$1,320.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$327.74	$0.00	$327.74	$327.74	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$12.00	$327.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.76	$0.00	$1,273.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,243.55	$0.00	$1,243.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,212.10	$0.00	$1,212.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,252.20	$0.00	$1,252.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,220.05	$0.00	$1,220.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,200.22	$0.00	$1,200.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,211.26	$0.00	$1,211.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,230.55	$0.00	$1,230.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,225.27	$0.00	$1,225.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,233.47	$0.00	$1,233.47	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHESSER, RONALD L & JOAN H TRUSTEES CHECK 15185	$-339.00	$0.00
01/22/2025	PAYMENT	CHESSER RONALD & JOAN CHECK 15174	$-327.00	$339.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.00	$666.00
10/07/2024	PAYMENT	CHESSER, RONALD L & JOAN H CHECK 15141	$-327.00	$654.00
08/14/2024	PAYMENT	CHESSER, RONALD L & JOAN H CHECK 15124	$-327.74	$981.00
07/05/2024	BILL	CHESSER RONALD & JOAN	$1,308.74	$1,308.74
01/02/2024	PAYMENT	CHESSER, RONALD L & JOAN H FAMILY TRUST CHECK 15047	$-636.00	$0.00
08/16/2023	PAYMENT	CHESSER, RONALD L & JOAN H CHECK 14996	$-637.76	$636.00
07/06/2023	BILL	CHESSER RONALD & JOAN	$1,273.76	$1,273.76
12/27/2022	PAYMENT	CHESSER RONALD & JOAN TRUST CHECK 14926	$-620.00	$0.00
08/11/2022	PAYMENT	CHESSER RONALD & JOAN CHECK 14874	$-623.55	$620.00
07/07/2022	BILL	CHESSER RONALD & JOAN	$1,243.55	$1,243.55
12/30/2021	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 14792	$-606.00	$0.00
08/10/2021	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 14733	$-606.10	$606.00
07/08/2021	BILL	CHESSER RONALD & JOAN	$1,212.10	$1,212.10
02/24/2021	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 14669	$-313.00	$0.00
12/30/2020	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 14649	$-313.00	$313.00
09/29/2020	PAYMENT	CHESSER, RONALD L & JOAN H CHECK NUM: 14607	$-313.00	$626.00
08/04/2020	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 14587	$-313.20	$939.00
07/10/2020	BILL	CHESSER RONALD & JOAN	$1,252.20	$1,252.20
02/25/2020	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 14529	$-305.00	$0.00
12/31/2019	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 14506	$-305.00	$305.00
09/26/2019	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 14452	$-305.00	$610.00
08/19/2019	PAYMENT	CHESSER, RONALD L & JOAN H CHECK NUM: 14432	$-305.05	$915.00
07/08/2019	BILL	CHESSER RONALD & JOAN	$1,220.05	$1,220.05
03/05/2019	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 14342	$-300.00	$0.00
12/31/2018	PAYMENT	JOAN CHESSER TRUSTEE CHECK NUM: 14312	$-300.00	$300.00
10/01/2018	PAYMENT	CHESSER, RONALD L & JOAN H CHECK NUM: 14260	$-300.00	$600.00
08/20/2018	PAYMENT	JOAN CHESSER TRUSTEE CHECK NUM: 14233	$-300.22	$900.00
07/05/2018	BILL	CHESSER RONALD & JOAN	$1,200.22	$1,200.22
02/28/2018	PAYMENT	JOAN H CHESSER TRUSTEE CHECK NUM: 14123	$-302.00	$0.00
12/29/2017	PAYMENT	JOAN H CHESSER TRUSTEE CHECK NUM: 14101	$-302.00	$302.00
09/27/2017	PAYMENT	JOAN H CHESSER, TRUSTEE CHECK NUM: 14050	$-302.00	$604.00
08/17/2017	PAYMENT	CHESSER, RONALD L & JOAN H CHECK NUM: 14029	$-305.26	$906.00
07/11/2017	BILL	CHESSER RONALD & JOAN	$1,211.26	$1,211.26
03/03/2017	PAYMENT	CHESSER, RONALD L & JOAN H CHECK NUM: 13941	$-307.00	$0.00
01/03/2017	PAYMENT	CHESSER RONALD L & JOAN H CHECK NUM: 13899	$-307.00	$307.00
09/28/2016	PAYMENT	CHESSER RONALD L & JOAN H TRUS CHECK NUM: 13846	$-307.00	$614.00
08/12/2016	PAYMENT	CHESSER RONALD L & JOAN H CHECK NUM: 13821	$-309.55	$921.00
07/07/2016	BILL	CHESSER RONALD & JOAN	$1,230.55	$1,230.55
02/26/2016	PAYMENT	CHESSER RONALD L & JOAN H CHECK NUM: 13722	$-306.00	$0.00
12/30/2015	PAYMENT	CHESSER, RONALD L & JOAN H CHECK NUM: 13689	$-306.00	$306.00
10/01/2015	PAYMENT	CHESSER RONALD L & JOAN H CHECK NUM: 13631	$-306.00	$612.00
08/14/2015	PAYMENT	CHESSER, RONALD L, JOAN H CHECK NUM: 13607	$-307.27	$918.00
07/02/2015	BILL	CHESSER RONALD & JOAN	$1,225.27	$1,225.27
03/02/2015	PAYMENT	CHESSER RONALD L & JOAN H TRST CHECK NUM: 13492	$-308.00	$0.00
01/02/2015	PAYMENT	CHESSER RONALD L & JOAN H TRUS CHECK NUM: 13447	$-308.00	$308.00
10/01/2014	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 13378	$-308.00	$616.00
08/13/2014	PAYMENT	CHESSER RONALD L TRUSTEE & JOA CHECK NUM: 13332	$-309.47	$924.00
07/03/2014	BILL	CHESSER RONALD & JOAN	$1,233.47	$1,233.47
02/28/2014	PAYMENT	CHESSER RONALD L & JOAN H TRUS CHECK NUM: 13217	$-305.00	$0.00
01/03/2014	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 13179	$-305.00	$305.00
10/02/2013	PAYMENT	CHESSER RONALD & JOAN, TRUSTEE CHECK NUM: 13116	$-305.00	$610.00
08/19/2013	PAYMENT	CHESSER, RONALD L & JOAN H CHECK NUM: 13077	$-307.96	$915.00
07/02/2013	BILL	CHESSER RONALD & JOAN	$1,222.96	$1,222.96
03/04/2013	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 12944	$-299.00	$0.00
12/31/2012	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 12899	$-299.00	$299.00
09/24/2012	PAYMENT	CHESSER, RONALD L & JOAN H CHECK NUM: 12835	$-299.00	$598.00
08/13/2012	PAYMENT	CHESSER, RONALD L & JOAN H CHECK NUM: 12808	$-302.24	$897.00
07/10/2012	BILL	CHESSER RONALD & JOAN	$1,199.24	$1,199.24
03/01/2012	PAYMENT	CHESSER RONALD & JOAN TRSTEE CHECK NUM: 12662	$-291.00	$0.00
12/29/2011	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 12601	$-291.00	$291.00
09/28/2011	PAYMENT	CHESSER RONALD L & JOAN H CHECK NUM: 12518	$-291.00	$582.00
08/11/2011	PAYMENT	CHESSER RONALD & JOAN TRUSTEE CHECK NUM: 12462	$-294.67	$873.00
07/11/2011	BILL	CHESSER RONALD & JOAN	$1,167.67	$1,167.67
03/01/2011	PAYMENT	CHESSER, RONALD L & JOAN H TRS CHECK NUM: 12310	$-291.00	$0.00
12/29/2010	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 12260	$-291.00	$291.00
09/28/2010	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 12172	$-291.00	$582.00
08/16/2010	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 12142	$-292.94	$873.00
07/09/2010	BILL	CHESSER RONALD & JOAN	$1,165.94	$1,165.94
03/01/2010	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 11996	$-294.00	$0.00
12/29/2009	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 11943	$-294.00	$294.00
09/28/2009	PAYMENT	CHESSER RONALD & JOAN CHECK NUM: 11851	$-294.00	$588.00
08/13/2009	PAYMENT	CHESSER RONALD & JOAN CHECK BANK: 94*169 NUM: 11807	$-296.28	$882.00
07/10/2009	BILL	CHESSER RONALD & JOAN	$1,178.28	$1,178.28
03/02/2009	PAYMENT	CHESSER, RONALD L & JOAN H CHECK BANK: 94 169 NUM: 11647	$-289.00	$0.00
12/30/2008	PAYMENT	CHESSER, RONALD L, TRUSTEE CHECK BANK: 94 169 NUM: 11581	$-289.00	$289.00
09/30/2008	PAYMENT	CHESSER RONALD & JOAN CHECK BANK: 94*169 NUM: 11491	$-289.00	$578.00
08/14/2008	PAYMENT	CHESSER RONALD & JOAN CHECK BANK: 94*169 NUM: 11444	$-289.26	$867.00
07/10/2008	BILL	CHESSER RONALD & JOAN	$1,156.26	$1,156.26
03/03/2008	PAYMENT	CHESSER, RONALD L/JOAN H TRSTS CHECK BANK: 94 169 NUM: 11272	$-280.00	$0.00
12/26/2007	PAYMENT	CHESSER RONALD & JOAN CHECK BANK: 94*169 NUM: 11192	$-280.00	$280.00
09/28/2007	PAYMENT	CHESSER RONALD & JOAN CHECK BANK: 94*169 NUM: 11095	$-280.00	$560.00
08/16/2007	PAYMENT	CHESSER, RONALD L & JOAN H CHECK BANK: 94 169 NUM: 11050	$-283.08	$840.00
07/12/2007	BILL	CHESSER RONALD & JOAN	$1,123.08	$1,123.08
02/27/2007	PAYMENT	CHESSER RONALD & JOAN CHECK BANK: 94*169 NUM: 10800	$-272.00	$0.00
12/27/2006	PAYMENT	CHESSER RONALD & JOAN CHECK BANK: 94*169 NUM: 10695	$-272.00	$272.00
09/29/2006	PAYMENT	CHESSER RONALD & JOAN CHECK BANK: 90*7118 NUM: 10550	$-272.00	$544.00
08/22/2006	PAYMENT	CHESSER RONALD & JOAN CHECK BANK: 90*7118 NUM: 10498	$-275.17	$816.00
07/06/2006	BILL	CHESSER RONALD & JOAN	$1,091.17	$1,091.17
02/27/2006	PAYMENT	CHESSER FAMILY TRUST CHECK BANK: 907118 NUM: 10249	$-260.00	$0.00
12/23/2005	PAYMENT	CHESSER RONALD & JOAN CHECK BANK: 907118 NUM: 10163	$-260.00	$260.00
10/05/2005	PAYMENT	CHESSER RONALD & JOAN CHECK BANK: 90*7118 NUM: 10025	$-260.00	$520.00
08/12/2005	PAYMENT	CHESSER FAMILY TRUST DTD CHECK BANK: 90 7118 NUM: 9961	$-262.04	$780.00
07/18/2005	BILL	CHESSER RONALD & JOAN	$1,042.04	$1,042.04
04/06/2005	PAYMENT	CHESSER FAMILY TRUST CHECK BANK: 907118 NUM: 9776	$-495.84	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$495.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.10	$494.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.24	$471.24
09/21/2004	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 30652	$-473.77	$462.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.34	$935.77
07/06/2004	BILL	SEC OF HSG & URBAN DEV OF WASH	$926.43	$926.43
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-197.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-197.00	$197.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-197.00	$394.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$200.05	$591.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-200.05	$390.95
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-200.05	$591.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$200.05	$791.05
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-200.05	$591.00
07/18/2003	BILL	SAKURADA JARID L	$791.05	$791.05
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-173.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-173.00	$173.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-173.00	$346.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-203.85	$519.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$203.85	$722.85
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$203.85	$519.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-203.85	$315.15
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-203.85	$519.00
07/08/2002	BILL	SAKURADA JARID L	$722.85	$722.85
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-201.73	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-201.73	$201.73
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-201.73	$403.46
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-231.95	$605.19
07/11/2001	BILL	SAKURADA JARID L	$837.14	$837.14
04/30/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10091	$-423.35	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.78	$423.35
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.91	$403.57
09/12/2000	PAYMENT	EMC MORTGAGE CHECK BANK: 88*1113 NUM: 522518	$-197.83	$395.66
08/01/2000	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088-1113 NUM: 513214	$-3,379.99	$593.49
07/31/2000	INTEREST	Monthly Interest	$16.27	$3,973.48
07/06/2000	BILL	MCCLEERY PATRICK D & KRISTI A	$1,606.40	$3,957.21
07/03/2000	INTEREST	Monthly Interest	$16.27	$2,350.81
05/31/2000	INTEREST	Monthly Interest	$2.00	$2,334.54
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$2,332.54
04/28/2000	INTEREST	Monthly Interest	$2.00	$2,330.04
03/31/2000	INTEREST	Monthly Interest	$2.00	$2,328.04
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$2,326.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$119.84	$2,325.04
02/29/2000	INTEREST	Monthly Interest	$2.00	$2,205.20
01/31/2000	INTEREST	Monthly Interest	$2.00	$2,203.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$89.27	$2,201.20
01/04/2000	INTEREST	Monthly Interest	$2.00	$2,111.93
11/30/1999	INTEREST	Monthly Interest	$2.00	$2,109.93
10/29/1999	INTEREST	Monthly Interest	$2.00	$2,107.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$63.18	$2,105.93
10/04/1999	INTEREST	Monthly Interest	$2.00	$2,042.75
08/31/1999	INTEREST	Monthly Interest	$2.00	$2,040.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$41.58	$2,038.75
07/30/1999	INTEREST	Monthly Interest	$2.00	$1,997.17
07/12/1999	BILL	MCCLEERY PATRICK D & KRISTI A	$1,712.03	$1,995.17
06/30/1999	INTEREST	Monthly Interest	$2.00	$283.14
06/01/1999	INTEREST	Monthly Interest	$2.00	$281.14
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$279.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.80	$276.64
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.93	$259.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.22	$248.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.67	$242.69
07/09/1998	BILL	MARTIN LESLIE JEWELL	$240.02	$240.02
07/24/1997	PAYMENT	LESLIE J MARTIN	$-74.94	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$74.94	$74.94

Tax Account 13-0324-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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