Tax Account 1419-26-610-013
Owners
CHICKERING REVOC LIV TRUST ETAL
PO BOX 468
GENOA, NV 89411
CHICKERING, NICHOLAS TTEE ET AL
CHICKERING REVOC LIV TRUST 50%
CHICKERING, NICHOLAS R TTEE
NOACK 1996 REVOCAVLE TRUST 50%
CHICKERING, KAREN NOACK TTEE
Account Summary
| Account ID | 1419-26-610-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2933 PROMONTORY LP GEN CO/CWS/MOS/RD |
| Balance | $3,712.00 |
| Currently Due | $1,856.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,424.25 |
| Total | $7,424.25 |
| Paid | $3,712.25 |
| Balance | $3,712.00 |
| Due | $1,856.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,208.02 | $72.08 | $7,280.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,998.09 | $0.00 | $6,998.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,794.27 | $0.00 | $6,794.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,596.38 | $0.00 | $6,596.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,725.03 | $0.00 | $4,725.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $820.16 | $0.00 | $820.16 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $787.10 | $15.74 | $802.84 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $767.16 | $0.00 | $767.16 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $765.64 | $0.00 | $765.64 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $741.90 | $0.00 | $741.90 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 671.10 | 671.10 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 649.90 | 649.90 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 644.87 | 644.87 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 618.85 | 618.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | NICHOLAS CHICKERING GOVACH ACH - 326126479 | $-1,856.00 | $3,712.00 |
| 08/08/2024 | PAYMENT | REVOC LIV TRUST ETAL CHICKERING GOVACH ACH - 324279997 | $-1,856.25 | $5,568.00 |
| 07/15/2024 | BILL | CHICKERING REVOC LIV TRUST ETAL | $7,424.25 | $7,424.25 |
| 02/26/2024 | PAYMENT | REVOC LIV TRUST ETAL CHICKERING GOVACH ACH - 317189958 | $-3,675.98 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $72.08 | $3,675.98 |
| 08/15/2023 | PAYMENT | CHICKERING REVOC LIV TRUST ETAL CHECK 1935 | $-3,604.12 | $3,603.90 |
| 07/14/2023 | BILL | CHICKERING REVOC LIV TRUST ETAL | $7,208.02 | $7,208.02 |
| 03/02/2023 | PAYMENT | NICHOLAS CHICKERING GOVACH ACH - 301835566 | $-1,749.52 | $0.00 |
| 12/13/2022 | PAYMENT | NICHOLAS TTEE ET AL CHICKERING GOVACH ACH - 298556829 | $-1,749.52 | $1,749.52 |
| 08/01/2022 | PAYMENT | NICHOLAS CHICKERING GOVACH ACH - 293161002 | $-3,499.05 | $3,499.04 |
| 07/19/2022 | BILL | CHICKERING, NICHOLAS TTEE ET A | $6,998.09 | $6,998.09 |
| 02/28/2022 | PAYMENT | NICHOLAS KAREN CHICKERING CREDIT: D | $-1,698.56 | $0.00 |
| 11/24/2021 | PAYMENT | STEWART TITLE CHECK | $-1,698.56 | $1,698.56 |
| 09/09/2021 | PAYMENT | GOWING, ALLEN & BONNIE CHECK | $-600.00 | $3,397.12 |
| 08/26/2021 | PAYMENT | GOWING, ALLEN F & BONNIE S CHECK | $-1,098.56 | $3,997.12 |
| 08/09/2021 | PAYMENT | GOWING, ALLEN F & BONNIE S CHECK | $-1,698.59 | $5,095.68 |
| 07/14/2021 | BILL | GOWING, ALLEN F & BONNIE S TTE | $6,794.27 | $6,794.27 |
| 10/16/2020 | PAYMENT | GOWING, ALLEN F & BONNIE S CHECK | $-1,649.09 | $0.00 |
| 09/29/2020 | PAYMENT | GOWING, ALLEN F & BONNIE S TTE CHECK | $-1,649.09 | $1,649.09 |
| 09/17/2020 | PAYMENT | GOWING, ALLEN F & BONNIE S CHECK | $-1,649.09 | $3,298.18 |
| 08/14/2020 | PAYMENT | GOWING, ALLEN F & BONNIE S CHECK | $-1,649.11 | $4,947.27 |
| 07/13/2020 | BILL | GOWING, ALLEN F & BONNIE S TTE | $6,596.38 | $6,596.38 |
| 11/20/2019 | PAYMENT | GOWING, ALLEN AND BONNIE CHECK | $-1,181.25 | $0.00 |
| 10/24/2019 | PAYMENT | GOWING, ALLEN & BONNIE CHECK | $-1,181.25 | $1,181.25 |
| 08/21/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-1,181.25 | $2,362.50 |
| 08/21/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,181.28 | $3,543.75 |
| 07/15/2019 | BILL | RIDGELINE DEVELOPMENT CO LLC | $4,725.03 | $4,725.03 |
| 08/16/2018 | PAYMENT | RIDGELINE DEVELOPMENT CO LLC CHECK | $-820.16 | $0.00 |
| 07/12/2018 | BILL | RIDGELINE DEVELOPMENT CO LLC | $820.16 | $820.16 |
| 04/23/2018 | PAYMENT | RIDGELINE DEVELOPMENT CO LLC CHECK | $-204.64 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.87 | $204.64 |
| 01/16/2018 | PAYMENT | LANTURN INVESTMENTS LLC CHECK | $-401.41 | $196.77 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.87 | $598.18 |
| 09/01/2017 | PAYMENT | RIDGELINE DEVELOPMENT CO LLC CHECK | $-196.79 | $590.31 |
| 07/14/2017 | BILL | RIDGELINE DEVELOPMENT CO LLC | $787.10 | $787.10 |
| 01/17/2017 | PAYMENT | NUNES, JOSEPH M & CYNTHIA CHECK | $-383.56 | $0.00 |
| 09/30/2016 | PAYMENT | WESTERN TITLE CHECK | $-191.78 | $383.56 |
| 08/29/2016 | PAYMENT | SAM LANDIS CHECK | $-191.82 | $575.34 |
| 07/12/2016 | BILL | RIDGELINE DEVELOPMENT LLC | $767.16 | $767.16 |
| 08/25/2015 | PAYMENT | WILLIAMS, DAVID A TTEE CHECK | $-765.64 | $0.00 |
| 07/14/2015 | BILL | WILLIAMS, DAVID A TTEE | $765.64 | $765.64 |
| 07/30/2014 | PAYMENT | WILLIAMS, DAVID A TTEE CHECK | $-741.90 | $0.00 |
| 07/17/2014 | BILL | WILLIAMS, DAVID A TTEE | $741.90 | $741.90 |
| 08/01/2013 | PAYMENT | WILLIAMS, DAVID A TTEE CHECK | $-823.39 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS, DAVID A TTEE | $823.39 | $823.39 |
| 03/12/2013 | PAYMENT | WILLIAMS, DAVIE CHECK | $-197.54 | $0.00 |
| 12/05/2012 | PAYMENT | WESTERN TITLE CHECK | $-197.54 | $197.54 |
| 10/02/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $395.08 |
| 08/21/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.58 | $592.62 |
| 07/13/2012 | BILL | DAVIDON DEVELOPMENT LLC | $790.20 | $790.20 |
| 03/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $0.00 |
| 01/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $197.77 |
| 10/04/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $395.54 |
| 08/18/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.81 | $593.31 |
| 07/15/2011 | BILL | DAVIDON DEVELOPMENT LLC | $791.12 | $791.12 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $277.96 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $555.92 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.99 | $833.88 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $1,111.87 | $1,111.87 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $464.76 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.76 | $929.52 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-464.80 | $1,394.28 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $1,859.08 | $1,859.08 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $618.43 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.43 | $1,236.86 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-618.46 | $1,855.29 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $2,473.75 | $2,473.75 |