Tax Account 001-131-22

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Owners

BUI, PHUNG L / NGUYEN, HUYEN T
7750 FOWLER AVE
RENO, NV 89506

NGUYEN, HUYEN T

Account Summary

Account ID	001-131-22
Account Type	Real Estate
Location	426 SILVER STAR CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-131-22

Account Type

Real Estate

Location

426 SILVER STAR CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$268.95
Total	$271.67
Paid	$271.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$268.95

Total

$271.67

Paid

$271.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$67.95	$2.72	$67.95	$70.67	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$249.03	$0.00	$249.03	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$228.02	$2.28	$230.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$228.02	$0.00	$228.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$228.02	$0.00	$228.02	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	PHUNG L ET AL BUI PNP PNP - 142704507	$-271.67	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$271.67
07/17/2023	BILL	BUI, PHUNG L / NGUYEN, HUYEN T	$268.95	$268.95
09/23/2022	PAYMENT	PHUNG L BUI PNP PNP - 121438743	$-186.00	$0.00
08/10/2022	PAYMENT	PHUNG L BUI PNP PNP - 119145399	$-63.03	$186.00
07/15/2022	BILL	BUI, PHUNG L / NGUYEN, HUYEN T	$249.03	$249.03
10/20/2021	PAYMENT	STEWART TITLE CHECK 4974	$-115.22	$0.00
09/24/2021	PAYMENT	CHIDWICK, NORMA J TR CHECK 11437	$-57.61	$115.22
08/24/2021	PAYMENT	CHIDWICK, NORMA J TR CHECK 11416	$-57.75	$172.83
07/14/2021	BILL	CHIDWICK, NORMA J TR	$230.58	$230.58
02/10/2021	PAYMENT	CHIDWICK, NORMA J TR CHECK 11268	$-57.00	$0.00
12/22/2020	PAYMENT	CHIDWICK, NORMA J TR CHECK 11240	$-57.00	$57.00
09/22/2020	PAYMENT	CHIDWICK, NORMA J TRS CHECK NUM: 301	$-57.00	$114.00
08/14/2020	PAYMENT	CHIDWICK, NORMA CHECK NUM: 11140	$-59.58	$171.00
07/09/2020	BILL	CHIDWICK, NORMA J TR	$230.58	$230.58
03/11/2020	PAYMENT	CHIDWICK, NORMA J CHECK NUM: 11050	$-57.00	$0.00
12/30/2019	PAYMENT	CHIDWICK, NORMA J TTEE CHECK NUM: 11002	$-57.00	$57.00
10/03/2019	PAYMENT	CHIDWICK, NORMA CHECK NUM: 10892	$-57.00	$114.00
08/13/2019	PAYMENT	CHIDWICK, NORMA CHECK NUM: 10864	$-59.58	$171.00
07/10/2019	BILL	CHIDWICK, NORMA J TR	$230.58	$230.58
02/20/2019	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1736	$-116.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.28	$116.28
10/02/2018	PAYMENT	CHIDWICK, NORMA CHECK NUM: 10620	$-57.00	$114.00
08/13/2018	PAYMENT	CHIDWICK, NORMA CHECK NUM: 10581	$-57.02	$171.00
07/10/2018	BILL	CHIDWICK, NORMA J TR	$228.02	$228.02
03/07/2018	PAYMENT	CHIDWICK, NORMA CHECK NUM: 10483	$-57.00	$0.00
12/22/2017	PAYMENT	CHIDWICK, NORMA CHECK NUM: 10431	$-57.00	$57.00
10/03/2017	PAYMENT	CHIDWICK, NORMA CHECK NUM: 10361	$-57.00	$114.00
07/26/2017	PAYMENT	CHIDWICK, NORMA CHECK NUM: 10336	$-57.02	$171.00
07/10/2017	BILL	CHIDWICK, NORMA J TR	$228.02	$228.02
01/10/2017	PAYMENT	CHIDWICK, NORMA J CHECK NUM: 10234	$-57.00	$0.00
12/28/2016	PAYMENT	NORMA J CHIDWICK TTEE CHECK NUM: 10218	$-57.00	$57.00
09/28/2016	PAYMENT	NORMA J. CHIDWICK TTEE CHECK NUM: 10151	$-57.00	$114.00
08/10/2016	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 10122	$-57.02	$171.00
07/11/2016	BILL	CHIDWICK, NORMA J TR	$228.02	$228.02
02/12/2016	PAYMENT	CHIDWICK, NORMA CHECK BANK: WF INTERNET NUM: 016021103084259	$-57.00	$0.00
12/11/2015	PAYMENT	CHIDWICK, NORMA J CHECK NUM: 45299363	$-57.00	$57.00
10/15/2015	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 35494930	$-57.00	$114.00
08/17/2015	PAYMENT	CHIDWICK, NORMA J CHECK NUM: 25954142	$-57.02	$171.00
07/07/2015	BILL	CHIDWICK, NORMA J TR	$228.02	$228.02
03/03/2015	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 99146133	$-57.00	$0.00
12/30/2014	PAYMENT	CHIDWICK, NORMA CHECK NUM: 48153781	$-57.00	$57.00
10/08/2014	PAYMENT	CHIDWICK, NORMA CHECK NUM: 34424432	$-57.00	$114.00
08/20/2014	PAYMENT	CHIDWICK, NORMA CHECK NUM: 26859082	$-57.02	$171.00
07/08/2014	BILL	CHIDWICK, NORMA J TR	$228.02	$228.02
02/13/2014	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 76670476	$-57.00	$0.00
01/13/2014	PAYMENT	CHIDWICK, NORMA CHECK NUM: 90234078	$-57.00	$57.00
09/17/2013	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 14470256	$-57.00	$114.00
08/19/2013	PAYMENT	CHIDWICK, NORMA CHECK NUM: 3676519	$-57.02	$171.00
07/08/2013	BILL	CHIDWICK, NORMA J TR	$228.02	$228.02
03/08/2013	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 42935679	$-56.00	$0.00
01/16/2013	PAYMENT	CHIDWICK, NORMA CHECK NUM: 12718753	$-56.00	$56.00
09/28/2012	PAYMENT	CHIDWICK, NORMA CHECK NUM: 71729128	$-56.00	$112.00
08/20/2012	PAYMENT	CHIDWICK, NORMA CHECK NUM: 56858781	$-56.01	$168.00
07/10/2012	BILL	CHIDWICK, NORMA J TR	$224.01	$224.01
04/03/2012	PAYMENT	CHIDWICK, NORMA J TTEE CHECK NUM: 9600	$-2.24	$0.00
03/19/2012	PAYMENT	CHIDWICK, NORMA J TTEE CHECK NUM: 9592	$-56.00	$2.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$58.24
01/09/2012	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 75037219	$-56.00	$56.00
09/26/2011	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 20050506	$-56.00	$112.00
08/25/2011	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 8529096	$-56.01	$168.00
07/08/2011	BILL	CHIDWICK, NORMA J TR	$224.01	$224.01
03/09/2011	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 37071961	$-56.00	$0.00
01/05/2011	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 11716587	$-56.00	$56.00
10/12/2010	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 78361347	$-56.00	$112.00
08/17/2010	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 54859407	$-56.73	$168.00
07/08/2010	BILL	CHIDWICK, NORMA J TR	$224.73	$224.73
03/10/2010	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 83997747	$-80.00	$0.00
01/11/2010	PAYMENT	CHIDWICK, NORMA CHECK BANK: 70-2382 NUM: 65126292	$-80.00	$80.00
10/08/2009	PAYMENT	CHIDWICK, NORMA J TTE CHECK BANK: 94-7074 NUM: 9302	$-80.00	$160.00
08/18/2009	PAYMENT	CHIDWICK, NORMA J CHECK BANK: 94-7074 NUM: 9273	$-80.92	$240.00
07/06/2009	BILL	CHIDWICK, NORMA J TR	$320.92	$320.92
03/06/2009	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 9194	$-101.00	$0.00
01/08/2009	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 9165	$-101.00	$101.00
10/09/2008	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 9110	$-101.00	$202.00
08/25/2008	PAYMENT	NORMA CHIDWICK CHECK BANK: 94-7074 NUM: 9056	$-101.52	$303.00
07/15/2008	BILL	CHIDWICK, NORMA J TR	$404.52	$404.52
03/03/2008	PAYMENT	NORMA J. CHIDWICK TTEE CHECK BANK: 94-7074 NUM: 8995	$-93.00	$0.00
01/07/2008	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 8970	$-93.00	$93.00
10/04/2007	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 8891	$-93.00	$186.00
08/22/2007	PAYMENT	NORMA CHIDWICK CHECK BANK: 94-7074 NUM: 8860	$-95.55	$279.00
07/12/2007	BILL	CHIDWICK, NORMA J TR	$374.55	$374.55
03/08/2007	PAYMENT	NORMA J CHIDWICK TTEE CHECK BANK: 94-7074 NUM: 8732	$-86.00	$0.00
01/04/2007	PAYMENT	NORMA J CHIDWICK TTEE CHECK BANK: 94-7074 NUM: 8691	$-86.00	$86.00
10/03/2006	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 8628	$-86.00	$172.00
08/29/2006	PAYMENT	NORMA J CHIDWICK TTEE CHECK BANK: 94-7074 NUM: 8601	$-88.79	$258.00
07/12/2006	BILL	CHIDWICK, NORMA J TR	$346.79	$346.79
03/06/2006	PAYMENT	CHIDWICK, NORMA J TTEE CHECK BANK: 94-7074 NUM: 8480	$-80.00	$0.00
01/04/2006	PAYMENT	NORMA CHIDWICK TTEE CHECK BANK: 94-7074 NUM: 8439	$-80.00	$80.00
10/10/2005	PAYMENT	CHIDWICK, NORMA J TTE CHECK BANK: 94-7074 NUM: 8354	$-80.00	$160.00
08/16/2005	PAYMENT	NORMA CHIDWICK TTEE CHECK BANK: 94-7074 NUM: 8313	$-81.10	$240.00
07/15/2005	BILL	CHIDWICK, NORMA J TR	$321.10	$321.10
03/25/2005	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 8185	$-83.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.20	$83.20
01/04/2005	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 8101	$-80.00	$80.00
10/08/2004	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 8016	$-80.00	$160.00
08/18/2004	PAYMENT	CHIDWICK CHECK BANK: 94-7074 NUM: 7967	$-81.10	$240.00
07/08/2004	BILL	CHIDWICK, NORMA J TR	$321.10	$321.10
03/08/2004	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7792	$-79.61	$0.00
01/05/2004	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7722	$-79.61	$79.61
10/07/2003	PAYMENT	NORMA CHIDWICK CHECK BANK: 94-7074 NUM: 7620	$-79.61	$159.22
08/15/2003	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7575	$-79.64	$238.83
07/18/2003	BILL	CHIDWICK, NORMA J TR	$318.47	$318.47
03/03/2003	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7395	$-74.00	$0.00
01/07/2003	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7336	$-74.00	$74.00
10/02/2002	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7202	$-74.00	$148.00
08/15/2002	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7148	$-77.76	$222.00
07/12/2002	BILL	CHIDWICK, NORMA J TR	$299.76	$299.76
03/08/2002	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1047	$-74.02	$0.00
01/08/2002	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 6927	$-74.02	$74.02
10/02/2001	PAYMENT	NORMA CHIDWICK CHECK BANK: 94-7074 NUM: 6776	$-74.02	$148.04
08/15/2001	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 6721	$-74.29	$222.06
07/12/2001	BILL	CHIDWICK, NORMA J TR	$296.35	$296.35
03/09/2001	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 6508	$-61.85	$0.00
01/04/2001	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 6425	$-61.85	$61.85
10/03/2000	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 6275	$-61.85	$123.70
08/18/2000	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 6213	$-62.17	$185.55
07/17/2000	BILL	CHIDWICK, NORMA J TRUSTEE	$247.72	$247.72
03/10/2000	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1237	$-64.20	$0.00
12/21/1999	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 5655	$-64.20	$64.20
10/07/1999	PAYMENT	CHIDWICK CHECK BANK: 94-7074 NUM: 5559	$-64.20	$128.40
08/16/1999	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 5476	$-64.54	$192.60
07/17/1999	BILL	CHIDWICK, NORMA J TRUSTEE	$257.14	$257.14
03/05/1999	PAYMENT	CHIDWICK, NORMA CHECK	$-63.70	$0.00
01/14/1999	PAYMENT	CHIDWICK, NORMA CHECK	$-63.70	$63.70
10/08/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-63.70	$127.40
08/12/1998	PAYMENT	CHIDWICK, NORMA J ET AL CHECK	$-64.02	$191.10
07/13/1998	BILL	CHIDWICK, NORMA J ET AL	$255.12	$255.12
03/10/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-62.98	$0.00
01/09/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-62.98	$62.98
10/09/1997	PAYMENT	CHIDWICK, NORMA CHECK	$-62.98	$125.96
08/21/1997	PAYMENT	CHIDWICK, NORMA CHECK	$-63.29	$188.94
07/14/1997	BILL	CHIDWICK, NORMA J ET AL	$252.23	$252.23
03/06/1997	PAYMENT	NORMA CHIDWICK	$-62.44	$0.00
01/15/1997	PAYMENT	CHIDWICK, NORMA	$-62.44	$62.44
10/15/1996	PAYMENT	CHIDWICK, NORMA	$-62.44	$124.88
08/22/1996	PAYMENT	CHHIDWICK, NORMA	$-62.73	$187.32
07/18/1996	BILL	CHIDWICK, NORMA J ET AL	$250.05	$250.05