Tax Account 001-142-13
Owners
CHIDWICK, NORMA J TR ET AL
2 N WHITACRE ST
YERINGTON, NV 89447-0000
CHIDWICK NORMA JEAN LOT 6
CHIDWICK, NORMA JEAN LOT 5
Account Summary
| Account ID | 001-142-13 |
|---|---|
| Account Type | Real Estate |
| Location | 2 N WHITACRE ST YERINGTON |
| Balance | $275.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,100.17 |
| Total | $1,100.17 |
| Paid | $825.17 |
| Balance | $275.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,068.13 | $0.00 | $1,068.13 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,037.03 | $0.00 | $1,037.03 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,006.84 | $12.69 | $1,019.53 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $977.54 | $0.00 | $977.54 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $949.08 | $0.00 | $949.08 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $921.44 | $9.92 | $931.36 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $918.55 | $0.00 | $918.55 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $900.36 | $0.00 | $900.36 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | CHIDWICK, NORMA J TR CHECK 12074 | $-275.00 | $275.00 |
| 10/17/2024 | PAYMENT | CHIDWICK, NORMA J TR CHECK 12063 | $-275.00 | $550.00 |
| 08/23/2024 | PAYMENT | CHIDWICK, NORMA J TR CHECK 12050 | $-275.17 | $825.00 |
| 07/16/2024 | BILL | CHIDWICK, NORMA J TR | $1,100.17 | $1,100.17 |
| 08/10/2023 | PAYMENT | CHIDWICK, NORMA J TR CHECK 11598 | $-1,068.13 | $0.00 |
| 07/17/2023 | BILL | CHIDWICK, NORMA J TR | $1,068.13 | $1,068.13 |
| 08/22/2022 | PAYMENT | CHIDWICK, NORMA J TR CHECK 11531 | $-1,037.03 | $0.00 |
| 07/15/2022 | BILL | CHIDWICK, NORMA J TR | $1,037.03 | $1,037.03 |
| 03/08/2022 | PAYMENT | CHIDWICK, NORMA J TR CHECK 11540 | $-517.22 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.64 | $517.22 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.05 | $504.58 |
| 09/24/2021 | PAYMENT | CHIDWICK, NORMA J TR CHECK 11437 | $-251.56 | $504.53 |
| 08/24/2021 | PAYMENT | CHIDWICK, NORMA J TR CHECK 11416 | $-250.75 | $756.09 |
| 07/14/2021 | BILL | CHIDWICK, NORMA J TR | $1,006.84 | $1,006.84 |
| 02/10/2021 | PAYMENT | CHIDWICK, NORMA J TR CHECK 11268 | $-244.00 | $0.00 |
| 12/22/2020 | PAYMENT | CHIDWICK, NORMA J TR CHECK 11240 | $-244.00 | $244.00 |
| 09/22/2020 | PAYMENT | CHIDWICK, NORMA J TRS CHECK NUM: 301 | $-244.00 | $488.00 |
| 08/14/2020 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 11140 | $-245.54 | $732.00 |
| 07/09/2020 | BILL | CHIDWICK, NORMA J TR | $977.54 | $977.54 |
| 03/11/2020 | PAYMENT | CHIDWICK, NORMA J CHECK NUM: 11050 | $-237.00 | $0.00 |
| 12/30/2019 | PAYMENT | CHIDWICK, NORMA J TTEE CHECK NUM: 11002 | $-237.00 | $237.00 |
| 10/03/2019 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 10892 | $-237.00 | $474.00 |
| 08/13/2019 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 10864 | $-238.08 | $711.00 |
| 07/10/2019 | BILL | CHIDWICK, NORMA J TR | $949.08 | $949.08 |
| 03/27/2019 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 10754 | $-18.64 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.72 | $18.64 |
| 02/28/2019 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 10726 | $-164.28 | $17.92 |
| 02/20/2019 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 10683 | $-287.00 | $182.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.20 | $469.20 |
| 10/02/2018 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 10620 | $-230.00 | $460.00 |
| 08/13/2018 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 10581 | $-231.44 | $690.00 |
| 07/10/2018 | BILL | CHIDWICK, NORMA J TR | $921.44 | $921.44 |
| 03/07/2018 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 10483 | $-229.00 | $0.00 |
| 12/22/2017 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 10431 | $-229.00 | $229.00 |
| 10/03/2017 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 10361 | $-229.00 | $458.00 |
| 07/26/2017 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 10336 | $-231.55 | $687.00 |
| 07/10/2017 | BILL | CHIDWICK, NORMA J TR | $918.55 | $918.55 |
| 01/10/2017 | PAYMENT | CHIDWICK, NORMA J CHECK NUM: 10234 | $-225.00 | $0.00 |
| 12/28/2016 | PAYMENT | NORMA J CHIDWICK TTEE CHECK NUM: 10218 | $-225.00 | $225.00 |
| 09/28/2016 | PAYMENT | NORMA J. CHIDWICK TTEE CHECK NUM: 10151 | $-225.00 | $450.00 |
| 08/10/2016 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 10121 | $-225.36 | $675.00 |
| 07/11/2016 | BILL | CHIDWICK, NORMA J TR | $900.36 | $900.36 |
| 02/12/2016 | PAYMENT | CHIDWICK, NORMA CHECK BANK: WF INTERNET NUM: 016021103084260 | $-225.00 | $0.00 |
| 12/11/2015 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 45299364 | $-225.00 | $225.00 |
| 10/15/2015 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 35494931 | $-225.00 | $450.00 |
| 08/17/2015 | PAYMENT | CHIDWICK, NORMA J CHECK NUM: 25954143 | $-227.71 | $675.00 |
| 07/07/2015 | BILL | CHIDWICK, NORMA J TR | $902.71 | $902.71 |
| 03/03/2015 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 99146134 | $-219.00 | $0.00 |
| 12/30/2014 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 48153782 | $-219.00 | $219.00 |
| 10/08/2014 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 34424433 | $-219.00 | $438.00 |
| 08/20/2014 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 26859083 | $-219.44 | $657.00 |
| 07/08/2014 | BILL | CHIDWICK, NORMA J TR | $876.44 | $876.44 |
| 02/13/2014 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 96670477 | $-212.00 | $0.00 |
| 01/13/2014 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 90234079 | $-212.00 | $212.00 |
| 09/17/2013 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 14470257 | $-212.00 | $424.00 |
| 08/19/2013 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 3676520 | $-214.93 | $636.00 |
| 07/08/2013 | BILL | CHIDWICK, NORMA J TR | $850.93 | $850.93 |
| 03/08/2013 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 42935681 | $-206.00 | $0.00 |
| 01/16/2013 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 12718751 | $-206.00 | $206.00 |
| 09/28/2012 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 71729125 | $-206.00 | $412.00 |
| 08/20/2012 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 56858782 | $-208.15 | $618.00 |
| 07/10/2012 | BILL | CHIDWICK, NORMA J TR | $826.15 | $826.15 |
| 04/03/2012 | PAYMENT | CHIDWICK, NORMA J TTEE CHECK NUM: 9600 | $-8.48 | $0.00 |
| 03/19/2012 | PAYMENT | CHIDWICK, NORMA J TTEE CHECK NUM: 9592 | $-212.00 | $8.48 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.48 | $220.48 |
| 01/09/2012 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 75037218 | $-212.00 | $212.00 |
| 09/26/2011 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 20050507 | $-212.00 | $424.00 |
| 08/25/2011 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 8529097 | $-214.53 | $636.00 |
| 07/08/2011 | BILL | CHIDWICK, NORMA J TR | $850.53 | $850.53 |
| 03/09/2011 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 37071963 | $-223.00 | $0.00 |
| 01/05/2011 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 11716585 | $-223.00 | $223.00 |
| 10/12/2010 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 78361348 | $-223.00 | $446.00 |
| 08/17/2010 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 54859406 | $-226.55 | $669.00 |
| 07/08/2010 | BILL | CHIDWICK, NORMA J TR | $895.55 | $895.55 |
| 03/10/2010 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 83997748 | $-244.00 | $0.00 |
| 01/11/2010 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 70-2382 NUM: 65126290 | $-244.00 | $244.00 |
| 10/08/2009 | PAYMENT | CHIDWICK, NORMA J TTE CHECK BANK: 94-7074 NUM: 9302 | $-244.00 | $488.00 |
| 08/18/2009 | PAYMENT | CHIDWICK, NORMA J CORK: B BANK: 94-7074 NUM: 9273 | $-245.63 | $732.00 |
| 07/06/2009 | BILL | CHIDWICK, NORMA J TR | $977.63 | $977.63 |
| 03/06/2009 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 9194 | $-256.00 | $0.00 |
| 01/08/2009 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 9165 | $-256.00 | $256.00 |
| 10/09/2008 | PAYMENT | CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1451 | $-256.00 | $512.00 |
| 08/25/2008 | PAYMENT | NORMA CHIDWICK CHECK BANK: 94-7074 NUM: 9056 | $-258.82 | $768.00 |
| 07/15/2008 | BILL | CHIDWICK, NORMA J TR | $1,026.82 | $1,026.82 |
| 03/03/2008 | PAYMENT | NORMA J. CHIDWICK TTEE CHECK BANK: 94-7074 NUM: 8995 | $-249.00 | $0.00 |
| 01/07/2008 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 8970 | $-249.00 | $249.00 |
| 10/04/2007 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 8891 | $-249.00 | $498.00 |
| 08/22/2007 | PAYMENT | NORMA CHIDWICK CHECK BANK: 94-7074 NUM: 8860 | $-251.92 | $747.00 |
| 07/12/2007 | BILL | CHIDWICK, NORMA J TR | $998.92 | $998.92 |
| 03/08/2007 | PAYMENT | NORMA J CHIDWICK TTEE CHECK BANK: 94-7074 NUM: 8732 | $-242.00 | $0.00 |
| 01/04/2007 | PAYMENT | NORMA J CHIDWICK TTEE CHECK BANK: 94-7074 NUM: 8691 | $-242.00 | $242.00 |
| 10/03/2006 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 8628 | $-242.00 | $484.00 |
| 08/29/2006 | PAYMENT | NORMA J CHIDWICK TTEE CHECK BANK: 94-7074 NUM: 8601 | $-243.82 | $726.00 |
| 07/12/2006 | BILL | CHIDWICK, NORMA J TR | $969.82 | $969.82 |
| 03/06/2006 | PAYMENT | CHIDWICK, NORMA J TTEE CHECK BANK: 94-7074 NUM: 8480 | $-235.00 | $0.00 |
| 01/04/2006 | PAYMENT | NORMA CHIDWICK TTEE CHECK BANK: 94-7074 NUM: 8439 | $-235.00 | $235.00 |
| 10/10/2005 | PAYMENT | CHIDWICK, NORMA J TTE CHECK BANK: 94-7074 NUM: 8354 | $-235.00 | $470.00 |
| 08/16/2005 | PAYMENT | NORMA CHIDWICK TTEE CHECK BANK: 94-7074 NUM: 8313 | $-236.57 | $705.00 |
| 07/15/2005 | BILL | CHIDWICK, NORMA J TR | $941.57 | $941.57 |
| 03/25/2005 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 8185 | $-243.36 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.36 | $243.36 |
| 01/04/2005 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 8101 | $-234.00 | $234.00 |
| 10/08/2004 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 8016 | $-234.00 | $468.00 |
| 08/18/2004 | PAYMENT | CHIDWICK CHECK BANK: 94-7074 NUM: 7967 | $-236.41 | $702.00 |
| 07/08/2004 | BILL | CHIDWICK, NORMA J TR | $938.41 | $938.41 |
| 03/08/2004 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7791 | $-231.09 | $0.00 |
| 01/05/2004 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7722 | $-231.09 | $231.09 |
| 10/07/2003 | PAYMENT | NORMA CHIDWICK CHECK BANK: 94-7074 NUM: 7620 | $-231.09 | $462.18 |
| 08/15/2003 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1116 | $-231.11 | $693.27 |
| 07/18/2003 | BILL | CHIDWICK, NORMA J TR | $924.38 | $924.38 |
| 03/03/2003 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7393 | $-221.00 | $0.00 |
| 01/07/2003 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7336 | $-221.00 | $221.00 |
| 10/02/2002 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7202 | $-221.00 | $442.00 |
| 08/15/2002 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7148 | $-222.93 | $663.00 |
| 07/12/2002 | BILL | CHIDWICK, NORMA J TR | $885.93 | $885.93 |
| 03/08/2002 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 6999 | $-217.41 | $0.00 |
| 01/08/2002 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 6926 | $-217.41 | $217.41 |
| 10/02/2001 | PAYMENT | NORMA CHIDWICK CHECK BANK: 94-7074 NUM: 6776 | $-217.41 | $434.82 |
| 08/15/2001 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 6721 | $-217.61 | $652.23 |
| 07/12/2001 | BILL | CHIDWICK, NORMA J TR | $869.84 | $869.84 |
| 03/09/2001 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 6508 | $-210.37 | $0.00 |
| 01/04/2001 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 6425 | $-210.37 | $210.37 |
| 10/03/2000 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 6275 | $-210.37 | $420.74 |
| 08/18/2000 | PAYMENT | CHIDWICK, NORMA J TRUSTEE CHECK BANK: 94-7074 NUM: 6212 | $-210.54 | $631.11 |
| 07/17/2000 | BILL | CHIDWICK, NORMA J TRUSTEE | $841.65 | $841.65 |
| 03/10/2000 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1237 | $-218.37 | $0.00 |
| 12/21/1999 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 5655 | $-218.37 | $218.37 |
| 10/07/1999 | PAYMENT | CHIDWICK CHECK BANK: 94-7074 NUM: 5559 | $-218.37 | $436.74 |
| 08/16/1999 | PAYMENT | CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 5476 | $-218.54 | $655.11 |
| 07/17/1999 | BILL | CHIDWICK, NORMA J TRUSTEE | $873.65 | $873.65 |
| 03/05/1999 | PAYMENT | CHIDWICK, NORMA CHECK | $-214.31 | $0.00 |
| 01/14/1999 | PAYMENT | CHIDWICK, NORMA CHECK | $-214.31 | $214.31 |
| 10/08/1998 | PAYMENT | CHIDWICK, NORMA CHECK | $-214.31 | $428.62 |
| 08/12/1998 | PAYMENT | CHIDWICK, DONALD & NORMA CHECK | $-214.58 | $642.93 |
| 07/13/1998 | BILL | CHIDWICK, DONALD & NORMA | $857.51 | $857.51 |
| 03/10/1998 | PAYMENT | CHIDWICK, NORMA CHECK | $-209.59 | $0.00 |
| 01/09/1998 | PAYMENT | CHIDWICK, NORMA CHECK | $-209.59 | $209.59 |
| 10/09/1997 | PAYMENT | CHIDWICK, NORMA CHECK | $-209.59 | $419.18 |
| 08/21/1997 | PAYMENT | CHIDWICK, NORMA CHECK | $-209.78 | $628.77 |
| 07/14/1997 | BILL | CHIDWICK, DONALD & NORMA | $838.55 | $838.55 |
| 03/06/1997 | PAYMENT | NORMA CHIDWICK | $-207.79 | $0.00 |
| 01/15/1997 | PAYMENT | CHIDWICK, NORMA | $-207.79 | $207.79 |
| 10/15/1996 | PAYMENT | CHIDWICK, NORMA | $-207.79 | $415.58 |
| 08/22/1996 | PAYMENT | CHHIDWICK, NORMA | $-207.95 | $623.37 |
| 07/18/1996 | BILL | CHIDWICK, DONALD & NORMA | $831.32 | $831.32 |