Tax Account 001-142-13

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Owners

CHIDWICK, NORMA J TR
2 N WHITACRE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-142-13
Account Type	Real Estate
Location	2 N WHITACRE ST YERINGTON
Balance	$1,100.17
Currently Due	$275.17

Account ID

001-142-13

Account Type

Real Estate

Location

2 N WHITACRE ST
YERINGTON

Balance

$1,100.17

Currently Due

$275.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.17
Total	$1,100.17
Paid	$0.00
Balance	$1,100.17
Due	$275.17
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,100.17

Total

$1,100.17

Paid

$0.00

Balance

$1,100.17

Due

$275.17

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$275.17	$0.00	$275.17	$0.00	$275.17
2	10/07/2024	10/17/2024	Due	$275.00	$0.00	$275.00	$0.00	$550.17
3	01/06/2025	01/16/2025	Due	$275.00	$0.00	$275.00	$0.00	$825.17
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$1,100.17

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
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