Tax Account 001-181-11

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Owners

SOUKUP, LEE
15 S WHITACRE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-181-11
Account Type	Real Estate
Location	15 S WHITACRE ST YERINGTON
Balance	$303.00
Currently Due	$0.00

Account ID

001-181-11

Account Type

Real Estate

Location

15 S WHITACRE ST
YERINGTON

Balance

$303.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$691.55
Total	$691.55
Paid	$388.55
Balance	$303.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$691.55

Total

$691.55

Paid

$388.55

Balance

$303.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$175.55	$0.00	$0.00	$175.55	$175.55	$0.00
2	10/05/2026	10/16/2026	Paid	$172.00	$0.00	$0.00	$172.00	$172.00	$0.00
3	01/04/2027	01/15/2027	Due	$172.00	$0.00	$0.00	$172.00	$41.00	$131.00
4	03/01/2027	03/12/2027	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$303.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$640.31	$0.00	$0.00	$640.31	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$592.91	$57.44	$0.00	$650.35	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$575.65	$0.00	$0.00	$575.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$533.01	$0.00	$0.00	$533.01	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$517.51	$5.17	$0.00	$522.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$502.48	$0.00	$0.00	$502.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$487.85	$0.00	$0.00	$487.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$473.64	$4.72	$0.00	$478.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$459.85	$0.00	$0.00	$459.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$448.22	$0.00	$0.00	$448.22	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2026	PAYMENT	SOUKUP, LEE CASH	$-213.00	$303.00
07/31/2026	PAYMENT	SOUKUP, LEE CASH	$-175.55	$516.00
07/15/2026	BILL	SOUKUP, LEE	$691.55	$691.55
03/09/2026	PAYMENT	SOUKUP, LEE CASH	$-160.00	$0.00
12/30/2025	PAYMENT	SOUKUP, LEE CASH	$-160.00	$160.00
10/16/2025	PAYMENT	SOUKUP, LEE CASH	$-160.00	$320.00
08/12/2025	PAYMENT	SOUKUP, LEE CASH	$-160.31	$480.00
07/11/2025	BILL	SOUKUP, LEE	$640.31	$640.31
03/31/2025	PAYMENT	SOUKUP, LEE CASH	$-502.35	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$502.35
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.14	$501.35
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.81	$470.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.45	$452.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$444.95
08/23/2024	PAYMENT	CHIDWICK, NORMA J TR CHECK 1903	$-148.00	$444.91
07/16/2024	BILL	CHIDWICK, NORMA J TR	$592.91	$592.91
08/10/2023	PAYMENT	CHIDWICK, NORMA J TR CHECK 1885	$-575.65	$0.00
07/17/2023	BILL	CHIDWICK, NORMA J TR	$575.65	$575.65
08/22/2022	PAYMENT	CHIDWICK, NORMA J TR CHECK 1860	$-533.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$533.01
07/15/2022	BILL	CHIDWICK, NORMA J TR	$533.01	$533.01
03/08/2022	PAYMENT	CHIDWICK, NORMA J TR CHECK 11540	$-263.85	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.17	$263.85
09/24/2021	PAYMENT	CHIDWICK, NORMA J TR CHECK 1840	$-129.34	$258.68
08/24/2021	PAYMENT	CHIDWICK, NORMA J TR CHECK 1837	$-129.49	$388.02
07/14/2021	BILL	CHIDWICK, NORMA J TR	$517.51	$517.51
02/10/2021	PAYMENT	CHIDWICK, NORMA J TR CHECK 1823	$-125.00	$0.00
12/22/2020	PAYMENT	CHIDWICK, NORMA J TR CHECK 1817	$-125.00	$125.00
09/22/2020	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1809	$-125.00	$250.00
08/14/2020	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1805	$-127.48	$375.00
07/09/2020	BILL	CHIDWICK, NORMA J TR	$502.48	$502.48
03/11/2020	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1787	$-121.00	$0.00
12/31/2019	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1776	$-121.00	$121.00
10/03/2019	PAYMENT	CHIDWICK, NORMA J CHECK NUM: 1762	$-121.00	$242.00
08/13/2019	PAYMENT	CHIDWICK, NORMA J CHECK NUM: 1759	$-124.85	$363.00
07/10/2019	BILL	CHIDWICK, NORMA J TR	$487.85	$487.85
02/28/2019	PAYMENT	CHIDWICK, NORMA CHECK NUM: 10726	$-122.72	$0.00
02/28/2019	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1737	$-118.00	$122.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.72	$240.72
10/02/2018	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1722	$-118.00	$236.00
08/13/2018	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1715	$-119.64	$354.00
07/10/2018	BILL	CHIDWICK, NORMA J TR	$473.64	$473.64
03/07/2018	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1695	$-114.00	$0.00
12/22/2017	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1691	$-114.00	$114.00
10/03/2017	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1681	$-114.00	$228.00
07/26/2017	PAYMENT	CHIDWICK, NORMA J CHECK NUM: 1672	$-117.85	$342.00
07/10/2017	BILL	CHIDWICK, NORMA J TR	$459.85	$459.85
01/10/2017	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1648	$-112.00	$0.00
12/28/2016	PAYMENT	NORMA J CHIDWICK TTEE CHECK NUM: 1646	$-112.00	$112.00
09/28/2016	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1638	$-112.00	$224.00
08/10/2016	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1632	$-112.22	$336.00
07/11/2016	BILL	CHIDWICK, NORMA J TR	$448.22	$448.22
02/12/2016	PAYMENT	CHIDWICK, NORMA CHECK BANK: WF INTERNET NUM: 016021103084258	$-111.00	$0.00
12/11/2015	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 45299361	$-111.00	$111.00
10/15/2015	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 35494929	$-111.00	$222.00
08/17/2015	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 25954144	$-114.33	$333.00
07/07/2015	BILL	CHIDWICK, NORMA J TR	$447.33	$447.33
03/03/2015	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 99146132	$-108.00	$0.00
12/30/2014	PAYMENT	CHIDWICK, NORMA CHECK NUM: 48153780	$-108.00	$108.00
10/08/2014	PAYMENT	CHIDWICK, NORMA CHECK NUM: 34424430	$-108.00	$216.00
08/20/2014	PAYMENT	CHIDWICK, NORMA CHECK NUM: 26859084	$-110.28	$324.00
07/08/2014	BILL	CHIDWICK, NORMA J TR	$434.28	$434.28
02/13/2014	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 96670472	$-105.00	$0.00
01/13/2014	PAYMENT	CHIDWICK, NORMA CHECK NUM: 90234081	$-105.00	$105.00
09/17/2013	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 14470258	$-105.00	$210.00
08/19/2013	PAYMENT	CHIDWICK, NORMA CHECK NUM: 3676517	$-106.65	$315.00
07/08/2013	BILL	CHIDWICK, NORMA J TR	$421.65	$421.65
03/08/2013	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 42935678	$-102.00	$0.00
01/16/2013	PAYMENT	CHIDWICK, NORMA CHECK NUM: 12718754	$-102.00	$102.00
09/28/2012	PAYMENT	CHIDWICK, NORMA CHECK NUM: 71729126	$-102.00	$204.00
08/20/2012	PAYMENT	CHIDWICK, NORMA CHECK NUM: 56858786	$-103.37	$306.00
07/10/2012	BILL	CHIDWICK, NORMA J TR	$409.37	$409.37
04/03/2012	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1556	$-7.80	$0.00
03/19/2012	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 1555	$-195.00	$7.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.80	$202.80
01/09/2012	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 75037217	$-195.00	$195.00
09/26/2011	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 20050505	$-195.00	$390.00
08/25/2011	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 8529098	$-195.16	$585.00
07/08/2011	BILL	CHIDWICK, NORMA J TR	$780.16	$780.16
03/09/2011	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 37071962	$-194.00	$0.00
01/05/2011	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 11716586	$-194.00	$194.00
10/12/2010	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 78361349	$-194.00	$388.00
08/17/2010	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 54859405	$-197.91	$582.00
07/08/2010	BILL	CHIDWICK, NORMA J TR	$779.91	$779.91
03/10/2010	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 70-2382 NUM: 83997746	$-210.00	$0.00
01/11/2010	PAYMENT	CHIDWICK, NORMA CHECK BANK: 70-2382 NUM: 65126291	$-210.00	$210.00
10/08/2009	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1495	$-210.00	$420.00
08/18/2009	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1488	$-210.30	$630.00
07/06/2009	BILL	CHIDWICK, NORMA J TR	$840.30	$840.30
03/06/2009	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1467	$-203.00	$0.00
01/08/2009	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1461	$-203.00	$203.00
10/09/2008	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 9109	$-206.97	$406.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.15	$612.97
08/25/2008	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1444	$-203.00	$612.82
07/15/2008	BILL	CHIDWICK, NORMA J TR	$815.82	$815.82
03/03/2008	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1414	$-198.00	$0.00
01/07/2008	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1407	$-198.00	$198.00
10/04/2007	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1397	$-198.00	$396.00
08/22/2007	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1391	$-198.05	$594.00
07/12/2007	BILL	CHIDWICK, NORMA J TR	$792.05	$792.05
03/08/2007	PAYMENT	NORMA J CHIDWICK TRUST AGRMNT CHECK BANK: 94-7074 NUM: 1339	$-192.00	$0.00
01/04/2007	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1321	$-192.00	$192.00
10/03/2006	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1306	$-192.00	$384.00
08/29/2006	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1298	$-192.98	$576.00
07/12/2006	BILL	CHIDWICK, NORMA J TR	$768.98	$768.98
03/06/2006	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1274	$-186.00	$0.00
01/04/2006	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1261	$-186.00	$186.00
10/10/2005	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1244	$-186.00	$372.00
08/16/2005	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1226	$-188.58	$558.00
07/15/2005	BILL	CHIDWICK, NORMA J TR	$746.58	$746.58
03/25/2005	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1203	$-191.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.36	$191.36
01/04/2005	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1194	$-184.00	$184.00
10/08/2004	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1182	$-184.00	$368.00
08/18/2004	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1165	$-185.12	$552.00
07/08/2004	BILL	CHIDWICK, NORMA J TR	$737.12	$737.12
03/08/2004	PAYMENT	CHIDWICK, NORMA J CHECK BANK: 94-7074 NUM: 1140	$-179.91	$0.00
01/05/2004	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1131	$-179.91	$179.91
10/07/2003	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1122	$-179.91	$359.82
08/15/2003	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 7575	$-179.91	$539.73
07/18/2003	BILL	CHIDWICK, NORMA J TR	$719.64	$719.64
03/03/2003	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1091	$-172.00	$0.00
01/07/2003	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1084	$-172.00	$172.00
10/02/2002	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1077	$-172.00	$344.00
08/15/2002	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1071	$-172.31	$516.00
07/12/2002	BILL	CHIDWICK, NORMA J TR	$688.31	$688.31
03/08/2002	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1047	$-169.05	$0.00
01/08/2002	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1043	$-169.05	$169.05
10/02/2001	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1030	$-169.05	$338.10
08/15/2001	PAYMENT	CHIDWICK, NORMA J TR CHECK BANK: 94-7074 NUM: 1026	$-169.20	$507.15
07/12/2001	BILL	CHIDWICK, NORMA J TR	$676.35	$676.35
03/09/2001	PAYMENT	CHIDWICK, NORMA J TRUSTEE CHECK BANK: 94-7074 NUM: 1004	$-153.88	$0.00
01/04/2001	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1293	$-153.88	$153.88
10/03/2000	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1274	$-153.88	$307.76
08/18/2000	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1266	$-154.14	$461.64
07/17/2000	BILL	CHIDWICK, NORMA J TRUSTEE	$615.78	$615.78
03/10/2000	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1237	$-159.73	$0.00
12/21/1999	PAYMENT	CHIDWICK, NORMA J TRUSTEE CHECK BANK: 94-7074 NUM: 1230	$-159.73	$159.73
10/07/1999	PAYMENT	CHIDWICK, NORMA J TRUSTEE CHECK BANK: 94-7074 NUM: 1218	$-159.73	$319.46
08/16/1999	PAYMENT	CHIDWICK, NORMA CHECK BANK: 94-7074 NUM: 1203	$-160.00	$479.19
07/17/1999	BILL	CHIDWICK, NORMA J TRUSTEE	$639.19	$639.19
03/05/1999	PAYMENT	CHIDWICK, NORMA CHECK	$-157.01	$0.00
01/14/1999	PAYMENT	CHIDWICK, NORMA CHECK	$-157.01	$157.01
10/08/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-157.01	$314.02
08/12/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-157.20	$471.03
07/13/1998	BILL	CHIDWICK, DONALD C & NORMA J	$628.23	$628.23
03/10/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-153.76	$0.00
01/09/1998	PAYMENT	CHIDWICK, NORMA CHECK	$-153.76	$153.76
10/09/1997	PAYMENT	CHIDWICK, NORMA CHECK	$-153.76	$307.52
08/21/1997	PAYMENT	CHIDWICK, NORMA CHECK	$-153.92	$461.28
07/14/1997	BILL	CHIDWICK, DONALD C & NORMA J	$615.20	$615.20
03/06/1997	PAYMENT	NORMA CHIDWID	$-152.43	$0.00
01/15/1997	PAYMENT	CHIDWICK, NORMA	$-152.43	$152.43
10/15/1996	PAYMENT	CHIDWICK, NORMA	$-152.43	$304.86
08/22/1996	PAYMENT	CHIDWICK	$-152.60	$457.29
07/18/1996	BILL	CHIDWICK, DONALD C & NORMA J	$609.89	$609.89