Tax Account 001-124-04

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Owners

CHISUM PROPERTIES LLC
595 FLANDERS RD
RENO, NV 89511-0000

Account Summary

Account ID	001-124-04
Account Type	Real Estate
Location	0 IDAHO ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-124-04

Account Type

Real Estate

Location

0 IDAHO ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$177.17
Total	$183.44
Paid	$183.44
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

$177.17

Total

$183.44

Paid

$183.44

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	$45.17	$1.81	$45.17	$46.98	$0.00
2	10/02/2023	10/13/2023	Paid	$44.00	$4.46	$44.00	$48.46	$0.00
3	01/02/2024	01/13/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$161.41	$5.73	$167.14	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$156.02	$3.90	$159.92	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$144.49	$5.08	$149.57	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$135.43	$4.93	$140.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$128.98	$4.57	$133.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$123.77	$4.54	$128.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$120.65	$4.26	$124.91	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	PROPERTIES LLC CHISUM PNP PNP - 148522721	$-183.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$183.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$178.98
07/17/2023	BILL	CHISUM PROPERTIES LLC	$177.17	$177.17
12/30/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 126811356	$-167.14	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.07	$167.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.66	$163.07
07/15/2022	BILL	CHISUM PROPERTIES LLC	$161.41	$161.41
01/03/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 106039411	$-159.92	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.90	$159.92
07/14/2021	BILL	CHISUM PROPERTIES LLC	$156.02	$156.02
12/31/2020	PAYMENT	CHISUM PROPERTIES LLC PNP PNP - 86451759	$-149.57	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.62	$149.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.46	$145.95
07/09/2020	BILL	CHISUM PROPERTIES LLC	$144.49	$144.49
12/05/2019	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1020	$-140.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.47	$140.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.46	$136.89
07/10/2019	BILL	CHISUM PROPERTIES LLC	$135.43	$135.43
12/21/2018	PAYMENT	CHISUM PROPERTIES, LLC CHECK NUM: 1015	$-133.55	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.25	$133.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.32	$130.30
07/10/2018	BILL	CHISUM PROPERTIES LLC	$128.98	$128.98
12/13/2017	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1011	$-128.31	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.19	$128.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$125.12
07/10/2017	BILL	CHISUM PROPERTIES LLC	$123.77	$123.77
10/24/2016	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1002	$-124.91	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.03	$124.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$121.88
07/11/2016	BILL	CHISUM PROPERTIES LLC	$120.65	$120.65
08/05/2015	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1777	$-120.41	$0.00
07/07/2015	BILL	CHISUM, CLAUDE & HAZEL TRS	$120.41	$120.41
07/24/2014	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1730	$-120.41	$0.00
07/08/2014	BILL	CHISUM, CLAUDE & HAZEL TRS	$120.41	$120.41
07/18/2013	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1649	$-120.41	$0.00
07/08/2013	BILL	CHISUM, CLAUDE & HAZEL TRS	$120.41	$120.41
08/02/2012	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1598	$-118.30	$0.00
07/10/2012	BILL	CHISUM, CLAUDE & HAZEL TRS	$118.30	$118.30
08/08/2011	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1535	$-118.30	$0.00
07/08/2011	BILL	CHISUM, CLAUDE & HAZEL TRS	$118.30	$118.30
08/04/2010	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1438	$-119.02	$0.00
07/08/2010	BILL	CHISUM, CLAUDE & HAZEL TRS	$119.02	$119.02
07/23/2009	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-169.90	$0.00
07/23/2009	ADJUST	paid full amt not just 1st BANK: 94-7074 NUM: 1322	$43.90	$169.90
07/23/2009	VOID	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-43.90	$126.00
07/06/2009	BILL	CHISUM, CLAUDE & HAZEL TRS	$169.90	$169.90
08/15/2008	PAYMENT	C W CHISUM CHECK BANK: 90-7118 NUM: 1086	$-223.75	$0.00
07/15/2008	BILL	CHISUM, CLAUDE & HAZEL TRS	$223.75	$223.75
08/15/2007	PAYMENT	CW CHISUM, INC CHECK BANK: 90-7118 NUM: 14262	$-207.18	$0.00
07/12/2007	BILL	CHISUM, CLAUDE & HAZEL TRS	$207.18	$207.18
08/10/2006	PAYMENT	HAZEL CHISUM TRUST CHECK BANK: 90-7118 NUM: 119	$-191.84	$0.00
07/12/2006	BILL	CHISUM, CLAUDE & HAZEL TRS	$191.84	$191.84
07/29/2005	PAYMENT	C.W. CHISUM & HAZEL CHISUM TR CHECK BANK: 11-7000 NUM: 778	$-177.63	$0.00
07/15/2005	BILL	CHISUM, CLAUDE & HAZEL TRS	$177.63	$177.63
08/18/2004	PAYMENT	CHISUM TRUST CHECK BANK: 11-7000 NUM: 1022	$-177.63	$0.00
07/08/2004	BILL	CHISUM, CLAUDE & HAZEL TRS	$177.63	$177.63
08/12/2003	PAYMENT	C W CHISUM/HAZEL CHISUM TRUST CHECK BANK: 11-7000 NUM: 673	$-176.18	$0.00
07/18/2003	BILL	CHISUM, CLAUDE & HAZEL TRS	$176.18	$176.18
08/12/2002	PAYMENT	C W CHISUM CHECK BANK: 11-7000 NUM: 503	$-165.83	$0.00
07/12/2002	BILL	CHISUM, CLAUDE & HAZEL TRS	$165.83	$165.83
10/09/2001	PAYMENT	CHISUM, C W & HAZEL TRUST CHECK BANK: 11-7000 NUM: 387	$-122.76	$0.00
08/16/2001	PAYMENT	CHISUM, C.W./HAZEL CHECK BANK: 11-7000 NUM: 362	$-41.18	$122.76
07/12/2001	BILL	CHISUM, CLAUDE & HAZEL TRS	$163.94	$163.94
03/06/2001	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 249	$-76.32	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.50	$76.32
10/02/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 285	$-37.41	$74.82
08/17/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 180	$-37.70	$112.23
07/17/2000	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$149.93	$149.93
03/08/2000	PAYMENT	CHISUM, HAZEL CHECK BANK: 11-7000 NUM: 1150	$-38.85	$0.00
01/06/2000	PAYMENT	CHISUM, C W CHECK BANK: 11-7000 NUM: 1102	$-38.85	$38.85
09/29/1999	PAYMENT	CHISUM, CLAUDE CHECK BANK: 11-7000 NUM: 1072	$-38.85	$77.70
08/16/1999	PAYMENT	CHISUM, C CHECK BANK: 11-7000 NUM: 01050	$-39.09	$116.55
07/17/1999	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$155.64	$155.64
03/03/1999	PAYMENT	CHISUM, HAZEL CHECK	$-38.55	$0.00
01/07/1999	PAYMENT	CHISUM. HAZEL CHECK	$-38.55	$38.55
10/06/1998	PAYMENT	CHISUM, HAZEL CHECK	$-38.55	$77.10
08/10/1998	PAYMENT	CHISUM, HAZEL CHECK	$-38.74	$115.65
07/13/1998	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$154.39	$154.39
02/26/1998	PAYMENT	CHISUM, C W & HAZEL CHECK	$-38.11	$0.00
12/29/1997	PAYMENT	HAZEL CHISUM CHECK	$-38.11	$38.11
10/17/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-38.11	$76.22
08/12/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-38.31	$114.33
07/14/1997	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$152.64	$152.64
04/04/1997	PAYMENT	HAZEL CHISUM CHECK	$-125.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.80	$125.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.78	$118.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.51	$114.85
08/21/1996	PAYMENT	CHISUM, C.W. OR HAZEL TRUST CHECK	$-37.98	$113.34
07/18/1996	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$151.32	$151.32