Tax Account 001-131-04

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Owners

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

Account Summary

Account ID	001-131-04
Account Type	Real Estate
Location	0 BROADWAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-131-04

Account Type

Real Estate

Location

0 BROADWAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.06
Total	$2,197.53
Paid	$2,197.53
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

2024/2025 REAL ESTATE TAXES

Original

$2,123.06

Total

$2,197.53

Paid

$2,197.53

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$533.06	$21.32	$533.06	$554.38	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$53.15	$530.00	$583.15	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.31	$72.54	$2,139.85	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,979.66	$69.49	$2,049.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,980.17	$49.51	$2,029.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,994.44	$69.94	$2,064.38	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,979.44	$69.47	$2,048.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,979.77	$69.50	$2,049.27	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,991.85	$69.92	$2,061.77	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,008.21	$70.30	$2,078.51	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	PROPERTIES LLC CHISUM PNP PNP - 168340533	$-2,197.53	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.15	$2,197.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.32	$2,144.38
07/16/2024	BILL	CHISUM PROPERTIES LLC	$2,123.06	$2,123.06
12/29/2023	PAYMENT	PROPERTIES LLC CHISUM PNP PNP - 148522721	$-2,139.85	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.77	$2,139.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.77	$2,088.08
07/17/2023	BILL	CHISUM PROPERTIES LLC	$2,067.31	$2,067.31
12/30/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 126811356	$-2,049.15	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.58	$2,049.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.91	$1,999.57
07/15/2022	BILL	CHISUM PROPERTIES LLC	$1,979.66	$1,979.66
01/03/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 106039411	$-2,029.68	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.51	$2,029.68
07/14/2021	BILL	CHISUM PROPERTIES LLC	$1,980.17	$1,980.17
12/31/2020	PAYMENT	CHISUM PROPERTIES LLC PNP PNP - 86451759	$-2,064.38	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.92	$2,064.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.02	$2,014.46
07/09/2020	BILL	CHISUM PROPERTIES LLC	$1,994.44	$1,994.44
12/05/2019	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1021	$-2,048.91	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.57	$2,048.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.90	$1,999.34
07/10/2019	BILL	CHISUM PROPERTIES LLC	$1,979.44	$1,979.44
12/21/2018	PAYMENT	CHISUM PROPERTIES, LLC CHECK NUM: 1015	$-2,049.27	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.59	$2,049.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.91	$1,999.68
07/10/2018	BILL	CHISUM PROPERTIES LLC	$1,979.77	$1,979.77
12/13/2017	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1011	$-2,061.77	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.89	$2,061.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.03	$2,011.88
07/10/2017	BILL	CHISUM PROPERTIES LLC	$1,991.85	$1,991.85
10/24/2016	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1002	$-2,078.51	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.21	$2,078.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.09	$2,028.30
07/11/2016	BILL	CHISUM PROPERTIES LLC	$2,008.21	$2,008.21
08/05/2015	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1777	$-2,017.76	$0.00
07/07/2015	BILL	CHISUM, CLAUDE & HAZEL TRS	$2,017.76	$2,017.76
07/24/2014	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1730	$-2,027.75	$0.00
07/08/2014	BILL	CHISUM, CLAUDE & HAZEL TRS	$2,027.75	$2,027.75
07/18/2013	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1649	$-2,034.57	$0.00
07/08/2013	BILL	CHISUM, CLAUDE & HAZEL TRS	$2,034.57	$2,034.57
08/02/2012	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1598	$-1,952.57	$0.00
07/10/2012	BILL	CHISUM, CLAUDE & HAZEL TRS	$1,952.57	$1,952.57
08/08/2011	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1535	$-1,978.97	$0.00
07/08/2011	BILL	CHISUM, CLAUDE & HAZEL TRS	$1,978.97	$1,978.97
08/04/2010	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1438	$-1,955.05	$0.00
07/08/2010	BILL	CHISUM, CLAUDE & HAZEL TRS	$1,955.05	$1,955.05
07/23/2009	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-2,115.13	$0.00
07/23/2009	ADJUST	paid full amt not just 1st BANK: 94-7074 NUM: 1322	$531.13	$2,115.13
07/23/2009	VOID	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-531.13	$1,584.00
07/06/2009	BILL	CHISUM, CLAUDE & HAZEL TRS	$2,115.13	$2,115.13
08/15/2008	PAYMENT	C W CHISUM CHECK BANK: 90-7118 NUM: 1086	$-2,100.72	$0.00
07/15/2008	BILL	CHISUM, CLAUDE & HAZEL TRS	$2,100.72	$2,100.72
08/15/2007	PAYMENT	CW CHISUM, INC CHECK BANK: 90-7118 NUM: 14262	$-2,081.19	$0.00
07/12/2007	BILL	CHISUM, CLAUDE & HAZEL TRS	$2,081.19	$2,081.19
08/10/2006	PAYMENT	HAZEL CHISUM TRUST CHECK BANK: 90-7118 NUM: 119	$-2,073.03	$0.00
07/12/2006	BILL	CHISUM, CLAUDE & HAZEL TRS	$2,073.03	$2,073.03
07/29/2005	PAYMENT	C.W. CHISUM & HAZEL CHISUM TR CHECK BANK: 11-7000 NUM: 778	$-1,968.83	$0.00
07/15/2005	BILL	CHISUM, CLAUDE & HAZEL TRS	$1,968.83	$1,968.83
08/18/2004	PAYMENT	CHISUM TRUST CHECK BANK: 11-7000 NUM: 1022	$-1,966.67	$0.00
07/08/2004	BILL	CHISUM, CLAUDE & HAZEL TRS	$1,966.67	$1,966.67
08/12/2003	PAYMENT	C W CHISUM/HAZEL CHISUM TRUST CHECK BANK: 11-7000 NUM: 673	$-1,946.27	$0.00
07/18/2003	BILL	CHISUM, CLAUDE & HAZEL TRS	$1,946.27	$1,946.27
08/12/2002	PAYMENT	C W CHISUM CHECK BANK: 11-7000 NUM: 503	$-1,842.68	$0.00
07/12/2002	BILL	CHISUM, CLAUDE & HAZEL TRS	$1,842.68	$1,842.68
10/09/2001	PAYMENT	CHISUM, C W & HAZEL TRUST CHECK BANK: 11-7000 NUM: 387	$-1,363.08	$0.00
08/16/2001	PAYMENT	CHISUM, C.W./HAZEL CHECK BANK: 11-7000 NUM: 362	$-454.54	$1,363.08
07/12/2001	BILL	CHISUM, CLAUDE & HAZEL TRS	$1,817.62	$1,817.62
03/06/2001	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 249	$-923.65	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.11	$923.65
10/02/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 285	$-452.77	$905.54
08/17/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 180	$-453.04	$1,358.31
07/17/2000	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$1,811.35	$1,811.35
03/08/2000	PAYMENT	CHISUM, HAZEL CHECK BANK: 11-7000 NUM: 1150	$-469.99	$0.00
01/06/2000	PAYMENT	CHISUM, C W CHECK BANK: 11-7000 NUM: 1102	$-469.99	$469.99
09/29/1999	PAYMENT	CHISUM, CLAUDE CHECK BANK: 11-7000 NUM: 1072	$-469.99	$939.98
08/16/1999	PAYMENT	CHISUM, C CHECK BANK: 11-7000 NUM: 01050	$-470.24	$1,409.97
07/17/1999	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$1,880.21	$1,880.21
03/03/1999	PAYMENT	CHISUM, C W CHECK	$-464.58	$0.00
01/07/1999	PAYMENT	CHISUM. HAZEL CHECK	$-464.58	$464.58
10/06/1998	PAYMENT	CHISUM, HAZEL CHECK	$-464.58	$929.16
08/10/1998	PAYMENT	CHISUM, HAZEL CHECK	$-464.75	$1,393.74
07/13/1998	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$1,858.49	$1,858.49
02/26/1998	PAYMENT	CHISUM, C W & HAZEL CHECK	$-457.57	$0.00
12/29/1997	PAYMENT	HAZEL CHISUM CHECK	$-457.57	$457.57
10/17/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-457.57	$915.14
08/12/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-457.75	$1,372.71
07/14/1997	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$1,830.46	$1,830.46
04/04/1997	PAYMENT	HAZEL CHISUM CHECK	$-1,506.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$81.65	$1,506.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.36	$1,424.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.14	$1,379.00
08/21/1996	PAYMENT	CHISUM, C.W. OR HAZEL TRUST CHECK	$-453.79	$1,360.86
07/18/1996	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$1,814.65	$1,814.65