Tax Account 001-163-12

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Owners

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

Account Summary

Account ID	001-163-12
Account Type	Real Estate
Location	0 BROADWAY YERINGTON
Balance	$354.37
Currently Due	$90.37

Account ID

001-163-12

Account Type

Real Estate

Location

0 BROADWAY
YERINGTON

Balance

$354.37

Currently Due

$90.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.37
Total	$354.37
Paid	$0.00
Balance	$354.37
Due	$90.37
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

$354.37

Total

$354.37

Paid

$0.00

Balance

$354.37

Due

$90.37

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	Due	$90.37	$0.00	$90.37	$0.00	$90.37
2	10/07/2024	10/17/2024	Due	$88.00	$0.00	$88.00	$0.00	$178.37
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$266.37
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$354.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.13	$11.50	$339.63	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$303.81	$10.84	$314.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$285.31	$9.44	$302.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$281.02	$9.89	$290.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$263.36	$9.40	$272.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.83	$8.93	$259.76	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$247.49	$8.85	$256.34	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$234.61	$8.35	$242.96	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHISUM PROPERTIES LLC	$354.37	$354.37
12/29/2023	PAYMENT	PROPERTIES LLC CHISUM PNP PNP - 148522721	$-339.63	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.21	$339.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$331.42
07/17/2023	BILL	CHISUM PROPERTIES LLC	$328.13	$328.13
12/30/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 126811356	$-389.05	$0.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.50	$389.05
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.50	$388.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.69	$388.05
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.50	$380.36
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.50	$379.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.15	$379.36
07/15/2022	BILL	CHISUM PROPERTIES LLC	$303.81	$376.21
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.50	$72.40
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.50	$71.90
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.00	$71.40
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$66.40
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.40	$62.40
01/03/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 106039411	$-228.35	$60.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.04	$288.35
07/14/2021	BILL	CHISUM PROPERTIES LLC	$281.31	$281.31
12/31/2020	PAYMENT	CHISUM PROPERTIES LLC PNP PNP - 86451759	$-290.91	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.05	$290.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.84	$283.86
07/09/2020	BILL	CHISUM PROPERTIES LLC	$281.02	$281.02
12/05/2019	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1020	$-272.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.67	$272.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$266.09
07/10/2019	BILL	CHISUM PROPERTIES LLC	$263.36	$263.36
12/21/2018	PAYMENT	CHISUM PROPERTIES, LLC CHECK NUM: 1015	$-259.76	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.34	$259.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.59	$253.42
07/10/2018	BILL	CHISUM PROPERTIES LLC	$250.83	$250.83
12/13/2017	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1011	$-256.34	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.27	$256.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$250.07
07/10/2017	BILL	CHISUM PROPERTIES LLC	$247.49	$247.49
10/24/2016	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1002	$-242.96	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.93	$242.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$237.03
07/11/2016	BILL	CHISUM PROPERTIES LLC	$234.61	$234.61
08/05/2015	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1777	$-284.38	$0.00
07/07/2015	BILL	CHISUM, CLAUDE WALLACE ET AL T	$284.38	$284.38
07/24/2014	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1730	$-284.38	$0.00
07/08/2014	BILL	CHISUM, CLAUDE WALLACE ET AL T	$284.38	$284.38
07/18/2013	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1649	$-284.38	$0.00
07/08/2013	BILL	CHISUM, CLAUDE WALLACE ET AL T	$284.38	$284.38
08/02/2012	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1598	$-279.39	$0.00
07/10/2012	BILL	CHISUM, CLAUDE WALLACE ET AL T	$279.39	$279.39
08/08/2011	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1535	$-279.39	$0.00
07/08/2011	BILL	CHISUM, CLAUDE WALLACE ET AL T	$279.39	$279.39
08/04/2010	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1438	$-279.39	$0.00
07/08/2010	BILL	CHISUM, CLAUDE WALLACE ET AL T	$279.39	$279.39
07/23/2009	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-398.87	$0.00
07/23/2009	ADJUST	paid full amt not just 1st BANK: 94-7074 NUM: 1322	$101.87	$398.87
07/23/2009	VOID	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-101.87	$297.00
07/06/2009	BILL	CHISUM, CLAUDE WALLACE ET AL T	$398.87	$398.87
08/15/2008	PAYMENT	C W CHISUM CHECK BANK: 90-7118 NUM: 1086	$-475.12	$0.00
07/15/2008	BILL	CHISUM, CLAUDE WALLACE ET AL T	$475.12	$475.12
08/15/2007	PAYMENT	CW CHISUM, INC CHECK BANK: 90-7118 NUM: 14262	$-439.95	$0.00
07/12/2007	BILL	CHISUM, CLAUDE WALLACE ET AL T	$439.95	$439.95
08/10/2006	PAYMENT	HAZEL CHISUM TRUST CHECK BANK: 90-7118 NUM: 119	$-407.37	$0.00
07/12/2006	BILL	CHISUM, CLAUDE WALLACE ET AL T	$407.37	$407.37
07/29/2005	PAYMENT	C.W. CHISUM & HAZEL CHISUM TR CHECK BANK: 11-7000 NUM: 778	$-377.19	$0.00
07/15/2005	BILL	CHISUM, CLAUDE WALLACE ET AL T	$377.19	$377.19
08/18/2004	PAYMENT	CHISUM TRUST CHECK BANK: 11-7000 NUM: 1022	$-377.19	$0.00
07/08/2004	BILL	CHISUM, CLAUDE WALLACE ET AL T	$377.19	$377.19
08/12/2003	PAYMENT	C W CHISUM/HAZEL CHISUM TRUST CHECK BANK: 11-7000 NUM: 673	$-374.10	$0.00
07/18/2003	BILL	CHISUM, CLAUDE WALLACE ET AL T	$374.10	$374.10
08/12/2002	PAYMENT	C W CHISUM CHECK BANK: 11-7000 NUM: 503	$-352.13	$0.00
07/12/2002	BILL	CHISUM, CLAUDE WALLACE ET AL T	$352.13	$352.13
10/09/2001	PAYMENT	CHISUM, C W & HAZEL TRUST CHECK BANK: 11-7000 NUM: 387	$-260.88	$0.00
08/16/2001	PAYMENT	CHISUM, C.W./HAZEL CHECK BANK: 11-7000 NUM: 362	$-87.25	$260.88
07/12/2001	BILL	CHISUM, CLAUDE WALLACE ET AL T	$348.13	$348.13
03/06/2001	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 249	$-159.36	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.12	$159.36
10/02/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 285	$-78.12	$156.24
08/17/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 180	$-78.37	$234.36
07/17/2000	BILL	CHISUM, CLAUDE WALLACE ET AL T	$312.73	$312.73
03/08/2000	PAYMENT	CHISUM, HAZEL CHECK BANK: 11-7000 NUM: 1150	$-81.10	$0.00
01/06/2000	PAYMENT	CHISUM, C W CHECK BANK: 11-7000 NUM: 1102	$-81.10	$81.10
09/29/1999	PAYMENT	CHISUM, CLAUDE CHECK BANK: 11-7000 NUM: 1072	$-81.10	$162.20
08/16/1999	PAYMENT	CHISUM, C CHECK BANK: 11-7000 NUM: 01050	$-81.31	$243.30
07/17/1999	BILL	CHISUM, CLAUDE WALLACE ET AL T	$324.61	$324.61
03/03/1999	PAYMENT	CHISUM, HAZEL CHECK	$-80.47	$0.00
01/07/1999	PAYMENT	CHISUM. HAZEL CHECK	$-80.47	$80.47
10/06/1998	PAYMENT	CHISUM, HAZEL CHECK	$-80.47	$160.94
08/10/1998	PAYMENT	CHISUM, HAZEL CHECK	$-80.66	$241.41
07/13/1998	BILL	CHISUM, CLAUDE WALLACE ET AL T	$322.07	$322.07
02/26/1998	PAYMENT	CHISUM, C W & HAZEL CHECK	$-79.55	$0.00
12/29/1997	PAYMENT	HAZEL CHISUM CHECK	$-79.55	$79.55
10/17/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-79.55	$159.10
08/12/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-79.76	$238.65
07/14/1997	BILL	CHISUM, CLAUDE WALLACE ET AL T	$318.41	$318.41
04/04/1997	PAYMENT	HAZEL CHISUM CHECK	$-261.78	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.19	$261.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.89	$247.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.15	$239.70
08/21/1996	PAYMENT	CHISUM, C.W. OR HAZEL TRUST CHECK	$-79.10	$236.55
07/18/1996	BILL	CHISUM, CLAUDE WALLACE ET AL T	$315.65	$315.65