Tax Account 001-163-14

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Owners

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

Account Summary

Account ID	001-163-14
Account Type	Real Estate
Location	0 BROADWAY ST YERINGTON
Balance	$354.37
Currently Due	$90.37

Account ID

001-163-14

Account Type

Real Estate

Location

0 BROADWAY ST
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	$281.31	$7.04	$288.35	$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

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	$-314.65	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.69	$314.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.15	$306.96
07/15/2022	BILL	CHISUM PROPERTIES LLC	$303.81	$303.81
01/03/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 106039411	$-288.35	$0.00
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	$-349.90	$0.00
07/07/2015	BILL	CHISUM, CLAUDE WALLACE ET AL T	$349.90	$349.90
07/24/2014	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1730	$-349.90	$0.00
07/08/2014	BILL	CHISUM, CLAUDE WALLACE ET AL T	$349.90	$349.90
07/18/2013	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1649	$-349.90	$0.00
07/08/2013	BILL	CHISUM, CLAUDE WALLACE ET AL T	$349.90	$349.90
08/02/2012	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1598	$-343.75	$0.00
07/10/2012	BILL	CHISUM, CLAUDE WALLACE ET AL T	$343.75	$343.75
08/08/2011	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1535	$-343.75	$0.00
07/08/2011	BILL	CHISUM, CLAUDE WALLACE ET AL T	$343.75	$343.75
08/04/2010	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1438	$-343.75	$0.00
07/08/2010	BILL	CHISUM, CLAUDE WALLACE ET AL T	$343.75	$343.75
07/23/2009	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-491.10	$0.00
07/23/2009	ADJUST	paid full amt not just 1st BANK: 94-7074 NUM: 1322	$125.10	$491.10
07/23/2009	VOID	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-125.10	$366.00
07/06/2009	BILL	CHISUM, CLAUDE WALLACE ET AL T	$491.10	$491.10
08/15/2008	PAYMENT	C W CHISUM CHECK BANK: 90-7118 NUM: 1086	$-499.17	$0.00
07/15/2008	BILL	CHISUM, CLAUDE WALLACE ET AL T	$499.17	$499.17
08/15/2007	PAYMENT	CW CHISUM, INC CHECK BANK: 90-7118 NUM: 14262	$-462.20	$0.00
07/12/2007	BILL	CHISUM, CLAUDE WALLACE ET AL T	$462.20	$462.20
08/10/2006	PAYMENT	HAZEL CHISUM TRUST CHECK BANK: 90-7118 NUM: 119	$-427.95	$0.00
07/12/2006	BILL	CHISUM, CLAUDE WALLACE ET AL T	$427.95	$427.95
07/29/2005	PAYMENT	C.W. CHISUM & HAZEL CHISUM TR CHECK BANK: 11-7000 NUM: 778	$-396.25	$0.00
07/15/2005	BILL	CHISUM, CLAUDE WALLACE ET AL T	$396.25	$396.25
08/18/2004	PAYMENT	CHISUM TRUST CHECK BANK: 11-7000 NUM: 1022	$-396.25	$0.00
07/08/2004	BILL	CHISUM, CLAUDE WALLACE ET AL T	$396.25	$396.25
08/12/2003	PAYMENT	C W CHISUM/HAZEL CHISUM TRUST CHECK BANK: 11-7000 NUM: 673	$-393.01	$0.00
07/18/2003	BILL	CHISUM, CLAUDE WALLACE ET AL T	$393.01	$393.01
08/12/2002	PAYMENT	C W CHISUM CHECK BANK: 11-7000 NUM: 503	$-369.92	$0.00
07/12/2002	BILL	CHISUM, CLAUDE WALLACE ET AL T	$369.92	$369.92
10/09/2001	PAYMENT	CHISUM, C W & HAZEL TRUST CHECK BANK: 11-7000 NUM: 387	$-274.08	$0.00
08/16/2001	PAYMENT	CHISUM, C.W./HAZEL CHECK BANK: 11-7000 NUM: 362	$-91.61	$274.08
07/12/2001	BILL	CHISUM, CLAUDE WALLACE ET AL T	$365.69	$365.69
03/06/2001	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 249	$-157.88	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.10	$157.88
10/02/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 285	$-77.39	$154.78
08/17/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 180	$-77.66	$232.17
07/17/2000	BILL	CHISUM, CLAUDE WALLACE ET AL T	$309.83	$309.83
03/08/2000	PAYMENT	CHISUM, HAZEL CHECK BANK: 11-7000 NUM: 1150	$-80.34	$0.00
01/06/2000	PAYMENT	CHISUM, C W CHECK BANK: 11-7000 NUM: 1102	$-80.34	$80.34
09/29/1999	PAYMENT	CHISUM, CLAUDE CHECK BANK: 11-7000 NUM: 1072	$-80.34	$160.68
08/16/1999	PAYMENT	CHISUM, C CHECK BANK: 11-7000 NUM: 01050	$-80.58	$241.02
07/17/1999	BILL	CHISUM, CLAUDE WALLACE ET AL T	$321.60	$321.60
03/03/1999	PAYMENT	CHISUM, HAZEL CHECK	$-79.72	$0.00
01/07/1999	PAYMENT	CHISUM. HAZEL CHECK	$-79.72	$79.72
10/06/1998	PAYMENT	CHISUM, HAZEL CHECK	$-79.72	$159.44
08/10/1998	PAYMENT	CHISUM, HAZEL CHECK	$-79.93	$239.16
07/13/1998	BILL	CHISUM, CLAUDE WALLACE ET AL T	$319.09	$319.09
02/26/1998	PAYMENT	CHISUM, C W & HAZEL CHECK	$-78.81	$0.00
12/29/1997	PAYMENT	HAZEL CHISUM CHECK	$-78.81	$78.81
10/17/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-78.81	$157.62
08/12/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-79.04	$236.43
07/14/1997	BILL	CHISUM, CLAUDE WALLACE ET AL T	$315.47	$315.47
04/04/1997	PAYMENT	HAZEL CHISUM CHECK	$-259.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.07	$259.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.81	$245.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.13	$237.55
08/21/1996	PAYMENT	CHISUM, C.W. OR HAZEL TRUST CHECK	$-78.33	$234.42
07/18/1996	BILL	CHISUM, CLAUDE WALLACE ET AL T	$312.75	$312.75