Tax Account 001-163-15

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Owners

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

Account Summary

Account ID	001-163-15
Account Type	Real Estate
Location	0 BROADWAY YERINGTON
Balance	$313.77
Currently Due	$79.77

Account ID

001-163-15

Account Type

Real Estate

Location

0 BROADWAY
YERINGTON

Balance

$313.77

Currently Due

$79.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.77
Total	$313.77
Paid	$0.00
Balance	$313.77
Due	$79.77
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

$313.77

Total

$313.77

Paid

$0.00

Balance

$313.77

Due

$79.77

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	$79.77	$0.00	$79.77	$0.00	$79.77
2	10/07/2024	10/17/2024	Due	$78.00	$0.00	$78.00	$0.00	$157.77
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$235.77
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$313.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.53	$10.31	$300.84	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$269.01	$9.47	$278.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$256.20	$6.41	$262.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$241.11	$8.50	$249.61	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$225.97	$8.02	$233.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$215.20	$7.71	$222.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$212.26	$7.44	$219.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$201.30	$7.12	$208.42	$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	$313.77	$313.77
12/29/2023	PAYMENT	PROPERTIES LLC CHISUM PNP PNP - 148522721	$-300.84	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$300.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$293.51
07/17/2023	BILL	CHISUM PROPERTIES LLC	$290.53	$290.53
12/30/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 126811356	$-278.48	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.75	$278.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$271.73
07/15/2022	BILL	CHISUM PROPERTIES LLC	$269.01	$269.01
01/03/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 106039411	$-262.61	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.41	$262.61
07/14/2021	BILL	CHISUM PROPERTIES LLC	$256.20	$256.20
12/31/2020	PAYMENT	CHISUM PROPERTIES LLC PNP PNP - 86451759	$-249.61	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.06	$249.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.44	$243.55
07/09/2020	BILL	CHISUM PROPERTIES LLC	$241.11	$241.11
12/05/2019	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1020	$-233.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.70	$233.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.32	$228.29
07/10/2019	BILL	CHISUM PROPERTIES LLC	$225.97	$225.97
12/21/2018	PAYMENT	CHISUM PROPERTIES, LLC CHECK NUM: 1015	$-222.91	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.46	$222.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.25	$217.45
07/10/2018	BILL	CHISUM PROPERTIES LLC	$215.20	$215.20
12/13/2017	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1011	$-219.70	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.31	$219.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.13	$214.39
07/10/2017	BILL	CHISUM PROPERTIES LLC	$212.26	$212.26
10/24/2016	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1002	$-208.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.07	$208.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.05	$203.35
07/11/2016	BILL	CHISUM PROPERTIES LLC	$201.30	$201.30
08/05/2015	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1777	$-269.01	$0.00
07/07/2015	BILL	CHISUM, CLAUDE WALLACE ET AL T	$269.01	$269.01
07/24/2014	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1730	$-269.01	$0.00
07/08/2014	BILL	CHISUM, CLAUDE WALLACE ET AL T	$269.01	$269.01
07/18/2013	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1649	$-269.01	$0.00
07/08/2013	BILL	CHISUM, CLAUDE WALLACE ET AL T	$269.01	$269.01
08/02/2012	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1598	$-264.28	$0.00
07/10/2012	BILL	CHISUM, CLAUDE WALLACE ET AL T	$264.28	$264.28
08/08/2011	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1535	$-264.28	$0.00
07/08/2011	BILL	CHISUM, CLAUDE WALLACE ET AL T	$264.28	$264.28
08/04/2010	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1438	$-264.28	$0.00
07/08/2010	BILL	CHISUM, CLAUDE WALLACE ET AL T	$264.28	$264.28
07/23/2009	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-377.55	$0.00
07/23/2009	ADJUST	paid full amt not just 1st BANK: 94-7074 NUM: 1322	$95.55	$377.55
07/23/2009	VOID	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-95.55	$282.00
07/06/2009	BILL	CHISUM, CLAUDE WALLACE ET AL T	$377.55	$377.55
08/15/2008	PAYMENT	C W CHISUM CHECK BANK: 90-7118 NUM: 1086	$-382.74	$0.00
07/15/2008	BILL	CHISUM, CLAUDE WALLACE ET AL T	$382.74	$382.74
08/15/2007	PAYMENT	CW CHISUM, INC CHECK BANK: 90-7118 NUM: 14262	$-354.39	$0.00
07/12/2007	BILL	CHISUM, CLAUDE WALLACE ET AL T	$354.39	$354.39
08/10/2006	PAYMENT	HAZEL CHISUM TRUST CHECK BANK: 90-7118 NUM: 119	$-328.15	$0.00
07/12/2006	BILL	CHISUM, CLAUDE WALLACE ET AL T	$328.15	$328.15
07/29/2005	PAYMENT	C.W. CHISUM & HAZEL CHISUM TR CHECK BANK: 11-7000 NUM: 778	$-303.84	$0.00
07/15/2005	BILL	CHISUM, CLAUDE WALLACE ET AL T	$303.84	$303.84
08/18/2004	PAYMENT	CHISUM TRUST CHECK BANK: 11-7000 NUM: 1022	$-303.84	$0.00
07/08/2004	BILL	CHISUM, CLAUDE WALLACE ET AL T	$303.84	$303.84
08/12/2003	PAYMENT	C W CHISUM/HAZEL CHISUM TRUST CHECK BANK: 11-7000 NUM: 673	$-301.35	$0.00
07/18/2003	BILL	CHISUM, CLAUDE WALLACE ET AL T	$301.35	$301.35
08/12/2002	PAYMENT	C W CHISUM CHECK BANK: 11-7000 NUM: 503	$-283.65	$0.00
07/12/2002	BILL	CHISUM, CLAUDE WALLACE ET AL T	$283.65	$283.65
10/09/2001	PAYMENT	CHISUM, C W & HAZEL TRUST CHECK BANK: 11-7000 NUM: 387	$-210.18	$0.00
08/16/2001	PAYMENT	CHISUM, C.W./HAZEL CHECK BANK: 11-7000 NUM: 362	$-70.26	$210.18
07/12/2001	BILL	CHISUM, CLAUDE WALLACE ET AL T	$280.44	$280.44
03/06/2001	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 249	$-110.30	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.16	$110.30
10/02/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 285	$-54.07	$108.14
08/17/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 180	$-54.31	$162.21
07/17/2000	BILL	CHISUM, CLAUDE WALLACE ET AL T	$216.52	$216.52
03/08/2000	PAYMENT	CHISUM, HAZEL CHECK BANK: 11-7000 NUM: 1150	$-56.12	$0.00
01/06/2000	PAYMENT	CHISUM, C W CHECK BANK: 11-7000 NUM: 1102	$-56.12	$56.12
09/29/1999	PAYMENT	CHISUM, CLAUDE CHECK BANK: 11-7000 NUM: 1072	$-56.12	$112.24
08/16/1999	PAYMENT	CHISUM, C CHECK BANK: 11-7000 NUM: 01050	$-56.41	$168.36
07/17/1999	BILL	CHISUM, CLAUDE WALLACE ET AL T	$224.77	$224.77
03/03/1999	PAYMENT	CHISUM, HAZEL CHECK	$-55.70	$0.00
01/07/1999	PAYMENT	CHISUM. HAZEL CHECK	$-55.70	$55.70
10/06/1998	PAYMENT	CHISUM, HAZEL CHECK	$-55.70	$111.40
08/10/1998	PAYMENT	CHISUM, HAZEL CHECK	$-55.90	$167.10
07/13/1998	BILL	CHISUM, CLAUDE WALLACE ET AL T	$223.00	$223.00
02/26/1998	PAYMENT	CHISUM, C W & HAZEL CHECK	$-55.06	$0.00
12/29/1997	PAYMENT	HAZEL CHISUM CHECK	$-55.06	$55.06
10/17/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-55.06	$110.12
08/12/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-55.28	$165.18
07/14/1997	BILL	CHISUM, CLAUDE WALLACE ET AL T	$220.46	$220.46
04/04/1997	PAYMENT	HAZEL CHISUM CHECK	$-210.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.44	$210.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.35	$199.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$193.13
08/21/1996	PAYMENT	CHISUM, C.W. OR HAZEL TRUST CHECK	$-63.71	$190.59
07/18/1996	BILL	CHISUM, CLAUDE WALLACE ET AL T	$254.30	$254.30