Tax Account 001-163-16

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Owners

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

Account Summary

Account ID	001-163-16
Account Type	Real Estate
Location	0 SCHOOL ST YERINGTON
Balance	$306.82
Currently Due	$78.82

Account ID

001-163-16

Account Type

Real Estate

Location

0 SCHOOL ST
YERINGTON

Balance

$306.82

Currently Due

$78.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.82
Total	$306.82
Paid	$0.00
Balance	$306.82
Due	$78.82
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

$306.82

Total

$306.82

Paid

$0.00

Balance

$306.82

Due

$78.82

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	$78.82	$0.00	$78.82	$0.00	$78.82
2	10/07/2024	10/17/2024	Due	$76.00	$0.00	$76.00	$0.00	$154.82
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$230.82
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$306.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.08	$10.16	$294.24	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$263.06	$9.37	$272.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$243.57	$6.09	$249.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$225.53	$7.98	$233.51	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$211.37	$7.58	$218.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$201.30	$7.12	$208.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$201.30	$7.12	$208.42	$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	$306.82	$306.82
12/29/2023	PAYMENT	PROPERTIES LLC CHISUM PNP PNP - 148522721	$-294.24	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$294.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$287.04
07/17/2023	BILL	CHISUM PROPERTIES LLC	$284.08	$284.08
12/30/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 126811356	$-272.43	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.65	$272.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$265.78
07/15/2022	BILL	CHISUM PROPERTIES LLC	$263.06	$263.06
01/03/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 106039411	$-249.66	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.09	$249.66
07/14/2021	BILL	CHISUM PROPERTIES LLC	$243.57	$243.57
12/31/2020	PAYMENT	CHISUM PROPERTIES LLC PNP PNP - 86451759	$-233.51	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.68	$233.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$227.83
07/09/2020	BILL	CHISUM PROPERTIES LLC	$225.53	$225.53
12/05/2019	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1020	$-218.95	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.37	$218.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$213.58
07/10/2019	BILL	CHISUM PROPERTIES LLC	$211.37	$211.37
12/21/2018	PAYMENT	CHISUM PROPERTIES, LLC CHECK NUM: 1015	$-208.42	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.07	$208.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$203.35
07/10/2018	BILL	CHISUM PROPERTIES LLC	$201.30	$201.30
12/13/2017	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1011	$-208.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.07	$208.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.05	$203.35
07/10/2017	BILL	CHISUM PROPERTIES LLC	$201.30	$201.30
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	$-381.38	$0.00
07/15/2008	BILL	CHISUM, CLAUDE WALLACE ET AL T	$381.38	$381.38
08/15/2007	PAYMENT	CW CHISUM, INC CHECK BANK: 90-7118 NUM: 14262	$-353.15	$0.00
07/12/2007	BILL	CHISUM, CLAUDE WALLACE ET AL T	$353.15	$353.15
08/10/2006	PAYMENT	HAZEL CHISUM TRUST CHECK BANK: 90-7118 NUM: 119	$-326.98	$0.00
07/12/2006	BILL	CHISUM, CLAUDE WALLACE ET AL T	$326.98	$326.98
07/29/2005	PAYMENT	C.W. CHISUM & HAZEL CHISUM TR CHECK BANK: 11-7000 NUM: 778	$-302.76	$0.00
07/15/2005	BILL	CHISUM, CLAUDE WALLACE ET AL T	$302.76	$302.76
08/18/2004	PAYMENT	CHISUM TRUST CHECK BANK: 11-7000 NUM: 1022	$-302.76	$0.00
07/08/2004	BILL	CHISUM, CLAUDE WALLACE ET AL T	$302.76	$302.76
08/12/2003	PAYMENT	C W CHISUM/HAZEL CHISUM TRUST CHECK BANK: 11-7000 NUM: 673	$-300.28	$0.00
07/18/2003	BILL	CHISUM, CLAUDE WALLACE ET AL T	$300.28	$300.28
08/12/2002	PAYMENT	C W CHISUM CHECK BANK: 11-7000 NUM: 503	$-282.64	$0.00
07/12/2002	BILL	CHISUM, CLAUDE WALLACE ET AL T	$282.64	$282.64
10/09/2001	PAYMENT	CHISUM, C W & HAZEL TRUST CHECK BANK: 11-7000 NUM: 387	$-209.37	$0.00
08/16/2001	PAYMENT	CHISUM, C.W./HAZEL CHECK BANK: 11-7000 NUM: 362	$-70.06	$209.37
07/12/2001	BILL	CHISUM, CLAUDE WALLACE ET AL T	$279.43	$279.43
03/06/2001	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 249	$-109.65	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.15	$109.65
10/02/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 285	$-53.75	$107.50
08/17/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 180	$-54.00	$161.25
07/17/2000	BILL	CHISUM, CLAUDE WALLACE ET AL T	$215.25	$215.25
03/08/2000	PAYMENT	CHISUM, HAZEL CHECK BANK: 11-7000 NUM: 1150	$-55.81	$0.00
01/06/2000	PAYMENT	CHISUM, C W CHECK BANK: 11-7000 NUM: 1102	$-55.81	$55.81
09/29/1999	PAYMENT	CHISUM, CLAUDE CHECK BANK: 11-7000 NUM: 1072	$-55.81	$111.62
08/16/1999	PAYMENT	CHISUM, C CHECK BANK: 11-7000 NUM: 01050	$-56.02	$167.43
07/17/1999	BILL	CHISUM, CLAUDE WALLACE ET AL T	$223.45	$223.45
03/03/1999	PAYMENT	CHISUM, HAZEL CHECK	$-55.38	$0.00
01/07/1999	PAYMENT	CHISUM. HAZEL CHECK	$-55.38	$55.38
10/06/1998	PAYMENT	CHISUM, HAZEL CHECK	$-55.38	$110.76
08/10/1998	PAYMENT	CHISUM, HAZEL CHECK	$-55.55	$166.14
07/13/1998	BILL	CHISUM, CLAUDE WALLACE ET AL T	$221.69	$221.69
02/26/1998	PAYMENT	CHISUM, C W & HAZEL CHECK	$-54.76	$0.00
12/29/1997	PAYMENT	HAZEL CHISUM CHECK	$-54.76	$54.76
10/17/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-54.76	$109.52
08/12/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-54.90	$164.28
07/14/1997	BILL	CHISUM, CLAUDE WALLACE ET AL T	$219.18	$219.18
04/04/1997	PAYMENT	HAZEL CHISUM CHECK	$-180.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.77	$180.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.43	$170.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.17	$165.01
08/21/1996	PAYMENT	CHISUM, C.W. OR HAZEL TRUST CHECK	$-54.44	$162.84
07/18/1996	BILL	CHISUM, CLAUDE WALLACE ET AL T	$217.28	$217.28