Tax Account 001-201-16

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Owners

CHISUM PROPERTIES LLC
333 BROADWAY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-201-16
Account Type	Real Estate
Location	333 BROADWAY ST YERINGTON
Balance	$4,378.72
Currently Due	$2,212.72

Account ID

001-201-16

Account Type

Real Estate

Location

333 BROADWAY ST
YERINGTON

Balance

$4,378.72

Currently Due

$2,212.72

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,335.27
Total	$4,378.72
Paid	$0.00
Balance	$4,378.72
Due	$2,212.72
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,335.27

Total

$4,378.72

Paid

$0.00

Balance

$4,378.72

Due

$2,212.72

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$1,086.27	$43.45	$0.00	$1,086.27	$0.00	$1,129.72
2	10/05/2026	10/16/2026	Due	$1,083.00	$0.00	$0.00	$1,083.00	$0.00	$2,212.72
3	01/04/2027	01/15/2027	Due	$1,083.00	$0.00	$0.00	$1,083.00	$0.00	$3,295.72
4	03/01/2027	03/12/2027	Due	$1,083.00	$0.00	$0.00	$1,083.00	$0.00	$4,378.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,209.02	$636.42	$0.00	$4,845.44	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$4,086.42	$0.00	$0.00	$4,086.42	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$3,967.42	$0.00	$0.00	$3,967.42	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,851.87	$0.00	$0.00	$3,851.87	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,739.68	$0.00	$0.00	$3,739.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,630.76	$0.00	$0.00	$3,630.76	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,532.74	$530.96	$0.00	$4,063.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,450.17	$0.00	$0.00	$3,450.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,470.38	$34.78	$0.00	$3,505.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,508.85	$122.85	$0.00	$3,631.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$43.45	$4,378.72
07/15/2026	BILL	CHISUM PROPERTIES LLC	$4,335.27	$4,335.27
06/01/2026	PAYMENT	PROPERTIES LLC CHISUM PNP 198465663	$-4,845.44	$0.00
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$4,845.44
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,841.44
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$294.63	$4,840.44
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$189.42	$4,545.81
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$105.25	$4,356.39
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$42.12	$4,251.14
07/11/2025	BILL	CHISUM PROPERTIES LLC	$4,209.02	$4,209.02
08/22/2024	PAYMENT	CHISUM PROPERTIES LLC CHECK 3302	$-4,086.42	$0.00
07/16/2024	BILL	CHISUM PROPERTIES LLC	$4,086.42	$4,086.42
09/12/2023	PAYMENT	CHISUM PROPERTIES LLC CHECK 1858	$-3,967.42	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-39.78	$3,967.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.78	$4,007.20
07/17/2023	BILL	CHISUM PROPERTIES LLC	$3,967.42	$3,967.42
08/24/2022	PAYMENT	CHISUM PROPERTIES LLC CHECK 3194	$-3,851.87	$0.00
07/15/2022	BILL	CHISUM PROPERTIES LLC	$3,851.87	$3,851.87
08/19/2021	PAYMENT	CHISUM, KAIL & JAMES CHECK CK 1788	$-3,739.68	$0.00
07/14/2021	BILL	CHISUM PROPERTIES LLC	$3,739.68	$3,739.68
08/24/2020	PAYMENT	CHISUM, JAMES W & KAIL CHECK NUM: 3259	$-3,630.76	$0.00
07/09/2020	BILL	CHISUM PROPERTIES LLC	$3,630.76	$3,630.76
04/27/2020	PAYMENT	CHISUM JAMES W & KAIL CHECK NUM: 3251	$-4,063.70	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$4,063.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$247.29	$4,062.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$158.98	$3,815.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$88.34	$3,656.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.35	$3,568.09
07/10/2019	BILL	CHISUM PROPERTIES LLC	$3,532.74	$3,532.74
08/06/2018	PAYMENT	CHISUM, KAIL CHECK NUM: 3031	$-3,450.17	$0.00
07/10/2018	BILL	CHISUM PROPERTIES LLC	$3,450.17	$3,450.17
04/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3065	$-34.78	$0.00
04/04/2018	AMENDMENT	remove penalty	$-2.39	$34.78
04/04/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 3065	$34.78	$37.17
04/04/2018	VOID	CHISUM PROPERTIES LLC CHECK NUM: 3065	$-34.78	$2.39
03/30/2018	PENALTY	Postage	$1.00	$37.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.39	$36.17
10/03/2017	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 3011	$-3,470.38	$34.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.78	$3,505.16
07/10/2017	BILL	CHISUM PROPERTIES LLC	$3,470.38	$3,470.38
12/06/2016	PAYMENT	CHISUM, JIM W CHECK NUM: 2357	$-3,631.70	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$87.74	$3,631.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.11	$3,543.96
07/11/2016	BILL	CHISUM PROPERTIES LLC	$3,508.85	$3,508.85
08/05/2015	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1777	$-3,455.00	$0.00
07/07/2015	BILL	CHISUM, CLAUDE WALLACE ETAL TR	$3,455.00	$3,455.00
07/24/2014	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1730	$-3,354.08	$0.00
07/08/2014	BILL	CHISUM, CLAUDE WALLACE ETAL TR	$3,354.08	$3,354.08
07/18/2013	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1649	$-3,255.79	$0.00
07/08/2013	BILL	CHISUM, CLAUDE WALLACE ETAL TR	$3,255.79	$3,255.79
08/02/2012	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1598	$-3,161.16	$0.00
07/10/2012	BILL	CHISUM, CLAUDE WALLACE ETAL TR	$3,161.16	$3,161.16
08/08/2011	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1535	$-3,249.44	$0.00
07/08/2011	BILL	CHISUM, CLAUDE WALLACE ETAL TR	$3,249.44	$3,249.44
08/04/2010	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1438	$-3,112.21	$0.00
07/08/2010	BILL	CHISUM, CLAUDE WALLACE ETAL TR	$3,112.21	$3,112.21
07/23/2009	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-3,016.98	$0.00
07/23/2009	ADJUST	paid full amt not just 1st BANK: 94-7074 NUM: 1322	$754.98	$3,016.98
07/23/2009	VOID	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-754.98	$2,262.00
07/06/2009	BILL	CHISUM, CLAUDE WALLACE ETAL TR	$3,016.98	$3,016.98
08/15/2008	PAYMENT	C W CHISUM CHECK BANK: 90-7118 NUM: 1086	$-2,930.92	$0.00
07/15/2008	BILL	CHISUM, CLAUDE W & HAZEL V	$2,930.92	$2,930.92
08/15/2007	PAYMENT	CW CHISUM, INC CHECK BANK: 90-7118 NUM: 14262	$-2,845.34	$0.00
07/12/2007	BILL	CHISUM, CLAUDE W & HAZEL V	$2,845.34	$2,845.34
08/10/2006	PAYMENT	HAZEL CHISUM TRUST CHECK BANK: 90-7118 NUM: 119	$-2,762.86	$0.00
07/12/2006	BILL	CHISUM, CLAUDE W & HAZEL V	$2,762.86	$2,762.86
07/29/2005	PAYMENT	C.W. CHISUM & HAZEL CHISUM TR CHECK BANK: 11-7000 NUM: 778	$-2,682.39	$0.00
07/15/2005	BILL	CHISUM, CLAUDE W & HAZEL V	$2,682.39	$2,682.39
08/18/2004	PAYMENT	CHISUM TRUST CHECK BANK: 11-7000 NUM: 1022	$-2,673.69	$0.00
07/08/2004	BILL	CHISUM, CLAUDE W & HAZEL V	$2,673.69	$2,673.69
08/12/2003	PAYMENT	C W CHISUM/HAZEL CHISUM TRUST CHECK BANK: 11-7000 NUM: 673	$-2,660.96	$0.00
07/18/2003	BILL	CHISUM, CLAUDE W & HAZEL V	$2,660.96	$2,660.96
08/12/2002	PAYMENT	C W CHISUM CHECK BANK: 11-7000 NUM: 503	$-2,572.69	$0.00
07/12/2002	BILL	CHISUM, CLAUDE W & HAZEL V	$2,572.69	$2,572.69
10/09/2001	PAYMENT	CHISUM, C W & HAZEL TRUST CHECK BANK: 11-7000 NUM: 387	$-1,927.02	$0.00
08/16/2001	PAYMENT	CHISUM, C.W./HAZEL CHECK BANK: 11-7000 NUM: 362	$-642.64	$1,927.02
07/12/2001	BILL	CHISUM, CLAUDE W & HAZEL V	$2,569.66	$2,569.66
03/06/2001	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 249	$-1,272.51	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.95	$1,272.51
10/02/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 286	$-623.78	$1,247.56
08/17/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 180	$-624.03	$1,871.34
07/17/2000	BILL	CHISUM, CLAUDE W & HAZEL V	$2,495.37	$2,495.37
03/08/2000	PAYMENT	CHISUM, HAZEL CHECK BANK: 11-7000 NUM: 1150	$-649.58	$0.00
01/06/2000	PAYMENT	CHISUM, C W CHECK BANK: 11-7000 NUM: 1102	$-649.58	$649.58
09/29/1999	PAYMENT	CHISUM, CLAUDE CHECK BANK: 11-7000 NUM: 1072	$-649.58	$1,299.16
08/16/1999	PAYMENT	CHISUM, C CHECK BANK: 11-7000 NUM: 01050	$-649.80	$1,948.74
07/17/1999	BILL	CHISUM, CLAUDE W & HAZEL V	$2,598.54	$2,598.54
03/03/1999	PAYMENT	CHISUM, HAZEL CHECK	$-636.88	$0.00
01/07/1999	PAYMENT	CHISUM. HAZEL CHECK	$-636.88	$636.88
10/06/1998	PAYMENT	CHISUM, HAZEL CHECK	$-636.88	$1,273.76
08/10/1998	PAYMENT	CHISUM, HAZEL CHECK	$-637.04	$1,910.64
07/13/1998	BILL	CHISUM, CLAUDE W & HAZEL V	$2,547.68	$2,547.68
02/26/1998	PAYMENT	CHISUM, C W & HAZEL CHECK	$-622.00	$0.00
12/29/1997	PAYMENT	HAZEL CHISUM CHECK	$-622.00	$622.00
10/17/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-622.00	$1,244.00
08/12/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-622.20	$1,866.00
07/14/1997	BILL	CHISUM, CLAUDE W & HAZEL V	$2,488.20	$2,488.20
04/04/1997	PAYMENT	HAZEL CHISUM CHECK	$-2,021.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$109.58	$2,021.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$60.88	$1,911.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.35	$1,850.66
08/21/1996	PAYMENT	CHISUM, C.W. OR HAZEL TRUST CHECK	$-608.88	$1,826.31
07/18/1996	BILL	CHISUM, CLAUDE W & HAZEL V	$2,435.19	$2,435.19