Tax Account 001-223-10

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Owners

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

Account Summary

Account ID	001-223-10
Account Type	Real Estate
Location	126 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-223-10

Account Type

Real Estate

Location

126 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$263.85
Total	$273.29
Paid	$273.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$263.85

Total

$273.29

Paid

$273.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.85	$2.75	$68.85	$71.60	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$6.69	$65.00	$71.69	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/04/2024	03/15/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$244.29	$8.56	$252.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$226.18	$5.66	$231.84	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$209.44	$7.41	$216.85	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$196.27	$6.88	$203.15	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$186.91	$6.71	$193.62	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$179.39	$6.47	$185.86	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$174.82	$6.27	$181.09	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	PROPERTIES LLC CHISUM PNP PNP - 148522721	$-273.29	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$273.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$266.60
07/17/2023	BILL	CHISUM PROPERTIES LLC	$263.85	$263.85
12/30/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 126811356	$-252.85	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.11	$252.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.45	$246.74
07/15/2022	BILL	CHISUM PROPERTIES LLC	$244.29	$244.29
01/03/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 106039411	$-231.84	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.66	$231.84
07/14/2021	BILL	CHISUM PROPERTIES LLC	$226.18	$226.18
12/31/2020	PAYMENT	CHISUM PROPERTIES LLC PNP PNP - 86451759	$-216.85	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.27	$216.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.14	$211.58
07/09/2020	BILL	CHISUM PROPERTIES LLC	$209.44	$209.44
12/05/2019	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1020	$-203.15	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.91	$203.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$198.24
07/10/2019	BILL	CHISUM PROPERTIES LLC	$196.27	$196.27
12/21/2018	PAYMENT	CHISUM PROPERTIES, LLC CHECK NUM: 1015	$-193.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.75	$193.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.96	$188.87
07/10/2018	BILL	CHISUM PROPERTIES LLC	$186.91	$186.91
12/13/2017	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1011	$-185.86	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.57	$185.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$181.29
07/10/2017	BILL	CHISUM PROPERTIES LLC	$179.39	$179.39
10/24/2016	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1002	$-181.09	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.44	$181.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$176.65
07/11/2016	BILL	CHISUM PROPERTIES LLC	$174.82	$174.82
08/05/2015	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1777	$-174.47	$0.00
07/07/2015	BILL	CHISUM, CLAUDE & HAZEL TRS	$174.47	$174.47
07/24/2014	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1730	$-173.23	$0.00
07/08/2014	BILL	CHISUM, CLAUDE & HAZEL TRS	$173.23	$173.23
07/18/2013	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1649	$-172.57	$0.00
07/08/2013	BILL	CHISUM, CLAUDE & HAZEL TRS	$172.57	$172.57
08/02/2012	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1598	$-166.80	$0.00
07/10/2012	BILL	CHISUM, CLAUDE & HAZEL TRS	$166.80	$166.80
08/08/2011	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1535	$-167.63	$0.00
07/08/2011	BILL	CHISUM, CLAUDE & HAZEL TRS	$167.63	$167.63
08/04/2010	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1438	$-170.29	$0.00
07/08/2010	BILL	CHISUM, CLAUDE & HAZEL TRS	$170.29	$170.29
07/23/2009	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-229.73	$0.00
07/23/2009	ADJUST	paid full amt not just 1st BANK: 94-7074 NUM: 1322	$58.73	$229.73
07/23/2009	VOID	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-58.73	$171.00
07/06/2009	BILL	CHISUM, CLAUDE & HAZEL TRS	$229.73	$229.73
08/15/2008	PAYMENT	C W CHISUM CHECK BANK: 90-7118 NUM: 1086	$-294.56	$0.00
07/15/2008	BILL	CHISUM, CLAUDE & HAZEL TRS	$294.56	$294.56
08/15/2007	PAYMENT	CW CHISUM, INC CHECK BANK: 90-7118 NUM: 14262	$-292.26	$0.00
07/12/2007	BILL	CHISUM, CLAUDE & HAZEL TRS	$292.26	$292.26
08/10/2006	PAYMENT	HAZEL CHISUM TRUST CHECK BANK: 90-7118 NUM: 119	$-270.63	$0.00
07/12/2006	BILL	CHISUM, CLAUDE & HAZEL TRS	$270.63	$270.63
07/29/2005	PAYMENT	C.W. CHISUM & HAZEL CHISUM TR CHECK BANK: 11-7000 NUM: 778	$-250.58	$0.00
07/15/2005	BILL	CHISUM, CLAUDE & HAZEL TRS	$250.58	$250.58
08/18/2004	PAYMENT	CHISUM TRUST CHECK BANK: 11-7000 NUM: 1022	$-250.12	$0.00
07/08/2004	BILL	CHISUM, CLAUDE & HAZEL TRS	$250.12	$250.12
08/12/2003	PAYMENT	C W CHISUM/HAZEL CHISUM TRUST CHECK BANK: 11-7000 NUM: 673	$-247.50	$0.00
07/18/2003	BILL	CHISUM, CLAUDE & HAZEL TRS	$247.50	$247.50
08/12/2002	PAYMENT	C W CHISUM CHECK BANK: 11-7000 NUM: 503	$-233.50	$0.00
07/12/2002	BILL	CHISUM, CLAUDE & HAZEL TRS	$233.50	$233.50
10/09/2001	PAYMENT	CHISUM, C W & HAZEL TRUST CHECK BANK: 11-7000 NUM: 387	$-172.77	$0.00
08/16/2001	PAYMENT	CHISUM, C.W./HAZEL CHECK BANK: 11-7000 NUM: 362	$-57.89	$172.77
07/12/2001	BILL	CHISUM, CLAUDE & HAZEL TRS	$230.66	$230.66
03/06/2001	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 249	$-109.00	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.14	$109.00
10/02/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 285	$-53.43	$106.86
08/17/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 180	$-53.68	$160.29
07/17/2000	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$213.97	$213.97
03/08/2000	PAYMENT	CHISUM, HAZEL CHECK BANK: 11-7000 NUM: 1150	$-55.47	$0.00
01/06/2000	PAYMENT	CHISUM, C W CHECK BANK: 11-7000 NUM: 1102	$-55.47	$55.47
09/29/1999	PAYMENT	CHISUM, CLAUDE CHECK BANK: 11-7000 NUM: 1072	$-55.47	$110.94
08/16/1999	PAYMENT	CHISUM, C CHECK BANK: 11-7000 NUM: 01050	$-55.70	$166.41
07/17/1999	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$222.11	$222.11
03/03/1999	PAYMENT	CHISUM, C W CHECK	$-54.96	$0.00
01/07/1999	PAYMENT	CHISUM. HAZEL CHECK	$-54.96	$54.96
10/06/1998	PAYMENT	CHISUM, HAZEL CHECK	$-54.96	$109.92
08/10/1998	PAYMENT	CHISUM, HAZEL CHECK	$-55.13	$164.88
07/13/1998	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$220.01	$220.01
02/26/1998	PAYMENT	CHISUM, C W & HAZEL CHECK	$-54.23	$0.00
12/29/1997	PAYMENT	HAZEL CHISUM CHECK	$-54.23	$54.23
10/17/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-54.23	$108.46
08/12/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-54.51	$162.69
07/14/1997	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$217.20	$217.20
04/04/1997	PAYMENT	HAZEL CHISUM CHECK	$-178.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.68	$178.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.38	$168.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$163.46
08/21/1996	PAYMENT	CHISUM, C.W. OR HAZEL TRUST CHECK	$-54.03	$161.31
07/18/1996	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$215.34	$215.34