Tax Account 004-262-05

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Owners

CHISUM, EDWARD D & JANIE R TRS
14 WILLOW DR
YERINGTON, NV 89447-0000

CHISUM, JANIE R TR

Account Summary

Account ID	004-262-05
Account Type	Real Estate
Location	14 WILLOW DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-05

Account Type

Real Estate

Location

14 WILLOW DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$993.02
Total	$993.02
Paid	$993.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$993.02

Total

$993.02

Paid

$993.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$249.02	$0.00	$249.02	$249.02	$0.00
2	10/02/2023	10/13/2023	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/02/2024	01/13/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/04/2024	03/15/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$967.85	$0.00	$967.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$930.48	$0.00	$930.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$902.10	$0.00	$902.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$870.68	$0.00	$870.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$864.30	$0.00	$864.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$858.54	$0.00	$858.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$836.61	$0.00	$836.61	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK 1240	$-993.02	$0.00
07/17/2023	BILL	CHISUM, EDWARD D & JANIE R TRS	$993.02	$993.02
08/12/2022	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK CK. 1207	$-967.85	$0.00
07/15/2022	BILL	CHISUM, EDWARD D & JANIE R TRS	$967.85	$967.85
08/23/2021	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK 1178	$-930.48	$0.00
07/14/2021	BILL	CHISUM, EDWARD D & JANIE R TRS	$930.48	$930.48
07/23/2020	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK NUM: 1119	$-902.10	$0.00
07/09/2020	BILL	CHISUM, EDWARD D & JANIE R TRS	$902.10	$902.10
07/22/2019	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK NUM: 1003	$-870.68	$0.00
07/10/2019	BILL	CHISUM, EDWARD D & JANIE R TRS	$870.68	$870.68
07/25/2018	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK NUM: 1086	$-864.30	$0.00
07/10/2018	BILL	CHISUM, EDWARD D & JANIE R TRS	$864.30	$864.30
07/24/2017	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK NUM: 1054	$-858.54	$0.00
07/10/2017	BILL	CHISUM, EDWARD D & JANIE R TRS	$858.54	$858.54
07/21/2016	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK NUM: 1024	$-836.61	$0.00
07/11/2016	BILL	CHISUM, EDWARD D & JANIE R TRS	$836.61	$836.61
07/21/2015	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK NUM: 963	$-836.25	$0.00
07/07/2015	BILL	CHISUM, EDWARD D & JANIE R TRS	$836.25	$836.25
07/22/2014	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK NUM: 898	$-811.98	$0.00
07/08/2014	BILL	CHISUM, EDWARD D & JANIE R TRS	$811.98	$811.98
07/18/2013	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK NUM: 917	$-789.11	$0.00
07/08/2013	BILL	CHISUM, EDWARD D & JANIE R TRS	$789.11	$789.11
09/13/2012	AMENDMENT	.61	$-0.61	$0.00
08/08/2012	PAYMENT	CHISUM, EDWARD D & JANIE R CHECK NUM: 869	$-868.08	$0.61
07/10/2012	BILL	CHISUM, EDWARD D & JANIE R TRS	$868.69	$868.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-235.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-235.00	$235.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-241.46	$705.00
07/08/2011	BILL	CHISUM, EDWARD D & JANIE R TRS	$946.46	$946.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-240.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-240.00	$480.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-247.31	$720.00
07/08/2010	BILL	CHISUM, EDWARD D & JANIE R TRS	$967.31	$967.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-287.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-287.00	$287.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-287.00	$574.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-300.35	$861.00
07/06/2009	BILL	CHISUM, EDWARD D & JANIE R TRS	$1,161.35	$1,161.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-279.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-279.00	$279.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-279.00	$558.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-296.84	$837.00
07/15/2008	BILL	CHISUM, EDWARD D & JANIE R TRS	$1,133.84	$1,133.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-271.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-271.00	$271.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-271.00	$542.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 352970	$-11.51	$813.00
09/19/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 345139	$-287.68	$824.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.51	$1,112.19
07/12/2007	BILL	CHISUM, EDWARD D & JANIE R TRS	$1,100.68	$1,100.68
10/23/2006	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK BANK: 90-7118 NUM: 2027	$-526.00	$0.00
09/27/2006	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK BANK: 90-7118 NUM: 2020	$-263.00	$526.00
08/27/2006	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK BANK: 90-7118 NUM: 2015	$-275.01	$789.00
07/12/2006	BILL	CHISUM, EDWARD D & JANIE R TRS	$1,064.01	$1,064.01
08/17/2005	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK BANK: 90-7118 NUM: 1926	$-1,031.53	$0.00
07/15/2005	BILL	CHISUM, EDWARD D & JANIE R TRS	$1,031.53	$1,031.53
04/22/2005	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK BANK: 90-7118 NUM: 1900	$-543.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.40	$543.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.16	$518.16
09/21/2004	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK BANK: 90-7118 NUM: 1848	$-254.00	$508.00
07/27/2004	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK BANK: 90-7118 NUM: 1834	$-265.42	$762.00
07/08/2004	BILL	CHISUM, EDWARD D & JANIE R TRS	$1,027.42	$1,027.42
08/22/2003	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK BANK: 11-7000 NUM: 1739	$-800.73	$0.00
08/01/2003	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK BANK: 11-7000 NUM: 1729	$-275.83	$800.73
07/18/2003	BILL	CHISUM, EDWARD D & JANIE R TRS	$1,076.56	$1,076.56
11/25/2002	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK BANK: 11-7000 NUM: 1643	$-517.01	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.42	$517.01
09/30/2002	PAYMENT	CHISUM, EDWARD D & JANIE R CHECK BANK: 11-7000 NUM: 1626	$-517.77	$516.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.59	$1,034.36
07/12/2002	BILL	CHISUM, EDWARD D & JANIE R TRS	$1,023.77	$1,023.77
07/31/2001	PAYMENT	CHISUM, EDWARD D & JANIE R TRS CHECK BANK: 11-7000 NUM: 1441	$-983.08	$0.00
07/12/2001	BILL	CHISUM, EDWARD D & JANIE R TRS	$983.08	$983.08
08/18/2000	PAYMENT	CHISUM, EDWARD D & JANIE R CHECK BANK: 11-7000 NUM: 1266	$-968.57	$0.00
07/17/2000	BILL	CHISUM, EDWARD D & JANIE R TRU	$968.57	$968.57
08/20/1999	PAYMENT	CHISUM, EDWARD D & JANIE CHECK BANK: 11-7000 NUM: 1077	$-1,008.00	$0.00
07/17/1999	BILL	CHISUM, EDWARD D & JANIE	$1,008.00	$1,008.00
08/04/1998	PAYMENT	CHISUM, EDWARD D & JANIE CHECK	$-999.08	$0.00
07/13/1998	BILL	CHISUM, EDWARD D & JANIE	$999.08	$999.08
08/26/1997	PAYMENT	CHISUM, EDWARD D & JANIE CHECK	$-986.30	$0.00
07/14/1997	BILL	CHISUM, EDWARD D & JANIE	$986.30	$986.30
07/31/1996	PAYMENT	CHISUM, EDWARD D & JANIE	$-852.35	$0.00
07/18/1996	BILL	CHISUM, EDWARD D & JANIE	$852.35	$852.35