Tax Account 004-282-15

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Owners

CHISUM, KEVIN B
10 PINTO DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-282-15
Account Type	Real Estate
Location	10 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-282-15

Account Type

Real Estate

Location

10 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.28
Total	$374.28
Paid	$374.28
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

2024/2025 REAL ESTATE TAXES

Original

$374.28

Total

$374.28

Paid

$374.28

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.28	$0.00	$95.28	$95.28	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.77	$0.00	$378.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$368.45	$0.00	$368.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$344.20	$0.00	$344.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$334.48	$0.00	$334.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$325.02	$0.00	$325.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$311.69	$0.00	$311.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$301.48	$0.00	$301.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$293.97	$0.00	$293.97	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-186.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-188.28	$186.00
07/16/2024	BILL	CHISUM, KEVIN B	$374.28	$374.28
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-188.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-190.77	$188.00
07/17/2023	BILL	CHISUM, KEVIN B	$378.77	$378.77
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-184.45	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$184.45	$184.45
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-184.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$184.00	$184.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-184.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-184.45	$184.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$184.45	$368.45
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-184.45	$184.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$184.45	$368.45
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-184.45	$184.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$184.45	$368.45
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-184.45	$184.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$184.45	$368.45
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-184.45	$184.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$184.45	$368.45
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-184.45	$184.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$184.45	$368.45
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-184.45	$184.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$184.45	$368.45
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-184.45	$184.00
07/15/2022	BILL	CHISUM, KEVIN B	$368.45	$368.45
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-172.04	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-172.16	$172.04
07/14/2021	BILL	CHISUM, KEVIN B	$344.20	$344.20
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-162.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-172.48	$162.00
07/09/2020	BILL	CHISUM, KEVIN B	$334.48	$334.48
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-156.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-169.02	$156.00
07/10/2019	BILL	CHISUM, KEVIN B	$325.02	$325.02
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-152.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-159.69	$152.00
07/10/2018	BILL	CHISUM, KEVIN B	$311.69	$311.69
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-148.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-153.48	$148.00
07/10/2017	BILL	CHISUM, KEVIN B	$301.48	$301.48
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-144.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-149.97	$144.00
07/11/2016	BILL	CHISUM, KEVIN B	$293.97	$293.97
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-148.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467888	$-7.86	$148.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466412	$-144.96	$155.86
07/07/2015	BILL	CHISUM, KEVIN B	$300.82	$300.82
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460230	$-140.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455557	$-144.96	$140.00
07/08/2014	BILL	CHISUM, KEVIN B	$284.96	$284.96
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449550	$-168.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446154	$-174.98	$168.00
07/08/2013	BILL	CHISUM, KEVIN B	$342.98	$342.98
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438885	$-176.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434878	$-183.82	$176.00
07/10/2012	BILL	CHISUM, KEVIN B	$359.82	$359.82
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427803	$-194.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423641	$-200.38	$194.00
07/08/2011	BILL	CHISUM, KEVIN B	$394.38	$394.38
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414469	$-196.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406996	$-202.26	$196.00
07/08/2010	BILL	CHISUM, KEVIN B	$398.26	$398.26
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401714	$-212.00	$0.00
08/11/2009	PAYMENT	CHISUM / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663956	$-222.24	$212.00
07/06/2009	BILL	CHISUM, KEVIN B	$434.24	$434.24
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414127	$-206.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536465	$-218.07	$206.00
07/15/2008	BILL	CHISUM, KEVIN B	$424.07	$424.07
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937625	$-200.00	$0.00
08/09/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 348474837	$-211.71	$200.00
07/12/2007	BILL	CHISUM, KEVIN B	$411.71	$411.71
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-194.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-203.36	$194.00
07/12/2006	BILL	CHISUM, KEVIN B	$397.36	$397.36
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-188.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-196.88	$188.00
07/15/2005	BILL	CHISUM, KEVIN B	$384.88	$384.88
04/19/2005	PAYMENT	CHISUM, KEVIN B CHECK BANK: 90-7118 NUM: 2125	$-97.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.76	$97.76
03/04/2005	PAYMENT	CHISUM, KEVIN B CHECK BANK: 90-7118 NUM: 2107	$-97.76	$94.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.76	$191.76
10/12/2004	PAYMENT	CHISUM, KEVIN B CHECK BANK: 90-7118 NUM: 2037*	$-199.09	$188.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.04	$387.09
07/08/2004	BILL	CHISUM, KEVIN B	$383.05	$383.05
01/29/2004	PAYMENT	CHISUM, KEVIN B CHECK BANK: 90-7118 NUM: 1950	$-292.08	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.30	$292.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.72	$282.78
08/15/2003	PAYMENT	CHISUM, KEVIN B CHECK BANK: 90-7118 NUM: 1890*	$-98.21	$279.06
07/18/2003	BILL	CHISUM, KEVIN B	$377.27	$377.27
04/17/2003	PAYMENT	CHISUM, KEVIN B CHECK BANK: 11-7000 NUM: 1833*	$-90.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.48	$90.48
01/27/2003	PAYMENT	CHISUM, KEVIN B CHECK BANK: 11-7000 NUM: 1778	$-710.49	$87.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.19	$797.49
01/10/2003	INTEREST	Monthly Interest	$2.62	$781.30
12/03/2002	INTEREST	Monthly Interest	$2.62	$778.68
11/01/2002	INTEREST	Monthly Interest	$2.62	$776.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.14	$773.44
10/02/2002	INTEREST	Monthly Interest	$2.62	$764.30
09/03/2002	INTEREST	Monthly Interest	$2.62	$761.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.84	$759.06
08/04/2002	INTEREST	Monthly Interest	$2.62	$755.22
07/12/2002	INTEREST	Monthly Interest	$2.62	$752.60
07/12/2002	BILL	CHISUM, KEVIN B	$356.89	$749.98
06/03/2002	INTEREST	Monthly Interest	$26.20	$393.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$366.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.01	$361.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.22	$339.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.98	$325.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.28	$317.68
07/12/2001	BILL	CHISUM, KEVIN B	$314.40	$314.40
07/21/2000	PAYMENT	MAHLUM-DANEKE, CHARLOTTE A CHECK BANK: 94-204 NUM: 1739	$-309.79	$0.00
07/17/2000	BILL	MAHLUM-DANEKE, CHARLOTTE A	$309.79	$309.79
08/02/1999	PAYMENT	KINNEBERG, ELLEN J TRUSTEE ETA CHECK BANK: 94-7074 NUM: 124	$-322.35	$0.00
07/17/1999	BILL	KINNEBERG, ELLEN J TRUSTEE ETA	$322.35	$322.35
07/31/1998	PAYMENT	KINNEBERG, ELLEN J TRUSTEE ETA CHECK	$-320.40	$0.00
07/13/1998	BILL	KINNEBERG, ELLEN J TRUSTEE ETA	$320.40	$320.40
07/23/1997	PAYMENT	KINNEBERG, ELLEN J TRUSTEE ETA CHECK	$-317.10	$0.00
07/14/1997	BILL	KINNEBERG, ELLEN J TRUSTEE ETA	$317.10	$317.10
07/31/1996	PAYMENT	KINNEBERG, JOHN C & ELLEN J	$-297.69	$0.00
07/18/1996	BILL	KINNEBERG, JOHN C & ELLEN J	$297.69	$297.69