Tax Account 012-081-14

Print Page · · Payments Cart · New Search

Owners

CHISM, EDNA/CHISM, CARL THOMAS
661 CASPIAN CT
RENO, NV 89521-0000

CHISM, CARL THOMAS

Account Summary

Account ID	012-081-14
Account Type	Real Estate
Location	41 BAKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-14

Account Type

Real Estate

Location

41 BAKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$261.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$261.04

Total

$261.04

Paid

$261.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$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	$254.51	$2.62	$257.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$7.13	$261.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$9.24	$263.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$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	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	CHISM, EDNA/CHISM, CARL THOMAS CHECK 20614790	$-261.04	$0.00
07/17/2023	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$261.04	$261.04
09/02/2022	PAYMENT	CHISM, CARL CHECK 0646618861	$-257.13	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.62	$257.13
07/15/2022	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$254.51	$254.51
08/18/2021	PAYMENT	CHISM, CARL THOMAS CHECK 0887804447	$-254.51	$0.00
07/14/2021	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$254.51	$254.51
08/26/2020	PAYMENT	CHISM, EDNA/CHISM, CARL THOMAS CHECK NUM: 2797	$-261.83	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$261.83
07/09/2020	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$254.70	$261.81
07/01/2020	INTEREST	Monthly Interest	$0.02	$7.11
06/01/2020	INTEREST	Monthly Interest	$0.23	$7.09
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.86
03/19/2020	PENALTY	POSTAGE	$1.00	$3.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.11	$2.86
09/26/2019	PAYMENT	CHISM, EDNA & CARL CHECK NUM: 2796	$-254.70	$2.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$257.45
07/10/2019	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$254.70	$254.70
08/24/2018	PAYMENT	CHISM, EDNA/CHISM, CARL THOMAS CHECK NUM: 2795	$-254.70	$0.00
07/10/2018	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$254.70	$254.70
12/07/2017	PAYMENT	CHISM, EDNA/CHISM, CARL THOMAS CHECK NUM: 2794	$-263.38	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.51	$263.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$256.87
07/10/2017	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$254.14	$254.14
08/22/2016	PAYMENT	CHISM, EDNA/CHISM, CARL THOMAS CHECK NUM: 2792	$-252.47	$0.00
07/11/2016	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$252.47	$252.47
04/11/2016	PAYMENT	CHISM, EDNA/CHISM, CARL THOMAS CHECK NUM: 2791	$-131.54	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$131.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.10	$130.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$124.44
07/21/2015	PAYMENT	CHISM, EDNA L & CARL T CHECK NUM: 2698	$-130.30	$122.00
07/07/2015	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$252.30	$252.30
07/31/2014	PAYMENT	CHISM, EDNA & CARL CHECK NUM: 2199	$-251.08	$0.00
07/08/2014	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$251.08	$251.08
04/07/2014	PAYMENT	CHISM, EDNA/CHISM, CARL THOMAS CHECK NUM: 2185	$-131.54	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$131.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.10	$130.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$124.44
08/06/2013	PAYMENT	CHISM, EDNA/CHISM, CARL THOMAS CHECK NUM: 2154	$-128.52	$122.00
07/08/2013	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$250.52	$250.52
07/26/2012	PAYMENT	CHISM, EDNA/CHISM, CARL THOMAS CHECK NUM: 2105	$-245.45	$0.00
07/10/2012	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$245.45	$245.45
02/13/2012	PAYMENT	CHISM, EDNA/CHISM, CARL THOMAS CHECK NUM: 2073	$-65.00	$0.00
01/04/2012	PAYMENT	CHISM, EDNA & CARL CHECK NUM: 2056	$-65.00	$65.00
10/24/2011	PAYMENT	CHISM, EDNA & CARL CHECK NUM: 1721	$-67.60	$130.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$197.60
08/04/2011	PAYMENT	CHISM, EDNA & CARL CHECK NUM: 1673*	$-74.84	$195.00
07/08/2011	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$269.84	$269.84
03/04/2011	PAYMENT	CHISM, EDNA & CARL CHECK NUM: 1588	$-65.00	$0.00
01/05/2011	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 94-7074 NUM: 1556	$-65.00	$65.00
10/05/2010	PAYMENT	CHISM, EDNA L CHECK BANK: 94-7074 NUM: 1492	$-65.00	$130.00
08/06/2010	PAYMENT	CHISM, EDNA L/CARL T CHECK BANK: 94-7074 NUM: 1460	$-72.83	$195.00
07/08/2010	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$267.83	$267.83
03/05/2010	PAYMENT	CHISM, EDNA OR CARL CHECK BANK: 94-7074 NUM: 1359	$-91.00	$0.00
01/06/2010	PAYMENT	CHISM, EDNA OR CARL CHECK BANK: 94-7074 NUM: 1326	$-91.00	$91.00
10/06/2009	PAYMENT	EDNA CHISM CHECK BANK: 94-7074 NUM: 1267	$-91.00	$182.00
08/05/2009	PAYMENT	CHISM, EDNA OR CARL CHECK BANK: 94-7074 NUM: 1236*	$-102.20	$273.00
07/06/2009	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$375.20	$375.20
03/03/2009	PAYMENT	CHISM, EDNA OR CARL CHECK BANK: 94-7074 NUM: 1112	$-84.00	$0.00
01/06/2009	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 94-7074 NUM: 1076	$-84.00	$84.00
10/06/2008	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 94-7074 NUM: 1014	$-84.00	$168.00
08/01/2008	PAYMENT	CHISM, CARL & EDNA CHECK BANK: 90-7118 NUM: 3428*	$-99.14	$252.00
07/15/2008	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$351.14	$351.14
03/07/2008	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 90-7118 NUM: 3336	$-78.00	$0.00
01/04/2008	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 90-7118 NUM: 3294	$-78.00	$78.00
10/02/2007	PAYMENT	EDNA CHISM CHECK BANK: 90-7118 NUM: 3224	$-78.00	$156.00
08/03/2007	PAYMENT	CHISM, EDNA/CARL CHECK BANK: 90-7118 NUM: 3176	$-91.68	$234.00
07/12/2007	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$325.68	$325.68
03/06/2007	PAYMENT	CHISM, EDNA/CHISM, CARL CHECK BANK: 90-7118 NUM: 3079	$-72.00	$0.00
01/03/2007	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 90-7118 NUM: 3037	$-72.00	$72.00
10/04/2006	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 90-7118 NUM: 2983	$-72.00	$144.00
08/05/2006	PAYMENT	EDNA/CARL CHISM CHECK BANK: 90-7118 NUM: 2936	$-82.66	$216.00
07/12/2006	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$298.66	$298.66
03/06/2006	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 90-7118 NUM: 2828	$-67.00	$0.00
01/03/2006	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 90-7118 NUM: 2793	$-67.00	$67.00
10/06/2005	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 90-7118 NUM: 2723	$-67.00	$134.00
08/03/2005	PAYMENT	CHISM, EDNA L & CARL CHECK BANK: 90-7118 NUM: 2684*	$-74.73	$201.00
07/15/2005	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$275.73	$275.73
03/02/2005	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 90-7118 NUM: 2605	$-67.00	$0.00
01/04/2005	PAYMENT	CHISM, EDNA L CHECK BANK: 90-7118 NUM: 2574	$-67.00	$67.00
10/04/2004	PAYMENT	CHISM, EDNA L CHECK BANK: 90-7118 NUM: 2502	$-67.00	$134.00
07/22/2004	PAYMENT	CHISM, EDNA CORK: B BANK: 90-7118 NUM: 2428	$-73.99	$201.00
07/08/2004	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$274.99	$274.99
03/08/2004	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 90-7118 NUM: 2342	$-66.33	$0.00
12/26/2003	PAYMENT	CHISM, EDNA CHECK BANK: 90-7118 NUM: 2290	$-66.33	$66.33
09/30/2003	PAYMENT	CHISM, EDNA CHECK BANK: 90-7118 NUM: 2213	$-66.33	$132.66
08/07/2003	PAYMENT	CHISM, EDNA L CHECK BANK: 90-7118 NUM: 2172*	$-73.02	$198.99
07/18/2003	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$272.01	$272.01
03/03/2003	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 11-7000 NUM: 2044	$-62.00	$0.00
01/03/2003	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 11-7000 NUM: 1996	$-62.00	$62.00
10/08/2002	PAYMENT	CHISM CHECK BANK: 11-7000 NUM: 1923	$-62.00	$124.00
08/14/2002	PAYMENT	CHISM, EDNA CHECK BANK: 11-7000 NUM: 1877	$-68.67	$186.00
07/12/2002	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$254.67	$254.67
02/11/2002	PAYMENT	CHISM CHECK BANK: 11-7000 NUM: 1741	$-56.94	$0.00
01/08/2002	PAYMENT	CHISHM, EDNA L & CARL T CHECK BANK: 11-7000 NUM: 1719	$-116.16	$56.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.28	$173.10
08/27/2001	PAYMENT	CHISM, EDNA CHECK BANK: 11-7000 NUM: 1609	$-63.46	$170.82
07/12/2001	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$234.28	$234.28
02/01/2001	PAYMENT	CHISM, EDNA L CHECK BANK: 11-7000 NUM: 1469	$-56.10	$0.00
12/29/2000	PAYMENT	CHISM, EDNA CHECK BANK: 11-7000 NUM: 1449	$-56.10	$56.10
10/03/2000	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 11-7000 NUM: 1371	$-56.10	$112.20
08/04/2000	PAYMENT	CHISM, EDNA L & CARL T CHECK BANK: 11-7000 NUM: 1323	$-62.59	$168.30
07/17/2000	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$230.89	$230.89
03/02/2000	PAYMENT	CHISM, EDNA & CARL CHECK BANK: 11-7000 NUM: 1233	$-58.39	$0.00
01/06/2000	PAYMENT	CHISM, EDNA CHECK BANK: 11-7000 NUM: 1176	$-58.39	$58.39
10/11/1999	PAYMENT	EDNA CHISM CHECK BANK: 11-7000 NUM: 1101	$-58.39	$116.78
08/03/1999	PAYMENT	CHISM, EDNA CHECK BANK: 11-7000 NUM: 1068	$-64.95	$175.17
07/17/1999	BILL	CHISM, EDNA/CHISM, CARL THOMAS	$240.12	$240.12
03/03/1999	PAYMENT	CHISM, EDNA CHECK	$-58.45	$0.00
01/06/1999	PAYMENT	CHISM, EDNA CHECK	$-58.45	$58.45
09/09/1998	PAYMENT	CHISM, EDNA CHECK	$-58.45	$116.90
07/20/1998	PAYMENT	CHISM, EDNA CHECK	$-64.97	$175.35
07/13/1998	BILL	CHISM, LESLIE & EDNA	$240.32	$240.32
03/10/1998	PAYMENT	CHISM, EDNA CHECK	$-58.27	$0.00
01/06/1998	PAYMENT	CHISM, EDNA CHECK	$-58.27	$58.27
09/23/1997	PAYMENT	EDNA CHISM CHECK	$-58.27	$116.54
08/05/1997	PAYMENT	CHISM, EDNA CHECK	$-64.77	$174.81
07/14/1997	BILL	CHISM, LESLIE & EDNA	$239.58	$239.58
02/20/1997	PAYMENT	CHISM, EDNA	$-44.21	$0.00
01/10/1997	PAYMENT	CHISM, LESLIE & EDNA	$-44.21	$44.21
10/08/1996	PAYMENT	CHISM, EDNA	$-44.21	$88.42
08/08/1996	PAYMENT	CHISM, LESLIE & EDNA	$-49.13	$132.63
07/18/1996	BILL	CHISM, LESLIE & EDNA	$181.76	$181.76