Tax Account 012-091-03

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Owners

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

Account Summary

Account ID	012-091-03
Account Type	Real Estate
Location	225 HWY 339 MASON VALLEY
Balance	$476.06
Currently Due	$242.06

Account ID

012-091-03

Account Type

Real Estate

Location

225 HWY 339
MASON VALLEY

Balance

$476.06

Currently Due

$242.06

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$471.25
Total	$476.06
Paid	$0.00
Balance	$476.06
Due	$242.06
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$471.25

Total

$476.06

Paid

$0.00

Balance

$476.06

Due

$242.06

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$120.25	$4.81	$0.00	$120.25	$0.00	$125.06
2	10/05/2026	10/16/2026	Due	$117.00	$0.00	$0.00	$117.00	$0.00	$242.06
3	01/04/2027	01/15/2027	Due	$117.00	$0.00	$0.00	$117.00	$0.00	$359.06
4	03/01/2027	03/12/2027	Due	$117.00	$0.00	$0.00	$117.00	$0.00	$476.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$437.67	$15.41	$0.00	$453.08	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$406.58	$14.37	$0.00	$420.95	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$377.78	$13.32	$0.00	$391.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$344.71	$12.11	$0.00	$356.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$320.03	$8.00	$0.00	$328.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$297.19	$11.13	$0.00	$308.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$279.25	$10.61	$0.00	$289.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$261.04	$9.63	$0.00	$270.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$260.46	$9.58	$0.00	$270.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$258.75	$9.43	$0.00	$268.18	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	17.79	.00	17.79	9.03
2025-2026	S21	Weed Tax	17.79	17.79	.00	.00
2024-2025	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	11.38	11.38	.00	.00
2021-2022	S21	Weed Tax	11.38	11.38	.00	.00
2020-2021	S21	Weed Tax	11.38	11.38	.00	.00
2019-2020	S21	Weed Tax	11.38	11.38	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

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	$4.81	$476.06
07/15/2026	BILL	CHISUM PROPERTIES LLC	$471.25	$471.25
12/09/2025	PAYMENT	SHAWNA HOWARD PNP WF - 187666514	$-453.08	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.98	$453.08
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.43	$442.10
07/11/2025	BILL	CHISUM PROPERTIES LLC	$437.67	$437.67
12/30/2024	PAYMENT	PROPERTIES LLC CHISUM PNP PNP - 168340533	$-420.95	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.23	$420.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$410.72
07/16/2024	BILL	CHISUM PROPERTIES LLC	$406.58	$406.58
12/29/2023	PAYMENT	PROPERTIES LLC CHISUM PNP PNP - 148522721	$-391.10	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$391.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$381.61
07/17/2023	BILL	CHISUM PROPERTIES LLC	$377.78	$377.78
12/30/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 126811356	$-356.82	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.64	$356.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.47	$348.18
07/15/2022	BILL	CHISUM PROPERTIES LLC	$344.71	$344.71
01/03/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 106039411	$-328.03	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.00	$328.03
07/14/2021	BILL	CHISUM PROPERTIES LLC	$320.03	$320.03
12/31/2020	PAYMENT	CHISUM PROPERTIES LLC PNP PNP - 86451759	$-308.32	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.76	$308.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.37	$300.56
07/09/2020	BILL	CHISUM PROPERTIES LLC	$297.19	$297.19
12/05/2019	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1020	$-289.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.36	$289.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.25	$282.50
07/10/2019	BILL	CHISUM PROPERTIES LLC	$279.25	$279.25
12/21/2018	PAYMENT	CHISUM PROPERTIES, LLC CHECK NUM: 1015	$-270.67	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.75	$270.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.88	$263.92
07/10/2018	BILL	CHISUM PROPERTIES LLC	$261.04	$261.04
12/13/2017	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1011	$-270.04	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.72	$270.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$263.32
07/10/2017	BILL	CHISUM PROPERTIES LLC	$260.46	$260.46
10/24/2016	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1002	$-268.18	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.64	$268.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$261.54
07/11/2016	BILL	CHISUM PROPERTIES LLC	$258.75	$258.75
08/05/2015	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1777	$-258.57	$0.00
07/07/2015	BILL	CHISUM, CLAUDE & HAZEL TRS	$258.57	$258.57
07/24/2014	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1730	$-257.33	$0.00
07/08/2014	BILL	CHISUM, CLAUDE & HAZEL TRS	$257.33	$257.33
07/18/2013	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1649	$-256.75	$0.00
07/08/2013	BILL	CHISUM, CLAUDE & HAZEL TRS	$256.75	$256.75
08/02/2012	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1598	$-251.55	$0.00
07/10/2012	BILL	CHISUM, CLAUDE & HAZEL TRS	$251.55	$251.55
08/08/2011	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1535	$-513.31	$0.00
07/08/2011	BILL	CHISUM, CLAUDE & HAZEL TRS	$513.31	$513.31
08/04/2010	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1438	$-509.49	$0.00
07/08/2010	BILL	CHISUM, CLAUDE & HAZEL TRS	$509.49	$509.49
07/23/2009	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-666.86	$0.00
07/23/2009	ADJUST	paid full amt not just 1st BANK: 94-7074 NUM: 1322	$180.86	$666.86
07/23/2009	VOID	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-180.86	$486.00
07/06/2009	BILL	CHISUM, CLAUDE & HAZEL TRS	$666.86	$666.86
08/15/2008	PAYMENT	C W CHISUM CHECK BANK: 90-7118 NUM: 1086	$-624.54	$0.00
07/15/2008	BILL	CHISUM, CLAUDE & HAZEL TRS	$624.54	$624.54
08/15/2007	PAYMENT	CW CHISUM, INC CHECK BANK: 90-7118 NUM: 14262	$-579.32	$0.00
07/12/2007	BILL	CHISUM, CLAUDE & HAZEL TRS	$579.32	$579.32
08/10/2006	PAYMENT	HAZEL CHISUM TRUST CHECK BANK: 90-7118 NUM: 119	$-529.87	$0.00
07/12/2006	BILL	CHISUM, CLAUDE & HAZEL TRS	$529.87	$529.87
07/29/2005	PAYMENT	C.W. CHISUM & HAZEL CHISUM TR CHECK BANK: 11-7000 NUM: 778	$-489.19	$0.00
07/15/2005	BILL	CHISUM, CLAUDE & HAZEL TRS	$489.19	$489.19
08/18/2004	PAYMENT	CHISUM TRUST CHECK BANK: 11-7000 NUM: 1022	$-487.87	$0.00
07/08/2004	BILL	CHISUM, CLAUDE & HAZEL TRS	$487.87	$487.87
08/12/2003	PAYMENT	C W CHISUM/HAZEL CHISUM TRUST CHECK BANK: 11-7000 NUM: 673	$-482.57	$0.00
07/18/2003	BILL	CHISUM, CLAUDE & HAZEL TRS	$482.57	$482.57
08/12/2002	PAYMENT	C W CHISUM CHECK BANK: 11-7000 NUM: 503	$-451.82	$0.00
07/12/2002	BILL	CHISUM, CLAUDE & HAZEL TRS	$451.82	$451.82
10/09/2001	PAYMENT	CHISUM, C W & HAZEL TRUST CHECK BANK: 11-7000 NUM: 387	$-325.14	$0.00
08/16/2001	PAYMENT	CHISUM, C.W./HAZEL CHECK BANK: 11-7000 NUM: 362	$-120.42	$325.14
07/12/2001	BILL	CHISUM, CLAUDE & HAZEL TRS	$445.56	$445.56
03/06/2001	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 249	$-217.77	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.27	$217.77
10/02/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 285	$-106.75	$213.50
08/17/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 180	$-118.86	$320.25
07/17/2000	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$439.11	$439.11
03/08/2000	PAYMENT	CHISUM, HAZEL CHECK BANK: 11-7000 NUM: 1150	$-111.13	$0.00
01/06/2000	PAYMENT	CHISUM, C W CHECK BANK: 11-7000 NUM: 1102	$-111.13	$111.13
09/29/1999	PAYMENT	CHISUM, CLAUDE CHECK BANK: 11-7000 NUM: 1072	$-111.13	$222.26
08/16/1999	PAYMENT	CHISUM, C CHECK BANK: 11-7000 NUM: 01050	$-123.28	$333.39
07/17/1999	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$456.67	$456.67
03/03/1999	PAYMENT	CHISUM, HAZEL CHECK	$-111.26	$0.00
01/07/1999	PAYMENT	CHISUM. HAZEL CHECK	$-111.26	$111.26
10/06/1998	PAYMENT	CHISUM, HAZEL CHECK	$-111.26	$222.52
08/10/1998	PAYMENT	CHISUM, HAZEL CHECK	$-123.30	$333.78
07/13/1998	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$457.08	$457.08
02/26/1998	PAYMENT	CHISUM, C W & HAZEL CHECK	$-110.91	$0.00
12/29/1997	PAYMENT	HAZEL CHISUM CHECK	$-110.91	$110.91
10/17/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-110.91	$221.82
08/12/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-122.95	$332.73
07/14/1997	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$455.68	$455.68
04/04/1997	PAYMENT	HAZEL CHISUM CHECK	$-302.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.38	$302.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.10	$285.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.64	$276.64
08/21/1996	PAYMENT	CHISUM, C.W. OR HAZEL TRUST CHECK	$-100.92	$273.00
07/18/1996	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$373.92	$373.92