Tax Account 012-131-12

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Owners

CHISUM, JAMES W & KAIL
311 HWY 208
YERINGTON, NV 89447-0000

CHISUM, KAIL

Account Summary

Account ID	012-131-12
Account Type	Real Estate
Location	311 HWY 208 MASON VALLEY
Balance	$347.00
Currently Due	$0.00

Account ID

012-131-12

Account Type

Real Estate

Location

311 HWY 208
MASON VALLEY

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.26
Total	$1,389.26
Paid	$1,042.26
Balance	$347.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,389.26

Total

$1,389.26

Paid

$1,042.26

Balance

$347.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$348.26	$0.00	$348.26	$348.26	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.35	$0.00	$1,288.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,177.58	$0.00	$1,177.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,150.87	$0.00	$1,150.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,131.66	$0.00	$1,131.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,104.22	$0.00	$1,104.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,055.68	$0.00	$1,055.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,013.52	$0.00	$1,013.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$988.08	$0.00	$988.08	$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	26.68	20.04	6.64	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	9.37	9.37	.00	.00
2021-2022	S21	Weed Tax	9.37	9.37	.00	.00
2020-2021	S21	Weed Tax	9.37	9.37	.00	.00
2019-2020	S21	Weed Tax	9.37	9.37	.00	.00
2018-2019	S21	Weed Tax	9.37	9.37	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	J. CHISUM CONCRETE, INC. CHECK 20516	$-347.00	$347.00
10/04/2024	PAYMENT	J, CHISUM CONCRETE, INC. CHECK 20345	$-347.00	$694.00
08/27/2024	PAYMENT	CHISUM, JAMES W & KAIL CHECK 20262	$-348.26	$1,041.00
07/16/2024	BILL	CHISUM, JAMES W & KAIL	$1,389.26	$1,389.26
03/04/2024	PAYMENT	J CHISUM CONCRETE INC CHECK 19966	$-322.00	$0.00
12/22/2023	PAYMENT	J CHISUM CONCRETE INC CHECK 19881	$-322.00	$322.00
10/02/2023	PAYMENT	CHISUM, JAMES W CHECK 19691	$-322.00	$644.00
08/30/2023	PAYMENT	CHISUM CONCRETE INC CHECK 19609	$-322.35	$966.00
07/17/2023	BILL	CHISUM, JAMES W TR	$1,288.35	$1,288.35
03/03/2023	PAYMENT	J CHISUM CONCRETE INC CHECK 19345	$-294.00	$0.00
01/11/2023	PAYMENT	CHISUM, JAMES W TR CHECK 19267	$-294.00	$294.00
10/06/2022	PAYMENT	CHISUM, JAMES W TR CHECK 19080	$-294.00	$588.00
08/22/2022	PAYMENT	J. CHISUM CONCRETE, INC. CHECK 18993	$-295.58	$882.00
07/15/2022	BILL	CHISUM, JAMES W TR	$1,177.58	$1,177.58
10/01/2021	PAYMENT	J CHISUM CONCRETE CHECK 18381	$-863.01	$0.00
08/17/2021	PAYMENT	JAMES CHISUM CONCRETE INC CHECK 18258	$-287.86	$863.01
07/14/2021	BILL	CHISUM, JAMES W TR	$1,150.87	$1,150.87
02/25/2021	PAYMENT	J. CHISUM CONCRETE INC CHECK 17865	$-280.00	$0.00
12/31/2020	PAYMENT	J. CHISUM CONCRETE INC CHECK 17743	$-280.00	$280.00
10/12/2020	PAYMENT	J CHISUM CONCRETE INC CHECK NUM: 17510	$-280.00	$560.00
08/19/2020	PAYMENT	CHISUM, JAMES W TR CHECK NUM: 17386	$-291.66	$840.00
07/09/2020	BILL	CHISUM, JAMES W TR	$1,131.66	$1,131.66
02/20/2020	PAYMENT	J CHISUM CONCRETE INC CHECK NUM: 16993	$-273.00	$0.00
01/08/2020	PAYMENT	J. CHISUM CONCRETE, INC. CHECK NUM: 16891	$-273.00	$273.00
10/04/2019	PAYMENT	J CHISUM CONCRETE, INC. CHECK NUM: 16609	$-273.00	$546.00
07/31/2019	PAYMENT	CHISUM CONCRETE CHECK NUM: 16398	$-285.22	$819.00
07/10/2019	BILL	CHISUM, JAMES W TR	$1,104.22	$1,104.22
02/26/2019	PAYMENT	J CHISUM CONCRETE CHECK NUM: 16005	$-261.00	$0.00
01/04/2019	PAYMENT	J. CHISUM CONCRETE, INC CHECK NUM: 15907	$-261.00	$261.00
09/25/2018	PAYMENT	J. CHISUM CONCRETE CHECK NUM: 15671	$-261.00	$522.00
08/13/2018	PAYMENT	J CHISUM CONCRETE, INC CHECK NUM: 15564	$-272.68	$783.00
07/10/2018	BILL	CHISUM, JAMES W TR	$1,055.68	$1,055.68
02/23/2018	PAYMENT	J CHISUM CONCRETE CHECK NUM: 15172	$-251.00	$0.00
12/05/2017	PAYMENT	J. CHISUM CONCRETE INC CHECK NUM: 15046	$-251.00	$251.00
09/27/2017	PAYMENT	J. CHISUM CONCRETE INC CHECK NUM: 14874	$-251.00	$502.00
08/18/2017	PAYMENT	CHISUM, JAMES W TR CHECK NUM: 14712	$-260.52	$753.00
07/10/2017	BILL	CHISUM, JAMES W TR	$1,013.52	$1,013.52
03/03/2017	PAYMENT	J CHISUM CONCRETE INC CHECK NUM: 14208	$-244.00	$0.00
12/30/2016	PAYMENT	CHISUM, JAMES W TR CHECK NUM: 14120	$-244.00	$244.00
09/27/2016	PAYMENT	CHISUM, J CONCRETE INC CHECK NUM: 13906	$-244.00	$488.00
07/26/2016	PAYMENT	CHISUM, JAMES W TR CHECK NUM: 13726	$-256.08	$732.00
07/11/2016	BILL	CHISUM, JAMES W TR	$988.08	$988.08
03/03/2016	PAYMENT	J CHISUM CONCRETE INC CHECK NUM: 13382	$-244.00	$0.00
01/06/2016	PAYMENT	J. CHISUM CONCRETE INC CHECK NUM: 13308	$-244.00	$244.00
10/05/2015	PAYMENT	J. CHISUM CONCRETE, INC CHECK NUM: 13072	$-244.00	$488.00
08/18/2015	PAYMENT	J. CHISUM CONCRETE, INC. CHECK NUM: 12852	$-254.14	$732.00
07/07/2015	BILL	CHISUM, JAMES W TR	$986.14	$986.14
03/02/2015	PAYMENT	J. CHISUM CONCRETE, INC CHECK NUM: 12339	$-236.00	$0.00
01/07/2015	PAYMENT	J CHISUM CONCRETE CHECK NUM: 12236	$-236.00	$236.00
10/13/2014	PAYMENT	CHISUM, J CONCRETE, INC CHECK NUM: 12004	$-236.00	$472.00
08/08/2014	PAYMENT	J CHISUM CONCRETE, INC CHECK NUM: 11795	$-247.83	$708.00
07/08/2014	BILL	CHISUM, JAMES W TR	$955.83	$955.83
02/20/2014	PAYMENT	J CHISUM CONCRETE, INC CHECK NUM: 11365	$-227.00	$0.00
01/14/2014	PAYMENT	J CHISUM CONCRETE, INC CHECK NUM: 11290	$-227.00	$227.00
10/14/2013	PAYMENT	J CHISUM CONCRETE, INC. CHECK NUM: 11104	$-227.00	$454.00
08/20/2013	PAYMENT	J. CHISUM CONCRETE, INC CHECK NUM: 10901	$-236.68	$681.00
07/08/2013	BILL	CHISUM, JAMES W TR	$917.68	$917.68
03/01/2013	PAYMENT	J CHISUM CONCRETE, INC CHECK NUM: 10377	$-222.00	$0.00
01/09/2013	PAYMENT	J CHISUM CONCRETE, INC CHECK NUM: 10311	$-222.00	$222.00
10/05/2012	PAYMENT	CHISUM, J CONCRETE INC CHECK NUM: 10097	$-222.00	$444.00
08/20/2012	PAYMENT	J. CHISUM CONCRETE, INC. CHECK NUM: 9997	$-232.81	$666.00
07/10/2012	BILL	CHISUM, JAMES W TR	$898.81	$898.81
03/01/2012	PAYMENT	J. CHISUM CONCRETE, INC. CHECK NUM: 9746	$-248.00	$0.00
01/09/2012	PAYMENT	J. Chisum Concrete, Inc. CHECK NUM: 9652	$-248.00	$248.00
10/06/2011	PAYMENT	J. CHISUM CONCRETE, INC. CHECK NUM: 9431	$-248.00	$496.00
08/18/2011	PAYMENT	CHISUM, JAMES W TR CHECK NUM: 9341	$-261.67	$744.00
07/08/2011	BILL	CHISUM, JAMES W TR	$1,005.67	$1,005.67
03/08/2011	PAYMENT	CHISUM, JAMES W TR CHECK NUM: 9120	$-249.00	$0.00
01/04/2011	PAYMENT	CHISUM, JAMES W TR CHECK NUM: 9044	$-249.00	$249.00
10/12/2010	PAYMENT	J. CHISUM CONCRETE, INC CHECK BANK: 94-7074 NUM: 8888	$-249.00	$498.00
08/11/2010	PAYMENT	J. CHISUM CONCRETE, INC. CHECK BANK: 94-7074 NUM: 8752	$-262.59	$747.00
07/08/2010	BILL	CHISUM, JAMES W TR	$1,009.59	$1,009.59
02/25/2010	PAYMENT	J. CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 8375	$-292.00	$0.00
12/31/2009	PAYMENT	J. CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 8310	$-292.00	$292.00
10/01/2009	PAYMENT	J. CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 8026	$-292.00	$584.00
08/18/2009	PAYMENT	CHISUM, JAMES W TR CHECK BANK: 94-7074 NUM: 7886	$-309.29	$876.00
07/06/2009	BILL	CHISUM, JAMES W TR	$1,185.29	$1,185.29
02/26/2009	PAYMENT	J. CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 7483	$-270.00	$0.00
01/14/2009	PAYMENT	J. CHISUM CONCRETE, INC CHECK BANK: 94-7074 NUM: 7322	$-270.00	$270.00
10/08/2008	PAYMENT	CHISUM, J CONCRETE, INC CHECK BANK: 94-7074 NUM: 6967	$-270.00	$540.00
08/25/2008	PAYMENT	J. CHISUM CONCRETE, INC. CHECK BANK: 94-7074 NUM: 6791	$-293.57	$810.00
07/15/2008	BILL	CHISUM, JAMES W	$1,103.57	$1,103.57
02/06/2008	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 5966	$-250.00	$0.00
01/04/2008	PAYMENT	J. CHISUM CONCRETE, INC CHECK BANK: 94-7074 NUM: 5858	$-250.00	$250.00
09/26/2007	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 5428	$-250.00	$500.00
08/17/2007	PAYMENT	CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 5263	$-272.70	$750.00
07/12/2007	BILL	CHISUM, JAMES W	$1,022.70	$1,022.70
03/02/2007	PAYMENT	J CHISUM CONCRETE, INC. CHECK BANK: 94-7074 NUM: 5577	$-232.00	$0.00
01/05/2007	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 5368	$-232.00	$232.00
10/02/2006	PAYMENT	J CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 4939	$-232.00	$464.00
08/18/2006	PAYMENT	J. CHISUM CONCRETE, INC. CHECK BANK: 94-7074 NUM: 4676	$-243.69	$696.00
07/12/2006	BILL	CHISUM, JAMES W	$939.69	$939.69
03/08/2006	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 3928	$-215.00	$0.00
01/06/2006	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 3649	$-215.00	$215.00
10/10/2005	PAYMENT	J. CHISUM CONCRETE, INC. CHECK BANK: 94-7074 NUM: 3017	$-215.00	$430.00
08/23/2005	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 2657	$-224.03	$645.00
07/15/2005	BILL	CHISUM, JAMES W	$869.03	$869.03
03/04/2005	PAYMENT	J. CHISUM CONCRETE, INC CHECK BANK: 94-7074 NUM: 1671	$-212.00	$0.00
01/03/2005	PAYMENT	J. CHISUM CONCRETE, INC. CHECK BANK: 94-7074 NUM: 1400	$-212.00	$212.00
10/11/2004	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 10829	$-212.00	$424.00
08/12/2004	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 10455	$-220.76	$636.00
07/08/2004	BILL	CHISUM, JAMES W	$856.76	$856.76
03/05/2004	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 9407	$-206.65	$0.00
01/05/2004	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 9144	$-206.65	$206.65
10/13/2003	PAYMENT	CHISUM, J CONCRETE, INC CHECK BANK: 94-7074 NUM: 8711	$-206.65	$413.30
09/03/2003	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 8527	$-224.03	$619.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.62	$843.98
07/18/2003	BILL	CHISUM, JAMES W	$835.36	$835.36
03/04/2003	PAYMENT	J. CHISUM CONCRETE, INC. CHECK BANK: 94-7074 NUM: 7570	$-196.00	$0.00
01/08/2003	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 7380	$-196.00	$196.00
10/14/2002	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 6942	$-196.00	$392.00
08/23/2002	PAYMENT	J. CHISUM CONCRETE, INC. CHECK BANK: 94-7074 NUM: 6640	$-204.75	$588.00
07/12/2002	BILL	CHISUM, JAMES W	$792.75	$792.75
03/11/2002	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 5777	$-122.19	$0.00
01/08/2002	PAYMENT	J. CHISUM CONCRETE, INC. CHECK BANK: 94-7074 NUM: 5619	$-122.19	$122.19
09/21/2001	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 5103	$-122.19	$244.38
08/17/2001	PAYMENT	J. CHISUM CONCRETE, INC. CHECK BANK: 94-7074 NUM: 4935	$-130.04	$366.57
07/12/2001	BILL	CHISUM, JAMES W	$496.61	$496.61
03/02/2001	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 4110	$-120.37	$0.00
01/12/2001	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 3772	$-120.37	$120.37
09/25/2000	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 3304	$-114.86	$240.74
09/05/2000	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 3154	$-133.72	$355.60
07/21/2000	PAYMENT	CHISUM, JAMES W CASH	$-5.47	$489.32
07/17/2000	BILL	CHISUM, JAMES W	$489.32	$494.79
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.47
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.43
06/06/2000	INTEREST	Monthly Interest	$0.39	$5.39
05/30/2000	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 1431	$-130.32	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$135.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.01	$130.32
01/17/2000	PAYMENT	CHISUM, J CONCRETE, INC CHECK BANK: 94-7074 NUM: 5830	$-125.31	$125.31
09/29/1999	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 5426	$-125.31	$250.62
08/30/1999	PAYMENT	J. CHISUM CONCRETE, INC. CHECK BANK: 94-7074 NUM: 5240	$-138.74	$375.93
08/30/1999	AMENDMENT	amend penalties	$0.04	$514.67
08/06/1999	INTEREST	Monthly Interest	$0.04	$514.63
07/17/1999	BILL	CHISUM, JAMES W	$509.12	$514.59
07/13/1999	INTEREST	Monthly Interest	$0.04	$5.47
07/01/1999	INTEREST	Monthly Interest	$0.04	$5.43
06/07/1999	INTEREST	Monthly Interest	$0.39	$5.39
05/21/1999	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 4912	$-129.62	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$134.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.99	$129.62
01/14/1999	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 4486	$-124.63	$124.63
10/20/1998	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 3662	$-124.63	$249.26
10/20/1998	AMENDMENT	remove penalty	$-4.99	$373.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$378.88
08/27/1998	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 3661	$-132.51	$373.89
07/13/1998	BILL	CHISUM, JAMES W	$506.40	$506.40
04/03/1998	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 3182	$-129.40	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$129.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.94	$128.40
01/12/1998	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 2917	$-123.46	$123.46
10/10/1997	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 2484	$-123.46	$246.92
08/25/1997	PAYMENT	CHISUM, JAMES W CHECK BANK: 94-7074 NUM: 2285	$-131.26	$370.38
07/14/1997	BILL	CHISUM, JAMES W	$501.64	$501.64
02/20/1997	PAYMENT	CHISUM, JAMES W	$-935.78	$0.00
02/03/1997	INTEREST	Monthly Interest	$3.07	$935.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.78	$932.71
01/07/1997	INTEREST	Monthly Interest	$3.07	$913.93
12/03/1996	INTEREST	Monthly Interest	$3.07	$910.86
11/15/1996	INTEREST	Monthly Interest	$3.07	$907.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.55	$904.72
10/02/1996	INTEREST	Monthly Interest	$3.07	$894.17
09/11/1996	INTEREST	Monthly Interest	$3.07	$891.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.37	$888.03
08/02/1996	INTEREST	Monthly Interest	$3.07	$883.66
07/18/1996	BILL	CHISUM, JAMES W	$414.97	$880.59
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$96.62	$465.62
07/01/1995	BILL	CHISUM, JAMES W	$369.00	$369.00