Tax Account 012-281-21

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Owners

CHISUM INCORPORATED
57 FALCON WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-281-21
Account Type	Real Estate
Location	45 MAC KENZIE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-281-21

Account Type

Real Estate

Location

45 MAC KENZIE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.25
Total	$1,727.25
Paid	$1,727.25
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

2024/2025 REAL ESTATE TAXES

Original

$1,727.25

Total

$1,727.25

Paid

$1,727.25

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$455.25	$0.00	$455.25	$455.25	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.01	$0.00	$1,685.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,498.25	$0.00	$1,498.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,461.31	$0.00	$1,461.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,172.37	$0.00	$1,172.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,166.66	$0.00	$1,166.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,162.26	$0.00	$1,162.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,150.33	$0.00	$1,150.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,111.54	$169.10	$1,280.64	$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	17.44	17.44	.00	.00
2024-2025	S28	Walker River Irr.	427.50	427.50	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	3.88	3.88	.00	.00
2024-2025	S38	Returned Check Fee*	30.00	30.00	.00	.00
2023-2024	S21	Weed Tax	17.44	17.44	.00	.00
2023-2024	S28	Walker River Irr.	432.49	432.49	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	4.47	4.47	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2022-2023	S21	Weed Tax	17.44	17.44	.00	.00
2022-2023	S28	Walker River Irr.	338.56	338.56	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	4.47	4.47	.00	.00
2021-2022	S21	Weed Tax	17.44	17.44	.00	.00
2021-2022	S28	Walker River Irr.	316.34	316.34	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	4.47	4.47	.00	.00
2020-2021	S21	Weed Tax	17.44	17.44	.00	.00
2020-2021	S28	Walker River Irr.	304.41	304.41	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	5.75	5.75	.00	.00
2019-2020	S21	Weed Tax	17.44	17.44	.00	.00
2019-2020	S28	Walker River Irr.	305.66	305.66	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	5.75	5.75	.00	.00
2018-2019	S21	Weed Tax	17.44	17.44	.00	.00
2018-2019	S28	Walker River Irr.	306.29	306.29	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	4.25	4.25	.00	.00
2017-2018	S21	Weed Tax	17.44	17.44	.00	.00
2017-2018	S28	Walker River Irr.	293.99	293.99	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	2.72	2.72	.00	.00
2016-2017	S21	Weed Tax	17.44	17.44	.00	.00
2016-2017	S28	Walker River Irr.	256.73	256.73	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	3.50	3.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	JAMES CHISUM CASH	$-1,727.25	$0.00
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$1,727.25
08/19/2024	ADJUST	YERINGTON READY MIX CHECK 0728 VOIDED PAYMENT: 986708. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$849.25	$1,697.25
08/14/2024	PAYMENT	YERINGTON READY MIX CHECK 0728	$-849.25	$848.00
07/16/2024	BILL	CHISUM INCORPORATED	$1,697.25	$1,697.25
11/27/2023	PAYMENT	JAMES CHISUM CASH	$-856.00	$0.00
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - WF RTD CHK 0554 AS NSF-INSUF FUNDS	$30.00	$856.00
10/19/2023	ADJUST	YERINGTON READY MIX CHECK 0554 VOIDED PAYMENT: 908869. REASON: WF RTD CK	$826.00	$826.00
10/17/2023	PAYMENT	YERINGTON READY MIX CHECK 0554	$-826.00	$0.00
10/12/2023	PAYMENT	YERINGTON READY MIX CHECK 0557	$-413.00	$826.00
09/01/2023	PAYMENT	YERINGTON READY MIX CHECK 0526	$-416.01	$1,239.00
07/17/2023	BILL	CHISUM INCORPORATED	$1,655.01	$1,655.01
08/24/2022	PAYMENT	YERINGTON READY MIX CHECK 0172	$-1,498.25	$0.00
07/15/2022	BILL	CHISUM INCORPORATED	$1,498.25	$1,498.25
08/12/2021	PAYMENT	YERINGTON READY MIX CHECK 5039	$-1,461.31	$0.00
07/14/2021	BILL	CHISUM INCORPORATED	$1,461.31	$1,461.31
08/13/2020	PAYMENT	YERINGTON READY MIX CHECK NUM: 4653	$-1,172.37	$0.00
07/09/2020	BILL	CHISUM INCORPORATED	$1,172.37	$1,172.37
07/25/2019	PAYMENT	YERINGTON READY MIX CHECK NUM: 3929	$-1,166.66	$0.00
07/10/2019	BILL	CHISUM INCORPORATED	$1,166.66	$1,166.66
07/27/2018	PAYMENT	YERINGTON READY MIX CHECK NUM: 3204	$-1,162.26	$0.00
07/10/2018	BILL	CHISUM INCORPORATED	$1,162.26	$1,162.26
07/24/2017	PAYMENT	YERINGTON READY MIX CHECK NUM: 2490	$-1,150.33	$0.00
07/10/2017	BILL	CHISUM INCORPORATED	$1,150.33	$1,150.33
04/06/2017	PAYMENT	YERINGTON READY MIX CHECK NUM: 2292	$-1,280.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,280.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.81	$1,279.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.31	$1,201.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.28	$1,151.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.70	$1,123.24
07/11/2016	BILL	CHISUM INCORPORATED	$1,111.54	$1,111.54
08/05/2015	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1777	$-1,089.94	$0.00
07/07/2015	BILL	CHISUM INCORPORATED	$1,089.94	$1,089.94
07/24/2014	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1730	$-1,090.93	$0.00
07/08/2014	BILL	CHISUM INCORPORATED	$1,090.93	$1,090.93
07/30/2013	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1658	$-854.27	$0.00
07/08/2013	BILL	CHISUM INCORPORATED	$854.27	$854.27
08/02/2012	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1598	$-871.51	$0.00
07/10/2012	BILL	CHISUM INCORPORATED	$871.51	$871.51
08/08/2011	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1535	$-834.20	$0.00
07/08/2011	BILL	CHISUM INCORPORATED	$834.20	$834.20
08/04/2010	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1438	$-832.94	$0.00
07/08/2010	BILL	CHISUM INCORPORATED	$832.94	$832.94
07/23/2009	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-1,042.51	$0.00
07/23/2009	ADJUST	paid full amt not just 1st BANK: 94-7074 NUM: 1322	$274.51	$1,042.51
07/23/2009	VOID	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-274.51	$768.00
07/06/2009	BILL	CHISUM INCORPORATED	$1,042.51	$1,042.51
08/15/2008	PAYMENT	C W CHISUM CHECK BANK: 90-7118 NUM: 1086	$-1,041.57	$0.00
07/15/2008	BILL	CHISUM INCORPORATED	$1,041.57	$1,041.57
08/15/2007	PAYMENT	CW CHISUM, INC CHECK BANK: 90-7118 NUM: 14262	$-1,008.98	$0.00
07/12/2007	BILL	CHISUM INCORPORATED	$1,008.98	$1,008.98
08/10/2006	PAYMENT	CHISUM, C W INCORPORATED CHECK BANK: 90-7118 NUM: 14182	$-994.44	$0.00
07/12/2006	BILL	CHISUM INCORPORATED	$994.44	$994.44
07/29/2005	PAYMENT	C.W. CHISUM, INC CHECK BANK: 90-7118 NUM: 13393	$-984.35	$0.00
07/15/2005	BILL	CHISUM INCORPORATED	$984.35	$984.35
08/18/2004	PAYMENT	CHISUM INCORPORATED CHECK BANK: 11-7000 NUM: 1023	$-1,009.13	$0.00
07/08/2004	BILL	CHISUM INCORPORATED	$1,009.13	$1,009.13
08/12/2003	PAYMENT	CHISUM INCORPORATED CHECK BANK: 11-7000 NUM: 1824	$-869.33	$0.00
07/18/2003	BILL	CHISUM INCORPORATED	$869.33	$869.33
08/12/2002	PAYMENT	CHISUM INCORPORATED CHECK BANK: 11-70 NUM: 1788	$-871.81	$0.00
07/12/2002	BILL	CHISUM INCORPORATED	$871.81	$871.81
10/09/2001	PAYMENT	C.W. CHISUM, INC CHECK BANK: 11-7000 NUM: 1671	$-652.23	$0.00
08/16/2001	PAYMENT	C.W. CHISUM, INC. CHECK BANK: 11-7000 NUM: 1648	$-228.09	$652.23
07/12/2001	BILL	CHISUM INCORPORATED	$880.32	$880.32
08/17/2000	PAYMENT	C.W. CHISUM, INC CHECK BANK: 11-7000 NUM: 1412	$-903.37	$0.00
07/17/2000	BILL	CHISUM INCORPORATED	$903.37	$903.37
03/08/2000	PAYMENT	CHISUM INCORPORATED CHECK BANK: 11-7000 NUM: 1561	$-237.59	$0.00
01/06/2000	PAYMENT	CHISUM INCORPORATED CHECK BANK: 11-7000 NUM: 1593	$-237.59	$237.59
09/29/1999	PAYMENT	CHISUM INCORPORATED CHECK BANK: 11-7000 NUM: 1345	$-237.59	$475.18
08/16/1999	PAYMENT	CHISUM INCORPORATED CHECK BANK: 11-70-00 NUM: 1349	$-248.26	$712.77
07/17/1999	BILL	CHISUM INCORPORATED	$961.03	$961.03
03/03/1999	PAYMENT	CHISUM, C W CHECK	$-244.31	$0.00
01/07/1999	PAYMENT	CHISUM INCORPORATED CHECK	$-244.31	$244.31
10/06/1998	PAYMENT	CHISUM INCORPORATED CHECK	$-244.31	$488.62
08/10/1998	PAYMENT	CHISUM INCORPORATED CHECK	$-254.99	$732.93
07/13/1998	BILL	CHISUM INCORPORATED	$987.92	$987.92
02/26/1998	PAYMENT	CHISUM INCORPORATED CHECK	$-253.77	$0.00
12/29/1997	PAYMENT	CHISUM INCORPORATED CHECK	$-253.77	$253.77
10/17/1997	PAYMENT	CHISUM INCORPORATED CHECK	$-253.77	$507.54
08/12/1997	PAYMENT	CHISUM INCORPORATED CHECK	$-264.39	$761.31
07/14/1997	BILL	CHISUM INCORPORATED	$1,025.70	$1,025.70
04/04/1997	PAYMENT	HAZEL CHISUM CHECK	$-937.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$50.85	$937.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.25	$887.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.30	$858.80
08/16/1996	PAYMENT	CHISUM INCORPORATED CHECK	$-291.12	$847.50
07/18/1996	BILL	CHISUM INCORPORATED	$1,138.62	$1,138.62