Tax Account 014-401-08

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Owners

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

Account Summary

Account ID	014-401-08
Account Type	Real Estate
Location	0 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-401-08

Account Type

Real Estate

Location

0 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$847.07
Total	$876.88
Paid	$876.88
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

$847.07

Total

$876.88

Paid

$876.88

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	$214.07	$8.56	$214.07	$222.63	$0.00
2	10/02/2023	10/13/2023	Paid	$211.00	$21.25	$211.00	$232.25	$0.00
3	01/02/2024	01/13/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/04/2024	03/15/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$847.07	$29.81	$876.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$847.07	$21.18	$868.25	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$826.54	$30.17	$856.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$775.84	$28.24	$804.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$739.81	$26.98	$766.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$710.78	$26.13	$736.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$693.24	$25.43	$718.67	$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	19.24	19.24	.00	.00
2022-2023	S21	Weed Tax	19.24	19.24	.00	.00
2021-2022	S21	Weed Tax	19.24	19.24	.00	.00
2020-2021	S21	Weed Tax	19.24	19.24	.00	.00
2019-2020	S21	Weed Tax	19.24	19.24	.00	.00
2018-2019	S21	Weed Tax	19.24	19.24	.00	.00
2017-2018	S21	Weed Tax	19.24	19.24	.00	.00
2016-2017	S21	Weed Tax	19.24	19.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	PROPERTIES LLC CHISUM PNP PNP - 148522721	$-876.88	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.25	$876.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.56	$855.63
07/17/2023	BILL	CHISUM PROPERTIES LLC	$847.07	$847.07
12/30/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 126811356	$-876.88	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.25	$876.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.56	$855.63
07/15/2022	BILL	CHISUM PROPERTIES LLC	$847.07	$847.07
01/03/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 106039411	$-868.25	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.18	$868.25
07/14/2021	BILL	CHISUM PROPERTIES LLC	$847.07	$847.07
12/31/2020	PAYMENT	CHISUM PROPERTIES LLC PNP PNP - 86451759	$-856.71	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.23	$856.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.94	$835.48
07/09/2020	BILL	CHISUM PROPERTIES LLC	$826.54	$826.54
12/05/2019	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1020	$-804.08	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.89	$804.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.35	$784.19
07/10/2019	BILL	CHISUM PROPERTIES LLC	$775.84	$775.84
12/21/2018	PAYMENT	CHISUM PROPERTIES, LLC CHECK NUM: 1015	$-766.79	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.99	$766.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.99	$747.80
07/10/2018	BILL	CHISUM PROPERTIES LLC	$739.81	$739.81
12/13/2017	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1011	$-736.91	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.34	$736.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.79	$718.57
07/10/2017	BILL	CHISUM PROPERTIES LLC	$710.78	$710.78
10/24/2016	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1002	$-718.67	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.86	$718.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.57	$700.81
07/11/2016	BILL	CHISUM PROPERTIES LLC	$693.24	$693.24
08/05/2015	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1777	$-691.87	$0.00
07/07/2015	BILL	CHISUM, CLAUDE & HAZEL TRS	$691.87	$691.87
07/24/2014	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1730	$-670.99	$0.00
07/08/2014	BILL	CHISUM, CLAUDE & HAZEL TRS	$670.99	$670.99
07/18/2013	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1649	$-644.72	$0.00
07/08/2013	BILL	CHISUM, CLAUDE & HAZEL TRS	$644.72	$644.72
08/02/2012	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1598	$-619.51	$0.00
07/10/2012	BILL	CHISUM, CLAUDE & HAZEL TRS	$619.51	$619.51
08/08/2011	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1535	$-583.40	$0.00
07/08/2011	BILL	CHISUM, CLAUDE & HAZEL TRS	$583.40	$583.40
08/04/2010	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1438	$-545.01	$0.00
07/08/2010	BILL	CHISUM, CLAUDE & HAZEL TRS	$545.01	$545.01
07/23/2009	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-509.11	$0.00
07/23/2009	ADJUST	paid full amt not just 1st BANK: 94-7074 NUM: 1322	$146.11	$509.11
07/23/2009	VOID	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-146.11	$363.00
07/06/2009	BILL	CHISUM, CLAUDE & HAZEL TRS	$509.11	$509.11
08/15/2008	PAYMENT	C W CHISUM CHECK BANK: 90-7118 NUM: 1086	$-472.99	$0.00
07/15/2008	BILL	CHISUM, CLAUDE & HAZEL TRS	$472.99	$472.99
08/15/2007	PAYMENT	CW CHISUM, INC CHECK BANK: 90-7118 NUM: 14262	$-438.92	$0.00
07/12/2007	BILL	CHISUM, CLAUDE & HAZEL TRS	$438.92	$438.92
08/10/2006	PAYMENT	HAZEL CHISUM TRUST CHECK BANK: 90-7118 NUM: 119	$-397.97	$0.00
07/12/2006	BILL	CHISUM, CLAUDE & HAZEL TRS	$397.97	$397.97
07/29/2005	PAYMENT	C.W. CHISUM & HAZEL CHISUM TR CHECK BANK: 11-7000 NUM: 778	$-367.41	$0.00
07/15/2005	BILL	CHISUM, CLAUDE & HAZEL TRS	$367.41	$367.41
08/18/2004	PAYMENT	CHISUM TRUST CHECK BANK: 11-7000 NUM: 1022	$-366.43	$0.00
07/08/2004	BILL	CHISUM, CLAUDE & HAZEL TRS	$366.43	$366.43
08/12/2003	PAYMENT	C W CHISUM/HAZEL CHISUM TRUST CHECK BANK: 11-7000 NUM: 673	$-362.45	$0.00
07/18/2003	BILL	CHISUM, CLAUDE & HAZEL TRS	$362.45	$362.45
08/12/2002	PAYMENT	C W CHISUM CHECK BANK: 11-7000 NUM: 503	$-339.35	$0.00
07/12/2002	BILL	CHISUM, CLAUDE & HAZEL TRS	$339.35	$339.35
10/09/2001	PAYMENT	CHISUM, C W & HAZEL TRUST CHECK BANK: 11-7000 NUM: 387	$-219.72	$0.00
08/16/2001	PAYMENT	CHISUM, C.W./HAZEL CHECK BANK: 11-7000 NUM: 362	$-81.46	$219.72
07/12/2001	BILL	CHISUM, CLAUDE & HAZEL TRS	$301.18	$301.18
03/06/2001	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 249	$-147.19	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.89	$147.19
10/02/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 285	$-72.15	$144.30
08/17/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 180	$-80.37	$216.45
07/17/2000	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$296.82	$296.82
03/08/2000	PAYMENT	CHISUM, HAZEL CHECK BANK: 11-7000 NUM: 1150	$-75.13	$0.00
01/06/2000	PAYMENT	CHISUM, C W CHECK BANK: 11-7000 NUM: 1102	$-75.13	$75.13
09/29/1999	PAYMENT	CHISUM, CLAUDE CHECK BANK: 11-7000 NUM: 1072	$-75.13	$150.26
08/16/1999	PAYMENT	CHISUM, C CHECK BANK: 11-7000 NUM: 01050	$-83.32	$225.39
07/17/1999	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$308.71	$308.71
03/03/1999	PAYMENT	CHISUM, HAZEL CHECK	$-75.19	$0.00
01/07/1999	PAYMENT	CHISUM. HAZEL CHECK	$-75.19	$75.19
10/06/1998	PAYMENT	CHISUM, HAZEL CHECK	$-75.19	$150.38
08/10/1998	PAYMENT	CHISUM, HAZEL CHECK	$-83.42	$225.57
07/13/1998	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$308.99	$308.99
02/26/1998	PAYMENT	CHISUM, C W & HAZEL CHECK	$-74.94	$0.00
12/29/1997	PAYMENT	HAZEL CHISUM CHECK	$-74.94	$74.94
10/17/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-74.94	$149.88
08/12/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-83.21	$224.82
07/14/1997	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$308.03	$308.03
04/04/1997	PAYMENT	CHISUM, CLAUDE & HAZEL TRUSTEE CHECK	$-229.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.46	$229.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.92	$217.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$210.43
08/21/1996	PAYMENT	CHISUM, C.W. OR HAZEL TRUST CHECK	$-76.85	$207.66
07/18/1996	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$284.51	$284.51