Tax Account 014-401-09

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Owners

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

Account Summary

Account ID	014-401-09
Account Type	Real Estate
Location	0 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-401-09

Account Type

Real Estate

Location

0 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.62
Total	$342.33
Paid	$342.33
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

$330.62

Total

$342.33

Paid

$342.33

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	$84.62	$3.38	$84.62	$88.00	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$8.33	$82.00	$90.33	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.62	$11.71	$342.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$330.62	$11.71	$342.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$330.62	$8.27	$338.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$330.77	$12.17	$342.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$330.77	$12.17	$342.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$330.77	$12.17	$342.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$330.04	$12.10	$342.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$327.87	$11.90	$339.77	$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	7.51	7.51	.00	.00
2023-2024	S21	Weed Tax	7.51	7.51	.00	.00
2022-2023	S21	Weed Tax	7.51	7.51	.00	.00
2021-2022	S21	Weed Tax	7.51	7.51	.00	.00
2020-2021	S21	Weed Tax	7.51	7.51	.00	.00
2019-2020	S21	Weed Tax	7.51	7.51	.00	.00
2018-2019	S21	Weed Tax	7.51	7.51	.00	.00
2017-2018	S21	Weed Tax	7.51	7.51	.00	.00
2016-2017	S21	Weed Tax	7.51	7.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	PROPERTIES LLC CHISUM PNP PNP - 168340533	$-342.33	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.33	$342.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.38	$334.00
07/16/2024	BILL	CHISUM PROPERTIES LLC	$330.62	$330.62
12/29/2023	PAYMENT	PROPERTIES LLC CHISUM PNP PNP - 148522721	$-342.33	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.33	$342.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$334.00
07/17/2023	BILL	CHISUM PROPERTIES LLC	$330.62	$330.62
12/30/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 126811356	$-342.33	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.33	$342.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.38	$334.00
07/15/2022	BILL	CHISUM PROPERTIES LLC	$330.62	$330.62
01/03/2022	PAYMENT	SHAWNA HOWARD PNP PNP - 106039411	$-338.89	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.27	$338.89
07/14/2021	BILL	CHISUM PROPERTIES LLC	$330.62	$330.62
12/31/2020	PAYMENT	CHISUM PROPERTIES LLC PNP PNP - 86451759	$-342.94	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.54	$342.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.63	$334.40
07/09/2020	BILL	CHISUM PROPERTIES LLC	$330.77	$330.77
12/05/2019	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1020	$-342.94	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.54	$342.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.63	$334.40
07/10/2019	BILL	CHISUM PROPERTIES LLC	$330.77	$330.77
12/21/2018	PAYMENT	CHISUM PROPERTIES, LLC CHECK NUM: 1015	$-342.94	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.54	$342.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.63	$334.40
07/10/2018	BILL	CHISUM PROPERTIES LLC	$330.77	$330.77
12/13/2017	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1011	$-342.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.50	$342.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$333.64
07/10/2017	BILL	CHISUM PROPERTIES LLC	$330.04	$330.04
10/24/2016	PAYMENT	CHISUM PROPERTIES LLC CHECK NUM: 1002	$-339.77	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.39	$339.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$331.38
07/11/2016	BILL	CHISUM PROPERTIES LLC	$327.87	$327.87
08/05/2015	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1777	$-327.65	$0.00
07/07/2015	BILL	CHISUM, CLAUDE & HAZEL TRS	$327.65	$327.65
07/24/2014	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1730	$-326.07	$0.00
07/08/2014	BILL	CHISUM, CLAUDE & HAZEL TRS	$326.07	$326.07
07/18/2013	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK NUM: 1649	$-325.34	$0.00
07/08/2013	BILL	CHISUM, CLAUDE & HAZEL TRS	$325.34	$325.34
08/02/2012	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1598	$-318.75	$0.00
07/10/2012	BILL	CHISUM, CLAUDE & HAZEL TRS	$318.75	$318.75
08/08/2011	PAYMENT	CHISUM, CLAUDE & HAZEL TRUST CHECK NUM: 1535	$-404.94	$0.00
07/08/2011	BILL	CHISUM, CLAUDE & HAZEL TRS	$404.94	$404.94
08/04/2010	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1438	$-401.93	$0.00
07/08/2010	BILL	CHISUM, CLAUDE & HAZEL TRS	$401.93	$401.93
07/23/2009	PAYMENT	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-501.47	$0.00
07/23/2009	ADJUST	paid full amt not just 1st BANK: 94-7074 NUM: 1322	$138.47	$501.47
07/23/2009	VOID	CLAUDE & HAZEL CHISUM TRUST CHECK BANK: 94-7074 NUM: 1322	$-138.47	$363.00
07/06/2009	BILL	CHISUM, CLAUDE & HAZEL TRS	$501.47	$501.47
08/15/2008	PAYMENT	C W CHISUM CHECK BANK: 90-7118 NUM: 1086	$-469.93	$0.00
07/15/2008	BILL	CHISUM, CLAUDE & HAZEL TRS	$469.93	$469.93
08/15/2007	PAYMENT	CW CHISUM, INC CHECK BANK: 90-7118 NUM: 14262	$-435.96	$0.00
07/12/2007	BILL	CHISUM, CLAUDE & HAZEL TRS	$435.96	$435.96
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	HAZEL CHISUM 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