Tax Account LY000145

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Owners

J CHISUM CONCRETE
311 STATE ROUTE 208
YERINGTON, NV 89447-0000

CHISUM, JAMES W

Account Summary

Account ID	LY000145
Account Type	Personal Property
Location	311 STATE ROUTE 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY000145

Account Type

Personal Property

Location

311 STATE ROUTE 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.96
Total	$27.96
Paid	$27.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$27.96

Total

$27.96

Paid

$27.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$27.96	$0.00	$27.96	$27.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$27.04	$0.00	$27.04	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$32.10	$0.00	$32.10	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$25.99	$0.00	$25.99	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$25.44	$0.00	$25.44	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$25.80	$0.00	$25.80	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$25.95	$0.00	$25.95	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$26.79	$0.00	$26.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	J CHISUM CONCRETE INC CHECK 20378	$-27.96	$0.00
09/17/2024	BILL	J CHISUM CONCRETE	$27.96	$27.96
10/02/2023	PAYMENT	J CHISUM CONCRETE, INC CHECK 19692	$-27.89	$0.00
09/07/2023	BILL	J CHISUM CONCRETE	$27.89	$27.89
09/15/2022	PAYMENT	J CHISUM CONCRETE CHECK 19058	$-27.04	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$27.04
09/06/2022	BILL	J CHISUM CONCRETE	$27.04	$27.04
09/16/2021	PAYMENT	J CHISUM CONCRETE CHECK 18349	$-32.10	$0.00
08/30/2021	BILL	J CHISUM CONCRETE	$32.10	$32.10
09/14/2020	PAYMENT	J CHISUM CONCRETE CHECK NUM: 17452	$-25.99	$0.00
08/28/2020	BILL	J CHISUM CONCRETE	$25.99	$25.99
09/11/2019	PAYMENT	J CHISUM CONCRETE CHECK NUM: 16546	$-25.44	$0.00
08/21/2019	BILL	J CHISUM CONCRETE	$25.44	$25.44
08/30/2018	PAYMENT	J CHISUM CONCRETE CHECK NUM: 15611	$-25.80	$0.00
08/22/2018	BILL	J CHISUM CONCRETE	$25.80	$25.80
09/27/2017	PAYMENT	J CHISUM CONCRETE CHECK NUM: 14875	$-25.95	$0.00
08/24/2017	BILL	J CHISUM CONCRETE	$25.95	$25.95
09/27/2016	PAYMENT	J CHISUM CONCRETE CHECK NUM: 13907	$-26.79	$0.00
09/07/2016	BILL	J CHISUM CONCRETE	$26.79	$26.79
09/16/2015	PAYMENT	J CHISUM CONCRETE CHECK NUM: 12975	$-30.23	$0.00
08/31/2015	BILL	J CHISUM CONCRETE	$30.23	$30.23
10/13/2014	PAYMENT	J CHISUM CONCRETE CHECK NUM: 12018	$-27.56	$0.00
09/04/2014	BILL	J CHISUM CONCRETE	$27.56	$27.56
11/15/2013	PAYMENT	J CHISUM CONCRETE CHECK NUM: 11178	$-27.38	$0.00
10/08/2013	BILL	J CHISUM CONCRETE	$27.38	$27.38
10/23/2012	PAYMENT	J CHISUM CONCRETE CHECK NUM: 10139	$-26.28	$0.00
10/09/2012	BILL	J CHISUM CONCRETE	$26.28	$26.28
11/15/2011	PAYMENT	J CHISUM CONCRETE CHECK NUM: 9546	$-26.28	$0.00
10/04/2011	BILL	J CHISUM CONCRETE	$26.28	$26.28
10/26/2010	PAYMENT	J CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 8936	$-27.11	$0.00
09/29/2010	BILL	J CHISUM CONCRETE	$27.11	$27.11
01/08/2010	PAYMENT	J CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 8315	$-26.64	$0.00
12/08/2009	BILL	J CHISUM CONCRETE	$26.64	$26.64
11/19/2008	PAYMENT	J CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 7164	$-26.79	$0.00
10/27/2008	BILL	J CHISUM CONCRETE	$26.79	$26.79
11/21/2007	PAYMENT	J CHISUM CONCRETE CHECK BANK: 94-7074-3212 NUM: 5660	$-26.57	$0.00
10/22/2007	BILL	J CHISUM CONCRETE	$26.57	$26.57
10/12/2006	PAYMENT	J CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 4998	$-28.80	$0.00
09/27/2006	BILL	J CHISUM CONCRETE	$28.80	$28.80
09/28/2005	PAYMENT	J CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 2929	$-32.68	$0.00
09/15/2005	BILL	J CHISUM CONCRETE	$32.68	$32.68
10/05/2004	PAYMENT	J CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 10822	$-38.33	$0.00
08/16/2004	BILL	J CHISUM CONCRETE	$38.33	$38.33
11/04/2003	PAYMENT	J CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 8828	$-47.25	$0.00
09/25/2003	BILL	J CHISUM CONCRETE	$47.25	$47.25
10/11/2002	PAYMENT	J CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 6943	$-54.30	$0.00
09/12/2002	BILL	J CHISUM CONCRETE	$54.30	$54.30
11/16/2001	PAYMENT	J CHISUM CONCRETE, INC CHECK BANK: 94-7074 NUM: 5340	$-40.66	$0.00
10/10/2001	BILL	J CHISUM CONCRETE	$40.66	$40.66
11/15/2000	PAYMENT	J CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 3520	$-42.24	$0.00
10/05/2000	BILL	J CHISUM CONCRETE	$42.24	$42.24
01/10/2000	PAYMENT	J CHISUM CONCRETE CHECK BANK: 94-7074 NUM: 5827	$-122.37	$0.00
12/14/1999	BILL	J CHISUM CONCRETE	$122.37	$122.37