Tax Account MH002014

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Owners

CHISUM, KEVIN B
10 PINTO DR
YERINGTON, NV 89447

FINANCIAL HORIZONS CREDIT UNION

Account Summary

Account ID	MH002014
Account Type	Personal Property
Location	10 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002014

Account Type

Personal Property

Location

10 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.11
Total	$43.11
Paid	$43.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.11

Total

$43.11

Paid

$43.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.11	$0.00	$43.11	$43.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$43.09	$0.00	$43.09	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$43.11	$4.31	$47.42	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$43.02	$0.00	$43.02	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$42.73	$0.00	$42.73	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548643	$-43.11	$0.00
07/16/2024	BILL	CHISUM, KEVIN B	$43.11	$43.11
07/28/2023	PAYMENT	CHISUM, KEVIN B CHECK 1005425530	$-43.11	$0.00
07/14/2023	BILL	CHISUM, KEVIN B	$43.11	$43.11
07/28/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533446 ORIG: CHECK	$-43.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$43.09
07/28/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533446 VOIDED PAYMENT: 661268. REASON: BILL AMENDMENT	$43.09	$43.09
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533446	$-43.09	$0.00
07/14/2022	BILL	CHISUM, KEVIN B	$43.09	$43.09
08/05/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525518	$-43.11	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.11
07/22/2021	BILL	CHISUM, KEVIN B	$43.11	$43.11
03/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100521856	$-47.42	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.59	$47.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.59	$50.01
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.31	$47.42
07/07/2020	BILL	CHISUM, KEVIN B	$43.11	$43.11
08/02/2019	PAYMENT	CHISUM, KEVIN B CHECK NUM: 100507408	$-43.11	$0.00
07/10/2019	BILL	CHISUM, KEVIN B	$43.11	$43.11
07/20/2018	PAYMENT	CHISUM, KEVIN B CHECK NUM: 100499188	$-43.11	$0.00
07/10/2018	BILL	CHISUM, KEVIN B	$43.11	$43.11
08/01/2017	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100487429	$-43.02	$0.00
07/11/2017	BILL	CHISUM, KEVIN B	$43.02	$43.02
08/16/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100477950	$-42.73	$0.00
07/14/2016	BILL	CHISUM, KEVIN B	$42.73	$42.73
09/08/2015	PAYMENT	FINANCIAL HORIZONS - CHISUM CHECK NUM: 100468655	$-46.97	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.27	$46.97
07/08/2015	BILL	CHISUM, KEVIN B	$42.70	$42.70
08/05/2014	PAYMENT	CHISUM, KEVIN B CHECK NUM: 100456371	$-42.49	$0.00
07/10/2014	BILL	CHISUM, KEVIN B	$42.49	$42.49
08/06/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446732	$-42.39	$0.00
07/11/2013	BILL	CHISUM, KEVIN B	$42.39	$42.39
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100434704	$-41.51	$0.00
07/12/2012	BILL	CHISUM, KEVIN B	$41.51	$41.51
08/23/2011	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100424625	$-41.17	$0.00
07/13/2011	BILL	CHISUM, KEVIN B	$41.17	$41.17
07/28/2010	PAYMENT	CHISUM, KEVIN B CHECK BANK: 94-8013 NUM: 100406997	$-40.85	$0.00
07/13/2010	BILL	CHISUM, KEVIN B	$40.85	$40.85
08/11/2009	PAYMENT	CHISUM / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663957	$-40.51	$0.00
07/09/2009	BILL	CHISUM, KEVIN B	$40.51	$40.51
09/05/2008	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 16-3717 NUM: 862536631	$-4.05	$0.00
09/05/2008	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 16-3717 NUM: 862536630	$-40.51	$4.05
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.05	$44.56
07/16/2008	BILL	CHISUM, KEVIN B	$40.51	$40.51
08/27/2007	PAYMENT	CHISUM CHECK BANK: 16-8734 NUM: 348474945	$-40.47	$0.00
07/13/2007	BILL	CHISUM, KEVIN B	$40.47	$40.47
08/15/2006	PAYMENT	FIRST HORIZONS CREDIT UNION CHECK BANK: 16-87341 NUM: 618536557	$-40.43	$0.00
07/18/2006	BILL	CHISUM, KEVIN B	$40.43	$40.43
10/31/2005	PAYMENT	FINANCIAL HORIZONS (CHISUM) CHECK BANK: 16-8734 NUM: 439767776	$-4.04	$0.00
10/31/2005	PAYMENT	FINANCIAL HORIZONS (CHISUM) CHECK BANK: 16-8734 NUM: 439767775	$-40.39	$4.04
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.04	$44.43
07/26/2005	BILL	CHISUM, KEVIN B	$40.39	$40.39
10/12/2004	PAYMENT	CHISUM, KEVIN B CHECK BANK: 90-7118 NUM: 2037*	$-44.31	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.03	$44.31
07/08/2004	BILL	CHISUM, KEVIN B	$40.28	$40.28
08/15/2003	PAYMENT	CHISUM, KEVIN B CHECK BANK: 90-7118 NUM: 1890*	$-43.13	$0.00
07/23/2003	BILL	CHISUM, KEVIN B	$43.13	$43.13
04/17/2003	PAYMENT	CHISUM, KEVIN B CHECK BANK: 11-7000 NUM: 1833*	$-44.36	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.03	$44.36
07/12/2002	PAYMENT	CHISUM, KEVIN B CHECK BANK: 11-7000 NUM: 1668	$-43.73	$40.33
07/10/2002	BILL	CHISUM, KEVIN B	$40.33	$84.06
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.98	$43.73
07/13/2001	BILL	CHISUM, KEVIN B	$39.75	$39.75
07/25/2000	PAYMENT	MAHLUM-DANEKE, CHARLOTTE A CHECK BANK: 94-204 NUM: 1738	$-39.16	$0.00
07/14/2000	BILL	MAHLUM-DANEKE, CHARLOTTE A	$39.16	$39.16
08/03/1999	PAYMENT	KINNEBERG, ELLEN J CHECK BANK: 94-7074 NUM: 123	$-40.76	$0.00
07/20/1999	BILL	KINNEBERG, JOHN AND ELLEN	$40.76	$40.76