Tax Account 004-378-05

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Owners

HISKETT, RICHARD KEVIN ET AL
47 WHITEFACE LN
YERINGTON, NV 89447-0000

HISKETT, MICHAEL

Account Summary

Account ID	004-378-05
Account Type	Real Estate
Location	47 WHITEFACE LN MASON VALLEY
Balance	$422.45
Currently Due	$321.45

Account ID

004-378-05

Account Type

Real Estate

Location

47 WHITEFACE LN
MASON VALLEY

Balance

$422.45

Currently Due

$321.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.95
Total	$422.45
Paid	$0.00
Balance	$422.45
Due	$321.45
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$407.95

Total

$422.45

Paid

$0.00

Balance

$422.45

Due

$321.45

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$104.95	$4.20	$104.95	$0.00	$109.15
2	10/07/2024	10/17/2024	Past due	$101.00	$10.30	$101.00	$0.00	$220.45
3	01/06/2025	01/16/2025	Past due	$101.00	$0.00	$101.00	$0.00	$321.45
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$422.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.50	$59.68	$492.18	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$344.35	$54.83	$399.18	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$333.37	$8.34	$341.71	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$327.69	$48.81	$411.57	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$314.26	$80.39	$394.65	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$321.95	$68.46	$390.41	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$219.41	$29.72	$249.13	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$213.84	$0.00	$213.84	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.30	$422.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$412.15
07/16/2024	BILL	HISKETT, RICHARD KEVIN ET AL	$407.95	$407.95
06/10/2024	PAYMENT	HISKETT, RICHARD KEVIN ET AL CASH	$-492.18	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$33.00	$492.18
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$459.18
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$456.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.72	$455.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.88	$428.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.00	$410.14
09/12/2023	PAYMENT	HISKETT, RICHARD SYS ORIG: CASH	$-399.18	$400.14
09/12/2023	ADJUST	HISKETT, RICHARD CASH VOIDED PAYMENT: 791506. REASON: COLLECTION FEE FIX	$399.18	$799.32
09/12/2023	PAYMENT	HISKETT, RICHARD KEVIN SYS CASH ORIG: CASH	$-753.28	$400.14
09/12/2023	ADJUST	HISKETT, RICHARD KEVIN CASH CASH VOIDED PAYMENT: 633015. REASON: COLLECTION FEE FIX	$753.28	$1,153.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$400.14
07/17/2023	BILL	HISKETT, RICHARD KEVIN ET AL	$396.06	$396.06
04/24/2023	PAYMENT	HISKETT, RICHARD CASH	$-399.18	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$399.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.03	$398.18
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-41.17	$374.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.31	$415.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.63	$398.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.86	$388.38
07/15/2022	BILL	HISKETT, RICHARD KEVIN ET AL	$384.52	$384.52
01/10/2022	PAYMENT	HISKETT, RICHARD KEVIN CASH CASH	$-753.28	$0.00
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.70	$753.28
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.70	$750.58
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.70	$747.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.34	$745.18
07/14/2021	BILL	HISKETT, RICHARD KEVIN ET AL	$333.37	$736.84
06/08/2021	INTEREST	INTEREST FOR 06/2021	$26.97	$403.47
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$376.50
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$373.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.66	$372.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.62	$349.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.18	$335.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.35	$327.04
07/09/2020	BILL	HISKETT, RICHARD KEVIN ET AL	$323.69	$323.69
06/16/2020	PAYMENT	RICHARD HISKETT CORK: D BANK: PNP INTERNET NUM: 76559386	$-24.75	$0.00
06/15/2020	PAYMENT	HISKETT, RICHARD CASH	$-700.00	$24.75
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$724.75
06/01/2020	INTEREST	Monthly Interest	$28.38	$717.85
05/01/2020	INTEREST	Monthly Interest	$2.19	$689.47
04/02/2020	INTEREST	Monthly Interest	$2.19	$687.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.00	$685.09
03/03/2020	INTEREST	Monthly Interest	$2.19	$663.09
02/03/2020	INTEREST	Monthly Interest	$2.19	$660.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.18	$658.71
01/01/2020	INTEREST	Monthly Interest	$2.19	$644.53
12/04/2019	INTEREST	Monthly Interest	$2.19	$642.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.91	$640.15
10/01/2019	INTEREST	Monthly Interest	$2.19	$632.24
09/01/2019	INTEREST	Monthly Interest	$2.19	$630.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.21	$627.86
07/31/2019	INTEREST	Monthly Interest	$2.19	$624.65
07/22/2019	INTEREST	Monthly Interest	$2.19	$622.46
07/10/2019	BILL	HISKETT, RICHARD KEVIN ET AL	$314.26	$620.27
07/01/2019	INTEREST	Monthly Interest	$2.19	$306.01
06/03/2019	INTEREST	Monthly Interest	$21.94	$303.82
03/21/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-193.57	$281.88
03/21/2019	ADJUST	Amend: Auto Adj Out Payment	$193.57	$475.45
03/21/2019	AMENDMENT	Add MH #4664	$95.96	$281.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.08	$185.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.60	$175.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.24	$170.24
09/25/2018	VOID	HISKETT, RICHARD CASH	$-193.57	$168.00
09/02/2018	INTEREST	Monthly Interest	$0.90	$361.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$360.67
08/01/2018	INTEREST	Monthly Interest	$0.90	$358.35
07/10/2018	BILL	HISKETT, RICHARD KEVIN ET AL	$225.99	$357.45
07/02/2018	INTEREST	Monthly Interest	$0.90	$131.46
06/01/2018	INTEREST	Monthly Interest	$9.00	$130.56
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$121.56
03/30/2018	PENALTY	Postage	$1.00	$116.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.40	$115.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.16	$110.16
12/28/2017	PAYMENT	HISKETT, RICHARD CHECK NUM: 116	$-56.16	$108.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.16	$164.16
09/13/2017	PAYMENT	HISKETT, RICHARD CASH	$-59.71	$162.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.30	$221.71
07/10/2017	BILL	HISKETT, RICHARD KEVIN ET AL	$219.41	$219.41
10/04/2016	PAYMENT	HISKETT, DARLENE CHECK NUM: 10405	$-159.00	$0.00
08/11/2016	PAYMENT	HISKETT, DARLENE CHECK NUM: 10375*	$-54.84	$159.00
07/11/2016	BILL	HISKETT, RICHARD KEVIN ET AL	$213.84	$213.84
01/04/2016	PAYMENT	HISKETT, DARLENE CHECK NUM: 10222	$-106.00	$0.00
08/14/2015	PAYMENT	HISKETT, DARLENE OR RICHARD CHECK NUM: 2545*	$-107.41	$106.00
07/07/2015	BILL	HISKETT, RICHARD KEVIN ET AL	$213.41	$213.41
01/05/2015	PAYMENT	HISKETT, DARLENE CHECK NUM: 9960	$-102.00	$0.00
08/12/2014	PAYMENT	HISKETT, DARLENE & RICHARD CHECK NUM: 2529*	$-105.19	$102.00
07/08/2014	BILL	HISKETT, RICHARD KEVIN ET AL	$207.19	$207.19
01/06/2014	PAYMENT	HISKETT, DARLENE & RICHARD CHECK NUM: 2517	$-110.00	$0.00
08/16/2013	PAYMENT	HISKETT, RICHARD KEVIN ET AL CASH	$-112.73	$110.00
07/08/2013	BILL	HISKETT, RICHARD KEVIN ET AL	$222.73	$222.73
03/05/2013	PAYMENT	HISKETT, DARLENE CHECK NUM: 9334	$-57.00	$0.00
01/07/2013	PAYMENT	HISKETT, DARLENE CHECK NUM: 9273	$-57.00	$57.00
10/05/2012	PAYMENT	HISKETT, DARLENE CHECK NUM: 9176	$-57.00	$114.00
08/06/2012	PAYMENT	HISKETT, DARLENE CHECK NUM: 9115*	$-57.85	$171.00
07/10/2012	BILL	HISKETT, RICHARD KEVIN ET AL	$228.85	$228.85
03/05/2012	PAYMENT	HISKETT, DARLENE CHECK NUM: 8933	$-56.00	$0.00
01/04/2012	PAYMENT	HISKETT, DARLENE CHECK NUM: 8874	$-56.00	$56.00
10/03/2011	PAYMENT	HISKETT, DARLENE CHECK NUM: 8766	$-56.00	$112.00
08/09/2011	PAYMENT	HISKETT, DARLENE CHECK NUM: 8713	$-56.48	$168.00
07/08/2011	BILL	HISKETT, RICHARD KEVIN ET AL	$224.48	$224.48
03/07/2011	PAYMENT	HISKETT, DARLENE CHECK NUM: 8544	$-54.00	$0.00
01/04/2011	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 8460	$-54.00	$54.00
10/01/2010	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 8353	$-54.00	$108.00
08/04/2010	PAYMENT	HISKETT, DARLENE1428103 CHECK BANK: 16-24 NUM: 8291 *	$-55.96	$162.00
07/08/2010	BILL	HISKETT, RICHARD KEVIN ET AL	$217.96	$217.96
03/04/2010	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 8120	$-52.00	$0.00
01/06/2010	PAYMENT	DARLENE HISKET CHECK BANK: 16-24 NUM: 8054	$-52.00	$52.00
10/07/2009	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7965	$-52.00	$104.00
08/13/2009	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7905*	$-55.60	$156.00
07/06/2009	BILL	HISKETT, RICHARD KEVIN ET AL	$211.60	$211.60
03/04/2009	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7740	$-51.00	$0.00
01/06/2009	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7669	$-51.00	$51.00
10/23/2008	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7604	$-53.04	$102.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.04	$155.04
08/19/2008	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7532*	$-52.43	$153.00
07/15/2008	BILL	HISKETT, RICHARD KEVIN ET AL	$205.43	$205.43
03/07/2008	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7377	$-49.00	$0.00
01/10/2008	PAYMENT	CASH	$-49.00	$49.00
10/01/2007	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7225	$-49.00	$98.00
08/15/2007	PAYMENT	CASH	$-52.46	$147.00
07/12/2007	BILL	HISKETT, RICHARD KEVIN ET AL	$199.46	$199.46
02/21/2007	PAYMENT	DARLENE HISKETT CHECK BANK: 16-24 NUM: 7003	$-48.00	$0.00
12/14/2006	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 6930	$-48.00	$48.00
10/20/2006	PAYMENT	CASH	$-104.51	$96.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.88	$200.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.99	$195.63
07/12/2006	BILL	HISKETT, RICHARD KEVIN	$193.64	$193.64
03/02/2006	PAYMENT	HISKETT, DARLENE CHECK BANK: 11-4288 NUM: 6609	$-47.00	$0.00
01/03/2006	PAYMENT	HISKETT, DARLENE CHECK BANK: 11-4288 NUM: 6535	$-47.00	$47.00
10/07/2005	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1839	$-47.00	$94.00
08/09/2005	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1807*	$-47.00	$141.00
07/15/2005	BILL	HISKETT, RICHARD KEVIN	$188.00	$188.00
03/15/2005	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1780	$-46.00	$0.00
01/04/2005	PAYMENT	DARLENE HISKETT CHECK BANK: 11-4288 NUM: 6041	$-46.00	$46.00
10/01/2004	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1725	$-46.00	$92.00
08/12/2004	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1713*	$-49.11	$138.00
07/08/2004	BILL	HISKETT, RICHARD KEVIN	$187.11	$187.11
02/24/2004	PAYMENT	HISKETT, RICHARD KEVIN CHECK BANK: 90-7118 NUM: 1635	$-46.07	$0.00
01/08/2004	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1623	$-46.07	$46.07
08/14/2003	PAYMENT	HISKETT, RICHARD KEVIN CHECK BANK: 90-7118 NUM: 1575	$-92.15	$92.14
07/18/2003	BILL	HISKETT, RICHARD KEVIN	$184.29	$184.29
02/25/2003	PAYMENT	HISKETT, RICHARD KEVIN CHECK BANK: 11-7000 NUM: 1523	$-43.00	$0.00
01/03/2003	PAYMENT	HISKETT, RICHARD CHECK BANK: 11-7000 NUM: 1502	$-43.00	$43.00
08/22/2002	PAYMENT	HISKETT, RICHARD KEVIN CHECK BANK: 11-7000 NUM: 1458	$-88.10	$86.00
07/12/2002	BILL	HISKETT, RICHARD KEVIN	$174.10	$174.10
03/01/2002	PAYMENT	HISKETT, RICHARD KEVIN CHECK BANK: 11-7000 NUM: 1400	$-41.19	$0.00
01/06/2002	PAYMENT	HISKETT, RICHARD KEVIN CHECK BANK: 11-7000 NUM: 1376	$-41.19	$41.19
09/18/2001	PAYMENT	HISKETT, RICHARD CHECK BANK: 11-7000 NUM: 1331	$-41.19	$82.38
08/14/2001	PAYMENT	HISKETT, RICHARD CHECK BANK: 11-7000 NUM: 1313	$-41.47	$123.57
07/12/2001	BILL	HISKETT, RICHARD KEVIN	$165.04	$165.04
03/06/2001	PAYMENT	HISKETT, RICHARD KEVIN CHECK BANK: 11-7000 NUM: 1248	$-40.58	$0.00
12/29/2000	PAYMENT	HISKETT, RICHARD KEVIN CHECK BANK: 11-7000 NUM: 1214	$-40.58	$40.58
09/27/2000	PAYMENT	HISKETT, RICHARD CHECK BANK: 11-7000 NUM: 1170	$-40.58	$81.16
08/03/2000	PAYMENT	HISKETT, RICHARD CHECK BANK: 11-7000 NUM: 1145	$-40.85	$121.74
07/17/2000	BILL	HISKETT, RICHARD KEVIN	$162.59	$162.59
03/08/2000	PAYMENT	HISKETT, DARLENE CHECK BANK: 94-204 NUM: 3673	$-42.25	$0.00
01/07/2000	PAYMENT	HISKETT, RICHARD KEVIN CHECK BANK: 11-7000 NUM: 1073	$-42.25	$42.25
10/06/1999	PAYMENT	HISKETT, RICHARD KEVIN CHECK BANK: 91-119 NUM: 3482	$-42.25	$84.50
08/19/1999	PAYMENT	HISKETT, RICHARD KEVIN CHECK BANK: 11-7000 NUM: 1027	$-42.53	$126.75
07/17/1999	BILL	HISKETT, RICHARD KEVIN	$169.28	$169.28
03/03/1999	PAYMENT	HISKETT, RICHARD KEVIN CHECK	$-42.08	$0.00
01/11/1999	PAYMENT	HISKETT, RICHARD KEVIN CHECK	$-42.08	$42.08
10/07/1998	PAYMENT	HISKETT, RICHARD KEVIN CHECK	$-42.08	$84.16
08/19/1998	PAYMENT	HISKETT, RICHARD KEVIN CHECK	$-42.25	$126.24
07/13/1998	BILL	HISKETT, RICHARD KEVIN	$168.49	$168.49
03/04/1998	PAYMENT	HISKETT, RICHARD KEVIN CHECK	$-41.71	$0.00
01/06/1998	PAYMENT	HISKETT, RICHARD KEVIN CHECK	$-41.71	$41.71
10/07/1997	PAYMENT	HISKETT, RICHARD KEVIN CHECK	$-41.71	$83.42
08/12/1997	PAYMENT	HISKETT, RICHARD KEVIN CHECK	$-41.88	$125.13
07/14/1997	BILL	HISKETT, RICHARD KEVIN	$167.01	$167.01
08/06/1996	PAYMENT	ROBERTSON, ELMER C & GENEVA K	$-171.96	$0.00
07/18/1996	BILL	ROBERTSON, ELMER C & GENEVA K	$171.96	$171.96