Tax Account 004-378-06

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Owners

HISKETT, CARL WILLIAM ET AL
131 N HWY 95A
YERINGTON, NV 89447-0000

HISKETT, PHYLLIS ANN

Account Summary

Account ID	004-378-06
Account Type	Real Estate
Location	46 WHITEFACE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-378-06

Account Type

Real Estate

Location

46 WHITEFACE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$451.50
Total	$451.50
Paid	$451.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$451.50

Total

$451.50

Paid

$451.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$115.50	$0.00	$115.50	$115.50	$0.00
2	10/02/2023	10/13/2023	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/02/2024	01/13/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/04/2024	03/15/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$438.36	$0.00	$438.36	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$425.60	$0.00	$425.60	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$413.22	$0.00	$413.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$401.16	$0.00	$401.16	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$389.47	$0.00	$389.47	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$378.12	$0.00	$378.12	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$368.52	$0.00	$368.52	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2023	PAYMENT	HISKETT, PHYLLIS A. CHECK 885	$-112.00	$0.00
09/12/2023	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK 881	$-112.00	$112.00
08/03/2023	PAYMENT	HISKETT, PHYLLIS A & CARL CHECK 879	$-227.50	$224.00
07/17/2023	BILL	HISKETT, CARL WILLIAM ET AL	$451.50	$451.50
03/02/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 859	$-109.00	$0.00
01/04/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 855	$-109.00	$109.00
10/07/2022	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 847	$-109.00	$218.00
08/19/2022	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 842	$-111.36	$327.00
07/15/2022	BILL	HISKETT, CARL WILLIAM ET AL	$438.36	$438.36
02/18/2022	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 821	$-106.36	$0.00
12/03/2021	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 814	$-106.36	$106.36
09/17/2021	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 804	$-106.36	$212.72
08/19/2021	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 794	$-106.52	$319.08
07/14/2021	BILL	HISKETT, CARL WILLIAM ET AL	$425.60	$425.60
02/09/2021	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 750	$-103.00	$0.00
12/31/2020	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 745	$-103.00	$103.00
09/22/2020	PAYMENT	HISKETT, PHYLLIS CHECK NUM: 730	$-103.00	$206.00
08/17/2020	PAYMENT	HISKETT, CAR W & PHYLLIS CHECK NUM: 724***********	$-104.22	$309.00
07/09/2020	BILL	HISKETT, CARL WILLIAM ET AL	$413.22	$413.22
02/03/2020	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 691	$-100.00	$0.00
12/19/2019	PAYMENT	HISKETT, CARL & PHYLLLIS CHECK NUM: 682	$-100.00	$100.00
10/03/2019	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 668	$-100.00	$200.00
08/14/2019	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 663***********	$-101.16	$300.00
07/10/2019	BILL	HISKETT, CARL WILLIAM ET AL	$401.16	$401.16
08/03/2018	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 624	$-389.47	$0.00
07/10/2018	BILL	HISKETT, CARL WILLIAM ET AL	$389.47	$389.47
09/14/2017	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 588	$-282.00	$0.00
08/11/2017	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 581	$-96.12	$282.00
07/10/2017	BILL	HISKETT, CARL WILLIAM ET AL	$378.12	$378.12
11/01/2016	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 552	$-184.00	$0.00
09/21/2016	PAYMENT	HISKETT, CARL W & PHYLLIS CHECK NUM: 543	$-92.00	$184.00
08/16/2016	PAYMENT	PHYLLIS HISKETT CHECK NUM: 540	$-92.52	$276.00
07/11/2016	BILL	HISKETT, CARL WILLIAM ET AL	$368.52	$368.52
02/23/2016	PAYMENT	HISKETT, CARL CHECK NUM: 516	$-91.00	$0.00
01/04/2016	PAYMENT	CARL HISKETT CORK: D BANK: PNP INTERNET NUM: 21833716	$-91.00	$91.00
10/08/2015	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 496	$-91.00	$182.00
08/11/2015	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 485	$-94.77	$273.00
07/07/2015	BILL	HISKETT, CARL WILLIAM ET AL	$367.77	$367.77
08/14/2014	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 454	$-357.06	$0.00
07/08/2014	BILL	HISKETT, CARL WILLIAM ET AL	$357.06	$357.06
02/11/2014	PAYMENT	HISKET, CARL OR PHYLLIS CHECK NUM: 441	$-101.00	$0.00
12/16/2013	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 428	$-101.00	$101.00
10/02/2013	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 424	$-101.00	$202.00
08/20/2013	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 420	$-102.62	$303.00
07/08/2013	BILL	HISKETT, CARL WILLIAM ET AL	$405.62	$405.62
02/14/2013	PAYMENT	HISKETT, CARL CHECK NUM: 404	$-108.00	$0.00
12/07/2012	PAYMENT	HISKETT, CARL CHECK NUM: 324	$-108.00	$108.00
09/24/2012	PAYMENT	PHYLLIS HISKETT CHECK NUM: 314	$-108.00	$216.00
08/16/2012	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 311	$-108.93	$324.00
07/10/2012	BILL	HISKETT, CARL WILLIAM ET AL	$432.93	$432.93
12/14/2011	PAYMENT	PHYLLIS HISKETT CHECK NUM: 281	$-234.00	$0.00
09/19/2011	PAYMENT	HISKETT, CARL & PHYLLIS CHECK	$-117.00	$234.00
08/03/2011	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 274	$-119.66	$351.00
07/08/2011	BILL	HISKETT, CARL WILLIAM ET AL	$470.66	$470.66
11/10/2010	PAYMENT	HISKETT, CARL & PHYLLIS CHECK BANK: 16-24 NUM: 256	$-238.00	$0.00
08/13/2010	PAYMENT	PHYLLIS HISKETT CHECK BANK: 16-24 NUM: 251	$-240.57	$238.00
07/08/2010	BILL	HISKETT, CARL WILLIAM ET AL	$478.57	$478.57
12/18/2009	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK BANK: 16-24 NUM: 240	$-244.00	$0.00
08/11/2009	PAYMENT	HISKETT, CARL AND PHYLLIS CHECK BANK: 16-24 NUM: 229	$-245.46	$244.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-45.56	$489.46
07/06/2009	BILL	HISKETT, CARL WILLIAM ET AL	$535.02	$535.02
11/26/2008	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK BANK: 16-24 NUM: 208	$-236.00	$0.00
09/30/2008	PAYMENT	HISKETT, CARL & PHYLLIS CHECK BANK: 16-24 NUM: 200	$-118.00	$236.00
08/19/2008	PAYMENT	HISKETT, PHYLLIS CHECK BANK: 16-24 NUM: 198	$-166.77	$354.00
07/15/2008	BILL	HISKETT, CARL WILLIAM ET AL	$520.77	$520.77
08/08/2007	PAYMENT	HISKETT, CARL/PHYLLIS CHECK BANK: 16-24 NUM: 158	$-461.36	$0.00
07/12/2007	BILL	HISKETT, CARL WILLIAM ET AL	$461.36	$461.36
02/16/2007	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-24 NUM: 141	$-111.00	$0.00
11/21/2006	PAYMENT	HISKETT, PHYLLIS CHECK BANK: 16-24 NUM: 130	$-111.00	$111.00
08/23/2006	PAYMENT	HISKETT, CARL & PHYLLIS CHECK BANK: 16-24 NUM: 113	$-225.94	$222.00
07/12/2006	BILL	HISKETT, CARL WILLIAM ET AL	$447.94	$447.94
08/17/2005	PAYMENT	HISKETT, CARL CHECK BANK: 18-24 NUM: 1034	$-414.76	$0.00
07/15/2005	BILL	HISKETT, CARL WILLIAM ET AL	$414.76	$414.76
12/08/2004	PAYMENT	HISKETT, PHYLLIS CHECK BANK: 16-24 NUM: 1018	$-206.00	$0.00
09/13/2004	PAYMENT	HISKETT CHECK BANK: 16-24 NUM: 1012	$-103.00	$206.00
08/10/2004	PAYMENT	HISKETT, PHYLLIS CHECK BANK: 16-24 NUM: 1009	$-103.19	$309.00
07/08/2004	BILL	HISKETT, CARL WILLIAM ET AL	$412.19	$412.19
08/20/2003	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1581	$-278.28	$0.00
08/04/2003	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1573	$-92.79	$278.28
07/18/2003	BILL	JONES, DORIS A	$371.07	$371.07
10/14/2002	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1485	$-88.00	$0.00
09/05/2002	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1475	$-88.00	$88.00
08/16/2002	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1464	$-88.00	$176.00
07/24/2002	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1455	$-89.93	$264.00
07/12/2002	BILL	JONES, DORIS A	$353.93	$353.93
11/01/2001	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1370	$-89.12	$0.00
10/02/2001	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1360	$-89.12	$89.12
09/04/2001	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1347	$-89.12	$178.24
08/02/2001	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1335	$-89.42	$267.36
07/12/2001	BILL	JONES, DORIS A	$356.78	$356.78
11/13/2000	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1230	$-87.80	$0.00
10/12/2000	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1215	$-87.80	$87.80
08/22/2000	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1194	$-87.80	$175.60
08/10/2000	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1187	$-88.09	$263.40
07/17/2000	BILL	JONES, DORIS A	$351.49	$351.49
09/28/1999	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1077	$-274.26	$0.00
08/26/1999	PAYMENT	JONES, DORIS A CHECK BANK: 11-7000 NUM: 1049	$-91.67	$274.26
07/17/1999	BILL	JONES, DORIS A	$365.93	$365.93
10/08/1998	PAYMENT	JONES, DORIS A CHECK	$-90.56	$0.00
08/31/1998	PAYMENT	JONES, DORIS A CHECK	$-90.56	$90.56
08/04/1998	PAYMENT	JONES, DORIS A CHECK	$-181.32	$181.12
07/13/1998	BILL	JONES, DORIS A	$362.44	$362.44
11/17/1997	PAYMENT	JONES, DORIS A CHECK	$-89.27	$0.00
10/16/1997	PAYMENT	JONES, DORIS A CHECK	$-89.27	$89.27
09/04/1997	PAYMENT	JONES, DORIS A CHECK	$-89.27	$178.54
07/28/1997	PAYMENT	JONES, DORIS A CHECK	$-89.49	$267.81
07/14/1997	BILL	JONES, DORIS A	$357.30	$357.30
01/15/1997	PAYMENT	T S & E	$-102.68	$0.00
09/23/1996	PAYMENT	LILLY, HOWARD J & ELAINE R	$-51.34	$102.68
08/12/1996	PAYMENT	LILLY, HOWARD J & ELAINE R	$-51.51	$154.02
07/18/1996	BILL	LILLY, HOWARD J & ELAINE R	$205.53	$205.53