Tax Account 004-378-07

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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	004-378-07
Account Type	Real Estate
Location	45 WHITEFACE LN MASON VALLEY
Balance	$233.52
Currently Due	$59.52

Account ID

004-378-07

Account Type

Real Estate

Location

45 WHITEFACE LN
MASON VALLEY

Balance

$233.52

Currently Due

$59.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.52
Total	$233.52
Paid	$0.00
Balance	$233.52
Due	$59.52
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

$233.52

Total

$233.52

Paid

$0.00

Balance

$233.52

Due

$59.52

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	Due	$59.52	$0.00	$59.52	$0.00	$59.52
2	10/07/2024	10/17/2024	Due	$58.00	$0.00	$58.00	$0.00	$117.52
3	01/06/2025	01/16/2025	Due	$58.00	$0.00	$58.00	$0.00	$175.52
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$233.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.72	$0.00	$226.72	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$220.12	$0.00	$220.12	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$213.70	$0.00	$213.70	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$207.50	$0.00	$207.50	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$201.46	$0.00	$201.46	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$200.81	$0.00	$200.81	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$200.14	$0.00	$200.14	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$195.07	$0.00	$195.07	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HISKETT, CARL WILLIAM ET AL	$233.52	$233.52
11/07/2023	PAYMENT	HISKETT, PHYLLIS A. CHECK 885	$-56.00	$0.00
09/12/2023	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK 881	$-56.00	$56.00
08/03/2023	PAYMENT	HISKETT, PHYLLIS A & CARL CHECK 879	$-114.72	$112.00
07/17/2023	BILL	HISKETT, CARL WILLIAM ET AL	$226.72	$226.72
03/02/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 859	$-54.00	$0.00
01/04/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 855	$-54.00	$54.00
10/07/2022	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 847	$-54.00	$108.00
08/19/2022	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 842	$-58.12	$162.00
07/15/2022	BILL	HISKETT, CARL WILLIAM ET AL	$220.12	$220.12
02/18/2022	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 821	$-53.40	$0.00
12/03/2021	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 814	$-53.40	$53.40
09/17/2021	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 804	$-53.40	$106.80
08/19/2021	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 794	$-53.50	$160.20
07/14/2021	BILL	HISKETT, CARL WILLIAM ET AL	$213.70	$213.70
02/09/2021	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 750	$-51.00	$0.00
12/31/2020	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 745	$-51.00	$51.00
09/22/2020	PAYMENT	HISKETT, PHYLLIS CHECK NUM: 730	$-51.00	$102.00
08/17/2020	PAYMENT	HISKETT, CAR W & PHYLLIS CHECK NUM: 724***********	$-54.50	$153.00
07/09/2020	BILL	HISKETT, CARL WILLIAM ET AL	$207.50	$207.50
02/03/2020	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 691	$-50.00	$0.00
12/19/2019	PAYMENT	HISKETT, CARL & PHYLLLIS CHECK NUM: 682	$-50.00	$50.00
10/03/2019	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 668	$-50.00	$100.00
08/14/2019	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 663***********	$-51.46	$150.00
07/10/2019	BILL	HISKETT, CARL WILLIAM ET AL	$201.46	$201.46
08/03/2018	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 624	$-200.81	$0.00
07/10/2018	BILL	HISKETT, CARL WILLIAM ET AL	$200.81	$200.81
09/14/2017	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 588	$-150.00	$0.00
08/11/2017	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 581	$-50.14	$150.00
07/10/2017	BILL	HISKETT, CARL WILLIAM ET AL	$200.14	$200.14
11/01/2016	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 552	$-96.00	$0.00
09/21/2016	PAYMENT	HISKETT, CARL W & PHYLLIS CHECK NUM: 543	$-48.00	$96.00
08/16/2016	PAYMENT	PHYLLIS HISKETT CHECK NUM: 540	$-51.07	$144.00
07/11/2016	BILL	HISKETT, CARL WILLIAM ET AL	$195.07	$195.07
02/23/2016	PAYMENT	HISKETT, CARL CHECK NUM: 516	$-48.00	$0.00
01/04/2016	PAYMENT	CARL HISKETT CORK: D BANK: PNP INTERNET NUM: 21833716	$-48.00	$48.00
10/08/2015	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 496	$-48.00	$96.00
08/11/2015	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 485	$-50.69	$144.00
07/07/2015	BILL	HISKETT, CARL WILLIAM ET AL	$194.69	$194.69
08/14/2014	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 454	$-189.02	$0.00
07/08/2014	BILL	HISKETT, CARL WILLIAM ET AL	$189.02	$189.02
02/11/2014	PAYMENT	HISKET, CARL OR PHYLLIS CHECK NUM: 441	$-50.00	$0.00
12/16/2013	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 428	$-50.00	$50.00
10/02/2013	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 424	$-50.00	$100.00
08/20/2013	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 420	$-50.66	$150.00
07/08/2013	BILL	HISKETT, CARL WILLIAM ET AL	$200.66	$200.66
02/14/2013	PAYMENT	HISKETT, CARL CHECK NUM: 404	$-51.00	$0.00
12/07/2012	PAYMENT	HISKETT, CARL CHECK NUM: 324	$-51.00	$51.00
09/24/2012	PAYMENT	PHYLLIS HISKETT CHECK NUM: 314	$-51.00	$102.00
08/16/2012	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 311	$-52.20	$153.00
07/10/2012	BILL	HISKETT, CARL WILLIAM ET AL	$205.20	$205.20
12/14/2011	PAYMENT	PHYLLIS HISKETT CHECK NUM: 281	$-100.00	$0.00
09/19/2011	PAYMENT	HISKETT, CARL & PHYLLIS CHECK	$-50.00	$100.00
08/03/2011	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 274	$-53.32	$150.00
07/08/2011	BILL	HISKETT, CARL WILLIAM ET AL	$203.32	$203.32
11/10/2010	PAYMENT	HISKETT, CARL & PHYLLIS CHECK BANK: 16-24 NUM: 256	$-98.00	$0.00
08/13/2010	PAYMENT	PHYLLIS HISKETT CHECK BANK: 16-24 NUM: 251	$-99.39	$98.00
07/08/2010	BILL	HISKETT, CARL WILLIAM ET AL	$197.39	$197.39
12/18/2009	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK BANK: 16-24 NUM: 240	$-94.00	$0.00
08/11/2009	PAYMENT	HISKETT, CARL AND PHYLLIS CHECK BANK: 16-24 NUM: 229	$-97.64	$94.00
07/06/2009	BILL	HISKETT, CARL WILLIAM ET AL	$191.64	$191.64
11/26/2008	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK BANK: 16-24 NUM: 208	$-92.00	$0.00
09/30/2008	PAYMENT	HISKETT, CARL & PHYLLIS CHECK BANK: 16-24 NUM: 200	$-46.00	$92.00
08/19/2008	PAYMENT	HISKETT, PHYLLIS CHECK BANK: 16-24 NUM: 198	$-48.05	$138.00
07/15/2008	BILL	HISKETT, CARL WILLIAM ET AL	$186.05	$186.05
08/08/2007	PAYMENT	HISKETT, CARL/PHYLLIS CHECK BANK: 16-24 NUM: 158	$-180.62	$0.00
07/12/2007	BILL	HISKETT, CARL WILLIAM ET AL	$180.62	$180.62
01/25/2007	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-24 NUM: 137	$-43.00	$0.00
11/21/2006	PAYMENT	HISKETT, PHYLLIS CHECK BANK: 16-24 NUM: 130	$-43.00	$43.00
08/23/2006	PAYMENT	HISKETT, CARL & PHYLLIS CHECK BANK: 16-24 NUM: 113	$-89.36	$86.00
07/12/2006	BILL	HISKETT, CARL WILLIAM ET AL	$175.36	$175.36
08/17/2005	PAYMENT	HISKETT, CARL CHECK BANK: 18-24 NUM: 1034	$-170.25	$0.00
07/15/2005	BILL	HISKETT, CARL WILLIAM ET AL	$170.25	$170.25
12/08/2004	PAYMENT	HISKETT, PHYLLIS CHECK BANK: 16-24 NUM: 1018	$-84.00	$0.00
09/13/2004	PAYMENT	HISKETT CHECK BANK: 16-24 NUM: 1012	$-42.00	$84.00
08/10/2004	PAYMENT	HISKETT, PHYLLIS CHECK BANK: 16-24 NUM: 1009	$-43.47	$126.00
07/08/2004	BILL	HISKETT, CARL WILLIAM ET AL	$169.47	$169.47
07/29/2003	PAYMENT	BOLMER, RICHARD C & FLORA GUNN CHECK BANK: 94-7074 NUM: 616	$-108.09	$0.00
07/18/2003	BILL	BOLMER, RICHARD C & FLORA GUNN	$108.09	$108.09
08/01/2002	PAYMENT	BOLMER, RICHARD C & FLORA GUNN CHECK BANK: 94-7074 NUM: 468	$-110.34	$0.00
07/12/2002	BILL	BOLMER, RICHARD C & FLORA GUNN	$110.34	$110.34
08/22/2001	PAYMENT	BOLMER, RICHARD C & FLORA GUNN CORK: B BANK: 94-7074 NUM: 306	$-140.57	$0.00
08/20/2001	AMENDMENT	correct veterans ex/per assess	$-38.75	$140.57
07/12/2001	BILL	BOLMER, RICHARD C & FLORA GUNN	$179.32	$179.32
08/01/2000	PAYMENT	BOLMER, RICHARD C & FLORA GUNN CHECK BANK: 94-7074 NUM: 132	$-146.09	$0.00
07/17/2000	BILL	BOLMER, RICHARD C & FLORA GUNN	$146.09	$146.09
02/08/2000	PAYMENT	BOLMER, RICHARD C & FLORA GUNN CHECK BANK: 11-7000 NUM: 1138	$-37.96	$0.00
01/12/2000	PAYMENT	BOLMER, RICHARD C & FLORA GUNN CHECK BANK: 11-7000 NUM: 1122	$-37.96	$37.96
10/12/1999	PAYMENT	BOLMER, RICHARD C & FLORA G CHECK BANK: 11-7000 NUM: 1076	$-37.96	$75.92
08/16/1999	PAYMENT	BOLMER, RICHARD C & FLORA GUNN CHECK BANK: 11-7000 NUM: 1053	$-38.21	$113.88
07/17/1999	BILL	BOLMER, RICHARD C & FLORA GUNN	$152.09	$152.09
07/22/1998	PAYMENT	BOLMER, RICHARD C & FLORA GUNN CHECK	$-167.54	$0.00
07/13/1998	BILL	BOLMER, RICHARD C & FLORA GUNN	$167.54	$167.54
08/05/1997	PAYMENT	BOLMER, RICHARD C & FLORA GUNN CHECK	$-166.06	$0.00
07/14/1997	BILL	BOLMER, RICHARD C & FLORA GUNN	$166.06	$166.06
08/05/1996	PAYMENT	BOLMER, RICHARD C & FLORA GUNN	$-166.27	$0.00
07/18/1996	BILL	BOLMER, RICHARD C & FLORA GUNN	$166.27	$166.27