Tax Account 004-379-05

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Owners

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

HISKETT, PHYLLLIS ANN

Account Summary

Account ID	004-379-05
Account Type	Real Estate
Location	69 MOUNTAIN LN MASON VALLEY
Balance	$48.00
Currently Due	$0.00

Account ID

004-379-05

Account Type

Real Estate

Location

69 MOUNTAIN LN
MASON VALLEY

Balance

$48.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.93
Total	$195.93
Paid	$147.93
Balance	$48.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$195.93

Total

$195.93

Paid

$147.93

Balance

$48.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.93	$0.00	$51.93	$51.93	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$48.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.41	$0.00	$181.41	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$167.98	$0.00	$167.98	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$155.55	$0.00	$155.55	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$144.03	$0.00	$144.03	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$134.99	$0.00	$134.99	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$134.73	$0.00	$134.73	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$134.58	$0.00	$134.58	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$133.81	$0.00	$133.81	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 913	$-48.00	$48.00
10/07/2024	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 908	$-48.00	$96.00
08/09/2024	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 905	$-51.93	$144.00
07/16/2024	BILL	HISKETT, CARL WILLIAM ET AL	$195.93	$195.93
11/07/2023	PAYMENT	HISKETT, PHYLLIS A. CHECK 885	$-45.00	$0.00
09/12/2023	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK 881	$-45.00	$45.00
08/03/2023	PAYMENT	HISKETT, PHYLLIS A & CARL CHECK 879	$-91.41	$90.00
07/17/2023	BILL	HISKETT, CARL WILLIAM ET AL	$181.41	$181.41
03/02/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 859	$-41.00	$0.00
01/04/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 855	$-41.00	$41.00
10/07/2022	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 847	$-41.00	$82.00
08/19/2022	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 842	$-44.98	$123.00
07/15/2022	BILL	HISKETT, CARL WILLIAM ET AL	$167.98	$167.98
02/18/2022	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 821	$-38.85	$0.00
12/03/2021	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 814	$-38.85	$38.85
09/17/2021	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 804	$-38.85	$77.70
08/19/2021	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 794	$-39.00	$116.55
07/14/2021	BILL	HISKETT, CARL WILLIAM ET AL	$155.55	$155.55
02/09/2021	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 750	$-36.00	$0.00
12/31/2020	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 745	$-36.00	$36.00
09/22/2020	PAYMENT	HISKETT, PHYLLIS CHECK NUM: 730	$-36.00	$72.00
08/17/2020	PAYMENT	HISKETT, CAR W & PHYLLIS CHECK NUM: 724***********	$-36.03	$108.00
07/09/2020	BILL	HISKETT, CARL WILLIAM ET AL	$144.03	$144.03
02/03/2020	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 691	$-33.00	$0.00
12/19/2019	PAYMENT	HISKETT, CARL & PHYLLLIS CHECK NUM: 682	$-33.00	$33.00
10/03/2019	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 668	$-33.00	$66.00
08/14/2019	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 663***********	$-35.99	$99.00
07/10/2019	BILL	HISKETT, CARL WILLIAM ET AL	$134.99	$134.99
08/03/2018	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 624	$-134.73	$0.00
07/10/2018	BILL	HISKETT, CARL WILLIAM ET AL	$134.73	$134.73
03/05/2018	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 2405	$-33.00	$0.00
11/27/2017	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 2378	$-33.00	$33.00
08/10/2017	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 2355	$-68.58	$66.00
07/10/2017	BILL	DELLAMAGGIORE, GILBERT R	$134.58	$134.58
11/15/2016	PAYMENT	GILBERT DELLAMAGGIORE CHECK NUM: 2283	$-66.00	$0.00
07/25/2016	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 2255	$-67.81	$66.00
07/11/2016	BILL	DELLAMAGGIORE, GILBERT R	$133.81	$133.81
10/19/2015	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 2188	$-66.00	$0.00
08/07/2015	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 2168	$-67.72	$66.00
07/07/2015	BILL	DELLAMAGGIORE, GILBERT R	$133.72	$133.72
02/05/2015	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 2113	$-37.00	$0.00
12/26/2014	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 2099	$-37.00	$37.00
09/30/2014	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 2079	$-37.00	$74.00
08/26/2014	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 2068	$-226.13	$111.00
07/08/2014	BILL	DELLAMAGGIORE, GILBERT R	$149.15	$337.13
07/07/2014	INTEREST	Monthly Interest	$1.22	$187.98
07/01/2014	INTEREST	Monthly Interest	$1.22	$186.76
06/02/2014	INTEREST	Monthly Interest	$12.20	$185.54
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$173.34
03/26/2014	PENALTY	POSTAGE	$1.00	$169.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.25	$168.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.63	$158.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$151.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$147.99
07/08/2013	BILL	DELLAMAGGIORE, GILBERT R	$146.45	$146.45
02/25/2013	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 1910	$-36.00	$0.00
01/08/2013	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 1893	$-36.00	$36.00
09/12/2012	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 1863	$-36.00	$72.00
08/28/2012	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 1855	$-36.64	$108.00
07/10/2012	BILL	DELLAMAGGIORE, GILBERT R	$144.64	$144.64
12/05/2011	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 1778	$-39.00	$0.00
11/28/2011	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 1776	$-39.00	$39.00
09/12/2011	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 1745	$-39.00	$78.00
08/09/2011	PAYMENT	DELLAMAGGIORE, GILBERT R CHECK NUM: 1732	$-39.07	$117.00
07/08/2011	BILL	DELLAMAGGIORE, GILBERT R	$156.07	$156.07
08/18/2010	PAYMENT	PHILLIPS, PETER CHECK BANK: 94-7074 NUM: 952	$-155.16	$0.00
07/08/2010	BILL	PHILLIPS, PETER	$155.16	$155.16
07/22/2009	PAYMENT	PHILLIPS, PETER CHECK BANK: 94-7074 NUM: 949	$-155.90	$0.00
07/06/2009	BILL	PHILLIPS, PETER	$155.90	$155.90
08/21/2008	PAYMENT	PHILLIPS, PETER CORK: B BANK: 94-7074 NUM: 939	$-144.35	$0.00
07/15/2008	BILL	PHILLIPS, PETER	$144.35	$144.35
07/27/2007	PAYMENT	LAKE OF THE SKY WEDDINGS CHECK BANK: 11-35 NUM: 1257	$-133.65	$0.00
07/12/2007	BILL	DENNISTON, JOSH ET AL	$133.65	$133.65
04/06/2007	PAYMENT	LAKE OF THE SKY WEDDINGS CHECK BANK: 11-35 NUM: 1236	$-142.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.66	$142.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.63	$133.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.19	$128.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$125.11
07/12/2006	BILL	DENNISTON, JOSH ET AL	$123.76	$123.76
08/04/2005	PAYMENT	HIGH MOUNTAIN WEDDINGS CHECK BANK: 11-35 NUM: 1491	$-114.59	$0.00
07/15/2005	BILL	DENNISTON, JOSH/HESSION, DORIE	$114.59	$114.59
08/11/2004	PAYMENT	lois Jones CHECK BANK: 94-7074 NUM: 9397	$-557.85	$0.00
08/02/2004	INTEREST	Monthly Interest	$2.67	$557.85
07/08/2004	BILL	JONES, LOIS ET AL	$114.24	$555.18
07/01/2004	INTEREST	Monthly Interest	$2.67	$440.94
07/01/2004	INTEREST	Monthly Interest	$2.67	$438.27
06/08/2004	INTEREST	Monthly Interest	$11.14	$435.60
05/03/2004	INTEREST	Monthly Interest	$1.73	$424.46
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$422.73
03/30/2004	INTEREST	Monthly Interest	$1.73	$418.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.90	$416.58
03/04/2004	INTEREST	Monthly Interest	$1.73	$408.68
02/02/2004	INTEREST	Monthly Interest	$1.73	$406.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.08	$405.22
01/05/2004	INTEREST	Monthly Interest	$1.73	$400.14
12/18/2003	INTEREST	Monthly Interest	$1.73	$398.41
12/01/2003	INTEREST	Monthly Interest	$1.73	$396.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.82	$394.95
10/02/2003	INTEREST	Monthly Interest	$1.73	$392.13
09/03/2003	INTEREST	Monthly Interest	$1.73	$390.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.13	$388.67
08/01/2003	INTEREST	Monthly Interest	$1.73	$387.54
07/18/2003	BILL	MIDDLEMANN, GRACE ET AL	$112.90	$385.81
07/01/2003	INTEREST	Monthly Interest	$1.73	$272.91
06/02/2003	INTEREST	Monthly Interest	$9.66	$271.18
05/05/2003	INTEREST	Monthly Interest	$0.85	$261.52
03/29/2003	INTEREST	Monthly Interest	$0.85	$260.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.40	$259.82
03/05/2003	INTEREST	Monthly Interest	$0.85	$252.42
02/04/2003	INTEREST	Monthly Interest	$0.85	$251.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.78	$250.72
01/10/2003	INTEREST	Monthly Interest	$0.85	$245.94
12/03/2002	INTEREST	Monthly Interest	$0.85	$245.09
11/01/2002	INTEREST	Monthly Interest	$0.85	$244.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$243.39
10/02/2002	INTEREST	Monthly Interest	$0.85	$240.71
09/03/2002	INTEREST	Monthly Interest	$0.85	$239.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.11	$239.01
08/04/2002	INTEREST	Monthly Interest	$0.85	$237.90
07/12/2002	INTEREST	Monthly Interest	$0.85	$237.05
07/12/2002	BILL	MIDDLEMANN, GRACE ET AL	$105.68	$236.20
06/03/2002	INTEREST	Monthly Interest	$8.48	$130.52
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$122.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.12	$117.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.58	$109.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.55	$105.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$102.79
07/12/2001	BILL	RADLEY, DAVID L	$101.77	$101.77
11/28/2000	PAYMENT	KNOWLES, DAVID CHECK BANK: 94-204 NUM: 3609	$-393.11	$0.00
11/09/2000	INTEREST	Monthly Interest	$1.74	$393.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.51	$391.37
10/05/2000	INTEREST	Monthly Interest	$1.74	$388.86
09/07/2000	INTEREST	Monthly Interest	$1.74	$387.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$385.38
08/01/2000	INTEREST	Monthly Interest	$1.74	$384.37
07/17/2000	BILL	RADLEY, DAVID L	$100.25	$382.63
07/03/2000	INTEREST	Monthly Interest	$1.74	$282.38
07/03/2000	INTEREST	Monthly Interest	$1.74	$280.64
06/06/2000	INTEREST	Monthly Interest	$9.57	$278.90
05/01/2000	INTEREST	Monthly Interest	$0.87	$269.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$268.46
03/30/2000	INTEREST	Monthly Interest	$0.87	$263.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.31	$262.59
03/02/2000	INTEREST	Monthly Interest	$0.87	$255.28
02/02/2000	INTEREST	Monthly Interest	$0.87	$254.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.70	$253.54
01/07/2000	INTEREST	Monthly Interest	$0.87	$248.84
12/06/1999	INTEREST	Monthly Interest	$0.87	$247.97
11/03/1999	INTEREST	Monthly Interest	$0.87	$247.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.61	$246.23
10/12/1999	INTEREST	Monthly Interest	$0.87	$243.62
09/03/1999	INTEREST	Monthly Interest	$0.87	$242.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.05	$241.88
08/06/1999	INTEREST	Monthly Interest	$0.87	$240.83
07/17/1999	BILL	RADLEY, DAVID L	$104.36	$239.96
07/13/1999	INTEREST	Monthly Interest	$0.87	$135.60
07/01/1999	INTEREST	Monthly Interest	$0.87	$134.73
06/07/1999	INTEREST	Monthly Interest	$8.71	$133.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.31	$120.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.70	$112.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.62	$108.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.05	$105.52
07/13/1998	BILL	RADLEY, DAVID L	$104.47	$104.47
04/14/1998	PAYMENT	RADLEY, DAVID L CASH	$-87.26	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$87.26
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.68	$86.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.60	$81.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.04	$78.98
08/12/1997	PAYMENT	RADLEY, DAVID L CHECK BANK: 91-119 NUM: 7109	$-26.19	$77.94
07/14/1997	BILL	RADLEY, DAVID L	$104.13	$104.13
02/27/1997	PAYMENT	RADLEY, DAVID	$-21.96	$0.00
01/14/1997	PAYMENT	RADLEY, DAVID L	$-26.96	$21.96
10/15/1996	PAYMENT	RADLEY, DAVID L.	$-31.96	$48.92
08/14/1996	PAYMENT	RADLEY, DAVID L.	$-27.13	$80.88
07/18/1996	BILL	RADLEY, DAVID L	$108.01	$108.01