Tax Account 004-379-11

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Owners

HISKETT, CARL & PHYLLIS
131 N HWY 95A
YERINGTON, NV 89447-0000

HISKETT, PHYLLIS

Account Summary

Account ID	004-379-11
Account Type	Real Estate
Location	63 WHITEFACE LN MASON VALLEY
Balance	$80.00
Currently Due	$0.00

Account ID

004-379-11

Account Type

Real Estate

Location

63 WHITEFACE LN
MASON VALLEY

Balance

$80.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.71
Total	$322.71
Paid	$242.71
Balance	$80.00
Due	$0.00
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

$322.71

Total

$322.71

Paid

$242.71

Balance

$80.00

Due

$0.00

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	Paid	$82.71	$0.00	$82.71	$82.71	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$80.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.33	$0.00	$313.33	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$304.20	$0.00	$304.20	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$295.36	$0.00	$295.36	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$273.50	$0.00	$273.50	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$265.52	$0.00	$265.52	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$252.89	$0.00	$252.89	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$245.50	$0.00	$245.50	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$239.26	$0.00	$239.26	$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	$-80.00	$80.00
10/07/2024	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 908	$-80.00	$160.00
08/09/2024	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 905	$-82.71	$240.00
07/16/2024	BILL	HISKETT, CARL & PHYLLIS	$322.71	$322.71
11/07/2023	PAYMENT	HISKETT, PHYLLIS A. CHECK 885	$-78.00	$0.00
09/12/2023	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK 881	$-78.00	$78.00
08/03/2023	PAYMENT	HISKETT, PHYLLIS A & CARL CHECK 879	$-157.33	$156.00
07/17/2023	BILL	HISKETT, CARL & PHYLLIS	$313.33	$313.33
03/02/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 859	$-76.00	$0.00
01/04/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 855	$-76.00	$76.00
10/07/2022	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 847	$-76.00	$152.00
08/19/2022	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 842	$-76.20	$228.00
07/15/2022	BILL	HISKETT, CARL & PHYLLIS	$304.20	$304.20
02/18/2022	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 821	$-73.79	$0.00
12/03/2021	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 814	$-73.79	$73.79
09/17/2021	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 804	$-73.79	$147.58
08/19/2021	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 794	$-73.99	$221.37
07/14/2021	BILL	HISKETT, CARL & PHYLLIS	$295.36	$295.36
02/09/2021	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 750	$-68.00	$0.00
12/31/2020	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 745	$-68.00	$68.00
09/22/2020	PAYMENT	HISKETT, PHYLLIS CHECK NUM: 730	$-68.00	$136.00
08/17/2020	PAYMENT	HISKETT, CAR W & PHYLLIS CHECK NUM: 724***********	$-69.50	$204.00
07/09/2020	BILL	HISKETT, CARL & PHYLLIS	$273.50	$273.50
02/03/2020	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 691	$-66.00	$0.00
12/19/2019	PAYMENT	HISKETT, CARL & PHYLLLIS CHECK NUM: 682	$-66.00	$66.00
10/03/2019	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 668	$-66.00	$132.00
08/14/2019	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 663***********	$-67.52	$198.00
07/10/2019	BILL	HISKETT, CARL & PHYLLIS	$265.52	$265.52
02/21/2019	PAYMENT	HISKETT, PHYLLIS CHECK NUM: 641	$-63.00	$0.00
12/31/2018	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 52683490	$-63.00	$63.00
10/01/2018	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 49109914	$-63.00	$126.00
08/02/2018	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 46843625	$-63.89	$189.00
07/10/2018	BILL	CRIDER, CURNIE B & NANCY	$252.89	$252.89
02/22/2018	PAYMENT	PATRICIA MCDANIEL CORK: D BANK: PNP INTERNET NUM: 40934429	$-61.00	$0.00
01/02/2018	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 38995509	$-61.00	$61.00
10/02/2017	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 36074490	$-61.00	$122.00
07/26/2017	PAYMENT	PATRICIA MCDANIEL CORK: D BANK: PNP INTERNET NUM: 34107117	$-62.50	$183.00
07/10/2017	BILL	CRIDER, CURNIE B & NANCY	$245.50	$245.50
03/02/2017	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 30378717	$-59.00	$0.00
01/03/2017	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 28856579	$-59.00	$59.00
10/03/2016	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 26943271	$-59.00	$118.00
08/01/2016	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 25709585	$-62.26	$177.00
07/11/2016	BILL	CRIDER, CURNIE B & NANCY	$239.26	$239.26
03/03/2016	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 22972519	$-59.00	$0.00
01/04/2016	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 21813765	$-59.00	$59.00
10/05/2015	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 20343443	$-59.00	$118.00
08/10/2015	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 19489266	$-61.77	$177.00
07/07/2015	BILL	CRIDER, CURNIE B & NANCY	$238.77	$238.77
03/17/2015	PAYMENT	PATRICIA MCDANIEL CORK: D BANK: PNP INTERNET NUM: 17397466	$-36.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.40	$36.40
01/16/2015	PAYMENT	CRIDER, NANCY CORK: D NUM: PNP 16552906	$-71.40	$35.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.40	$106.40
08/04/2014	PAYMENT	CRIDER, NANCY CORK: D NUM: CREDIT CARD	$-37.03	$105.00
07/08/2014	BILL	CRIDER, CURNIE B & NANCY	$142.03	$142.03
07/17/2013	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 10868785	$-164.07	$0.00
07/08/2013	BILL	CRIDER, CURNIE B & NANCY	$164.07	$164.07
08/02/2012	PAYMENT	CRIDER, NANCY CHECK NUM: 1096	$-172.94	$0.00
07/10/2012	BILL	CRIDER, CURNIE B & NANCY	$172.94	$172.94
12/02/2011	PAYMENT	CRIDER, NANCY CORK: D NUM: CREDIT CARD	$-124.00	$0.00
10/05/2011	PAYMENT	CRIDER, NANCY CORK: D NUM: CREDIT CARD	$-62.00	$124.00
08/03/2011	PAYMENT	CRIDER, NANCY CORK: D NUM: CREDIT CARD	$-64.37	$186.00
07/08/2011	BILL	CRIDER, CURNIE B & NANCY	$250.37	$250.37
04/12/2011	PAYMENT	CRIDER, NANCY CHECK NUM: 1365	$-187.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.41	$187.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.38	$176.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.15	$168.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$164.70
07/08/2010	BILL	CRIDER, CURNIE B & NANCY	$162.98	$162.98
09/29/2009	PAYMENT	CRIDER, NANCY CHECK BANK: 94-7074 NUM: 1276*	$-238.37	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.36	$238.37
07/06/2009	BILL	CRIDER, CURNIE B & NANCY	$236.01	$236.01
07/29/2008	PAYMENT	CRIDER, CURNIE B & NANCY CHECK BANK: 90-7118 NUM: 1360	$-151.74	$0.00
07/15/2008	BILL	CRIDER, CURNIE B & NANCY	$151.74	$151.74
07/23/2007	PAYMENT	CRIDER, CURNIE B & NANCY TRS CHECK BANK: 90-7118 NUM: 889	$-147.22	$0.00
07/12/2007	BILL	CRIDER, CURNIE B & NANCY TRS	$147.22	$147.22
07/25/2006	PAYMENT	CRIDER, CURNIE B & NANCY TRS CHECK BANK: 90-7118 NUM: 1339	$-143.38	$0.00
07/12/2006	BILL	CRIDER, CURNIE B & NANCY TRS	$143.38	$143.38
07/28/2005	PAYMENT	CRIDER, CURNIE B & NANCY CHECK BANK: 90-7118 NUM: 1241	$-139.28	$0.00
07/15/2005	BILL	CRIDER, CURNIE B & NANCY TRS	$139.28	$139.28
07/19/2004	PAYMENT	CRIDER, CURNIE B & NANCY TRS CHECK BANK: 90-7118 NUM: 428	$-140.56	$0.00
07/08/2004	BILL	CRIDER, CURNIE B & NANCY TRS	$140.56	$140.56
08/01/2003	PAYMENT	CRIDER, CURNIE B & NANCY TRS CHECK BANK: 11-7000 NUM: 169	$-146.47	$0.00
07/18/2003	BILL	CRIDER, CURNIE B & NANCY TRS	$146.47	$146.47
07/22/2002	PAYMENT	CRIDER, CURNIE B & NANCY CHECK BANK: 11-7000 NUM: 1129	$-147.13	$0.00
07/12/2002	BILL	CRIDER, CURNIE B & NANCY TRS	$147.13	$147.13
07/31/2001	PAYMENT	CRIDER, CURNIE B & NANCY CHECK BANK: 11-7000 NUM: 1085	$-161.32	$0.00
07/12/2001	BILL	CRIDER, CURNIE B & NANCY TRS	$161.32	$161.32
08/01/2000	PAYMENT	CRIDER, CURNIE B & NANCY TRS CHECK BANK: 11-7000 NUM: 1041	$-158.92	$0.00
07/17/2000	BILL	CRIDER, CURNIE B & NANCY TRS	$158.92	$158.92
08/02/1999	PAYMENT	CRIDER, CURNIE B & NANCY TRS CHECK BANK: 11-7000 NUM: 1010	$-165.46	$0.00
07/17/1999	BILL	CRIDER, CURNIE B & NANCY TRS	$165.46	$165.46
07/22/1998	PAYMENT	CRIDER, CURNIE B & NANCY CHECK	$-164.67	$0.00
07/13/1998	BILL	CRIDER, CURNIE B & NANCY	$164.67	$164.67
07/31/1997	PAYMENT	CRIDER, C B CHECK	$-163.03	$0.00
07/14/1997	BILL	CRIDER, CURNIE BENJAMIN	$163.03	$163.03
07/24/1996	PAYMENT	CRIDER, CURNIE BENJAMIN	$-154.86	$0.00
07/18/1996	BILL	CRIDER, CURNIE BENJAMIN	$154.86	$154.86