Tax Account 014-231-14

Print Page · · Payments Cart · New Search

Owners

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

HISKETT, PHYLLIS ANN

Account Summary

Account ID	014-231-14
Account Type	Real Estate
Location	131 N HWY 95A MASON VALLEY
Balance	$292.00
Currently Due	$0.00

Account ID

014-231-14

Account Type

Real Estate

Location

131 N HWY 95A
MASON VALLEY

Balance

$292.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.36
Total	$1,168.36
Paid	$876.36
Balance	$292.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,168.36

Total

$1,168.36

Paid

$876.36

Balance

$292.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$292.36	$0.00	$292.36	$292.36	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,156.47	$0.00	$1,156.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,073.01	$0.00	$1,073.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,166.97	$0.00	$1,166.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,147.43	$0.00	$1,147.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,120.39	$0.00	$1,120.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,101.52	$0.00	$1,101.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,101.32	$0.00	$1,101.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,056.58	$0.00	$1,056.58	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.77	7.34	2.43	.00
2024-2025	S28	Walker River Irr.	259.71	194.79	64.92	.00
2024-2025	S29	Mason Valley Gnd Wtr	30.60	22.95	7.65	.00
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	266.22	266.22	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	37.49	37.49	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	201.39	201.39	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	37.49	37.49	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	188.82	188.82	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	37.49	37.49	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	181.37	181.37	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	37.49	37.49	.00	.00
2019-2020	S21	Weed Tax	8.67	8.67	.00	.00
2019-2020	S28	Walker River Irr.	182.19	182.19	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	37.49	37.49	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2018-2019	S28	Walker River Irr.	182.61	182.61	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	27.71	27.71	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S28	Walker River Irr.	176.59	176.59	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	22.82	22.82	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S28	Walker River Irr.	154.49	154.49	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	22.82	22.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 1154	$-292.00	$292.00
09/27/2024	PAYMENT	CARL WILLIAM ET AL HISKETT PNP PNP - 163284116	$-292.00	$584.00
08/09/2024	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 1147	$-292.36	$876.00
07/16/2024	BILL	HISKETT, CARL WILLIAM ET AL	$1,168.36	$1,168.36
10/26/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 1127	$-289.00	$0.00
09/12/2023	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK 1124	$-289.00	$289.00
08/03/2023	PAYMENT	HISKETT, CARL WILLIAM OR CHECK 1119	$-578.47	$578.00
07/17/2023	BILL	HISKETT, CARL WILLIAM ET AL	$1,156.47	$1,156.47
03/02/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 1100	$-268.00	$0.00
01/04/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 1096	$-268.00	$268.00
10/07/2022	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 847	$-268.00	$536.00
08/19/2022	PAYMENT	HISKETT, CARL W & PHYLLIS A. CHECK 1075	$-269.01	$804.00
07/15/2022	BILL	HISKETT, CARL WILLIAM ET AL	$1,073.01	$1,073.01
02/28/2022	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 1050	$-291.68	$0.00
11/18/2021	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK 1041	$-291.68	$291.68
09/17/2021	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 803	$-291.68	$583.36
08/03/2021	PAYMENT	CARL WILLIAM ET AL HISKETT PNP PNP - 98086488	$-291.93	$875.04
07/14/2021	BILL	HISKETT, CARL WILLIAM ET AL	$1,166.97	$1,166.97
02/03/2021	PAYMENT	HISKETT, CARL W & PHYLLIS CHECK 985	$-284.00	$0.00
12/31/2020	PAYMENT	HISKETT, PHYLLIS CHECK 979	$-284.00	$284.00
09/29/2020	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 731	$-284.00	$568.00
08/18/2020	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 949***	$-295.43	$852.00
07/09/2020	BILL	HISKETT, CARL WILLIAM ET AL	$1,147.43	$1,147.43
01/29/2020	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 909	$-277.00	$0.00
11/12/2019	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 892	$-277.00	$277.00
09/30/2019	PAYMENT	HISKETT, PHYLLIS CHECK NUM: 882	$-277.00	$554.00
08/09/2019	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 874***********	$-289.39	$831.00
07/10/2019	BILL	HISKETT, CARL WILLIAM ET AL	$1,120.39	$1,120.39
10/19/2018	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 630	$-546.00	$0.00
08/14/2018	PAYMENT	HISKETT, PHYLLIS CHECK NUM: 625	$-555.52	$546.00
07/10/2018	BILL	HISKETT, CARL WILLIAM ET AL	$1,101.52	$1,101.52
10/30/2017	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 596	$-546.00	$0.00
09/15/2017	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 589	$-273.00	$546.00
08/11/2017	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 582	$-282.32	$819.00
07/10/2017	BILL	HISKETT, CARL WILLIAM ET AL	$1,101.32	$1,101.32
11/09/2016	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 553	$-261.00	$0.00
10/17/2016	PAYMENT	HISKETT, CARL W ETAL CHECK NUM: 662	$-261.00	$261.00
09/07/2016	PAYMENT	HISKETT, CARL W CHECK NUM: 652	$-261.00	$522.00
08/02/2016	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 646*	$-273.58	$783.00
07/11/2016	BILL	HISKETT, CARL WILLIAM ET AL	$1,056.58	$1,056.58
02/23/2016	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 517	$-255.00	$0.00
01/04/2016	PAYMENT	CARL HISKETT CORK: D BANK: PNP INTERNET NUM: 21833716	$-255.00	$255.00
10/06/2015	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 296	$-255.00	$510.00
08/11/2015	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 484	$-266.57	$765.00
07/07/2015	BILL	HISKETT, CARL WILLIAM ET AL	$1,031.57	$1,031.57
09/15/2014	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 457	$-753.00	$0.00
08/14/2014	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 455	$-260.84	$753.00
07/08/2014	BILL	HISKETT, CARL WILLIAM ET AL	$1,013.84	$1,013.84
02/11/2014	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 440	$-244.00	$0.00
12/16/2013	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 429	$-244.00	$244.00
10/02/2013	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 423	$-244.00	$488.00
08/16/2013	PAYMENT	HISKETT, CARL W/PHYLLIS A CHECK NUM: 421	$-253.48	$732.00
07/08/2013	BILL	HISKETT, CARL WILLIAM ET AL	$985.48	$985.48
02/14/2013	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 405	$-250.00	$0.00
12/07/2012	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 325	$-250.00	$250.00
09/24/2012	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 315	$-250.00	$500.00
08/09/2012	PAYMENT	HISKETT, CARL W/PHYLLIS A CHECK NUM: 410	$-259.28	$750.00
07/10/2012	BILL	HISKETT, CARL WILLIAM ET AL	$1,009.28	$1,009.28
01/30/2012	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 289	$-249.00	$0.00
12/12/2011	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 282	$-249.00	$249.00
09/19/2011	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 277	$-249.00	$498.00
08/08/2011	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 272	$-261.05	$747.00
07/08/2011	BILL	HISKETT, CARL WILLIAM ET AL	$1,008.05	$1,008.05
02/03/2011	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK NUM: 299	$-252.00	$0.00
12/09/2010	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-24 NUM: 289	$-252.00	$252.00
09/29/2010	PAYMENT	HISKETT, CARL W & PHYLLIS CHECK BANK: 16-24 NUM: 254	$-252.00	$504.00
08/16/2010	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK BANK: 16-24 NUM: 252	$-263.80	$756.00
07/08/2010	BILL	HISKETT, CARL WILLIAM ET AL	$1,019.80	$1,019.80
02/01/2010	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-24 NUM: 240	$-294.00	$0.00
11/18/2009	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-24 NUM: 228	$-294.00	$294.00
09/16/2009	PAYMENT	HISKETT, CARL & PHYLLIS CHECK BANK: 16-24 NUM: 215	$-294.00	$588.00
08/12/2009	PAYMENT	HISKETT, CARL & PHYLLIS CHECK BANK: 16-24 NUM: 209*	$-308.19	$882.00
07/06/2009	BILL	HISKETT, CARL WILLIAM ET AL	$1,190.19	$1,190.19
01/29/2009	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK BANK: 16-24 NUM: 168	$-291.00	$0.00
12/01/2008	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-24 NUM: 146	$-291.00	$291.00
10/02/2008	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK BANK: 16-24 NUM: 128	$-291.00	$582.00
08/19/2008	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-24 NUM: 113	$-313.21	$873.00
07/15/2008	BILL	HISKETT, CARL WILLIAM ET AL	$1,186.21	$1,186.21
02/06/2008	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-66 NUM: 2374	$-277.00	$0.00
11/19/2007	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-66 NUM: 2309	$-277.00	$277.00
09/12/2007	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-66 NUM: 2258	$-277.00	$554.00
08/08/2007	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-66 NUM: 2231	$-298.30	$831.00
07/12/2007	BILL	HISKETT, CARL WILLIAM ET AL	$1,129.30	$1,129.30
01/24/2007	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-66 NUM: 2029	$-270.00	$0.00
11/02/2006	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-66 NUM: 1951	$-270.00	$270.00
08/25/2006	PAYMENT	GLOVER/HISKETT CHECK BANK: 90-7162 NUM: 108	$-556.87	$540.00
07/12/2006	BILL	HISKETT, CARL WILLIAM ET AL	$1,096.87	$1,096.87
11/10/2005	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-66 NUM: 1570	$-263.00	$0.00
10/19/2005	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-66 NUM: 1549	$-263.00	$263.00
09/21/2005	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK BANK: 16-66 NUM: 1520	$-263.00	$526.00
08/11/2005	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-66 NUM: 1479	$-277.81	$789.00
07/15/2005	BILL	HISKETT, CARL WILLIAM ET AL	$1,066.81	$1,066.81
08/06/2004	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-68 NUM: 9817	$-1,061.74	$0.00
07/08/2004	BILL	HISKETT, CARL WILLIAM ET AL	$1,061.74	$1,061.74
09/22/2003	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-66 NUM: 9435	$-775.77	$0.00
08/14/2003	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK BANK: 16-66 NUM: 9391	$-271.25	$775.77
07/18/2003	BILL	HISKETT, CARL WILLIAM ET AL	$1,047.02	$1,047.02
10/28/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1981	$-470.00	$0.00
08/22/2002	PAYMENT	GILES, WM. CHECK BANK: 11-7000 NUM: 309	$-483.41	$470.00
07/12/2002	BILL	GILES, WILLIAM C	$953.41	$953.41
01/28/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 232	$-223.51	$0.00
12/05/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 169	$-223.51	$223.51
11/02/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 159	$-232.45	$447.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.94	$679.47
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-235.63	$670.53
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$906.16	$906.16
08/14/2000	PAYMENT	PAPPA, ORSOLA CHECK BANK: 90-7526 NUM: 256	$-930.68	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$930.68	$930.68
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 231	$-928.61	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$928.61	$928.61
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-936.28	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$936.28	$936.28
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-922.86	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$922.86	$922.86
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-831.98	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$831.98	$831.98