Tax Account 014-271-62

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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	014-271-62
Account Type	Real Estate
Location	15 E ARDEN DR MASON VALLEY
Balance	$397.41
Currently Due	$100.41

Account ID

014-271-62

Account Type

Real Estate

Location

15 E ARDEN DR
MASON VALLEY

Balance

$397.41

Currently Due

$100.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.41
Total	$397.41
Paid	$0.00
Balance	$397.41
Due	$100.41
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

$397.41

Total

$397.41

Paid

$0.00

Balance

$397.41

Due

$100.41

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	Due	$100.41	$0.00	$100.41	$0.00	$100.41
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$199.41
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$298.41
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$397.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.07	$0.00	$386.07	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$372.69	$0.00	$372.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$375.72	$0.00	$375.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$369.77	$0.00	$369.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$359.22	$0.00	$359.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$346.67	$0.00	$346.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$338.03	$0.00	$338.03	$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	8.00	.00	8.00	2.09
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HISKETT, CARL WILLIAM ET AL	$397.41	$397.41
11/07/2023	PAYMENT	HISKETT, PHYLLIS A. CHECK 885	$-96.00	$0.00
09/12/2023	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK 881	$-96.00	$96.00
08/03/2023	PAYMENT	HISKETT, PHYLLIS A & CARL CHECK 879	$-194.07	$192.00
07/17/2023	BILL	HISKETT, CARL WILLIAM ET AL	$386.07	$386.07
03/02/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 859	$-93.00	$0.00
01/04/2023	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 855	$-93.00	$93.00
10/07/2022	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 847	$-93.00	$186.00
08/19/2022	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 842	$-93.69	$279.00
07/15/2022	BILL	HISKETT, CARL WILLIAM ET AL	$372.69	$372.69
02/18/2022	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 821	$-93.88	$0.00
12/03/2021	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 814	$-93.88	$93.88
09/17/2021	PAYMENT	HISKETT, CARL WILLIAM ET AL CHECK 804	$-93.88	$187.76
08/19/2021	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 794	$-94.08	$281.64
07/14/2021	BILL	HISKETT, CARL WILLIAM ET AL	$375.72	$375.72
02/09/2021	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 750	$-91.00	$0.00
12/31/2020	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 745	$-91.00	$91.00
09/22/2020	PAYMENT	HISKETT, PHYLLIS CHECK NUM: 730	$-91.00	$182.00
08/17/2020	PAYMENT	HISKETT, CAR W & PHYLLIS CHECK NUM: 724***********	$-100.17	$273.00
07/09/2020	BILL	HISKETT, CARL WILLIAM ET AL	$373.17	$373.17
02/03/2020	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 691	$-90.00	$0.00
12/19/2019	PAYMENT	HISKETT, CARL & PHYLLLIS CHECK NUM: 682	$-90.00	$90.00
10/03/2019	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 668	$-90.00	$180.00
08/14/2019	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 663***********	$-99.77	$270.00
07/10/2019	BILL	HISKETT, CARL WILLIAM ET AL	$369.77	$369.77
08/03/2018	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 624	$-359.22	$0.00
07/10/2018	BILL	HISKETT, CARL WILLIAM ET AL	$359.22	$359.22
09/14/2017	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 588	$-255.00	$0.00
08/11/2017	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 581	$-91.67	$255.00
07/10/2017	BILL	HISKETT, CARL WILLIAM ET AL	$346.67	$346.67
11/01/2016	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 552	$-166.00	$0.00
09/21/2016	PAYMENT	HISKETT, CARL W & PHYLLIS CHECK NUM: 543	$-83.00	$166.00
08/16/2016	PAYMENT	PHYLLIS HISKETT CHECK NUM: 540	$-89.03	$249.00
07/11/2016	BILL	HISKETT, CARL WILLIAM ET AL	$338.03	$338.03
02/23/2016	PAYMENT	HISKETT, CARL CHECK NUM: 516	$-82.00	$0.00
01/04/2016	PAYMENT	CARL HISKETT CORK: D BANK: PNP INTERNET NUM: 21833716	$-82.00	$82.00
10/08/2015	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 496	$-82.00	$164.00
08/11/2015	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 485	$-91.35	$246.00
07/07/2015	BILL	HISKETT, CARL WILLIAM ET AL	$337.35	$337.35
08/14/2014	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK NUM: 454	$-327.70	$0.00
07/08/2014	BILL	HISKETT, CARL WILLIAM ET AL	$327.70	$327.70
02/11/2014	PAYMENT	HISKET, CARL OR PHYLLIS CHECK NUM: 441	$-78.00	$0.00
12/16/2013	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 428	$-78.00	$78.00
10/02/2013	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 424	$-78.00	$156.00
08/20/2013	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 420	$-84.32	$234.00
07/08/2013	BILL	HISKETT, CARL WILLIAM ET AL	$318.32	$318.32
02/14/2013	PAYMENT	HISKETT, CARL CHECK NUM: 404	$-88.00	$0.00
12/07/2012	PAYMENT	HISKETT, CARL CHECK NUM: 324	$-88.00	$88.00
09/24/2012	PAYMENT	PHYLLIS HISKETT CHECK NUM: 314	$-88.00	$176.00
08/16/2012	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 311	$-96.02	$264.00
07/10/2012	BILL	HISKETT, CARL WILLIAM ET AL	$360.02	$360.02
12/14/2011	PAYMENT	PHYLLIS HISKETT CHECK NUM: 281	$-170.00	$0.00
09/19/2011	PAYMENT	HISKETT, CARL & PHYLLIS CHECK	$-85.00	$170.00
08/03/2011	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 274	$-95.66	$255.00
07/08/2011	BILL	HISKETT, CARL WILLIAM ET AL	$350.66	$350.66
11/10/2010	PAYMENT	HISKETT, CARL & PHYLLIS CHECK BANK: 16-24 NUM: 256	$-166.00	$0.00
08/13/2010	PAYMENT	PHYLLIS HISKETT CHECK BANK: 16-24 NUM: 251	$-174.63	$166.00
07/08/2010	BILL	HISKETT, CARL WILLIAM ET AL	$340.63	$340.63
12/18/2009	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK BANK: 16-24 NUM: 240	$-162.00	$0.00
08/11/2009	PAYMENT	HISKETT, CARL AND PHYLLIS CHECK BANK: 16-24 NUM: 229	$-171.78	$162.00
07/06/2009	BILL	HISKETT, CARL WILLIAM ET AL	$333.78	$333.78
11/26/2008	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK BANK: 16-24 NUM: 208	$-156.00	$0.00
09/30/2008	PAYMENT	HISKETT, CARL & PHYLLIS CHECK BANK: 16-24 NUM: 200	$-78.00	$156.00
08/19/2008	PAYMENT	HISKETT, PHYLLIS CHECK BANK: 16-24 NUM: 198	$-93.53	$234.00
07/15/2008	BILL	HISKETT, CARL WILLIAM ET AL	$327.53	$327.53
08/08/2007	PAYMENT	HISKETT, CARL/PHYLLIS CHECK BANK: 16-24 NUM: 158	$-317.98	$0.00
07/12/2007	BILL	HISKETT, CARL WILLIAM ET AL	$317.98	$317.98
01/24/2007	PAYMENT	HISKETT, PHYLLIS CHECK BANK: 16-24 NUM: 135	$-71.00	$0.00
11/21/2006	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 131	$-71.00	$71.00
09/26/2006	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 122	$-71.00	$142.00
08/22/2006	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK BANK: 16-66 NUM: 1877*	$-78.98	$213.00
07/12/2006	BILL	HISKETT, DARLENE	$291.98	$291.98
03/02/2006	PAYMENT	HISKETT, DARLENE CHECK BANK: 11-4288 NUM: 6609	$-69.00	$0.00
01/03/2006	PAYMENT	HISKETT, DARLENE CHECK BANK: 11-4288 NUM: 6535	$-69.00	$69.00
10/11/2005	PAYMENT	HISKETT, DARLENE CHECK BANK: 11-4288 NUM: 6403	$-69.00	$138.00
08/16/2005	PAYMENT	HISKETT, DARLENE CHECK BANK: 11-4288 NUM: 6355*	$-75.68	$207.00
07/15/2005	BILL	HISKETT, DARLENE	$282.68	$282.68
03/08/2005	PAYMENT	HISKETT, DARLENE CHECK BANK: 11-4288 NUM: 6126	$-69.00	$0.00
01/04/2005	PAYMENT	DARLENE HISKETT CHECK BANK: 11-4288 NUM: 6041	$-69.00	$69.00
10/01/2004	PAYMENT	HISKETT, DARLENE CHECK BANK: 11-4288 NUM: 5935	$-69.00	$138.00
08/05/2004	PAYMENT	HISKETT, DARLENE CHECK BANK: 11-4288 NUM: 5879*	$-74.47	$207.00
07/08/2004	BILL	HISKETT, DARLENE	$281.47	$281.47
12/17/2003	PAYMENT	GILES, WILLIAM CHECK BANK: 90-7118 NUM: 901	$-136.44	$0.00
08/14/2003	PAYMENT	WILLIAM GILES CHECK BANK: 90-7118 NUM: 839	$-141.07	$136.44
07/18/2003	BILL	GILES, WILLIAM C ET AL	$277.51	$277.51
01/03/2003	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 378	$-128.00	$0.00
08/22/2002	PAYMENT	GILES, WM. CHECK BANK: 11-7000 NUM: 309	$-133.82	$128.00
07/12/2002	BILL	GILES, WILLIAM C ET AL	$261.82	$261.82
01/28/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 232	$-56.95	$0.00
12/05/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 169	$-56.95	$56.95
11/02/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 159	$-59.23	$113.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.28	$173.13
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-61.73	$170.85
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$232.58	$232.58
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 272	$-229.18	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$229.18	$229.18
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORLOLA M. CHECK BANK: 90=7526 NUM: 240	$-238.43	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$238.43	$238.43
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-235.21	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$235.21	$235.21
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-171.14	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$171.14	$171.14
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-81.92	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$81.92	$81.92