Tax Account 014-281-03

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Owners

HISKETT, RICHARD
47 WHITEFACE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-281-03
Account Type	Real Estate
Location	0 MASON PASS RD MASON VALLEY
Balance	$471.28
Currently Due	$471.28

Account ID

014-281-03

Account Type

Real Estate

Location

0 MASON PASS RD
MASON VALLEY

Balance

$471.28

Currently Due

$471.28

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$623.51
Total	$771.28
Paid	$300.00
Balance	$471.28
Due	$471.28
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$623.51

Total

$771.28

Paid

$300.00

Balance

$471.28

Due

$471.28

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$158.07	$6.32	$158.07	$164.39	$0.00
2	10/02/2023	10/13/2023	Past due	$154.00	$15.60	$154.00	$135.61	$33.99
3	01/02/2024	01/13/2024	Past due	$154.00	$27.96	$154.00	$0.00	$215.95
4	03/04/2024	03/15/2024	Past due	$157.44	$43.40	$157.44	$0.00	$471.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$572.04	$46.04	$618.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$572.04	$85.81	$743.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$559.91	$84.50	$764.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$521.82	$129.62	$651.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$497.59	$110.59	$608.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$475.90	$32.98	$508.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$472.77	$4.60	$477.37	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	16.30	7.52	8.78	8.78
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	12.99	12.99	.00	.00
2021-2022	S21	Weed Tax	12.99	12.99	.00	.00
2020-2021	S21	Weed Tax	12.99	12.99	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	12.99	12.99	.00	.00
2018-2019	S21	Weed Tax	12.99	12.99	.00	.00
2017-2018	S21	Weed Tax	10.83	10.83	.00	.00
2016-2017	S21	Weed Tax	10.83	10.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.82	$471.28
06/10/2024	PAYMENT	HISKETT, RICHARD CASH	$-300.00	$468.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$51.67	$768.46
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$716.79
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$714.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.40	$713.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.96	$669.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.60	$641.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$626.39
07/17/2023	BILL	HISKETT, RICHARD	$620.07	$620.07
02/09/2023	PAYMENT	HISKETT, RICHARD CASH	$-2,126.58	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.40	$2,126.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.80	$2,117.18
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.40	$2,091.38
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.40	$2,081.98
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.40	$2,072.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.40	$2,063.18
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.40	$2,048.78
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.40	$2,039.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.84	$2,029.98
07/15/2022	BILL	HISKETT, RICHARD	$572.04	$2,024.14
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.40	$1,452.10
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.40	$1,442.70
06/06/2022	INTEREST	INTEREST FOR 06/2022	$47.67	$1,433.30
06/01/2022	INTEREST	INTEREST FOR 06/2022	$4.63	$1,385.63
05/02/2022	INTEREST	INTEREST FOR 05/2022	$4.63	$1,381.00
04/01/2022	INTEREST	INTEREST FOR 04/2022	$4.63	$1,376.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.04	$1,371.74
03/01/2022	INTEREST	INTEREST FOR 03/2022	$4.63	$1,331.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.73	$1,327.07
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.63	$1,321.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.74	$1,316.71
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.63	$1,290.97
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.63	$1,286.34
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.63	$1,281.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.30	$1,277.08
07/14/2021	BILL	HISKETT, RICHARD	$572.04	$1,262.78
06/08/2021	INTEREST	INTEREST FOR 06/2021	$46.33	$690.74
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$644.41
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$641.41
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.91	$640.41
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.25	$601.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.30	$576.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.04	$561.95
07/09/2020	BILL	HISKETT, RICHARD	$555.91	$555.91
06/16/2020	PAYMENT	RICHARD HISKETT CORK: D BANK: PNP INTERNET NUM: 76559386	$-19.65	$0.00
06/15/2020	PAYMENT	HISKETT, RICHARD CASH	$-1,100.00	$19.65
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,119.65
06/01/2020	INTEREST	Monthly Interest	$46.50	$1,112.75
05/01/2020	INTEREST	Monthly Interest	$3.02	$1,066.25
04/02/2020	INTEREST	Monthly Interest	$3.02	$1,063.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.53	$1,060.21
03/03/2020	INTEREST	Monthly Interest	$3.02	$1,023.68
02/03/2020	INTEREST	Monthly Interest	$3.02	$1,020.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.69	$1,017.64
01/01/2020	INTEREST	Monthly Interest	$3.02	$993.95
12/04/2019	INTEREST	Monthly Interest	$3.02	$990.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.39	$987.91
10/01/2019	INTEREST	Monthly Interest	$3.02	$974.52
09/01/2019	INTEREST	Monthly Interest	$3.02	$971.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.63	$968.48
07/31/2019	INTEREST	Monthly Interest	$3.02	$962.85
07/22/2019	INTEREST	Monthly Interest	$3.02	$959.83
07/10/2019	BILL	HISKETT, RICHARD	$521.82	$956.81
07/01/2019	INTEREST	Monthly Interest	$3.02	$434.99
06/03/2019	INTEREST	Monthly Interest	$30.25	$431.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.78	$401.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.10	$379.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$367.84
09/25/2018	PAYMENT	HISKETT, RICHARD CASH	$-279.19	$363.00
09/02/2018	INTEREST	Monthly Interest	$0.97	$642.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.38	$641.22
08/01/2018	INTEREST	Monthly Interest	$0.97	$635.84
07/10/2018	BILL	HISKETT, RICHARD	$497.59	$634.87
07/02/2018	INTEREST	Monthly Interest	$0.97	$137.28
06/01/2018	INTEREST	Monthly Interest	$9.67	$136.31
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$126.64
03/30/2018	PENALTY	Postage	$1.00	$121.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.64	$120.64
12/28/2017	PAYMENT	HISKETT, RICHARD CHECK NUM: 116	$-236.64	$116.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$352.64
09/13/2017	PAYMENT	HISKETT, RICHARD CASH	$-133.02	$348.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.12	$481.02
07/10/2017	BILL	HISKETT, RICHARD	$475.90	$475.90
03/28/2017	PAYMENT	HISKETT, RICHARD CASH	$-119.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.60	$119.60
12/28/2016	PAYMENT	HISKETT, RICHARD CASH	$-115.00	$115.00
08/11/2016	PAYMENT	HISKETT, DARLENE CHECK NUM: 10375*	$-242.77	$230.00
07/11/2016	BILL	HISKETT, RICHARD	$472.77	$472.77
01/04/2016	PAYMENT	HISKETT, DARLENE CHECK NUM: 10222	$-230.00	$0.00
08/14/2015	PAYMENT	HISKETT, DARLENE OR RICHARD CHECK NUM: 2545*	$-242.45	$230.00
07/07/2015	BILL	HISKETT, RICHARD	$472.45	$472.45
01/05/2015	PAYMENT	HISKETT, DARLENE CHECK NUM: 9960	$-228.00	$0.00
08/12/2014	PAYMENT	HISKETT, DARLENE & RICHARD CHECK NUM: 2529*	$-242.17	$228.00
07/08/2014	BILL	HISKETT, RICHARD	$470.17	$470.17
01/06/2014	PAYMENT	HISKETT, DARLENE & RICHARD CHECK NUM: 2517	$-228.00	$0.00
08/16/2013	PAYMENT	HISKETT, RICHARD CASH	$-241.12	$228.00
07/08/2013	BILL	HISKETT, RICHARD	$469.12	$469.12
03/05/2013	PAYMENT	HISKETT, DARLENE CHECK NUM: 9334	$-112.00	$0.00
01/07/2013	PAYMENT	HISKETT, DARLENE CHECK NUM: 9273	$-112.00	$112.00
10/05/2012	PAYMENT	HISKETT, DARLENE CHECK NUM: 9176	$-112.00	$224.00
08/06/2012	PAYMENT	HISKETT, DARLENE CHECK NUM: 9115*	$-123.62	$336.00
07/10/2012	BILL	HISKETT, RICHARD	$459.62	$459.62
03/05/2012	PAYMENT	HISKETT, DARLENE CHECK NUM: 8933	$-164.00	$0.00
01/04/2012	PAYMENT	HISKETT, DARLENE CHECK NUM: 8874	$-164.00	$164.00
10/03/2011	PAYMENT	HISKETT, DARLENE CHECK NUM: 8766	$-164.00	$328.00
08/09/2011	PAYMENT	HISKETT, DARLENE CHECK NUM: 8713	$-182.78	$492.00
07/08/2011	BILL	HISKETT, RICHARD	$674.78	$674.78
03/07/2011	PAYMENT	HISKETT, DARLENE CHECK NUM: 8544	$-163.00	$0.00
01/04/2011	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 8460	$-163.00	$163.00
10/01/2010	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 8353	$-163.00	$326.00
08/04/2010	PAYMENT	HISKETT, DARLENE1428103 CHECK BANK: 16-24 NUM: 8291 *	$-180.76	$489.00
07/08/2010	BILL	HISKETT, RICHARD	$669.76	$669.76
03/04/2010	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 8120	$-173.00	$0.00
01/06/2010	PAYMENT	DARLENE HISKET CHECK BANK: 16-24 NUM: 8054	$-173.00	$173.00
10/07/2009	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7965	$-173.00	$346.00
08/13/2009	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7905*	$-196.16	$519.00
07/06/2009	BILL	HISKETT, RICHARD	$715.16	$715.16
03/04/2009	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7740	$-160.00	$0.00
01/06/2009	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7669	$-160.00	$160.00
10/23/2008	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7604	$-166.40	$320.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.40	$486.40
08/19/2008	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7532*	$-191.50	$480.00
07/15/2008	BILL	HISKETT, RICHARD	$671.50	$671.50
03/07/2008	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7377	$-148.00	$0.00
01/10/2008	PAYMENT	CASH	$-148.00	$148.00
10/01/2007	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 7225	$-148.00	$296.00
08/15/2007	PAYMENT	CASH	$-179.15	$444.00
07/12/2007	BILL	HISKETT, RICHARD	$623.15	$623.15
02/21/2007	PAYMENT	DARLENE HISKETT CHECK BANK: 16-24 NUM: 7003	$-129.00	$0.00
12/14/2006	PAYMENT	HISKETT, DARLENE CHECK BANK: 16-24 NUM: 6930	$-129.00	$129.00
10/20/2006	PAYMENT	CASH	$-291.99	$258.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.63	$549.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.74	$536.36
07/12/2006	BILL	HISKETT, RICHARD	$530.62	$530.62
03/13/2006	PAYMENT	HISKETT, RICHARD CASH	$-119.00	$0.00
01/05/2006	PAYMENT	HISKETT, RICHARD CASH	$-119.00	$119.00
10/07/2005	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1839	$-119.00	$238.00
08/09/2005	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1807*	$-132.89	$357.00
07/15/2005	BILL	HISKETT, RICHARD	$489.89	$489.89
03/15/2005	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1780	$-119.00	$0.00
01/04/2005	PAYMENT	DARLENE HISKETT CHECK BANK: 11-4288 NUM: 6041	$-119.00	$119.00
10/01/2004	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1725	$-119.00	$238.00
08/12/2004	PAYMENT	HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1713*	$-131.57	$357.00
07/08/2004	BILL	HISKETT, RICHARD	$488.57	$488.57
12/17/2003	PAYMENT	GILES, WILLIAM CHECK BANK: 90-7118 NUM: 901	$-235.70	$0.00
08/14/2003	PAYMENT	WILLIAM GILES CHECK BANK: 90-7118 NUM: 839	$-247.57	$235.70
07/18/2003	BILL	GILES, WILLIAM C ET AL	$483.27	$483.27
01/03/2003	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 378	$-220.00	$0.00
08/22/2002	PAYMENT	GILES, WM. CHECK BANK: 11-7000 NUM: 309	$-232.47	$220.00
07/12/2002	BILL	GILES, WILLIAM C ET AL	$452.47	$452.47
01/28/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 232	$-96.52	$0.00
12/05/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 169	$-96.52	$96.52
11/02/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 159	$-100.38	$193.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.86	$293.42
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-107.26	$289.56
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$396.82	$396.82
08/14/2000	PAYMENT	GILES, WILLIAM C CHECK BANK: 90-7526 NUM: 251	$-391.07	$0.00
07/17/2000	BILL	GILES, WILLIAM C	$391.07	$391.07
12/29/1999	PAYMENT	AIAZZI, RAY CHECK BANK: 94-7074 NUM: 2858	$-197.98	$0.00
08/27/1999	PAYMENT	RAY AIAZZI CHECK BANK: 94-7074 NUM: 2775	$-208.73	$197.98
07/17/1999	BILL	AIAZZI, RAY & YOLANDA TRS	$406.71	$406.71
08/12/1998	PAYMENT	LTR ENTERPRISES CHECK	$-407.07	$0.00
07/13/1998	BILL	L T R ENTERPRISES	$407.07	$407.07
08/22/1997	PAYMENT	LTR ENTERPRISES CHECK	$-405.82	$0.00
07/14/1997	BILL	L T R ENTERPRISES	$405.82	$405.82
08/27/1996	PAYMENT	L T R ENTERPRISES	$-224.68	$0.00
07/18/1996	BILL	L T R ENTERPRISES	$224.68	$224.68