Tax Account MH002098

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Owners

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

HISKETT, PHYLLIS ANN

Account Summary

Account ID	MH002098
Account Type	Personal Property
Location	WHITEFACE LN 45
Balance	$0.00
Currently Due	$0.00

Account ID

MH002098

Account Type

Personal Property

Location

WHITEFACE LN 45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$17.86
Total	$17.86
Paid	$17.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$17.86

Total

$17.86

Paid

$17.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$17.86	$0.00	$17.86	$17.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17.88	$0.00	$17.88	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$17.82	$0.00	$17.82	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$17.70	$0.00	$17.70	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	HISKETT, PHYLLIS A & CARL CHECK 879	$-17.86	$0.00
07/14/2023	BILL	HISKETT, CARL WILLIAM ET AL	$17.86	$17.86
08/19/2022	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 841	$-17.88	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$17.88
07/14/2022	BILL	HISKETT, CARL WILLIAM ET AL	$17.90	$17.90
08/04/2021	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK 793	$-17.86	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.86
07/22/2021	BILL	HISKETT, CARL WILLIAM ET AL	$17.86	$17.86
08/18/2020	PAYMENT	HISKETT, CARL & PHYLLIS CASH NUM: 724***********	$-17.86	$0.00
08/18/2020	ADJUST	ADJ TENDER NUM: 724***********	$17.86	$17.86
08/17/2020	VOID	HISKETT, CARL & PHYLLIS CHECK NUM: 724***********	$-17.86	$0.00
07/07/2020	BILL	HISKETT, CARL WILLIAM ET AL	$17.86	$17.86
08/14/2019	PAYMENT	HISKETT, CARL W & PHYLLIS A CASH NUM: 663***********	$-17.86	$0.00
07/10/2019	BILL	HISKETT, CARL WILLIAM ET AL	$17.86	$17.86
08/01/2018	PAYMENT	HISKETT, PHYLLIS A CHECK NUM: 623	$-17.86	$0.00
07/10/2018	BILL	HISKETT, CARL WILLIAM ET AL	$17.86	$17.86
08/07/2017	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 578	$-17.82	$0.00
07/11/2017	BILL	HISKETT, CARL WILLIAM ET AL	$17.82	$17.82
08/02/2016	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK NUM: 539	$-17.70	$0.00
07/14/2016	BILL	HISKETT, CARL WILLIAM ET AL	$17.70	$17.70
08/11/2015	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 483	$-17.69	$0.00
07/08/2015	BILL	HISKETT, CARL WILLIAM ET AL	$17.69	$17.69
08/14/2014	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 452	$-17.60	$0.00
07/10/2014	BILL	HISKETT, CARL WILLIAM ET AL	$17.60	$17.60
07/31/2013	PAYMENT	HISKETT, CARL CHECK NUM: 419	$-17.56	$0.00
07/11/2013	BILL	HISKETT, CARL WILLIAM ET AL	$17.56	$17.56
08/09/2012	PAYMENT	HISKETT, CARL W/PHYLLIS A CHECK NUM: 309	$-17.19	$0.00
07/12/2012	BILL	HISKETT, CARL WILLIAM ET AL	$17.19	$17.19
08/03/2011	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 273	$-17.05	$0.00
07/13/2011	BILL	HISKETT, CARL WILLIAM ET AL	$17.05	$17.05
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/31/2008	PAYMENT	HISKETT, CARL CHECK BANK: 16-24 NUM: 197	$-16.78	$0.00
07/16/2008	BILL	HISKETT, CARL WILLIAM ET AL	$16.78	$16.78
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2003	PAYMENT	BOLMER, RICHARD C OR FLORA G CHECK BANK: 94-7074 NUM: 617	$-16.50	$0.00
07/23/2003	BILL	BOLMER, RICHARD C OR FLORA G	$16.50	$16.50
07/16/2002	PAYMENT	BOLMER, RICHARD C OR FLORA G CHECK BANK: 94-7074 NUM: 464	$-15.44	$0.00
07/10/2002	BILL	BOLMER, RICHARD C OR FLORA G	$15.44	$15.44
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00