Tax Account MH002140

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Owners

HISKETT, CARL & PHYLLIS
131 HWY 95A NORTH
YERINGTON, NV 89447

Account Summary

Account ID	MH002140
Account Type	Personal Property
Location	WHITEFACE LN 63
Balance	$46.68
Currently Due	$46.68

Account ID

MH002140

Account Type

Personal Property

Location

WHITEFACE LN 63

Balance

$46.68

Currently Due

$46.68

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.68
Total	$46.68
Paid	$0.00
Balance	$46.68
Due	$46.68
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$46.68

Total

$46.68

Paid

$0.00

Balance

$46.68

Due

$46.68

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$46.68	$0.00	$46.68	$0.00	$46.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.68	$0.00	$46.68	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$46.66	$0.00	$46.66	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$46.68	$0.00	$46.68	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$46.68	$0.00	$46.68	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$46.68	$0.00	$46.68	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$46.68	$0.00	$46.68	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$46.58	$0.00	$46.58	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$46.27	$0.00	$46.27	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HISKETT, CARL & PHYLLIS	$46.68	$46.68
08/03/2023	PAYMENT	HISKETT, PHYLLIS A & CARL CHECK 879	$-46.68	$0.00
07/14/2023	BILL	HISKETT, CARL & PHYLLIS	$46.68	$46.68
08/19/2022	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 841	$-46.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$46.66
07/14/2022	BILL	HISKETT, CARL & PHYLLIS	$46.66	$46.66
08/04/2021	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK 793	$-46.68	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$46.68
07/22/2021	BILL	HISKETT, CARL & PHYLLIS	$46.68	$46.68
08/18/2020	PAYMENT	HISKETT, CARL & PHYLLIS CASH NUM: 724***********	$-46.68	$0.00
08/18/2020	ADJUST	ADJ TENDER NUM: 724***********	$46.68	$46.68
08/17/2020	VOID	HISKETT, CARL & PHYLLIS CHECK NUM: 724***********	$-46.68	$0.00
07/07/2020	BILL	HISKETT, CARL & PHYLLIS	$46.68	$46.68
08/14/2019	PAYMENT	HISKETT, CARL W & PHYLLIS A CASH NUM: 663***********	$-46.68	$0.00
07/10/2019	BILL	HISKETT, CARL & PHYLLIS	$46.68	$46.68
08/02/2018	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 46844131	$-46.68	$0.00
07/10/2018	BILL	CRIDER, CURNIE B & NANCY TRS	$46.68	$46.68
07/26/2017	PAYMENT	PATRICIA MCDANIEL CORK: D BANK: PNP INTERNET NUM: 34107318	$-46.58	$0.00
07/11/2017	BILL	CRIDER, CURNIE B & NANCY TRS	$46.58	$46.58
08/01/2016	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 25709644	$-46.27	$0.00
07/14/2016	BILL	CRIDER, CURNIE B & NANCY TRS	$46.27	$46.27
08/11/2015	PAYMENT	CURNIE CRIDER CORK: D BANK: PNP INTERNET NUM: 19505706	$-46.23	$0.00
07/08/2015	BILL	CRIDER, CURNIE B & NANCY TRS	$46.23	$46.23
08/04/2014	PAYMENT	CRIDER, NANCY CORK: D NUM: CREDIT CARD	$-46.01	$0.00
07/10/2014	BILL	CRIDER, CURNIE B & NANCY TRS	$46.01	$46.01
07/17/2013	PAYMENT	C CRIDER CORK: D BANK: PNP INTERNET NUM: 10868854	$-45.90	$0.00
07/11/2013	BILL	CRIDER, C B	$45.90	$45.90
08/02/2012	PAYMENT	CRIDER, NANCY CHECK NUM: 1097	$-44.95	$0.00
07/12/2012	BILL	CRIDER, C B	$44.95	$44.95
08/03/2011	PAYMENT	CRIDER, NANCY CORK: D NUM: CREDIT CARD	$-44.58	$0.00
07/13/2011	BILL	CRIDER, C B	$44.58	$44.58
04/05/2011	PAYMENT	CRIDER, NANCY CHECK NUM: 1360	$-48.66	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.42	$48.66
07/13/2010	BILL	CRIDER, C B	$44.24	$44.24
09/29/2009	PAYMENT	CRIDER, NANCY CASH NUM: *	$-48.26	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.39	$48.26
07/09/2009	BILL	CRIDER, C B	$43.87	$43.87
07/30/2008	PAYMENT	CRIDER, NANCY CHECK BANK: 90-7118 NUM: 1357	$-43.87	$0.00
07/16/2008	BILL	CRIDER, C B	$43.87	$43.87
07/23/2007	PAYMENT	CRIDER, CURNIE B CHECK BANK: 90-7118 NUM: 887	$-43.82	$0.00
07/13/2007	BILL	CRIDER, C B	$43.82	$43.82
07/26/2006	PAYMENT	CRIDER, CURNIE B CHECK BANK: 90-7118 NUM: 1338	$-43.78	$0.00
07/18/2006	BILL	CRIDER, C B	$43.78	$43.78
08/02/2005	PAYMENT	CRIDER, CURNIE B CHECK BANK: 90-7118 NUM: 571	$-43.74	$0.00
07/26/2005	BILL	CRIDER, C B	$43.74	$43.74
07/15/2004	PAYMENT	CRIDER, CURNIE B & NANCY CHECK BANK: 11-7000 NUM: 248	$-43.62	$0.00
07/08/2004	BILL	CRIDER, C B	$43.62	$43.62
08/04/2003	PAYMENT	CRIDER, CURNIE AND NANCY CHECK BANK: 11-7000 NUM: 229	$-43.13	$0.00
07/23/2003	BILL	CRIDER, C B	$43.13	$43.13
07/18/2002	PAYMENT	CRIDER, C B CHECK BANK: 11-7000 NUM: 201	$-40.33	$0.00
07/10/2002	BILL	CRIDER, C B	$40.33	$40.33
07/31/2001	PAYMENT	CRIDER, CURNIE B & NANCY CHECK BANK: 11-7000 NUM: 1086	$-39.75	$0.00
07/13/2001	BILL	CRIDER, C B	$39.75	$39.75
07/25/2000	PAYMENT	CRIDER, C B CHECK BANK: 11-7000 NUM: 1618	$-39.16	$0.00
07/14/2000	BILL	CRIDER, C B	$39.16	$39.16
08/03/1999	PAYMENT	CRIDER, C B CHECK BANK: 11-7000 NUM: 1032	$-40.76	$0.00
07/20/1999	BILL	CRIDER, C B	$40.76	$40.76