Tax Account MH004611

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Owners

HISKETT, PHYLLIS A & CARL
131 N HWY 95A
YERINGTON, NV 89447-0000

HISKETT, DARLENE

Account Summary

Account ID	MH004611
Account Type	Personal Property
Location	ARDEN DR E 15
Balance	$50.26
Currently Due	$50.26

Account ID

MH004611

Account Type

Personal Property

Location

ARDEN DR E 15

Balance

$50.26

Currently Due

$50.26

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.26
Total	$50.26
Paid	$0.00
Balance	$50.26
Due	$50.26
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$50.26

Total

$50.26

Paid

$0.00

Balance

$50.26

Due

$50.26

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$50.26	$0.00	$50.26	$0.00	$50.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.26	$0.00	$50.26	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$50.24	$0.00	$50.24	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$50.26	$0.00	$50.26	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$50.26	$0.00	$50.26	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$50.26	$0.00	$50.26	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$50.26	$0.00	$50.26	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$50.14	$0.00	$50.14	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$49.81	$0.00	$49.81	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HISKETT, PHYLLIS A & CARL	$50.26	$50.26
08/03/2023	PAYMENT	HISKETT, PHYLLIS A & CARL CHECK 879	$-50.26	$0.00
07/14/2023	BILL	HISKETT, PHYLLIS A & CARL	$50.26	$50.26
08/19/2022	PAYMENT	HISKETT, CARL & PHYLLIS CHECK 841	$-50.24	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$50.24
07/14/2022	BILL	HISKETT, PHYLLIS A & CARL	$50.22	$50.22
08/04/2021	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK 793	$-50.26	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.26
07/22/2021	BILL	HISKETT, PHYLLIS A & CARL	$50.26	$50.26
08/18/2020	PAYMENT	HISKETT, CARL & PHYLLIS CASH NUM: 724***********	$-50.26	$0.00
08/18/2020	ADJUST	ADJ TENDER NUM: 724***********	$50.26	$50.26
08/17/2020	VOID	HISKETT, CARL & PHYLLIS CHECK NUM: 724***********	$-50.26	$0.00
07/07/2020	BILL	HISKETT, PHYLLIS A & CARL	$50.26	$50.26
08/14/2019	PAYMENT	HISKETT, CARL W & PHYLLIS A CASH NUM: 663***********	$-50.26	$0.00
07/10/2019	BILL	HISKETT, PHYLLIS A & CARL	$50.26	$50.26
08/01/2018	PAYMENT	HISKETT, PHYLLIS A CHECK NUM: 623	$-50.26	$0.00
07/10/2018	BILL	HISKETT, PHYLLIS A & CARL	$50.26	$50.26
08/07/2017	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 578	$-50.14	$0.00
07/11/2017	BILL	HISKETT, PHYLLIS A & CARL	$50.14	$50.14
08/02/2016	PAYMENT	HISKETT, CARL OR PHYLLIS CHECK NUM: 539	$-49.81	$0.00
07/14/2016	BILL	HISKETT, PHYLLIS A & CARL	$49.81	$49.81
08/11/2015	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 483	$-49.77	$0.00
07/08/2015	BILL	HISKETT, PHYLLIS A & CARL	$49.77	$49.77
08/14/2014	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 452	$-49.53	$0.00
07/10/2014	BILL	HISKETT, PHYLLIS A & CARL	$49.53	$49.53
07/31/2013	PAYMENT	HISKETT, CARL CHECK NUM: 419	$-49.41	$0.00
07/11/2013	BILL	HISKETT, PHYLLIS A & CARL	$49.41	$49.41
08/09/2012	PAYMENT	HISKETT, CARL W/PHYLLIS A CHECK NUM: 309	$-48.39	$0.00
07/12/2012	BILL	HISKETT, PHYLLIS A & CARL	$48.39	$48.39
08/03/2011	PAYMENT	HISKETT, CARL & PHYLLIS CHECK NUM: 273	$-47.99	$0.00
08/03/2011	ADJUST	adjust out to repost NUM: 273	$47.99	$47.99
08/03/2011	VOID	HISKETT, PHYLLIS A & CARL CHECK NUM: 273	$-47.99	$0.00
07/13/2011	BILL	HISKETT, PHYLLIS A & CARL	$47.99	$47.99
08/06/2010	PAYMENT	HISKETT, PHYLLIS A & CARL CHECK BANK: 16-24 NUM: 250	$-47.62	$0.00
07/13/2010	BILL	HISKETT, PHYLLIS A & CARL	$47.62	$47.62
07/23/2009	PAYMENT	HISKETT, PHYLLIS A & CARL CHECK BANK: 16-24 NUM: 225	$-47.23	$0.00
07/09/2009	BILL	HISKETT, PHYLLIS A & CARL	$47.23	$47.23
07/31/2008	PAYMENT	HISKETT, CARL CHECK BANK: 16-24 NUM: 197	$-47.23	$0.00
07/16/2008	BILL	HISKETT, PHYLLIS A & CARL	$47.23	$47.23
08/15/2007	PAYMENT	HISKETT, PHYLLIS A & CARL CHECK BANK: 16-24 NUM: 163	$-47.18	$0.00
07/13/2007	BILL	HISKETT, PHYLLIS A & CARL	$47.18	$47.18
08/22/2006	PAYMENT	HISKETT, CARL W & PHYLLIS A CHECK BANK: 16-66 NUM: 1877*	$-47.13	$0.00
07/18/2006	BILL	GILES, WILLIAM C	$47.13	$47.13
08/16/2005	PAYMENT	HISKETT, DARLENE CHECK BANK: 11-4288 NUM: 6355*	$-47.09	$0.00
07/26/2005	BILL	GILES, WILLIAM C	$47.09	$47.09
08/05/2004	PAYMENT	HISKETT, DARLENE CHECK BANK: 11-4288 NUM: 5879*	$-46.96	$0.00
07/08/2004	BILL	GILES, WILLIAM C	$46.96	$46.96
08/15/2003	PAYMENT	GILES, WILLIAM C CHECK BANK: 90-7118 NUM: 838	$-46.43	$0.00
07/23/2003	BILL	GILES, WILLIAM C	$46.43	$46.43
08/09/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 307	$-43.41	$0.00
07/10/2002	BILL	GILES, WILLIAM C	$43.41	$43.41
01/28/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 227	$-47.07	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.28	$47.07
07/13/2001	BILL	GILES, WILLIAM C	$42.79	$42.79
08/04/2000	PAYMENT	GILES, W C CHECK BANK: 11-7000 NUM: 390	$-42.17	$0.00
07/14/2000	BILL	GILES, WILLIAM C	$42.17	$42.17
08/19/1999	PAYMENT	LAZY ANCHOR RANCH CHECK BANK: 11-7000 NUM: 180	$-43.89	$0.00
07/20/1999	BILL	GILES, WILLIAM C	$43.89	$43.89