Tax Account 08-0595-11

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Owners

TISKE MATHEW R
5080 OLD JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0595-11
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0595-11

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.93
Total	$75.93
Paid	$75.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$75.93

Total

$75.93

Paid

$75.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.93	$0.00	$75.93	$75.93	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70.32	$0.00	$70.32	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$65.11	$0.00	$65.11	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$60.30	$0.00	$60.30	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$57.59	$0.00	$57.59	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$55.59	$24.73	$80.32	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$53.04	$13.91	$66.95	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$49.98	$23.25	$73.23	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$46.88	$12.56	$59.44	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$44.09	$26.27	$70.36	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$40.83	$1.63	$42.46	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$62.80	$27.56	$90.36	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$35.00	$24.55	$59.55	$0.00	$0.00	2.2306	4.0
2011/2012 SECURED TAXES	$32.41	$26.92	$59.33	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TISKE DEBI CHECK 148	$-75.93	$0.00
07/05/2024	BILL	TISKE MATHEW R	$75.93	$75.93
08/11/2023	PAYMENT	TISKE DEBI CHECK 139	$-70.32	$0.00
07/06/2023	BILL	TISKE MATHEW R	$70.32	$70.32
08/08/2022	PAYMENT	TISKE DEBI CHECK 134	$-65.11	$0.00
07/07/2022	BILL	TISKE MATHEW R	$65.11	$65.11
08/11/2021	PAYMENT	TISKE DEBI CHECK NUM: 123	$-60.30	$0.00
07/08/2021	BILL	TISKE MATHEW R	$60.30	$60.30
07/30/2020	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 4042	$-57.59	$0.00
07/10/2020	BILL	BIDEGARY THOMAS M TR	$57.59	$57.59
05/29/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 735TDMJLL	$-80.32	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$80.32
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$70.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.89	$67.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.34	$63.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.78	$60.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.22	$57.81
07/08/2019	BILL	BIDEGARY FAMILY TRUST	$55.59	$55.59
04/30/2019	PAYMENT	BIDEGARY, TAMRA CREDIT: D BANK: OP INTERNET NUM: 06014I	$-66.95	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$66.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.71	$64.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.18	$60.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.65	$57.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.12	$55.16
07/05/2018	BILL	BIDEGARY FAMILY TRUST	$53.04	$53.04
05/22/2018	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1021	$-73.23	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$73.23
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$63.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.50	$60.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$57.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.50	$54.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.00	$51.98
07/11/2017	BILL	SALINAS GEORGE	$49.98	$49.98
04/18/2017	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 2266	$-129.80	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.37	$129.80
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$129.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.28	$127.18
03/01/2017	INTEREST	Monthly Interest	$0.37	$123.90
02/01/2017	INTEREST	Monthly Interest	$0.37	$123.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.81	$123.16
01/03/2017	INTEREST	Monthly Interest	$0.37	$120.35
12/01/2016	INTEREST	Monthly Interest	$0.37	$119.98
11/01/2016	INTEREST	Monthly Interest	$0.37	$119.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.34	$119.24
10/03/2016	INTEREST	Monthly Interest	$0.37	$116.90
09/01/2016	INTEREST	Monthly Interest	$0.37	$116.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$116.16
08/01/2016	INTEREST	Monthly Interest	$0.37	$114.28
07/07/2016	BILL	SALINAS GEORGE	$46.88	$113.91
07/01/2016	INTEREST	Monthly Interest	$0.37	$67.03
06/01/2016	INTEREST	Monthly Interest	$0.37	$66.66
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$66.29
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$56.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.09	$53.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.65	$50.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$48.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$45.85
07/02/2015	BILL	SALINAS GEORGE	$44.09	$44.09
09/03/2014	PAYMENT	BIDEGARY GAMILY TRUST CHECK NUM: 1758	$-251.70	$0.00
09/02/2014	INTEREST	Monthly Interest	$0.87	$251.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$250.83
08/01/2014	INTEREST	Monthly Interest	$0.87	$249.20
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.83	$248.33
07/01/2014	INTEREST	Monthly Interest	$0.87	$207.50
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$206.63
06/02/2014	INTEREST	Monthly Interest	$0.87	$181.63
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$180.76
05/01/2014	INTEREST	Monthly Interest	$0.56	$170.76
04/01/2014	INTEREST	Monthly Interest	$0.56	$170.20
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$169.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.65	$161.64
03/03/2014	INTEREST	Monthly Interest	$0.56	$158.99
02/03/2014	INTEREST	Monthly Interest	$0.56	$158.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.27	$157.87
01/02/2014	INTEREST	Monthly Interest	$0.56	$155.60
12/02/2013	INTEREST	Monthly Interest	$0.56	$155.04
11/01/2013	INTEREST	Monthly Interest	$0.56	$154.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.89	$153.92
10/01/2013	INTEREST	Monthly Interest	$0.56	$152.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.51	$151.47
08/01/2013	INTEREST	Monthly Interest	$0.56	$149.96
07/02/2013	BILL	SALINAS GEORGE	$37.80	$149.40
07/01/2013	INTEREST	Monthly Interest	$0.56	$111.60
06/03/2013	INTEREST	Monthly Interest	$0.56	$111.04
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$110.48
05/01/2013	INTEREST	Monthly Interest	$0.27	$100.48
04/12/2013	INTEREST	Monthly Interest	$0.27	$100.21
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$99.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.45	$97.44
03/01/2013	INTEREST	Monthly Interest	$0.27	$94.99
02/01/2013	INTEREST	Monthly Interest	$0.27	$94.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.10	$94.45
01/02/2013	INTEREST	Monthly Interest	$0.27	$92.35
12/03/2012	INTEREST	Monthly Interest	$0.27	$92.08
11/01/2012	INTEREST	Monthly Interest	$0.27	$91.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.75	$91.54
10/01/2012	INTEREST	Monthly Interest	$0.27	$89.79
09/04/2012	INTEREST	Monthly Interest	$0.27	$89.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$89.25
08/01/2012	INTEREST	Monthly Interest	$0.27	$87.85
07/10/2012	BILL	SALINAS GEORGE	$35.00	$87.58
07/02/2012	INTEREST	Monthly Interest	$0.27	$52.58
06/01/2012	INTEREST	Monthly Interest	$0.27	$52.31
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$52.04
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$42.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.27	$39.54
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.94	$37.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.62	$35.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$33.71
07/11/2011	BILL	SALINAS GEORGE	$32.41	$32.41
04/06/2011	PAYMENT	SALINAS, GEORGE CHECK NUM: 18846650395	$-39.22	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$39.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.12	$36.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.82	$34.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.52	$33.03
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.21	$31.51
07/09/2010	BILL	SALINAS GEORGE	$30.30	$30.30
04/28/2010	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 1368	$-84.08	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.22	$84.08
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$83.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.00	$81.61
03/01/2010	INTEREST	Monthly Interest	$0.22	$79.61
02/01/2010	INTEREST	Monthly Interest	$0.22	$79.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.71	$79.17
12/31/2009	INTEREST	Monthly Interest	$0.22	$77.46
12/01/2009	INTEREST	Monthly Interest	$0.22	$77.24
11/02/2009	INTEREST	Monthly Interest	$0.22	$77.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.43	$76.80
10/01/2009	INTEREST	Monthly Interest	$0.22	$75.37
09/01/2009	INTEREST	Monthly Interest	$0.22	$75.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.14	$74.93
08/03/2009	INTEREST	Monthly Interest	$0.22	$73.79
07/10/2009	BILL	SALINAS GEORGE	$28.54	$73.57
07/01/2009	INTEREST	Monthly Interest	$0.22	$45.03
06/01/2009	INTEREST	Monthly Interest	$0.22	$44.81
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$44.59
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$34.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.86	$32.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.59	$30.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.33	$28.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.06	$27.56
07/10/2008	BILL	SALINAS GEORGE	$26.50	$26.50
04/07/2008	PAYMENT	SALINAS, GEORGE CASH	$-32.79	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$32.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.75	$30.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.50	$28.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.25	$27.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$26.04
07/12/2007	BILL	SALINAS GEORGE	$25.04	$25.04
03/14/2007	PAYMENT	SALINAS, GEORGE CASH	$-27.08	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.41	$27.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.18	$25.67
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.49
07/06/2006	BILL	SALINAS GEORGE	$23.55	$23.55
05/08/2006	AMENDMENT	postmarked prior to date - BB	$-10.00	$0.00
05/08/2006	PAYMENT	SALINAS GEORGE CHECK BANK: 15800 NUM: 539053615	$-33.73	$10.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$43.73
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$33.73
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.65	$28.73
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$27.08
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.18	$25.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.49
07/18/2005	BILL	SALINAS GEORGE	$23.55	$23.55
02/07/2005	PAYMENT	MILLS LINDA CASH	$-80.49	$0.00
02/02/2005	INTEREST	Monthly Interest	$0.18	$80.49
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.40	$80.31
01/03/2005	INTEREST	Monthly Interest	$0.18	$78.91
12/01/2004	INTEREST	Monthly Interest	$0.18	$78.73
11/01/2004	INTEREST	Monthly Interest	$0.18	$78.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$78.37
10/01/2004	INTEREST	Monthly Interest	$0.18	$77.20
09/22/2004	INTEREST	Monthly Interest	$0.18	$77.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$76.84
08/03/2004	INTEREST	Monthly Interest	$0.18	$75.90
07/06/2004	BILL	MILLS LINDA	$37.39	$75.72
07/01/2004	INTEREST	Monthly Interest	$0.18	$38.33
06/01/2004	INTEREST	Monthly Interest	$0.18	$38.15
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$37.97
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$30.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.49	$25.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.28	$24.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.06	$23.20
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.85	$22.14
07/18/2003	BILL	MILLS LINDA	$21.29	$21.29
11/19/2002	PAYMENT	MILLS LINDA CHECK BANK: 94-169 NUM: 1014	$-21.93	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.01	$21.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.80	$20.92
07/08/2002	BILL	MILLS LINDA	$20.12	$20.12
08/03/2001	PAYMENT	MILLS LINDA CASH	$-20.43	$0.00
07/11/2001	BILL	MILLS LINDA	$20.43	$20.43
11/17/2000	PAYMENT	MILLS LINDA CASH	$-21.99	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.01	$21.99
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.81	$20.98
07/06/2000	BILL	MILLS LINDA	$20.17	$20.17
09/03/1999	PAYMENT	BUTTON POINT SAND & GRAVEL CHECK BANK: 94-204 NUM: 1156	$-22.25	$0.00
09/03/1999	AMENDMENT	delete penalty ss	$-0.89	$22.25
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.89	$23.14
07/12/1999	BILL	MILLS LINDA	$22.25	$22.25
07/23/1998	PAYMENT	MILLS LINDA CHECK	$-23.00	$0.00
07/09/1998	BILL	MILLS LINDA	$23.00	$23.00

Tax Account 08-0595-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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