Tax Account 10-0061-48

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Owners

TISKE DEBORAH K
5080 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0061-48
Account Type	Real Estate
Location	5080 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0061-48

Account Type

Real Estate

Location

5080 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.81
Total	$1,442.81
Paid	$1,442.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,442.81

Total

$1,442.81

Paid

$1,442.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.81	$0.00	$362.81	$362.81	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.95	$0.00	$1,403.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,366.20	$0.00	$1,366.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,329.55	$0.00	$1,329.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,368.39	$0.00	$1,368.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,331.98	$0.00	$1,331.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,303.79	$0.00	$1,303.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,310.44	$0.00	$1,310.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,334.08	$0.00	$1,334.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,317.68	$0.00	$1,317.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,301.41	$0.00	$1,301.41	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$360.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$720.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-362.81	$1,080.00
07/05/2024	BILL	TISKE DEBORAH K	$1,442.81	$1,442.81
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.00	$700.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.95	$1,050.00
07/06/2023	BILL	TISKE DEBORAH K	$1,403.95	$1,403.95
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.00	$341.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281136. REASON: DUPLICATE POSTING	$341.00	$682.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-341.00	$341.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-341.00	$682.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-343.20	$1,023.00
07/07/2022	BILL	TISKE DEBORAH K	$1,366.20	$1,366.20
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-332.00	$0.00
12/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6013	$-332.00	$332.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.55	$996.00
07/08/2021	BILL	TISKE DEBORAH K/M TISKE/M TISK	$1,329.55	$1,329.55
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$342.00	$684.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.20	$684.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-34.20	$649.80
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-342.00	$684.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.39	$1,026.00
07/10/2020	BILL	TISKE DEBORAH K/M TISKE/M TISK	$1,368.39	$1,368.39
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-332.00	$332.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-335.98	$996.00
07/08/2019	BILL	TISKE DEBORAH K/M TISKE/M TISK	$1,331.98	$1,331.98
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-325.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-325.00	$325.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-325.00	$650.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-328.79	$975.00
07/05/2018	BILL	TISKE DEBORAH K/M TISKE/M TISK	$1,303.79	$1,303.79
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-327.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-327.00	$327.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-327.00	$654.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-329.44	$981.00
07/11/2017	BILL	TISKE DEBORAH K/M TISKE/M TISK	$1,310.44	$1,310.44
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-333.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-333.00	$333.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-333.00	$666.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-335.08	$999.00
07/07/2016	BILL	TISKE DEBORAH K/M TISKE/M TISK	$1,334.08	$1,334.08
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-329.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-329.00	$329.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-329.00	$658.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-330.68	$987.00
07/02/2015	BILL	TISKE DEBORAH K/M TISKE/M TISK	$1,317.68	$1,317.68
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-325.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-325.00	$325.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-325.00	$650.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-326.41	$975.00
07/03/2014	BILL	TISKE DEBORAH K/M TISKE/M TISK	$1,301.41	$1,301.41
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-286.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-286.00	$286.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-286.00	$572.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-286.07	$858.00
07/02/2013	BILL	TISKE MATHEW R	$1,144.07	$1,144.07
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-278.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-278.00	$278.00
10/05/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10002651	$-278.00	$556.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-279.90	$834.00
07/10/2012	BILL	SECRETARY OF VETERANS AFFAIRS	$1,113.90	$1,113.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-271.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-271.00	$271.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-271.60	$813.00
07/11/2011	BILL	STEVENS TIMOTHY	$1,084.60	$1,084.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-278.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-278.00	$278.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-278.00	$556.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$278.00	$834.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-278.00	$556.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-281.07	$834.00
07/09/2010	BILL	STEVENS TIMOTHY	$1,115.07	$1,115.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-280.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-280.00	$280.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-280.00	$560.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.37	$840.00
07/10/2009	BILL	STEVENS TIMOTHY	$1,120.37	$1,120.37
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.00	$280.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$560.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-280.28	$840.00
07/10/2008	BILL	STEVENS TIMOTHY	$1,120.28	$1,120.28
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-271.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-271.00	$271.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-271.00	$542.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-274.71	$813.00
07/12/2007	BILL	STEVENS TIMOTHY	$1,087.71	$1,087.71
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-269.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-269.00	$269.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-269.00	$538.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-270.37	$807.00
07/06/2006	BILL	NIMMO SKIPPER E & CAROL	$1,077.37	$1,077.37
11/07/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014595	$-126.07	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.09	$126.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.27	$122.98
07/18/2005	BILL	NIMMO SKIPPER E & CAROL	$121.71	$121.71
04/13/2005	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 1836	$-69.37	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$69.37
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.67	$67.87
03/11/2005	PAYMENT	TWITCHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1504	$-30.00	$64.20
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.00	$94.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.20	$91.20
08/05/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1725	$-31.25	$90.00
07/06/2004	BILL	TWICHELL FAMILY TRUST AGREEMEN	$121.25	$121.25
08/15/2003	PAYMENT	TWICHELLPROPERTIES CHECK BANK: 94F7074 NUM: 1539	$-111.83	$0.00
07/18/2003	BILL	TWICHELL FAMILY TRUST AGREEMEN	$111.83	$111.83
08/15/2002	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1349	$-105.67	$0.00
07/08/2002	BILL	TWICHELL FAMILY TRUST AGREEMEN	$105.67	$105.67
08/17/2001	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1162	$-107.78	$0.00
07/11/2001	BILL	TWICHELL FAMILY TRUST AGREEMEN	$107.78	$107.78
08/22/2000	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-204 NUM: 859	$-106.68	$0.00
07/06/2000	BILL	TWICHELL FAMILY TRUST AGREEMEN	$106.68	$106.68
08/17/1999	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 91-119 NUM: 174	$-117.14	$0.00
07/12/1999	BILL	TWICHELL FAMILY TRUST AGREEMEN	$117.14	$117.14
08/19/1998	PAYMENT	TWITCHELL PROPERTIES CHECK	$-111.87	$0.00
07/09/1998	BILL	TWICHELL FAMILY TRUST AGREEMEN	$111.87	$111.87
12/31/1997	PAYMENT	TWICHELL FAMILY TRUST	$-54.92	$0.00
10/08/1997	PAYMENT	TWICHELL FAMILY	$-27.46	$54.92
08/15/1997	PAYMENT		$-32.90	$82.38
07/23/1997	BILL	TWICHELL FAMILY TRUST AGREEMEN	$115.28	$115.28
12/27/1996	PAYMENT	TWITCHELL FAMILY TRUST	$-57.80	$0.00
10/11/1996	PAYMENT	TWICHELL FAMILY TRUST AGREEMEN	$-28.90	$57.80
08/16/1996	PAYMENT	TWITCHELL FAMILY	$-34.29	$86.70
07/11/1996	BILL	TWICHELL FAMILY TRUST AGREEMEN	$120.99	$120.99

Tax Account 10-0061-48

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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