Tax Account 10-0063-07
Owners
GLASGOW DONALD ET AL
5675 JUNGO RD
WINNEMUCCA, NV 89445
GLASGOW DONALD
GLASGOW JAMES
TISKE DEBORAH
Account Summary
| Account ID | 10-0063-07 |
|---|---|
| Account Type | Real Estate |
| Location | 5655 JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $538.58 |
| Total | $538.58 |
| Paid | $538.58 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $526.04 | $0.00 | $526.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $513.86 | $0.00 | $513.86 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $506.78 | $0.00 | $506.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $506.32 | $7.92 | $514.24 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $494.72 | $3.87 | $498.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $486.39 | $0.00 | $486.39 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $482.52 | $0.00 | $482.52 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $471.62 | $0.00 | $471.62 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $461.02 | $0.00 | $461.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $450.74 | $0.00 | $450.74 | $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 |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | TISKE, DEBI CHECK 149 | $-402.00 | $0.00 |
| 10/09/2024 | ADJUSTMENT | TISKE, DEBIE ACH 149 VOIDED PAYMENT: 391270. REASON: INCORRECT PAYMENT TYPE...PB | $402.00 | $402.00 |
| 10/09/2024 | PAYMENT | TISKE, DEBIE ACH 149 | $-402.00 | $0.00 |
| 08/09/2024 | PAYMENT | TISKE DEBI CHECK 148 | $-136.58 | $402.00 |
| 07/05/2024 | BILL | GLASGOW DONALD ET AL | $538.58 | $538.58 |
| 03/08/2024 | PAYMENT | TISKE DEBI CHECK 147 | $-131.00 | $0.00 |
| 12/15/2023 | PAYMENT | TISKE DEBI CHECK 146 | $-131.00 | $131.00 |
| 10/11/2023 | PAYMENT | DEBORAH K TISKE EC WF - 023101103128010 | $-131.00 | $262.00 |
| 09/12/2023 | PAYMENT | TISKE DEBI SYS 139 ORIG: CHECK | $-133.04 | $393.00 |
| 09/12/2023 | ADJUSTMENT | TISKE DEBI CHECK 139 VOIDED PAYMENT: 343953. REASON: COLLECTION FEE FIX | $133.04 | $526.04 |
| 08/11/2023 | PAYMENT | TISKE DEBI CHECK 139 | $-133.04 | $393.00 |
| 07/06/2023 | BILL | GLASGOW DONALD ET AL | $526.04 | $526.04 |
| 03/10/2023 | PAYMENT | TISKE DEBI CHECK 138 | $-128.00 | $0.00 |
| 12/30/2022 | PAYMENT | TISKE DEBI CHECK 137 | $-128.00 | $128.00 |
| 10/07/2022 | PAYMENT | TISKE, DEBI CHECK 135 | $-128.00 | $256.00 |
| 08/08/2022 | PAYMENT | TISKE DEBI CHECK 134 | $-129.86 | $384.00 |
| 07/07/2022 | BILL | GLASGOW DONALD ET AL | $513.86 | $513.86 |
| 12/29/2021 | PAYMENT | TISKE DEBI CHECK NUM: 131 | $-252.00 | $0.00 |
| 10/07/2021 | PAYMENT | DEBI TISKE CHECK NUM: 130 | $-126.00 | $252.00 |
| 08/11/2021 | PAYMENT | TISKE DEBI CHECK NUM: 123 | $-128.78 | $378.00 |
| 07/08/2021 | BILL | GLASGOW DONALD ET AL | $506.78 | $506.78 |
| 03/03/2021 | PAYMENT | TISKE, DEBORAH CHECK NUM: PNP 02.25.2021 | $-126.00 | $0.00 |
| 01/19/2021 | PAYMENT | TISKE DEBORAH K CREDIT: D NUM: DEBIT 8347 | $-129.96 | $126.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.96 | $255.96 |
| 01/14/2021 | PAYMENT | MICHAEL, CINDY CASH | $-129.96 | $252.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.96 | $381.96 |
| 08/26/2020 | PAYMENT | TISKE, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 959061 | $-128.32 | $378.00 |
| 07/10/2020 | BILL | GLASGOW DONALD ET AL | $506.32 | $506.32 |
| 02/26/2020 | PAYMENT | DEBI TISKE CHECK NUM: 109 | $-123.00 | $0.00 |
| 02/18/2020 | PAYMENT | TISKE, DEBORAH CASH | $-126.87 | $123.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.87 | $249.87 |
| 10/11/2019 | PAYMENT | TISKE, DEBORAH K CREDIT: D NUM: DEBIT 8347 | $-123.00 | $246.00 |
| 08/26/2019 | PAYMENT | TISKE DEBBIE CREDIT: D NUM: DEBIT 8347 | $-125.72 | $369.00 |
| 07/08/2019 | BILL | GLASGOW DONALD ET AL | $494.72 | $494.72 |
| 03/11/2019 | PAYMENT | TISKE, DEBORAH K CREDIT: D NUM: DEBIT 8347 | $-121.00 | $0.00 |
| 01/15/2019 | PAYMENT | GLASGOW, PATRICIA CASH | $-60.00 | $121.00 |
| 01/14/2019 | PAYMENT | GLASGOW, PATRICIA CASH | $-61.00 | $181.00 |
| 10/09/2018 | PAYMENT | GLASGOW DONALD ET AL CREDIT: D NUM: VISA 8347 | $-121.00 | $242.00 |
| 08/27/2018 | PAYMENT | TISKE DEBORAH CREDIT: D NUM: VISA 8347 | $-123.39 | $363.00 |
| 07/05/2018 | BILL | GLASGOW DONALD ET AL | $486.39 | $486.39 |
| 03/09/2018 | PAYMENT | GLASGOW DONALD ET AL CREDIT: D NUM: DEBIT 8347 | $-120.00 | $0.00 |
| 12/27/2017 | PAYMENT | DEBI TISKE CHECK NUM: 2749 | $-120.00 | $120.00 |
| 09/28/2017 | PAYMENT | DEBORAH K TISKE CREDIT: D NUM: VISA 8347 | $-120.00 | $240.00 |
| 08/23/2017 | PAYMENT | TISKE, DEBORAH K CREDIT: D NUM: DEBIT 8347 | $-122.52 | $360.00 |
| 07/11/2017 | BILL | GLASGOW DONALD ET AL | $482.52 | $482.52 |
| 03/01/2017 | PAYMENT | TISKE, DEBORAH CREDIT: D NUM: DEBIT 8347 | $-117.00 | $0.00 |
| 01/03/2017 | PAYMENT | TISKE, DEBORAH K CREDIT: D NUM: DEBIT 8347 | $-117.00 | $117.00 |
| 10/03/2016 | PAYMENT | TISKE DEBORAH CREDIT: D NUM: VISA 8347 | $-117.00 | $234.00 |
| 07/27/2016 | PAYMENT | TISKE DEBORAH K CREDIT: D NUM: VISA 8347 | $-120.62 | $351.00 |
| 07/07/2016 | BILL | GLASGOW DONALD ET AL | $471.62 | $471.62 |
| 03/07/2016 | PAYMENT | GLASGOW PATRICIA/TISKE DEBI K CHECK NUM: 4342 | $-115.00 | $0.00 |
| 12/23/2015 | PAYMENT | GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4322 | $-115.00 | $115.00 |
| 09/29/2015 | PAYMENT | GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4284 | $-115.00 | $230.00 |
| 08/14/2015 | PAYMENT | GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4263 | $-116.02 | $345.00 |
| 07/02/2015 | BILL | GLASGOW DONALD ET AL | $461.02 | $461.02 |
| 02/26/2015 | PAYMENT | GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 4205 | $-112.00 | $0.00 |
| 12/30/2014 | PAYMENT | GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4185 | $-112.00 | $112.00 |
| 09/24/2014 | PAYMENT | GLASGOW, PATRICIA CHECK NUM: 4155 | $-112.00 | $224.00 |
| 08/11/2014 | PAYMENT | GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 4130 | $-114.74 | $336.00 |
| 07/03/2014 | BILL | GLASGOW DONALD ET AL | $450.74 | $450.74 |
| 02/27/2014 | PAYMENT | GLASGOW, PATRICIA CREDIT: D NUM: DEBIT 0457 | $-105.00 | $0.00 |
| 01/06/2014 | PAYMENT | GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 4054 | $-105.00 | $105.00 |
| 09/25/2013 | PAYMENT | GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 4013 | $-105.00 | $210.00 |
| 07/24/2013 | PAYMENT | GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 3988 | $-105.00 | $315.00 |
| 07/02/2013 | BILL | GLASGOW DONALD ET AL | $420.00 | $420.00 |
| 02/27/2013 | PAYMENT | GLASGOW PATRICIA CASH | $-102.00 | $0.00 |
| 12/31/2012 | PAYMENT | GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 3894 | $-102.00 | $102.00 |
| 10/01/2012 | PAYMENT | GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 3855 | $-102.00 | $204.00 |
| 08/13/2012 | PAYMENT | GLASGOW PATRICIA/TISKE DEBI K CHECK NUM: 3830 | $-104.92 | $306.00 |
| 07/10/2012 | BILL | GLASGOW DONALD ET AL | $410.92 | $410.92 |
| 02/24/2012 | PAYMENT | GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 3767 | $-100.00 | $0.00 |
| 01/03/2012 | PAYMENT | GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 3731 | $-100.00 | $100.00 |
| 10/03/2011 | PAYMENT | PATRICIA GLAGOW & DEBI K TISKE CHECK NUM: 3690 | $-100.00 | $200.00 |
| 08/12/2011 | PAYMENT | GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 3666 | $-102.10 | $300.00 |
| 07/11/2011 | BILL | GLASGOW DONALD ETAL | $402.10 | $402.10 |
| 03/08/2011 | PAYMENT | GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 3602 | $-101.00 | $0.00 |
| 01/03/2011 | PAYMENT | GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 3564 | $-101.00 | $101.00 |
| 01/03/2011 | ADJUSTMENT | posted incorrect amount...pb NUM: 3564 | $101.00 | $202.00 |
| 01/03/2011 | VOID | GLASFOW PATRICIA CHECK NUM: 3564 | $-101.00 | $101.00 |
| 09/29/2010 | PAYMENT | PATRICIA GLASGOW CHECK NUM: 3522 | $-101.00 | $202.00 |
| 08/09/2010 | PAYMENT | PATRICIA GLASGOW CHECK NUM: 3497 | $-101.41 | $303.00 |
| 07/09/2010 | BILL | GLASGOW DONALD ETAL | $404.41 | $404.41 |
| 08/14/2009 | PAYMENT | SOLOMOM KENNETH CHECK BANK: 94*7074 NUM: 230 | $-341.44 | $0.00 |
| 07/10/2009 | BILL | SOLOMON KENNETH W LIVING TRUST | $341.44 | $341.44 |
| 07/25/2008 | PAYMENT | KENNETH SOLOMON CHECK BANK: 90*7118 NUM: 3122 | $-335.75 | $0.00 |
| 07/10/2008 | BILL | SOLOMON KENNETH W LIVING TRUST | $335.75 | $335.75 |
| 07/18/2007 | PAYMENT | SOLOMON, KENNETH W TRUSTEE CHECK BANK: 90 7118 NUM: 2913 | $-414.47 | $0.00 |
| 07/12/2007 | BILL | SOLOMON KENNETH W LIVING TRUST | $414.47 | $414.47 |
| 08/03/2006 | PAYMENT | SOLOMON, KENNETH W TTEE CHECK BANK: 90 7118 NUM: 2689 | $-402.54 | $0.00 |
| 07/06/2006 | BILL | SOLOMON KENNETH W LIVING TRUST | $402.54 | $402.54 |
| 12/30/2005 | PAYMENT | SOLOMON KENNETH W LIVING TRUST CHECK BANK: 90 7118 NUM: 2560 | $-188.00 | $0.00 |
| 08/02/2005 | PAYMENT | SOLOMON KENNETH CHECK BANK: 907118 NUM: 2476 | $-190.58 | $188.00 |
| 07/18/2005 | BILL | SOLOMON KENNETH W LIVING TRUST | $378.58 | $378.58 |
| 12/27/2004 | PAYMENT | SOLOMON KENNETH TTEE CHECK BANK: 90*7118 NUM: 2343 | $-188.00 | $0.00 |
| 07/16/2004 | PAYMENT | SOLOMON KENNETH W. CHECK BANK: 90-7118 NUM: 2244 | $-188.86 | $188.00 |
| 07/06/2004 | BILL | SOLOMON KENNETH W LIVING TRUST | $376.86 | $376.86 |
| 12/23/2003 | PAYMENT | SOLOMON KENNETH W LIVING TRUST CHECK BANK: 90-7118 NUM: 2103 | $-180.00 | $0.00 |
| 08/06/2003 | PAYMENT | SOLOMON KENNETH W LIVING TRUST CHECK BANK: 11F7000 NUM: 2005 | $-205.25 | $180.00 |
| 07/18/2003 | BILL | SOLOMON KENNETH W LIVING TRUST | $385.25 | $385.25 |
| 01/07/2003 | PAYMENT | SOLOMON KENNETH W LIVING TRUST CHECK BANK: 11-7000 NUM: 1839 | $-149.90 | $0.00 |
| 07/26/2002 | PAYMENT | SOLOMON KENNETH W CHECK BANK: 11-7000 NUM: 1737 | $-231.69 | $149.90 |
| 07/08/2002 | BILL | SOLOMON KENNETH W LIVING TRUST | $381.59 | $381.59 |
| 02/12/2002 | PAYMENT | SOLOMON KENNETH CHECK BANK: 11-7000 NUM: 1626 | $-61.95 | $0.00 |
| 01/03/2002 | PAYMENT | SOLOMON KENNETH CHECK BANK: 11-7000 NUM: 1603 | $-61.95 | $61.95 |
| 09/27/2001 | PAYMENT | SOLOMON KENNETH W. CHECK BANK: 11-7000 NUM: 1544 | $-61.95 | $123.90 |
| 08/01/2001 | PAYMENT | SOLOMON KENNETH W. CHECK BANK: 11-7000 NUM: 1504 | $-143.82 | $185.85 |
| 07/11/2001 | BILL | SOLOMON KENNETH W LIVING TRUST | $329.67 | $329.67 |
| 02/23/2001 | PAYMENT | SOLOMON KENNETH CASH | $-62.74 | $0.00 |
| 12/19/2000 | PAYMENT | SOLOMON KENNETH W. CHECK BANK: 11-7000 NUM: 1366 | $-62.74 | $62.74 |
| 09/19/2000 | PAYMENT | SOLOMON KENNETH W. TTEE CHECK BANK: 11-7000 NUM: 1301 | $-62.74 | $125.48 |
| 08/11/2000 | PAYMENT | SOLOMON KENNETH W TTEE CHECK BANK: 11-7000 NUM: 1276 | $-144.36 | $188.22 |
| 07/06/2000 | BILL | SOLOMON KENNETH W LIVING TRUST | $332.58 | $332.58 |
| 02/04/2000 | PAYMENT | SOLOMON KENNETH W LIVING TRUST CASH | $-67.43 | $0.00 |
| 10/01/1999 | PAYMENT | SOLOMON KENNETH W LIVING TRUST CASH | $-134.86 | $67.43 |
| 08/06/1999 | PAYMENT | SOLOMON KENNETH W LIVING TRUST CASH | $-151.19 | $202.29 |
| 07/12/1999 | BILL | SOLOMON KENNETH W LIVING TRUST | $353.48 | $353.48 |
| 02/11/1999 | PAYMENT | SOLOMON KENNETH CHECK | $-56.08 | $0.00 |
| 12/30/1998 | PAYMENT | SOLOMON KENNETH W & GLASGOW P CASH | $-56.08 | $56.08 |
| 09/29/1998 | PAYMENT | SOLOMON KENNETH W & GLASGOW P CHECK | $-56.08 | $112.16 |
| 08/13/1998 | PAYMENT | SOLOMON KENNETH W & GLASGOW P CHECK | $-124.45 | $168.24 |
| 07/09/1998 | BILL | SOLOMON KENNETH W & GLASGOW P | $292.69 | $292.69 |
| 02/20/1998 | PAYMENT | SOLOMON KENNETH W & GLASGOW P | $-57.07 | $0.00 |
| 12/31/1997 | PAYMENT | SOLOMON KENNETH W & GLASGOW P | $-57.07 | $57.07 |
| 10/01/1997 | PAYMENT | SOLOMON KENNETH W & GLASGOW P | $-57.07 | $114.14 |
| 08/04/1997 | PAYMENT | SOLOMON KENNETH W & GLASGOW P | $-125.08 | $171.21 |
| 07/23/1997 | BILL | SOLOMON KENNETH W & GLASGOW P | $296.29 | $296.29 |
| 02/28/1997 | PAYMENT | SOLOMON KENNETH W & GLASGOW P | $-65.12 | $0.00 |
| 12/27/1996 | PAYMENT | SOLOMON KENNETH W & GLASGOW P | $-65.12 | $65.12 |
| 10/02/1996 | PAYMENT | SOLOMON KENNETH W & GLASGOW P | $-65.12 | $130.24 |
| 08/12/1996 | PAYMENT | SOLOMON KENNETH W & GLASGOW P | $-134.32 | $195.36 |
| 08/07/1996 | AMENDMENT | landfill adjustment llh | $-60.00 | $329.68 |
| 07/11/1996 | BILL | SOLOMON KENNETH W & GLASGOW P | $389.68 | $389.68 |