Tax Account 10-0063-08

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Owners

GLASGOW PATRICIA J/KUBICHEK JANET C
5675 JUNGO RD
WINNEMUCCA, NV 89445

GLASGOW PATRICIA J

KUBICHEK JANET CLAIRE

Account Summary

Account ID	10-0063-08
Account Type	Real Estate
Location	5675 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0063-08

Account Type

Real Estate

Location

5675 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.93
Total	$522.93
Paid	$522.93
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

$522.93

Total

$522.93

Paid

$522.93

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	$132.93	$0.00	$132.93	$132.93	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.85	$0.00	$510.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$500.99	$0.00	$500.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$490.36	$0.00	$490.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$508.61	$9.15	$517.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$504.87	$0.00	$504.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$503.39	$0.00	$503.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$512.51	$0.00	$512.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$525.37	$0.00	$525.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$524.68	$0.00	$524.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$535.06	$0.00	$535.06	$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
07/17/2024	PAYMENT	TISKE DEBI CREDIT CC 1123	$-522.93	$0.00
07/05/2024	BILL	GLASGOW PATRICIA J/KUBICHEK JANET C	$522.93	$522.93
03/08/2024	PAYMENT	TISKE DEBI CHECK 147	$-127.00	$0.00
12/15/2023	PAYMENT	TISKE DEBI CHECK 146	$-127.00	$127.00
09/27/2023	PAYMENT	GLASGOW PATRICIA J/DEBI TISKE CHECK 5373	$-127.00	$254.00
08/23/2023	PAYMENT	TISKE DEBI CHECK 145	$-129.85	$381.00
07/06/2023	BILL	GLASGOW PATRICIA J/HUTTMAN L	$510.85	$510.85
02/23/2023	PAYMENT	GLASGOW PATRICIA /TISKE DEBI CHECK 5226	$-125.00	$0.00
12/30/2022	PAYMENT	GLASGOW PATRICIA J/TISKE DEBI CHECK 5212	$-125.00	$125.00
10/03/2022	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK 5191	$-125.00	$250.00
08/08/2022	PAYMENT	GLASGOW PATRICIA/TISKE DEBI CHECK 5175	$-125.99	$375.00
07/07/2022	BILL	GLASGOW PATRICIA J/HUTTMAN L	$500.99	$500.99
02/28/2022	PAYMENT	GLASGOW, PATRICIA / TISKE, DEB CHECK NUM: 5031	$-119.64	$0.00
01/05/2022	PAYMENT	GLASGOW, PATRICIA,TISKE, DEBI CHECK NUM: 5012	$-124.36	$119.64
10/04/2021	PAYMENT	GLASGOW PATRICIA/TISKE DEBI CHECK NUM: 4981	$-122.00	$244.00
08/11/2021	PAYMENT	GLASGOW PATRICIA/TISKE DEBI CHECK NUM: 4962	$-124.36	$366.00
07/08/2021	BILL	GLASGOW PATRICIA J/HUTTMAN L	$490.36	$490.36
03/03/2021	PAYMENT	TISKE, DEBORAH CHECK NUM: PNP 02.25.2021	$-136.15	$0.00
02/25/2021	PAYMENT	GLASGOW PATRICIA/TISKE DEBI CHECK NUM: 4917	$-127.00	$136.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.15	$263.15
01/04/2021	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4898	$-127.00	$258.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.00	$385.00
08/26/2020	PAYMENT	GLASGOW PATRICIA/TISKE DEBI CHECK NUM: 4847	$-127.61	$381.00
07/10/2020	BILL	GLASGOW PATRICIA J/HUTTMAN L	$508.61	$508.61
02/26/2020	PAYMENT	GLASGOW PATRICIA J/HUTTMAN L CHECK NUM: 4796	$-126.00	$0.00
12/26/2019	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4776	$-126.00	$126.00
10/07/2019	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4747	$-126.00	$252.00
07/31/2019	PAYMENT	GLASGOW PATRICIA CHECK NUM: 4726	$-126.87	$378.00
07/08/2019	BILL	GLASGOW PATRICIA J/HUTTMAN L	$504.87	$504.87
02/28/2019	PAYMENT	PATRICIA GLASGOW CHECK NUM: 4675	$-125.00	$0.00
01/02/2019	PAYMENT	GLASGOW PATRICIA J/HUTTMAN L CHECK NUM: 4658	$-125.00	$125.00
10/01/2018	PAYMENT	GLASGOW PATRICIA J/HUTTMAN L CHECK NUM: 4623	$-125.00	$250.00
08/08/2018	PAYMENT	PATRICIA GLASGOW CREDIT: B NUM: 4598	$-128.39	$375.00
07/05/2018	BILL	GLASGOW PATRICIA J/HUTTMAN L	$503.39	$503.39
03/09/2018	PAYMENT	GLASGOW PATRICIA J/HUTTMAN L CHECK NUM: 4530	$-128.00	$0.00
12/27/2017	PAYMENT	DEBI K TISKE CHECK NUM: 4555	$-128.00	$128.00
09/27/2017	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4431	$-128.00	$256.00
07/26/2017	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4412	$-128.51	$384.00
07/11/2017	BILL	GLASGOW PATRICIA J/HUTTMAN L	$512.51	$512.51
02/23/2017	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4460	$-129.63	$0.00
01/03/2017	PAYMENT	GLASGOW PATRICIA J/TISKE, DEBI CHECK NUM: 4439	$-132.37	$129.63
01/03/2017	ADJUSTMENT	posted wrong amount...pb NUM: 4439	$131.00	$262.00
01/03/2017	VOID	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4439	$-131.00	$131.00
09/28/2016	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4404	$-131.00	$262.00
08/02/2016	PAYMENT	GLASGOW PATRICIA/TISKE DEBI K CHECK NUM: 4391	$-132.37	$393.00
07/07/2016	BILL	GLASGOW PATRICIA J/HUTTMAN L	$525.37	$525.37
03/07/2016	PAYMENT	GLASGOW PATRICIA/TISKE DEBI K CHECK NUM: 4342	$-131.00	$0.00
12/23/2015	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4322	$-131.00	$131.00
09/29/2015	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4284	$-131.00	$262.00
08/14/2015	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4263	$-131.68	$393.00
07/02/2015	BILL	GLASGOW PATRICIA J/HUTTMAN L	$524.68	$524.68
02/26/2015	PAYMENT	GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 4205	$-133.00	$0.00
12/30/2014	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4185	$-133.00	$133.00
09/24/2014	PAYMENT	GLASGOW, PATRICIA CHECK NUM: 4155	$-133.00	$266.00
08/11/2014	PAYMENT	GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 4130	$-136.06	$399.00
07/03/2014	BILL	GLASGOW PATRICIA J/HUTTMAN L	$535.06	$535.06
02/27/2014	PAYMENT	GLASGOW, PATRICIA CREDIT: D NUM: DEBIT 0457	$-133.00	$0.00
01/06/2014	PAYMENT	GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 4054	$-133.00	$133.00
09/25/2013	PAYMENT	GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 4013	$-133.00	$266.00
07/24/2013	PAYMENT	GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 3988	$-135.29	$399.00
07/02/2013	BILL	GLASGOW PATRICIA J/HUTTMAN L	$534.29	$534.29
02/27/2013	PAYMENT	GLASGOW PATRICIA CASH	$-130.00	$0.00
12/31/2012	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 3898	$-130.00	$130.00
10/01/2012	PAYMENT	GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 3855	$-130.00	$260.00
08/13/2012	PAYMENT	GLASGOW PATRICIA/TISKE DEBI K CHECK NUM: 3830	$-132.20	$390.00
07/10/2012	BILL	GLASGOW PATRICIA J/HUTTMAN L	$522.20	$522.20
02/24/2012	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 3767	$-127.00	$0.00
01/03/2012	PAYMENT	GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 3731	$-127.00	$127.00
10/03/2011	PAYMENT	PATRICIA GLAGOW & DEBI K TISKE CHECK NUM: 3690	$-127.00	$254.00
08/12/2011	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 3666	$-129.25	$381.00
07/11/2011	BILL	GLASGOW PATRICIA J/HUTTMAN L	$510.25	$510.25
03/08/2011	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 3602	$-123.96	$0.00
01/03/2011	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 3564	$-126.01	$123.96
01/03/2011	ADJUSTMENT	posted incorrect amount...pb NUM: 3564	$126.00	$249.97
01/03/2011	VOID	GLASFOW PATRICIA CHECK NUM: 3564	$-126.00	$123.97
09/29/2010	PAYMENT	PATRICIA GLASGOW CHECK NUM: 3522	$-125.00	$249.97
08/09/2010	PAYMENT	PATRICIA GLASGOW CHECK NUM: 3497	$-125.60	$374.97
07/09/2010	BILL	GLASGOW PATRICIA J/HUTTMAN L	$500.57	$500.57
02/24/2010	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 3421	$-117.51	$0.00
01/27/2010	PAYMENT	GLASGOW PATRICIA J/HUTTMAN L CHECK NUM: 3402	$-125.00	$117.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.67	$242.51
11/30/2009	PAYMENT	GLASGOW PATRICIA J CHECK NUM: 3383	$-130.00	$237.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.84	$367.84
08/27/2009	PAYMENT	GLASGOW PATRICIA J/HUTTMAN L CHECK BANK: 94*7074 NUM: 3357	$-124.67	$363.00
07/10/2009	BILL	GLASGOW PATRICIA J/HUTTMAN L	$487.67	$487.67
02/25/2009	PAYMENT	GLASGOW PATRICIA J/HUTTMAN L CHECK BANK: 94*7074 NUM: 3283	$-132.00	$0.00
01/06/2009	PAYMENT	GLASGOW PATRICIA J CHECK BANK: 94*7074 NUM: 3264	$-132.00	$132.00
09/29/2008	PAYMENT	GLASGOW PATRICIA J/HUTTMAN L CHECK BANK: 94*7074 NUM: 3233	$-137.36	$264.00
09/02/2008	PAYMENT	GLASGOW PATRICIA CHECK BANK: 90 7118 NUM: 3211	$-133.90	$401.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.36	$535.26
07/10/2008	BILL	GLASGOW PATRICIA J/HUTTMAN L	$529.90	$529.90
03/03/2008	PAYMENT	GLASGOW PATRICIA CHECK BANK: 90 7118 NUM: 2568	$-128.00	$0.00
01/04/2008	PAYMENT	GLASGOW PATRICIA CHECK BANK: 90*7118 NUM: 2539	$-128.00	$128.00
09/26/2007	PAYMENT	GLASGOW PATRICIA CHECK BANK: 90 7118 NUM: 2810	$-128.00	$256.00
08/20/2007	PAYMENT	GLASGOW PATRICIA CHECK BANK: 90*7118 NUM: 2769	$-130.46	$384.00
07/12/2007	BILL	GLASGOW PATRICIA J/HUTTMAN L	$514.46	$514.46
03/01/2007	PAYMENT	GLASGOW PATRICIA CHECK BANK: 90*7118 NUM: 2623	$-124.00	$0.00
01/03/2007	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK BANK: 90 7118 NUM: 2573	$-124.00	$124.00
09/27/2006	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK BANK: 90 7118 NUM: 2451	$-124.00	$248.00
08/03/2006	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK BANK: 90 7118 NUM: 2409	$-127.82	$372.00
07/06/2006	BILL	GLASGOW PATRICIA J/HUTTMAN L	$499.82	$499.82
03/06/2006	PAYMENT	GLASGOW PATRICIA J CHECK BANK: 90F7118 NUM: 2299	$-119.00	$0.00
01/03/2006	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK BANK: 90 7118 NUM: 2263	$-119.00	$119.00
10/06/2005	PAYMENT	GLASGOW PATRICIA J/HUTTMAN L CHECK BANK: 907118 NUM: 2202	$-119.00	$238.00
08/11/2005	PAYMENT	GLASGOW, PATRICIA/TISKE, DEBI CHECK BANK: 90 7118 NUM: 2152	$-122.13	$357.00
07/18/2005	BILL	GLASGOW PATRICIA J/HUTTMAN L	$479.13	$479.13
02/23/2005	PAYMENT	GLASGOW PATRICIA CHECK BANK: 90*7118 NUM: 2013	$-119.00	$0.00
12/27/2004	PAYMENT	GLASGOW PATRICIA/TISKE DEBI K CHECK BANK: 90*7118 NUM: 1973	$-119.00	$119.00
09/27/2004	PAYMENT	GLASGOW PATRICIA CHECK BANK: 90-7118 NUM: 1875	$-119.00	$238.00
08/16/2004	PAYMENT	GLASGOW PATRICIA J CHECK BANK: 90-7118 NUM: 1829	$-119.63	$357.00
07/06/2004	BILL	GLASGOW PATRICIA J/HUTTMAN L	$476.63	$476.63
02/26/2004	PAYMENT	GLASGOW PATRICIA J CHECK BANK: 90-7118 NUM: 1713	$-68.00	$0.00
12/31/2003	PAYMENT	GLASGOW PATRICIA J CHECK BANK: 90-7118 NUM: 1670	$-68.00	$68.00
09/26/2003	PAYMENT	GLASGOW PATRICIA & TISKE DEBI CHECK BANK: 90F7118 NUM: 1611	$-68.00	$136.00
08/19/2003	PAYMENT	GLASGOW PATRICIA & TISKE DEBI CHECK BANK: 11F7000 NUM: 1528	$-69.80	$204.00
07/18/2003	BILL	GLASGOW PATRICIA J & HUTTMAN L	$273.80	$273.80
07/26/2002	PAYMENT	GLASGOW PATRICIA J CHECK BANK: 11-7000 NUM: 1314	$-266.76	$0.00
07/08/2002	BILL	GLASGOW PATRICIA J & HUTTMAN L	$266.76	$266.76
02/12/2002	PAYMENT	SOLOMON KENNETH CHECK BANK: 11-7000 NUM: 1626	$-59.68	$0.00
01/03/2002	PAYMENT	SOLOMON KENNETH CHECK BANK: 11-7000 NUM: 1603	$-59.68	$59.68
09/27/2001	PAYMENT	SOLOMON KENNETH W. CHECK BANK: 11-7000 NUM: 1544	$-59.68	$119.36
08/01/2001	PAYMENT	SOLOMON KENNETH W. CHECK BANK: 11-7000 NUM: 1504	$-90.01	$179.04
07/11/2001	BILL	GLASGOW PATRICIA J & HUTTMAN L	$269.05	$269.05
02/23/2001	PAYMENT	SOLOMON KENNETH CASH	$-59.21	$0.00
12/19/2000	PAYMENT	SOLOMON KENNETH W. CHECK BANK: 11-7000 NUM: 1366	$-59.21	$59.21
09/19/2000	PAYMENT	SOLOMON KENNETH W. TTEE CHECK BANK: 11-7000 NUM: 1301	$-59.21	$118.42
08/11/2000	PAYMENT	SOLOMON KENNETH W TTEE CHECK BANK: 11-7000 NUM: 1276	$-89.58	$177.63
07/06/2000	BILL	GLASGOW PATRICIA J & HUTTMAN L	$267.21	$267.21
02/04/2000	PAYMENT	GLASGOW PATRICIA J & HUTTMAN L CASH	$-63.58	$0.00
10/01/1999	PAYMENT	GLASGOW PATRICIA J & HUTTMAN L CASH	$-127.16	$63.58
08/06/1999	PAYMENT	GLASGOW PATRICIA J & HUTTMAN L CASH	$-93.92	$190.74
07/12/1999	BILL	GLASGOW PATRICIA J & HUTTMAN L	$284.66	$284.66
02/11/1999	PAYMENT	SOLOMON KENNETH CHECK	$-50.96	$0.00
12/30/1998	PAYMENT	GLASGOW PATRICIA J & HUTTMAN L CASH	$-50.96	$50.96
09/29/1998	PAYMENT	SOLOMAN KENNETH CHECK	$-50.96	$101.92
08/13/1998	PAYMENT	SOLOMON KENNETH CHECK	$-88.37	$152.88
07/09/1998	BILL	GLASGOW PATRICIA J & HUTTMAN L	$241.25	$241.25
01/16/1998	PAYMENT	GLASGOW PATRICIA J & HUTTMAN L	$-103.42	$0.00
09/22/1997	PAYMENT	GLASGOW PATRICIA J & HUTTMAN L	$-144.08	$103.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.55	$247.50
07/23/1997	BILL	GLASGOW PATRICIA J & HUTTMAN L	$243.95	$243.95
02/28/1997	PAYMENT	GLASGOW PATRICIA J & HUTTMAN L	$-53.60	$0.00
12/27/1996	PAYMENT	GLASGOW PATRICIA J & HUTTMAN L	$-53.60	$53.60
10/02/1996	PAYMENT	GLASGOW PATRICIA J & HUTTMAN L	$-53.60	$107.20
08/12/1996	PAYMENT	GLASGOW PATRICIA J & HUTTMAN L	$-90.77	$160.80
07/11/1996	BILL	GLASGOW PATRICIA J & HUTTMAN L	$251.57	$251.57

Tax Account 10-0063-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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