Tax Account 10-0063-36
Owners
GLASGOW DONALD ET AL
5675 JUNGO RD
WINNEMUCCA, NV 89445
GLASGOW DONALD
GLASGOW JAMES
TISKE DEBORAH
Account Summary
| Account ID | 10-0063-36 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $43.43 |
| Total | $43.43 |
| Paid | $43.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | TISKE DEBI CHECK 148 | $-43.43 | $0.00 |
| 07/05/2024 | BILL | GLASGOW DONALD ET AL | $43.43 | $43.43 |
| 08/11/2023 | PAYMENT | TISKE DEBI CHECK 139 | $-24.22 | $0.00 |
| 07/06/2023 | BILL | GLASGOW DONALD ET AL | $24.22 | $24.22 |
| 08/08/2022 | PAYMENT | TISKE DEBI CHECK 134 | $-24.22 | $0.00 |
| 07/07/2022 | BILL | GLASGOW DONALD ET AL | $24.22 | $24.22 |
| 08/11/2021 | PAYMENT | TISKE DEBI CHECK NUM: 123 | $-24.22 | $0.00 |
| 07/08/2021 | BILL | GLASGOW DONALD ET AL | $24.22 | $24.22 |
| 08/26/2020 | PAYMENT | TISKE, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 711051 | $-24.22 | $0.00 |
| 07/10/2020 | BILL | GLASGOW DONALD ET AL | $24.22 | $24.22 |
| 08/26/2019 | PAYMENT | TISKE DEBBIE CREDIT: D NUM: DEBIT 8347 | $-24.22 | $0.00 |
| 07/08/2019 | BILL | GLASGOW DONALD ET AL | $24.22 | $24.22 |
| 08/27/2018 | PAYMENT | TISKE DEBORAH CREDIT: D NUM: VISA 8347 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | GLASGOW DONALD ET AL | $24.22 | $24.22 |
| 08/23/2017 | PAYMENT | TISKE, DEBORAH K CREDIT: D NUM: DEBIT 8347 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | GLASGOW DONALD ET AL | $24.22 | $24.22 |
| 07/27/2016 | PAYMENT | TISKE DEBORAH K CREDIT: D NUM: VISA 8347 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | GLASGOW DONALD ET AL | $24.22 | $24.22 |
| 08/14/2015 | PAYMENT | GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 4263 | $-24.22 | $0.00 |
| 07/02/2015 | BILL | GLASGOW DONALD ET AL | $24.22 | $24.22 |
| 08/11/2014 | PAYMENT | GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 4130 | $-24.22 | $0.00 |
| 07/03/2014 | BILL | GLASGOW DONALD ET AL | $24.22 | $24.22 |
| 07/24/2013 | PAYMENT | GLASGOW PATRICIA & TISKE DEBI CHECK NUM: 3988 | $-24.22 | $0.00 |
| 07/02/2013 | BILL | GLASGOW DONALD ET AL | $24.22 | $24.22 |
| 08/13/2012 | PAYMENT | GLASGOW PATRICIA/TISKE DEBI K CHECK NUM: 3830 | $-24.22 | $0.00 |
| 07/10/2012 | BILL | GLASGOW DONALD ET AL | $24.22 | $24.22 |
| 08/12/2011 | PAYMENT | GLASGOW, PATRICIA/TISKE, DEBI CHECK NUM: 3666 | $-24.22 | $0.00 |
| 07/11/2011 | BILL | GLASGOW DONALD ETAL | $24.22 | $24.22 |
| 08/09/2010 | PAYMENT | PATRICIA GLASGOW CHECK NUM: 3497 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | GLASGOW DONALD ETAL | $24.22 | $24.22 |
| 08/14/2009 | PAYMENT | SOLOMOM KENNETH CHECK BANK: 94*7074 NUM: 230 | $-24.22 | $0.00 |
| 07/10/2009 | BILL | SOLOMON KENNETH W LIVING TRUST | $24.22 | $24.22 |
| 07/25/2008 | PAYMENT | KENNETH SOLOMON CHECK BANK: 90*7118 NUM: 3122 | $-24.22 | $0.00 |
| 07/10/2008 | BILL | SOLOMON KENNETH W LIVING TRUST | $24.22 | $24.22 |
| 07/18/2007 | PAYMENT | SOLOMON, KENNETH W TRUSTEE CHECK BANK: 90 7118 NUM: 2913 | $-24.22 | $0.00 |
| 07/12/2007 | BILL | SOLOMON KENNETH W LIVING TRUST | $24.22 | $24.22 |
| 08/03/2006 | PAYMENT | SOLOMON, KENNETH W TTEE CHECK BANK: 90 7118 NUM: 2689 | $-24.34 | $0.00 |
| 07/06/2006 | BILL | SOLOMON KENNETH W LIVING TRUST | $24.34 | $24.34 |
| 08/02/2005 | PAYMENT | SOLOMON KENNETH CHECK BANK: 907118 NUM: 2476 | $-24.34 | $0.00 |
| 07/18/2005 | BILL | SOLOMON KENNETH W LIVING TRUST | $24.34 | $24.34 |
| 07/16/2004 | PAYMENT | SOLOMON KENNETH W. CHECK BANK: 90-7118 NUM: 2244 | $-24.25 | $0.00 |
| 07/06/2004 | BILL | SOLOMON KENNETH W LIVING TRUST | $24.25 | $24.25 |