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Tax Account 10-0343-01

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Owners

TISKE MITCHEL E & ASHLEY A
3080 WINDY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0343-01
Account Type Real Estate
Location WINDY WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $8.75
Total $8.75
Paid $8.75
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$8.75$0.00$8.75$8.75$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$8.10$0.00$8.10$0.00$0.002.30633.0
2022/2023 SECURED TAXES$7.50$0.00$7.50$0.00$0.002.30633.0
2021/2022 SECURED TAXES$6.95$0.00$6.95$0.00$0.002.30633.0
2020/2021 SECURED TAXES$6.64$0.00$6.64$0.00$0.002.30633.0
2019/2020 SECURED TAXES$6.40$0.00$6.40$0.00$0.002.30633.0
2018/2019 SECURED TAXES$6.12$0.00$6.12$0.00$0.002.26583.0
2017/2018 SECURED TAXES$5.76$0.00$5.76$0.00$0.002.26583.0
2016/2017 SECURED TAXES$5.39$0.00$5.39$0.00$0.002.26583.0
2015/2016 SECURED TAXES$5.08$0.00$5.08$0.00$0.002.30633.0
2014/2015 SECURED TAXES$4.71$0.00$4.71$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-8.75$0.00
07/05/2024BILLTISKE DEBORAH K$8.75$8.75
08/08/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-8.10$0.00
07/06/2023BILLTISKE DEBORAH K$8.10$8.10
08/11/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-7.50$0.00
07/07/2022BILLTISKE DEBORAH K$7.50$7.50
08/17/2021PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER$-6.95$0.00
07/08/2021BILLTISKE DEBORAH K$6.95$6.95
08/14/2020PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-6.64$0.00
07/10/2020BILLTISKE DEBORAH K$6.64$6.64
08/16/2019PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-6.40$0.00
07/08/2019BILLTISKE DEBORAH K$6.40$6.40
08/16/2018PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-6.12$0.00
07/05/2018BILLTISKE DEBORAH K$6.12$6.12
08/18/2017PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-5.76$0.00
07/11/2017BILLTISKE DEBORAH K$5.76$5.76
08/16/2016PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-5.39$0.00
08/16/2016ADJUSTMENTposting error...pb NUM: WIRE TRANSFER$5.39$5.39
08/16/2016VOIDPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-5.39$0.00
07/07/2016BILLTISKE DEBORAH K$5.39$5.39
08/17/2015PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-5.08$0.00
07/02/2015BILLTISKE DEBORAH K$5.08$5.08
08/14/2014PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-4.71$0.00
07/03/2014BILLTISKE DEBORAH K$4.71$4.71
08/16/2013PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-4.36$0.00
07/02/2013BILLTISKE DEBORAH K$4.36$4.36
08/16/2012PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-4.04$0.00
07/10/2012BILLTISKE DEBORAH K$4.04$4.04
08/11/2011PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER$-4.04$0.00
07/11/2011BILLTISKE DEBORAH K$4.04$4.04
08/11/2010PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF$-4.04$0.00
07/09/2010BILLTISKE DEBORAH K$4.04$4.04
08/05/2009PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 56 382 NUM: 032471$-8.07$0.00
07/10/2009BILLTISKE DEBORAH K$8.07$8.07
08/14/2008PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS$-8.07$0.00
07/10/2008BILLTISKE DEBORAH K$8.07$8.07
08/16/2007PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-8.07$0.00
07/12/2007BILLTISKE DEBORAH K$8.07$8.07
08/21/2006PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF$-8.11$0.00
07/06/2006BILLTISKE DEBORAH K$8.11$8.11
09/07/2005PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 795807$-8.43$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.32$8.43
07/18/2005BILLTISKE DEBORAH K$8.11$8.11
07/30/2004PAYMENTGLASGOW, CLIFFORD J, TTEE CHECK BANK: 94*7074 NUM: 1673$-8.08$0.00
07/06/2004BILLGLASGOW FAMILY TRUST$8.08$8.08
07/28/2003PAYMENTGLASGOW CLIFFORD CHECK BANK: 94-7074 NUM: 1582$-7.46$0.00
07/18/2003BILLGLASGOW FAMILY TRUST$7.46$7.46
07/24/2002PAYMENTGLASGOW CLIFFORD J. CHECK BANK: 94-7074 NUM: 1458$-7.04$0.00
07/08/2002BILLGLASGOW FAMILY TRUST$7.04$7.04
08/01/2001PAYMENTGLASGOW CLIFFORD J. CHECK BANK: 94-7074 NUM: 1334$-7.19$0.00
07/11/2001BILLGLASGOW FAMILY TRUST$7.19$7.19
08/03/2000PAYMENTGLASGOW CLIFFORD J TTEE CHECK BANK: 94-204 NUM: 1206$-6.46$0.00
07/06/2000BILLGLASGOW FAMILY TRUST$6.46$6.46
07/28/1999PAYMENTCLIFFORD GLASGOW CHECK BANK: 91-119 NUM: 2239$-7.10$0.00
07/12/1999BILLGLASGOW FAMILY TRUST$7.10$7.10
08/06/1998PAYMENTGLASGOW FAMIIY TRUST CHECK$-7.25$0.00
07/09/1998BILLGLASGOW FAMIIY TRUST$7.25$7.25
07/24/1997PAYMENTGLASGOW CLIFFORD J & SHERRY A$-7.46$0.00
07/23/1997BILLGLASGOW CLIFFORD J & SHERRY A$7.46$7.46
07/31/1996PAYMENTGLASGOW CLIFFORD J & SHERRY A$-7.83$0.00
07/11/1996BILLGLASGOW CLIFFORD J & SHERRY A$7.83$7.83