Tax Account 10-0343-02

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Owners

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

Account Summary

Account ID	10-0343-02
Account Type	Real Estate
Location	3080 WINDY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0343-02

Account Type

Real Estate

Location

3080 WINDY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$522.16
Total	$522.16
Paid	$522.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$522.16

Total

$522.16

Paid

$522.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$132.16	$0.00	$0.00	$132.16	$132.16	$0.00
2	10/06/2025	10/16/2025	Paid	$130.00	$0.00	$0.00	$130.00	$130.00	$0.00
3	01/05/2026	01/15/2026	Paid	$130.00	$0.00	$0.00	$130.00	$130.00	$0.00
4	03/02/2026	03/12/2026	Paid	$130.00	$0.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$510.10	$0.00	$0.00	$510.10	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$498.39	$0.00	$0.00	$498.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$487.02	$0.00	$0.00	$487.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$482.54	$0.00	$0.00	$482.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$467.15	$0.00	$0.00	$467.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$456.68	$0.00	$0.00	$456.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$446.53	$0.00	$0.00	$446.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$436.67	$0.00	$0.00	$436.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$438.05	$0.00	$0.00	$438.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$435.19	$0.00	$0.00	$435.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$425.94	$0.00	$0.00	$425.94	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/21/2025	PAYMENT	TISKE MITCHEL E & ASHLEY A PNP PNP - 179506800	$-522.16	$0.00
07/03/2025	BILL	TISKE MITCHEL E & ASHLEY A	$522.16	$522.16
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.00	$127.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.00	$254.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-129.10	$381.00
07/05/2024	BILL	TISKE DEBORAH K	$510.10	$510.10
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-124.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-124.00	$124.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-124.00	$248.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.39	$372.00
07/06/2023	BILL	TISKE DEBORAH K	$498.39	$498.39
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.00	$121.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280976. REASON: DUPLICATE POSTING	$121.00	$242.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.00	$121.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.00	$242.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-124.02	$363.00
07/07/2022	BILL	TISKE DEBORAH K	$487.02	$487.02
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-120.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-120.00	$120.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-120.00	$240.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-122.54	$360.00
07/08/2021	BILL	TISKE DEBORAH K	$482.54	$482.54
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$116.00	$232.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$11.60	$232.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-11.60	$220.40
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-116.00	$232.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-119.15	$348.00
07/10/2020	BILL	TISKE DEBORAH K	$467.15	$467.15
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-114.00	$114.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-114.68	$342.00
07/08/2019	BILL	TISKE DEBORAH K	$456.68	$456.68
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-111.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-111.00	$111.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$111.00	$222.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-111.00	$111.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-111.00	$222.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-113.53	$333.00
07/05/2018	BILL	TISKE DEBORAH K	$446.53	$446.53
03/05/2018	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2018065353	$-109.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$109.00
09/26/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2017373060	$-109.00	$218.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.67	$327.00
07/11/2017	BILL	TISKE DEBORAH K	$436.67	$436.67
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$109.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$218.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-111.05	$327.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$111.05	$438.05
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-111.05	$327.00
07/07/2016	BILL	TISKE DEBORAH K	$438.05	$438.05
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/21/2015	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2015796621	$-108.00	$108.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-111.19	$324.00
07/02/2015	BILL	TISKE DEBORAH K	$435.19	$435.19
02/17/2015	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2015083019	$-106.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.00	$106.00
09/24/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014609153	$-106.00	$212.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-107.94	$318.00
07/03/2014	BILL	TISKE DEBORAH K	$425.94	$425.94
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$104.00	$104.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-104.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$104.00
09/23/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013663719	$-104.00	$208.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.67	$312.00
07/02/2013	BILL	TISKE DEBORAH K	$416.67	$416.67
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.00	$101.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.00	$202.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.69	$303.00
07/10/2012	BILL	TISKE DEBORAH K	$407.69	$407.69
03/02/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012116017	$-99.00	$0.00
10/03/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011498744	$-99.00	$99.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-99.00	$198.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-101.96	$297.00
07/11/2011	BILL	TISKE DEBORAH K	$398.96	$398.96
02/24/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011095768	$-97.00	$0.00
12/23/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 010142460	$-97.00	$97.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-97.00	$194.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-100.32	$291.00
07/09/2010	BILL	TISKE DEBORAH K	$391.32	$391.32
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-95.00	$0.00
12/21/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 284705	$-94.20	$95.00
11/18/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK NUM: 01689043	$-6.39	$189.20
11/18/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 218671	$-95.00	$195.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.79	$290.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$285.80
08/05/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 382 NUM: 032469	$-98.07	$285.77
08/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11 24 NUM: 001662331	$-17.51	$383.84
08/05/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 382 NUM: 032470	$-93.00	$401.35
08/03/2009	INTEREST	Monthly Interest	$0.77	$494.35
07/10/2009	BILL	TISKE DEBORAH K	$383.07	$493.58
07/01/2009	INTEREST	Monthly Interest	$0.77	$110.51
06/01/2009	INTEREST	Monthly Interest	$0.77	$109.74
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$108.97
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$98.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.72	$96.72
12/22/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 513764	$-93.00	$93.00
10/24/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67*1 NUM: 533835	$-4.72	$186.00
10/24/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 385679	$-92.00	$190.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.72
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-94.98	$279.00
07/10/2008	BILL	TISKE DEBORAH K	$373.98	$373.98
03/06/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 9369	$-90.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-90.00	$90.00
09/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 606908	$-90.00	$180.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-93.74	$270.00
07/12/2007	BILL	TISKE DEBORAH K	$363.74	$363.74
06/18/2007	PAYMENT	FIRST AMERICAN REAL EST TAX CHECK BANK: 67*1 NUM: 427321	$-16.30	$0.00
06/18/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 391935	$-89.00	$16.30
06/05/2007	INTEREST	Monthly Interest	$0.74	$105.30
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$104.56
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$94.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.56	$92.56
01/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 118167	$-89.00	$89.00
10/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 812972	$-89.00	$178.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-90.85	$267.00
07/06/2006	BILL	TISKE DEBORAH K	$357.85	$357.85
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-89.00	$0.00
12/22/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176503	$-89.00	$89.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-89.00	$178.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-90.84	$267.00
07/18/2005	BILL	TISKE DEBORAH K	$357.84	$357.84
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-88.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-88.00	$88.00
09/17/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 153300137	$-88.00	$176.00
07/30/2004	PAYMENT	GLASGOW, CLIFFORD J, TTEE CHECK BANK: 94*7074 NUM: 1673	$-89.91	$264.00
07/06/2004	BILL	GLASGOW FAMILY TRUST	$353.91	$353.91
07/28/2003	PAYMENT	GLASGOW CLIFFORD CHECK BANK: 94-7074 NUM: 1582	$-332.12	$0.00
07/18/2003	BILL	GLASGOW FAMILY TRUST	$332.12	$332.12
07/24/2002	PAYMENT	GLASGOW CLIFFORD J. CHECK BANK: 94-7074 NUM: 1458	$-322.02	$0.00
07/08/2002	BILL	GLASGOW FAMILY TRUST	$322.02	$322.02
08/01/2001	PAYMENT	GLASGOW CLIFFORD J. CHECK BANK: 94-7074 NUM: 1334	$-325.32	$0.00
07/11/2001	BILL	GLASGOW FAMILY TRUST	$325.32	$325.32
08/03/2000	PAYMENT	GLASGOW CLIFFORD J TTEE CHECK BANK: 94-204 NUM: 1206	$-300.57	$0.00
07/06/2000	BILL	GLASGOW FAMILY TRUST	$300.57	$300.57
07/28/1999	PAYMENT	CLIFFORD GLASGOW CHECK BANK: 91-119 NUM: 2239	$-306.04	$0.00
07/12/1999	BILL	GLASGOW FAMILY TRUST	$306.04	$306.04
08/06/1998	PAYMENT	GLASGOW CLIFFORD J & SHERRY A CHECK	$-309.25	$0.00
07/09/1998	BILL	GLASGOW CLIFFORD J & SHERRY A	$309.25	$309.25
07/24/1997	PAYMENT	GLASGOW CLIFFORD J & SHERRY A	$-314.18	$0.00
07/23/1997	BILL	GLASGOW CLIFFORD J & SHERRY A	$314.18	$314.18
07/31/1996	PAYMENT	GLASGOW CLIFFORD J & SHERRY A	$-325.27	$0.00
07/11/1996	BILL	GLASGOW CLIFFORD J & SHERRY A	$325.27	$325.27

Tax Account 10-0343-02

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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