Tax Account 13-0445-45

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Owners

TISKE CLIFFORD E & MAXINE S TTE
PO BOX 1862
WINNEMUCCA, NV 89446

TISKE CLIFFORD E TRUSTEE

TISKE MAXINE S TRUSTEE

Account Summary

Account ID	13-0445-45
Account Type	Real Estate
Location	3085 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-45

Account Type

Real Estate

Location

3085 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.79
Total	$433.79
Paid	$433.79
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

$433.79

Total

$433.79

Paid

$433.79

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	$109.79	$0.00	$109.79	$109.79	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.30	$0.00	$424.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$432.29	$0.00	$432.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$435.08	$0.00	$435.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$438.70	$0.00	$438.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$428.30	$0.00	$428.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$413.30	$0.00	$413.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$421.75	$0.00	$421.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$423.71	$3.12	$426.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$424.28	$0.00	$424.28	$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
08/15/2024	PAYMENT	TISKE CLIFFORD E & ROY CHECK 1204	$-433.79	$0.00
07/05/2024	BILL	TISKE CLIFFORD E & MAXINE S TTE	$433.79	$433.79
09/12/2023	PAYMENT	TISKE, CLIFFORD E SYS 1031 ORIG: CHECK	$-424.30	$0.00
09/12/2023	ADJUSTMENT	TISKE, CLIFFORD E CHECK 1031 VOIDED PAYMENT: 338495. REASON: COLLECTION FEE FIX	$424.30	$424.30
07/28/2023	PAYMENT	TISKE, CLIFFORD E CHECK 1031	$-424.30	$0.00
07/06/2023	BILL	TISKE CLIFFORD E & MAXINE S TTE	$424.30	$424.30
08/08/2022	PAYMENT	TISKE CLIFFORD E CHECK 13306	$-432.29	$0.00
07/07/2022	BILL	TISKE CLIFFORD E & MAXINE S TR	$432.29	$432.29
07/30/2021	PAYMENT	TISKE CLIFFORD CHECK NUM: 13140	$-435.08	$0.00
07/08/2021	BILL	TISKE CLIFFORD E & MAXINE S TR	$435.08	$435.08
08/18/2020	PAYMENT	TISKE CLIFFORD E CHECK NUM: 12959	$-438.70	$0.00
07/10/2020	BILL	TISKE CLIFFORD E & MAXINE S TR	$438.70	$438.70
08/14/2019	PAYMENT	TISKE CLIFFORD CHECK NUM: 12775	$-428.30	$0.00
07/08/2019	BILL	TISKE FAMILY TRUST	$428.30	$428.30
08/16/2018	PAYMENT	CLIFFORD TISKE CHECK NUM: 12585	$-413.30	$0.00
07/05/2018	BILL	TISKE FAMILY TRUST	$413.30	$413.30
08/16/2017	PAYMENT	TISKE, CLIFFORD E CHECK NUM: 12383	$-416.40	$0.00
07/11/2017	BILL	TISKE FAMILY TRUST	$416.40	$416.40
08/15/2016	PAYMENT	TISKE CLIFFORD CHECK NUM: 12173	$-421.75	$0.00
07/07/2016	BILL	TISKE FAMILY TRUST	$421.75	$421.75
02/04/2016	PAYMENT	TISKE, CLIFFORD E CHECK NUM: 12066	$-213.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.12	$213.12
10/01/2015	PAYMENT	TISKE CLIFFORD E CHECK NUM: 12003	$-105.00	$210.00
08/14/2015	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11974	$-108.71	$315.00
07/02/2015	BILL	TISKE FAMILY TRUST	$423.71	$423.71
03/03/2015	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11877	$-106.00	$0.00
01/05/2015	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11842	$-106.00	$106.00
10/06/2014	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11793	$-106.00	$212.00
08/13/2014	PAYMENT	TISKE, CLIFFORD E CHECK NUM: 11762	$-106.28	$318.00
07/03/2014	BILL	TISKE FAMILY TRUST	$424.28	$424.28
02/28/2014	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11655	$-106.00	$0.00
01/02/2014	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11613	$-106.00	$106.00
10/07/2013	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11557	$-106.00	$212.00
08/19/2013	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11526	$-106.15	$318.00
07/02/2013	BILL	TISKE FAMILY TRUST	$424.15	$424.15
02/28/2013	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11416	$-106.00	$0.00
01/03/2013	PAYMENT	TISKE CLIFFORD EST CHECK NUM: 11381	$-106.00	$106.00
10/01/2012	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11317	$-106.00	$212.00
08/15/2012	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11280	$-107.10	$318.00
07/10/2012	BILL	TISKE FAMILY TRUST	$425.10	$425.10
02/27/2012	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11144	$-202.92	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.92	$202.92
10/06/2011	PAYMENT	TISKE CLIFFORD E CHECK NUM: 11035	$-100.00	$200.00
08/05/2011	PAYMENT	CLIFFORD E TISKE CHECK NUM: 10977	$-100.47	$300.00
07/11/2011	BILL	TISKE FAMILY TRUST	$400.47	$400.47
03/07/2011	PAYMENT	CLIFFORD TISKE CHECK NUM: 10826	$-104.00	$0.00
01/03/2011	PAYMENT	TISKE CLIFFORD CHECK NUM: 10766	$-104.00	$104.00
10/01/2010	PAYMENT	TISKE CLIFFORD CHECK NUM: 10683	$-104.00	$208.00
08/10/2010	PAYMENT	TISKE CLIFFORD CHECK NUM: 10605	$-105.81	$312.00
07/09/2010	BILL	TISKE FAMILY TRUST	$417.81	$417.81
02/24/2010	PAYMENT	CLIFFORD TISKE CHECK NUM: 10433	$-106.00	$0.00
01/04/2010	PAYMENT	TISKE CLIFFORD CHECK NUM: 10383	$-106.00	$106.00
10/02/2009	PAYMENT	TISKE FAMILY TRUST CHECK NUM: 10306	$-106.00	$212.00
08/14/2009	PAYMENT	TISKE CLIFFORD CHECK BANK: 94*7074 NUM: 10262	$-108.66	$318.00
07/10/2009	BILL	TISKE FAMILY TRUST	$426.66	$426.66
03/11/2009	PAYMENT	TISKE, CLIFFORD E CHECK BANK: 94 7074 NUM: 10100	$-105.00	$0.00
01/05/2009	PAYMENT	TISKE FAMILY TRUST CHECK BANK: 94*7074 NUM: 10032	$-105.00	$105.00
11/05/2008	PAYMENT	TISKE, CLIFFORD E CHECK BANK: 94 7074 NUM: 09978	$-109.20	$210.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$319.20
08/07/2008	PAYMENT	CLIFFORD TISKE CHECK BANK: 94*7074 NUM: 9894	$-105.04	$315.00
07/10/2008	BILL	TISKE FAMILY TRUST	$420.04	$420.04
03/03/2008	PAYMENT	CLIFFORD TISKE CHECK BANK: 94*7074 NUM: 9716	$-103.00	$0.00
01/08/2008	PAYMENT	TISKE CLIFFORD CHECK BANK: 94*7074 NUM: 9661	$-103.00	$103.00
09/27/2007	PAYMENT	TISKE CLIFFORD CHECK BANK: 94*7074 NUM: 9564	$-103.00	$206.00
08/15/2007	PAYMENT	TISKE CLIFFORD CHECK BANK: 94*7074 NUM: 9527	$-103.13	$309.00
07/12/2007	BILL	TISKE FAMILY TRUST	$412.13	$412.13
08/09/2006	PAYMENT	CLIFFORD & MAXINE TISKE CHECK BANK: 947074 NUM: 9199	$-405.64	$0.00
07/06/2006	BILL	TISKE FAMILY TRUST	$405.64	$405.64
08/11/2005	PAYMENT	CLIFFORD TISKE CHECK BANK: 947074 NUM: 8840	$-377.11	$0.00
07/18/2005	BILL	TISKE FAMILY TRUST	$377.11	$377.11
03/29/2005	PAYMENT	CLIFFORD TISKE CHECK BANK: 947074 NUM: 8688	$-98.22	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$98.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.72	$96.72
12/30/2004	PAYMENT	TISKE FAMILY TRUST CHECK BANK: 94*7074 NUM: 8594	$-93.00	$93.00
10/04/2004	PAYMENT	TISKE CLIFFORD E & MAXINE S CHECK BANK: 94*7074 NUM: 8491	$-93.00	$186.00
08/11/2004	PAYMENT	TISKE CLIFFORD CHECK BANK: 94-7074 NUM: 8420	$-96.48	$279.00
07/06/2004	BILL	TISKE FAMILY TRUST	$375.48	$375.48
03/02/2004	PAYMENT	CLIFFORD TISKE CHECK BANK: 94*7074 NUM: 8251	$-88.00	$0.00
01/05/2004	PAYMENT	TISKE CLIFFORD CHECK BANK: 94*7074 NUM: 8195	$-88.00	$88.00
10/01/2003	PAYMENT	TISKE CLIFFORD CHECK BANK: 94-7074 NUM: 8108	$-88.00	$176.00
08/15/2003	PAYMENT	TISKE CLIFFORD E & MAXINE S CHECK BANK: 94F7074 NUM: 8047	$-88.25	$264.00
07/18/2003	BILL	TISKE FAMILY TRUST	$352.25	$352.25
04/01/2003	PAYMENT	TISKE CLIFFORD CHECK BANK: 94-7074 NUM: 7878	$-81.58	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$81.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.08	$80.08
12/31/2002	PAYMENT	TISKE FAMILY TRUST CHECK BANK: 94-7074 NUM: 7782	$-77.00	$77.00
10/04/2002	PAYMENT	TISKE CLIFFORD CHECK BANK: 94-7074 NUM: 7686	$-77.00	$154.00
08/15/2002	PAYMENT	TISKE CLIFFORD CHECK BANK: 94-7074 NUM: 7627	$-109.42	$231.00
07/08/2002	BILL	TISKE FAMILY TRUST	$340.42	$340.42
03/05/2002	PAYMENT	TISKE CLIFFORD CHECK BANK: 94-7074 NUM: 7435	$-78.53	$0.00
12/11/2001	PAYMENT	TISKE CLIFFORD CHECK BANK: 94-7074 NUM: 7351	$-78.53	$78.53
09/28/2001	PAYMENT	TISKE CLIFFORD CHECK BANK: 94-7074 NUM: 7269	$-78.53	$157.06
08/16/2001	PAYMENT	TISKE CLIFFORD CHECK BANK: 94-7074 NUM: 7220	$-108.75	$235.59
07/11/2001	BILL	TISKE FAMILY TRUST	$344.34	$344.34
12/28/2000	PAYMENT	TISKE CLIFFORD CHECK BANK: 94-204 NUM: 6964	$-133.16	$0.00
09/22/2000	PAYMENT	TISKE CLIFFORD E & MAXINE S CHECK BANK: 94-204 NUM: 7061	$-66.58	$133.16
08/21/2000	PAYMENT	TISKE FAMILY TRUST CHECK BANK: 94-204 NUM: 7027	$-96.87	$199.74
07/06/2000	BILL	TISKE FAMILY TRUST	$296.61	$296.61
03/31/2000	PAYMENT	TISKE CLIFFORD & MAXINE CHECK BANK: 94-204 NUM: 6882	$-75.62	$0.00
03/31/2000	AMENDMENT	adjust penalties jq	$0.10	$75.62
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$75.52
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.87	$74.52
12/14/1999	PAYMENT	TISKE CLIFFORD & MAXINE CHECK BANK: 94-204 NUM: 6771	$-71.65	$71.65
09/14/1999	PAYMENT	TISKE FAMILY TRUST CHECK BANK: 91-119 NUM: 6683	$-71.65	$143.30
08/12/1999	PAYMENT	TISKE CLIFFORD & MAXINE CHECK BANK: 91-119 NUM: 6651	$-101.94	$214.95
07/12/1999	BILL	TISKE FAMILY TRUST	$316.89	$316.89
02/16/1999	PAYMENT	TISKE FAMILY TRUST CHECK	$-69.80	$0.00
12/15/1998	PAYMENT	TISKE CLIFFORD & MAXINE CHECK	$-69.80	$69.80
10/01/1998	PAYMENT	TISKE FAMILY TRUST CHECK	$-69.80	$139.60
08/17/1998	PAYMENT	TISKE FAMILY TRUST CHECK	$-110.94	$209.40
07/09/1998	BILL	TISKE FAMILY TRUST	$320.34	$320.34
02/24/1998	PAYMENT	TISKE CLIFFORD E & MAXINE S	$-70.68	$0.00
12/23/1997	PAYMENT	TISKE CLIFFORD E & MAXINE S	$-70.68	$70.68
10/01/1997	PAYMENT	TISKE CLIFFORD E & MAXINE S	$-70.68	$141.36
08/08/1997	PAYMENT	TISKE CLIFFORD E & MAXINE S	$-111.29	$212.04
07/23/1997	BILL	TISKE CLIFFORD E & MAXINE S	$323.33	$323.33
12/10/1996	PAYMENT	TISKE CLIFFORD E & MAXINE S	$-147.14	$0.00
10/03/1996	PAYMENT	TISKE CLIFFORD E & MAXINE S	$-73.57	$147.14
08/09/1996	PAYMENT	TISKE CLIFFORD E & MAXINE S	$-114.18	$220.71
07/11/1996	BILL	TISKE CLIFFORD E & MAXINE S	$334.89	$334.89

Tax Account 13-0445-45

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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