Tax Account 13-0492-03

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Owners

TISKE ROY A
PO BOX 1161
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0492-03
Account Type	Real Estate
Location	6190 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0492-03

Account Type

Real Estate

Location

6190 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.55
Total	$668.55
Paid	$668.55
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

$668.55

Total

$668.55

Paid

$668.55

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	$167.55	$0.00	$167.55	$167.55	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.22	$5.44	$657.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$636.37	$0.00	$636.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$681.81	$0.00	$681.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$707.87	$0.00	$707.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$694.05	$0.00	$694.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$686.51	$0.00	$686.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$689.23	$0.00	$689.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$701.76	$49.61	$751.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$697.79	$0.00	$697.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$680.61	$0.00	$680.61	$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
02/26/2025	PAYMENT	PNP PNP - 171634410	$-167.00	$0.00
12/31/2024	PAYMENT	PNP PNP - 168501513	$-167.00	$167.00
09/26/2024	PAYMENT	PNP PNP - 163218453	$-167.00	$334.00
08/08/2024	PAYMENT	PNP PNP - 160734417	$-167.55	$501.00
07/05/2024	BILL	TISKE ROY A	$668.55	$668.55
02/26/2024	PAYMENT	PNP PNP - 151689903	$-163.00	$0.00
12/27/2023	PAYMENT	PNP PNP - 148394338	$-163.00	$163.00
10/23/2023	PAYMENT	PNP PNP - 144486994	$-168.44	$326.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$494.44
09/12/2023	PAYMENT	SYS PNP - 139925521 ORIG: PNP	$-163.22	$489.00
09/12/2023	ADJUSTMENT	PNP PNP - 139925521 VOIDED PAYMENT: 338467. REASON: COLLECTION FEE FIX	$163.22	$652.22
07/28/2023	PAYMENT	PNP PNP - 139925521	$-163.22	$489.00
07/06/2023	BILL	TISKE ROY A	$652.22	$652.22
03/01/2023	PAYMENT	PNP PNP - 130496701	$-159.00	$0.00
12/28/2022	PAYMENT	PNP PNP - 126677356	$-159.00	$159.00
10/03/2022	PAYMENT	PNP PNP - 121778967	$-159.00	$318.00
08/15/2022	PAYMENT	PNP PNP - 119284796	$-159.37	$477.00
07/07/2022	BILL	TISKE ROY A	$636.37	$636.37
03/03/2022	PAYMENT	TISKE, ROY CREDIT: D BANK: PNP INTERNET NUM: 110098404	$-170.00	$0.00
12/21/2021	PAYMENT	TISKE, ROY CREDIT: D BANK: PNP INTERNET NUM: 105567075	$-170.00	$170.00
09/23/2021	PAYMENT	TISKE, ROY CHECK NUM: 5183	$-170.00	$340.00
08/13/2021	PAYMENT	TISKE ROY A CREDIT: D NUM: DEBIT 8736	$-171.81	$510.00
07/08/2021	BILL	TISKE ROY A	$681.81	$681.81
03/03/2021	PAYMENT	TISKE, ROY CHECK NUM: PNP 02.25.2021	$-176.00	$0.00
12/31/2020	PAYMENT	TISKE, ROY CREDIT: D NUM: DEBIT 8736	$-176.00	$176.00
10/05/2020	PAYMENT	TISKE, ROY CREDIT: D NUM: DEBIT 8736	$-176.00	$352.00
08/14/2020	PAYMENT	TISKE ROY A CREDIT: D NUM: DEBIT 8736	$-179.87	$528.00
07/10/2020	BILL	TISKE ROY A	$707.87	$707.87
03/02/2020	PAYMENT	TISKE ROY A CHECK NUM: 5175	$-173.00	$0.00
01/06/2020	PAYMENT	TISKE ROY A CHECK NUM: 5172	$-173.00	$173.00
10/04/2019	PAYMENT	TISKE ROY A CREDIT: D NUM: DEBIT 8736	$-173.00	$346.00
08/16/2019	PAYMENT	TISKE ROY A CREDIT: D NUM: DEBIT 8736	$-175.05	$519.00
07/08/2019	BILL	TISKE ROY A	$694.05	$694.05
03/04/2019	PAYMENT	TISKE ROY A CREDIT: D NUM: VISA 8736	$-171.00	$0.00
01/04/2019	PAYMENT	TISKE ROY A CREDIT: D NUM: VISA 8736	$-171.00	$171.00
09/28/2018	PAYMENT	TISKE, ROY CREDIT: D NUM: DEBIT 8736	$-171.00	$342.00
08/17/2018	PAYMENT	TISKE ROY A CREDIT: D NUM: VISA 8736	$-173.51	$513.00
07/05/2018	BILL	TISKE ROY A	$686.51	$686.51
03/05/2018	PAYMENT	TISKE, ROY CREDIT: D NUM: DEBIT 8736	$-172.00	$0.00
12/29/2017	PAYMENT	ROY TISKE CREDIT: D NUM: VISA 8736	$-172.00	$172.00
09/29/2017	PAYMENT	ROY TISKE CREDIT: D NUM: VISA 8736	$-172.00	$344.00
08/18/2017	PAYMENT	TISKE, ROY CREDIT: D NUM: DEBIT 8736	$-173.23	$516.00
07/11/2017	BILL	TISKE ROY A	$689.23	$689.23
04/03/2017	PAYMENT	TISKE ROY A CREDIT: D NUM: DEBIT 8736	$-574.61	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$574.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.64	$572.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.80	$545.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.92	$530.92
08/12/2016	PAYMENT	TISKE, ROY CREDIT: D NUM: DEBIT 8736	$-176.76	$525.00
07/07/2016	BILL	TISKE ROY A	$701.76	$701.76
03/03/2016	PAYMENT	TISKE ROY A CREDIT: D	$-174.00	$0.00
12/30/2015	PAYMENT	TISKE, ROY CHECK NUM: 5143	$-174.00	$174.00
10/02/2015	PAYMENT	TISKE ROY CHECK NUM: 5141	$-174.00	$348.00
08/14/2015	PAYMENT	TISKE, ROY CHECK NUM: 5138	$-175.79	$522.00
07/02/2015	BILL	TISKE ROY A	$697.79	$697.79
03/02/2015	PAYMENT	TISKE ROY A CHECK NUM: 5132	$-170.00	$0.00
01/05/2015	PAYMENT	TISKE, ROY CHECK NUM: 5127	$-170.00	$170.00
10/06/2014	PAYMENT	TISKEY, ROY CHECK NUM: 5116	$-170.00	$340.00
08/18/2014	PAYMENT	TISKE, ROY CHECK NUM: 5102	$-170.61	$510.00
07/03/2014	BILL	TISKE ROY A	$680.61	$680.61
03/03/2014	PAYMENT	TISKE, ROY CHECK NUM: 5033	$-167.00	$0.00
01/06/2014	PAYMENT	TISKE ROY CHECK NUM: 5000	$-167.00	$167.00
10/04/2013	PAYMENT	TISKE ROY CHECK NUM: 4943	$-167.00	$334.00
08/19/2013	PAYMENT	TISKE, ROY CHECK NUM: 4915	$-168.91	$501.00
07/02/2013	BILL	TISKE ROY A	$669.91	$669.91
03/01/2013	PAYMENT	TISKE, ROY CHECK NUM: 4839	$-122.00	$0.00
12/31/2012	PAYMENT	TISKE ROY CHECK NUM: 4816	$-122.00	$122.00
09/21/2012	PAYMENT	TISKE, ROY CHECK NUM: 4778	$-122.00	$244.00
07/27/2012	PAYMENT	TISKE ROY CHECK NUM: 4747	$-125.88	$366.00
07/10/2012	BILL	TISKE ROY A	$491.88	$491.88
02/24/2012	PAYMENT	TISKE ROY CHECK NUM: 4672	$-120.00	$0.00
12/30/2011	PAYMENT	TISKE, ROY CHECK NUM: 4645	$-120.00	$120.00
10/04/2011	PAYMENT	TISKE ROY CHECK NUM: 4606	$-120.00	$240.00
08/16/2011	PAYMENT	TISKE, ROY CHECK NUM: 4587	$-123.56	$360.00
07/11/2011	BILL	TISKE ROY A	$483.56	$483.56
03/07/2011	PAYMENT	TISKE ROY A CHECK NUM: 4528	$-115.00	$0.00
01/03/2011	PAYMENT	TISKE ROY A CHECK NUM: 4501	$-115.00	$115.00
10/11/2010	PAYMENT	TISKE ROY A CHECK NUM: 4469	$-115.00	$230.00
08/13/2010	PAYMENT	TISKE ROY A CHECK NUM: 4447	$-115.86	$345.00
07/09/2010	BILL	TISKE ROY A	$460.86	$460.86
02/19/2010	PAYMENT	TISKE ROY A CHECK NUM: 4362	$-112.00	$0.00
12/31/2009	PAYMENT	TISKE ROY A CHECK NUM: 4331	$-112.00	$112.00
10/02/2009	PAYMENT	TISKE ROY A CHECK NUM: 4289	$-112.00	$224.00
07/31/2009	PAYMENT	TISKE, ROY CHECK BANK: 94 7074 NUM: 4260	$-114.57	$336.00
07/10/2009	BILL	TISKE ROY A	$450.57	$450.57
02/27/2009	PAYMENT	TISKE ROY A CHECK BANK: 94*7074 NUM: 4188	$-109.00	$0.00
01/05/2009	PAYMENT	TISKE, ROY CHECK BANK: 94 7074 NUM: 4163	$-109.00	$109.00
10/06/2008	PAYMENT	TISKE ROY A CHECK BANK: 94*7074 NUM: 4118	$-109.00	$218.00
08/15/2008	PAYMENT	TISKE ROY A CHECK BANK: 94*7074 NUM: 4100	$-110.60	$327.00
07/10/2008	BILL	TISKE ROY A	$437.60	$437.60
02/29/2008	PAYMENT	TISKE ROY A CHECK BANK: 94*7074 NUM: 4020	$-106.00	$0.00
01/04/2008	PAYMENT	TISKE ROY A CHECK BANK: 94*7074 NUM: 3986	$-106.00	$106.00
09/28/2007	PAYMENT	TISKE, ROY A CHECK BANK: 94 7074 NUM: 3943	$-106.00	$212.00
08/20/2007	PAYMENT	TISKE ROY A CHECK BANK: 94 7074 NUM: 3924	$-106.91	$318.00
07/12/2007	BILL	TISKE ROY A	$424.91	$424.91
02/20/2007	PAYMENT	TISKE ROY A CHECK BANK: 94*7074 NUM: 3833	$-104.00	$0.00
12/22/2006	PAYMENT	TISKEY, ROY CHECK BANK: 94 7074 NUM: 3778	$-104.00	$104.00
10/02/2006	PAYMENT	TISKE ROY A CHECK BANK: 947074 NUM: 3692	$-104.00	$208.00
08/18/2006	PAYMENT	TISKE, ROY CHECK BANK: 94 7074 NUM: 3644	$-105.07	$312.00
07/06/2006	BILL	TISKE ROY A	$417.07	$417.07
02/07/2006	PAYMENT	TISKE ROY A CHECK BANK: 947074 NUM: 3429	$-81.00	$0.00
12/30/2005	PAYMENT	TISKE ROY A CHECK BANK: 94 7074 NUM: 3394	$-81.00	$81.00
08/05/2005	PAYMENT	TISKE ROY A CHECK BANK: 947074 NUM: 3263	$-165.52	$162.00
07/18/2005	BILL	TISKE ROY A	$327.52	$327.52
02/24/2005	PAYMENT	TISKE ROY A CHECK BANK: 94*7074 NUM: 3075	$-74.00	$0.00
01/06/2005	PAYMENT	TISKE ROY A CHECK BANK: 94*7074 NUM: 3008	$-74.00	$74.00
10/04/2004	PAYMENT	TISKE ROY CHECK BANK: 94*7074 NUM: 2908	$-74.00	$148.00
08/04/2004	PAYMENT	TISKE ROY A CHECK BANK: 94*7074 NUM: 2817	$-76.87	$222.00
07/06/2004	BILL	TISKE ROY A	$298.87	$298.87
02/23/2004	PAYMENT	TISKE ROY A CHECK BANK: 94-7074 NUM: 2628	$-70.00	$0.00
01/02/2004	PAYMENT	TISKE ROY A CHECK BANK: 94*7074 NUM: 2571	$-70.00	$70.00
08/05/2003	PAYMENT	TISKE ROY A CHECK BANK: 94-7074 NUM: 2404	$-141.70	$140.00
07/18/2003	BILL	TISKE ROY A	$281.70	$281.70
02/14/2003	PAYMENT	TISKE ROY CHECK BANK: 94F7074 NUM: 2173	$-60.00	$0.00
12/31/2002	PAYMENT	TISKE ROY A CHECK BANK: 94-7074 NUM: 2114	$-60.00	$60.00
08/13/2002	PAYMENT	TISKE ROY A CHECK BANK: 94-7074 NUM: 1940	$-153.50	$120.00
07/08/2002	BILL	TISKE ROY A	$273.50	$273.50
02/26/2002	PAYMENT	TISKE ROY A CHECK BANK: 94-7074 NUM: 1725	$-61.50	$0.00
01/02/2002	PAYMENT	TISKE ROY A CHECK BANK: 94-7074 NUM: 1655	$-61.50	$61.50
08/14/2001	PAYMENT	TISKE ROY A CHECK BANK: 94-7074 NUM: 1498	$-153.20	$123.00
07/11/2001	BILL	TISKE ROY A	$276.20	$276.20
02/26/2001	PAYMENT	TISKE ROY A CHECK BANK: 94-7074 NUM: 1314	$-58.64	$0.00
12/19/2000	PAYMENT	TISKE ROY A CHECK BANK: 94-7074 NUM: 1241	$-58.64	$58.64
09/29/2000	PAYMENT	TISKE ROY A CHECK BANK: 94-7074 NUM: 1140	$-58.64	$117.28
08/01/2000	PAYMENT	TISKE ROY A CHECK BANK: 94-204 NUM: 1075	$-88.82	$175.92
07/06/2000	BILL	TISKE ROY A	$264.74	$264.74
02/28/2000	PAYMENT	TISKE ROY A CHECK BANK: 94-204 NUM: 887	$-62.91	$0.00
01/03/2000	PAYMENT	TISKE ROY A CHECK BANK: 94-204 NUM: 823	$-62.91	$62.91
08/16/1999	PAYMENT	TISKE ROY A CASH	$-156.03	$125.82
07/12/1999	BILL	TISKE ROY A	$281.85	$281.85
07/30/1998	PAYMENT	TISKE ROY A CASH	$-284.74	$0.00
07/09/1998	BILL	TISKE ROY A	$284.74	$284.74
07/25/1997	PAYMENT	TISKE ROY A	$-287.62	$0.00
07/23/1997	BILL	TISKE ROY A	$287.62	$287.62
08/12/1996	PAYMENT	TISKE ROY A	$-297.42	$0.00
07/11/1996	BILL	TISKE ROY A	$297.42	$297.42

Tax Account 13-0492-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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