Tax Account 06-0342-17

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Owners

TUCK DONOVON J & STEPHANIE K
3080 DUTCH FLAT RD
WINNEMUCCA, NV 89445

TUCK DONOVAN J

TUCK STEPHANIE K

Account Summary

Account ID	06-0342-17
Account Type	Real Estate
Location	3080 DUTCH FLAT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0342-17

Account Type

Real Estate

Location

3080 DUTCH FLAT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.12
Total	$692.12
Paid	$692.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$692.12

Total

$692.12

Paid

$692.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$176.12	$0.00	$176.12	$176.12	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.12	$0.00	$675.12	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$658.61	$0.00	$658.61	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$627.56	$0.00	$627.56	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$619.77	$0.00	$619.77	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$604.82	$0.00	$604.82	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$599.00	$0.00	$599.00	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$607.68	$5.11	$612.79	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$623.90	$0.00	$623.90	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$624.80	$0.00	$624.80	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$621.99	$0.00	$621.99	$0.00	$0.00	2.2016	2.0

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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-172.00	$0.00
12/20/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 141380	$-172.00	$172.00
09/26/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 136895	$-172.00	$344.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-176.12	$516.00
07/05/2024	BILL	TUCK DONOVON J & STEPHANIE K	$692.12	$692.12
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-168.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-168.00	$336.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-171.12	$504.00
07/06/2023	BILL	TUCK DONOVON J & STEPHANIE K	$675.12	$675.12
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-164.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-164.00	$164.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-164.00	$328.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-166.61	$492.00
07/07/2022	BILL	TUCK DONOVON J & STEPHANIE K	$658.61	$658.61
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-156.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-156.00	$156.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-156.00	$312.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-159.56	$468.00
07/08/2021	BILL	TUCK DONOVON J & STEPHANIE K	$627.56	$627.56
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-154.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-154.00	$154.00
08/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37570	$-311.77	$308.00
07/10/2020	BILL	TERNUS CHARLES E & LAWANDA F	$619.77	$619.77
02/04/2020	PAYMENT	TERNUS, LAWANDA/ELLIS, JENIFER CHECK NUM: 2	$-151.00	$0.00
12/17/2019	PAYMENT	TERNUS CHARLES E & LAWANDA F CHECK NUM: 1433	$-151.00	$151.00
09/20/2019	PAYMENT	TERNUS LAWANDA F CASH	$-151.00	$302.00
08/12/2019	PAYMENT	TERNUS LAWANDA/ELLIS JENNIFER CHECK NUM: 1367	$-151.82	$453.00
07/08/2019	BILL	TERNUS CHARLES E & LAWANDA F	$604.82	$604.82
02/25/2019	PAYMENT	LAWANDA TERNUS CHECK NUM: 1272	$-149.00	$0.00
12/06/2018	PAYMENT	JENNIFER M ELLIS CHECK NUM: 1236	$-149.00	$149.00
08/27/2018	PAYMENT	TERNUS, LAWANDA/ELLIS, JENNIFE CHECK NUM: 1194	$-149.00	$298.00
08/01/2018	PAYMENT	JENNIFER E ELLIS CHECK NUM: 1183	$-152.00	$447.00
07/05/2018	BILL	TERNUS CHARLES E & LAWANDA F	$599.00	$599.00
02/14/2018	PAYMENT	TERNUS CHARLES E & LAWANDA F CHECK NUM: 1107	$-151.00	$0.00
12/05/2017	PAYMENT	JENNIFER M ELLIS CHECK NUM: 1011	$-151.00	$151.00
09/25/2017	PAYMENT	LAWANDA TERNUS CHECK NUM: 1033	$-151.00	$302.00
09/06/2017	PAYMENT	LAWANDA TERNUS CREDIT: B NUM: 991/VISA 5396	$-159.79	$453.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.11	$612.79
07/11/2017	BILL	TERNUS CHARLES E & LAWANDA F	$607.68	$607.68
02/13/2017	PAYMENT	TERNUS LAWANDA/ELLIS JENNIFER CHECK NUM: 875	$-155.00	$0.00
12/21/2016	PAYMENT	TERNUS LAWANDA/ELLIS JENNIFER CHECK NUM: 839	$-155.00	$155.00
09/15/2016	PAYMENT	TERNUS LAWANDA & ELLIS JENNIFE CHECK NUM: 805	$-155.00	$310.00
07/20/2016	PAYMENT	TERNUS, LAWANDA/ELLIS, JENNIFE CHECK NUM: 740	$-158.90	$465.00
07/07/2016	BILL	TERNUS CHARLES E & LAWANDA F	$623.90	$623.90
02/16/2016	PAYMENT	TERNUS LAWANDA & ELLIS JENNIFE CHECK NUM: 678	$-156.00	$0.00
12/09/2015	PAYMENT	TERNUS LAWANDA/ELLIS JENNIFER CHECK NUM: 606	$-156.00	$156.00
10/05/2015	PAYMENT	ELLIS JENNIFER M & TERNUS LAWA CHECK NUM: 1387	$-156.00	$312.00
08/03/2015	PAYMENT	ELLIS JENNIFER M & TERNUS LAWA CHECK NUM: 1370	$-156.80	$468.00
07/02/2015	BILL	TERNUS CHARLES E & LAWANDA F	$624.80	$624.80
02/19/2015	PAYMENT	ELLIS JENNIFER M & LAWANDA CHECK NUM: 1338	$-155.00	$0.00
01/05/2015	PAYMENT	ELLIS, JENNIFER M/TERNUS, LAWA CHECK NUM: 1284	$-155.00	$155.00
10/03/2014	PAYMENT	FELLIS JENNIFER M/TERNUS LAWAN CHECK NUM: 1248	$-155.00	$310.00
08/05/2014	PAYMENT	ELLIS JENNIFER M & ERNUS LAWAN CHECK NUM: 1197	$-156.99	$465.00
07/03/2014	BILL	TERNUS CHARLES E & LAWANDA F	$621.99	$621.99
02/18/2014	PAYMENT	TERNUS LAWANDA CHECK NUM: 458	$-152.00	$0.00
01/03/2014	PAYMENT	TERNUS CHARLES E & LAWANDA F CHECK NUM: 1109	$-152.00	$152.00
10/01/2013	PAYMENT	ELLIS JENNIFER M & TERNUS LAWA CHECK NUM: 1126	$-152.00	$304.00
08/13/2013	PAYMENT	ELLIS JENNIFER M & TERNUS LAWA CHECK NUM: 1067	$-152.62	$456.00
07/02/2013	BILL	TERNUS CHARLES E & LAWANDA F	$608.62	$608.62
02/26/2013	PAYMENT	ELLIS JENNIFER M CHECK NUM: 582	$-148.00	$0.00
01/02/2013	PAYMENT	ELLIS JENNIFER M OR TURNER LAW CHECK NUM: 410	$-148.00	$148.00
09/11/2012	PAYMENT	ELLIS JENNIFER M CHECK NUM: 746	$-148.00	$296.00
08/01/2012	PAYMENT	ELLIS JENNIFER M CHECK NUM: 726	$-149.69	$444.00
07/10/2012	BILL	TERNUS CHARLES E & LAWANDA F	$593.69	$593.69
02/15/2012	PAYMENT	ELLIS JENNIFER M CHECK NUM: 652	$-144.00	$0.00
12/21/2011	PAYMENT	ELLIS JENNIFER M CHECK NUM: 869	$-144.00	$144.00
09/28/2011	PAYMENT	ELLIS JENNIFER M CHECK NUM: 826	$-144.00	$288.00
07/29/2011	PAYMENT	ELLIS, JENNIFER M CHECK NUM: 810	$-147.65	$432.00
07/11/2011	BILL	TERNUS CHARLES E & LAWANDA F	$579.65	$579.65
03/01/2011	PAYMENT	ELLIS, JENNIFER M/TURNUS, LAWA CHECK NUM: 432	$-141.00	$0.00
12/17/2010	PAYMENT	ELLIS JENNIFER CHECK NUM: 789	$-141.00	$141.00
09/23/2010	PAYMENT	ELLIS JENNIFER M. CHECK NUM: 482	$-141.00	$282.00
08/02/2010	PAYMENT	TERNUS CHARLES E & LAWANDA F CHECK NUM: 347	$-142.38	$423.00
07/09/2010	BILL	TERNUS CHARLES E & LAWANDA F	$565.38	$565.38
02/17/2010	PAYMENT	JENNIFER M ELLIS CHECK NUM: 430	$-137.00	$0.00
12/09/2009	PAYMENT	JENNIFER M ELLIS CHECK NUM: 404	$-137.00	$137.00
09/15/2009	PAYMENT	ELLIS, JENNIFER M CHECK BANK: 94 169 NUM: 285	$-137.00	$274.00
08/06/2009	PAYMENT	TERNUS LAWANDA F CHECK BANK: 94 169 NUM: 7179	$-139.66	$411.00
07/10/2009	BILL	TERNUS CHARLES E & LAWANDA F	$550.66	$550.66
02/20/2009	PAYMENT	TERNUS LAWANDA F CHECK BANK: 94*169 NUM: 7102	$-133.00	$0.00
01/02/2009	PAYMENT	ELLIS, JENNIFER M CHECK BANK: 94 169 NUM: 232	$-133.00	$133.00
09/17/2008	PAYMENT	TERNUS CHARLES E & LAWANDA F CHECK BANK: 94*169 NUM: 7029	$-133.00	$266.00
08/11/2008	PAYMENT	TERNUS, LAWANDA CHECK BANK: 94 169 NUM: 1023	$-136.33	$399.00
07/10/2008	BILL	TERNUS CHARLES E & LAWANDA F	$535.33	$535.33
03/06/2008	PAYMENT	TERNUS, CHARLES & LEWANDA CHECK BANK: 94 169 NUM: 5662	$-123.00	$0.00
01/04/2008	PAYMENT	TERNUS CHARLES E & LAWANDA F CHECK BANK: 94*169 NUM: 5637	$-123.00	$123.00
10/01/2007	PAYMENT	TERNUS CHARLES E & LAWANDA F CHECK BANK: 94*169 NUM: 5448	$-123.00	$246.00
08/21/2007	PAYMENT	TERNUS CHARLES E & LAWANDA F CHECK BANK: 94 169 NUM: 5426	$-124.57	$369.00
07/12/2007	BILL	TERNUS CHARLES E & LAWANDA F	$493.57	$493.57
02/28/2007	PAYMENT	TERNUS CHARLES E & LAWANDA F CHECK BANK: 94*169 NUM: 5348	$-123.76	$0.00
01/17/2007	PAYMENT	TERNUS CHARLES E & LAWANDA F CHECK BANK: 94*169 NUM: 5328	$-119.00	$123.76
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.76	$242.76
09/27/2006	PAYMENT	TERNUS, CHARLES & LEWANDA CHECK BANK: 94 169 NUM: 5283	$-119.00	$238.00
08/03/2006	PAYMENT	TERNUS CHARLES E & LAWANDA F CHECK BANK: 94169 NUM: 5254	$-122.51	$357.00
07/06/2006	BILL	TERNUS CHARLES E & LAWANDA F	$479.51	$479.51
03/07/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 94-169 NUM: 5170	$-120.00	$0.00
12/28/2005	PAYMENT	LAWANDA TERNUS CHECK BANK: 94*169 NUM: 5552	$-120.00	$120.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-120.00	$240.00
08/19/2005	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16*66 NUM: 213221	$-122.23	$360.00
07/18/2005	BILL	TERNUS CHARLES E & LAWANDA F	$482.23	$482.23
03/07/2005	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16*66 NUM: 208043	$-119.00	$0.00
01/10/2005	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16*66 NUM: 204283	$-119.00	$119.00
10/07/2004	PAYMENT	TERNUS CHARLES CHECK BANK: 16-66 NUM: 201209	$-119.00	$238.00
08/16/2004	PAYMENT	FIRST MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 198864	$-120.52	$357.00
07/06/2004	BILL	TERNUS CHARLES E & LAWANDA F	$477.52	$477.52
03/03/2004	PAYMENT	FIRST MORTGAGE COMPANY CHECK BANK: 16*66 NUM: 10193	$-101.00	$0.00
01/14/2004	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 16*66 NUM: 186193	$-101.00	$101.00
10/08/2003	PAYMENT	FIRST MORTGAGAE CORP CHECK BANK: 16*66 NUM: 180915	$-101.00	$202.00
08/20/2003	PAYMENT	FIRST MORTGAGE CORPORTAION CHECK BANK: 16-66 NUM: 176934	$-103.18	$303.00
07/18/2003	BILL	TERNUS CHARLES E & LAWANDA F	$406.18	$406.18
03/04/2003	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 165464	$-110.00	$0.00
03/04/2003	ADJUSTMENT	FIRST MORTGAGE CORPORATION NUM: 165464	$110.00	$110.00
03/04/2003	VOID	CHARLES E TERNUS CHECK NUM: 165464	$-110.00	$0.00
01/10/2003	PAYMENT	FIRST MORTGAGE CORORATION CHECK BANK: 16F66 NUM: 159673	$-110.00	$110.00
10/09/2002	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 153041	$-110.00	$220.00
08/20/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 16-66 NUM: 150435	$-140.17	$330.00
07/08/2002	BILL	TERNUS CHARLES E & LAWANDA F	$470.17	$470.17
03/08/2002	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 141821	$-129.22	$0.00
01/10/2002	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 135658	$-129.22	$129.22
10/03/2001	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 130270	$-129.22	$258.44
08/23/2001	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 128498	$-159.56	$387.66
07/11/2001	BILL	TERNUS CHARLES E & LAWANDA F	$547.22	$547.22
03/05/2001	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 120935	$-128.09	$0.00
01/03/2001	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 117232	$-128.09	$128.09
10/02/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114325	$-128.09	$256.18
08/21/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 112869	$-158.45	$384.27
07/06/2000	BILL	TERNUS CHARLES E & LAWANDA F	$542.72	$542.72
03/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 106333	$-140.06	$0.00
01/03/2000	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 101186	$-140.06	$140.06
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96891	$-140.06	$280.12
08/17/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 16-66 NUM: 096232	$-170.43	$420.18
07/12/1999	BILL	TERNUS CHARLES E & LAWANDA F	$590.61	$590.61
03/09/1999	PAYMENT	TRANSAMERICA CHECK	$-143.30	$0.00
01/06/1999	PAYMENT	FIRST MORTGAGE CORP CHECK	$-143.30	$143.30
10/06/1998	PAYMENT	FIRST MORTGAGE CORP CHECK	$-143.30	$286.60
08/20/1998	PAYMENT	FIRST MORTGAGE CORP CHECK	$-173.57	$429.90
07/09/1998	BILL	TERNUS CHARLES E & LAWANDA F	$603.47	$603.47
03/04/1998	PAYMENT	FIRST MTG CORP	$-134.69	$0.00
01/09/1998	PAYMENT	FIRST MTG CORP	$-134.69	$134.69
10/09/1997	PAYMENT	FIRST MTG CORP	$-134.69	$269.38
08/29/1997	PAYMENT	FIRST MORTGAGE CORP	$-164.91	$404.07
07/23/1997	BILL	TERNUS CHARLES E & LAWANDA F	$568.98	$568.98
03/03/1997	PAYMENT	FIRST MTG CORP	$-140.89	$0.00
01/08/1997	PAYMENT	FIRST MORTGAGE CORP	$-140.89	$140.89
10/04/1996	PAYMENT	FIRST MORTGAGE CERP	$-140.89	$281.78
08/21/1996	PAYMENT	FIRST MORTGAGE CORP	$-171.08	$422.67
07/11/1996	BILL	TERNUS CHARLES E & LAWANDA F	$593.75	$593.75

Tax Account 06-0342-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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