Tax Account 13-0511-10

Print Page · · Payments Cart · New Search

Owners

SULLIVAN LONNY/WHITE MARCIA S
3245 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

SULLIVAN LONNY

WHITE MARCIA SKYE

Account Summary

Account ID	13-0511-10
Account Type	Real Estate
Location	3245 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-10

Account Type

Real Estate

Location

3245 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.70
Total	$859.70
Paid	$859.70
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

$859.70

Total

$859.70

Paid

$859.70

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	$217.70	$0.00	$217.70	$217.70	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.80	$0.00	$837.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$816.54	$0.00	$816.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$820.28	$0.00	$820.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$795.00	$0.06	$795.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$788.17	$0.00	$788.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$787.71	$0.00	$787.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$802.86	$0.00	$802.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$825.49	$0.00	$825.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$825.40	$0.00	$825.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$821.38	$0.00	$821.38	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-214.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-214.00	$214.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-214.00	$428.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-217.70	$642.00
07/05/2024	BILL	SULLIVAN LONNY/WHITE MARCIA S	$859.70	$859.70
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-209.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-209.00	$418.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-210.80	$627.00
07/06/2023	BILL	SULLIVAN LONNY/WHITE MARCIA S	$837.80	$837.80
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-204.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-204.00	$204.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-204.00	$408.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-204.54	$612.00
07/07/2022	BILL	SULLIVAN LONNY/WHITE MARCIA S	$816.54	$816.54
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-205.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-205.00	$205.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-205.00	$410.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-205.28	$615.00
07/08/2021	BILL	SULLIVAN LONNY/WHITE MARCIA S	$820.28	$820.28
02/08/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 51954	$-199.02	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.03	$199.02
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-198.00	$198.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.03	$396.99
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000042586	$-197.04	$396.96
08/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22034	$-201.00	$594.00
07/10/2020	BILL	LUTZOW KENNETH P & MAUREEN T	$795.00	$795.00
08/12/2019	PAYMENT	LUTZOW KENNETH P & MAUREEN T CREDIT: D NUM: VISA 9223	$-788.17	$0.00
07/08/2019	BILL	LUTZOW KENNETH P & MAUREEN T	$788.17	$788.17
08/08/2018	PAYMENT	MAUREEN T LUTZOW CREDIT: D NUM: VISA 2410	$-787.71	$0.00
07/05/2018	BILL	LUTZOW KENNETH P & MAUREEN T	$787.71	$787.71
08/11/2017	PAYMENT	LUTZOW KENNETH P & MAUREEN T CREDIT: D NUM: VISA 9223	$-802.86	$0.00
07/11/2017	BILL	LUTZOW KENNETH P & MAUREEN T	$802.86	$802.86
08/04/2016	PAYMENT	LUTZOW MAUREEN T CREDIT: D	$-825.49	$0.00
07/07/2016	BILL	LUTZOW KENNETH P & MAUREEN T	$825.49	$825.49
08/12/2015	PAYMENT	LUTZOW MAUREEN T CREDIT: D NUM: VISA 2410	$-825.40	$0.00
07/02/2015	BILL	LUTZOW KENNETH P & MAUREEN T	$825.40	$825.40
08/12/2014	PAYMENT	LUTZOW MAUREEN T CREDIT: D NUM: VISA 2410	$-821.38	$0.00
08/05/2014	AMENDMENT	EXEMPTION APPLIED...GSR	$-57.66	$821.38
07/03/2014	BILL	LUTZOW KENNETH P & MAUREEN T	$879.04	$879.04
07/16/2013	PAYMENT	LUTZOW MAUREEN T CREDIT: D NUM: VISA 2410	$-883.42	$0.00
07/02/2013	BILL	LUTZOW KENNETH P & MAUREEN T	$883.42	$883.42
08/20/2012	PAYMENT	LUTZOW MAUREEN T CREDIT: D NUM: VISA 9151	$-868.89	$0.00
07/10/2012	BILL	LUTZOW KENNETH P & MAUREEN T	$868.89	$868.89
03/08/2012	PAYMENT	LUTZOW MAUREEN T CREDIT: D NUM: VISA 9151	$-906.02	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.28	$906.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.54	$872.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.47	$854.20
07/11/2011	BILL	LUTZOW KENNETH P & MAUREEN T	$846.73	$846.73
08/18/2010	PAYMENT	LUTZOW, KENNETH P CREDIT: D NUM: VISA9151	$-947.84	$0.00
07/09/2010	BILL	LUTZOW KENNETH P & MAUREEN T	$947.84	$947.84
08/07/2009	PAYMENT	LUTZOW KENNETH P & MAUREEN T CREDIT: D BANK: CREDIT CARD NUM: VISA 9151	$-930.85	$0.00
07/10/2009	BILL	LUTZOW KENNETH P & MAUREEN T	$930.85	$930.85
10/09/2008	PAYMENT	LUTZOW KENNETH P & MAUREEN T CREDIT: D BANK: CREDIT CARD NUM: VISA 1523	$-913.04	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.16	$913.04
07/10/2008	BILL	LUTZOW KENNETH P & MAUREEN T	$903.88	$903.88
09/27/2007	PAYMENT	LUTZOW MAUREEN T CREDIT: D BANK: CREDIT CARD NUM: VISA 1523	$-886.42	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.82	$886.42
07/12/2007	BILL	LUTZOW KENNETH P & MAUREEN T	$877.60	$877.60
08/03/2006	PAYMENT	LUTZOW MAUREEN CREDIT: D BANK: CREDIT CARD NUM: V1523	$-771.05	$0.00
07/06/2006	BILL	LUTZOW KENNETH P & MAUREEN T	$771.05	$771.05
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-185.00	$0.00
12/30/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12*1 NUM: 447643	$-185.00	$185.00
10/04/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428919	$-185.00	$370.00
08/17/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 121 NUM: 417326	$-187.46	$555.00
07/18/2005	BILL	LUTZOW KENNETH P & MAUREEN T	$742.46	$742.46
03/04/2005	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 12*1 NUM: 384836	$-184.00	$0.00
01/06/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 35*1125 NUM: 364258	$-184.00	$184.00
10/07/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 348394	$-184.00	$368.00
08/24/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 338108 NUM: 338108	$-185.42	$552.00
07/06/2004	BILL	LUTZOW KENNETH P & MAUREEN T	$737.42	$737.42
03/02/2004	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-1125 NUM: 296562	$-170.00	$0.00
01/09/2004	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-1125 NUM: 281163	$-170.00	$170.00
10/16/2003	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-1125 NUM: 253130	$-170.00	$340.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$172.27	$510.00
08/22/2003	VOID	CUNA MUTUAL MORTGAGE CORP. CHECK	$-172.27	$337.73
08/22/2003	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-1125 NUM: 235455	$-172.27	$510.00
07/18/2003	BILL	LUTZOW KENNETH P & MAUREEN T	$682.27	$682.27
03/06/2003	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-1125 NUM: 185616	$-157.00	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-1125 NUM: 168354	$-157.00	$157.00
10/09/2002	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-9377 NUM: 142456	$-157.00	$314.00
08/19/2002	PAYMENT	CUNA MUTUAL MORTGAGE CORP. CHECK BANK: 35-9377 NUM: 134105	$-190.83	$471.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$190.83	$661.83
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$190.83	$471.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-190.83	$280.17
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-190.83	$471.00
07/08/2002	BILL	LUTZOW KENNETH P & MAUREEN T	$661.83	$661.83
03/12/2002	PAYMENT	LUTZOW MAUREEN T CREDIT: D BANK: CREDIT CARD NUM: VISA	$-159.52	$0.00
01/08/2002	PAYMENT	LUTZOW MAUREEN T CHECK BANK: 94-72 NUM: 3844	$-159.52	$159.52
10/02/2001	PAYMENT	LUTZOW MAUREEN T CHECK BANK: 94-72 NUM: 3742	$-356.90	$319.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.59	$675.94
07/11/2001	BILL	LUTZOW KENNETH P & MAUREEN T	$668.35	$668.35
03/15/2001	PAYMENT	LUTZOW MAUREEN T CHECK BANK: 94-72 NUM: 3565	$-157.74	$0.00
01/23/2001	PAYMENT	LUTZOW MAUREEN T CHECK BANK: 94-72 NUM: 3522	$-164.05	$157.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.31	$321.79
10/13/2000	PAYMENT	LUTZOW MAUREEN T CREDIT: D BANK: VISA	$-157.74	$315.48
08/29/2000	PAYMENT	LUTZOW KENNETH P & MAUREEN T CHECK BANK: 94-72 NUM: 505	$-187.98	$473.22
07/06/2000	BILL	LUTZOW KENNETH P & MAUREEN T	$661.20	$661.20
03/16/2000	PAYMENT	LUTZOW KENNETH P & MAUREEN T CHECK BANK: 94-72 NUM: 3126	$-171.75	$0.00
01/14/2000	PAYMENT	LUTZOW KENNETH P & MAUREEN T CHECK BANK: 94-72 NUM: 3002	$-171.75	$171.75
10/13/1999	PAYMENT	LUTZOW KENNETH P & MAUREEN T CHECK BANK: 94-72 NUM: 2797	$-171.75	$343.50
08/18/1999	PAYMENT	LUTZOW KENNETH P & MAUREEN T CHECK BANK: 94-72 NUM: 2694	$-202.03	$515.25
07/12/1999	BILL	LUTZOW KENNETH P & MAUREEN T	$717.28	$717.28
03/09/1999	PAYMENT	LUTZOW KENNETH P & MAUREEN T CHECK	$-165.83	$0.00
01/14/1999	PAYMENT	LUTZOW KENNETH P & MAUREEN T CHECK	$-165.83	$165.83
10/13/1998	PAYMENT	LUTZOW KENNETH P & MAUREEN T CHECK	$-165.83	$331.66
08/28/1998	PAYMENT	LUTZOW KENNETH P & MAUREEN T CHECK	$-225.99	$497.49
07/09/1998	BILL	LUTZOW KENNETH P & MAUREEN T	$723.48	$723.48
03/12/1998	PAYMENT	LUTZOW KENNETH P & MAUREEN T	$-168.45	$0.00
01/23/1998	PAYMENT	LUTZOW KENNETH P & MAUREEN T	$-175.19	$168.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.74	$343.64
10/17/1997	PAYMENT	LUTZOW KENNETH P & MAUREEN T	$-168.45	$336.90
09/22/1997	PAYMENT	LUTZOW KENNETH P & MAUREEN T	$-236.35	$505.35
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.09	$741.70
07/23/1997	BILL	LUTZOW KENNETH P & MAUREEN T	$732.61	$732.61
03/07/1997	PAYMENT	LUTZOW KENNETH P & MAUREEN T	$-176.40	$0.00
01/06/1997	PAYMENT	LUTZOW KENNETH P & MAUREEN T	$-176.40	$176.40
10/17/1996	PAYMENT	LUTZOW KENNETH P & MAUREEN T	$-176.40	$352.80
08/30/1996	PAYMENT	LUTZOW KENNETH P & MAUREEN T	$-235.18	$529.20
07/11/1996	BILL	LUTZOW KENNETH P & MAUREEN T	$764.38	$764.38

Tax Account 13-0511-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links