Tax Account 15-0462-05

Print Page · · Payments Cart · New Search

Owners

TUCKE WAYNE/TUCKER CHRISTINA
789 LONNIE LN
WINNEMUCCA, NV 89445

TUCKE WAYNE

TUCKER CHRISTINA

Account Summary

Account ID	15-0462-05
Account Type	Real Estate
Location	789 LONNIE LN WINNEMUCCA
Balance	$2,161.45
Currently Due	$541.45

Account ID

15-0462-05

Account Type

Real Estate

Location

789 LONNIE LN
WINNEMUCCA

Balance

$2,161.45

Currently Due

$541.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,161.45
Total	$2,161.45
Paid	$0.00
Balance	$2,161.45
Due	$541.45
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,161.45

Total

$2,161.45

Paid

$0.00

Balance

$2,161.45

Due

$541.45

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$541.45	$0.00	$541.45	$0.00	$541.45
2	10/06/2025	10/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,081.45
3	01/05/2026	01/15/2026	Due	$540.00	$0.00	$540.00	$0.00	$1,621.45
4	03/02/2026	03/12/2026	Due	$540.00	$0.00	$540.00	$0.00	$2,161.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,101.65	$0.00	$2,101.65	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,028.32	$0.00	$2,028.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,972.39	$0.00	$1,972.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,961.55	$0.00	$1,961.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,986.58	$0.00	$1,986.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,931.86	$0.00	$1,931.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,923.49	$0.00	$1,923.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,920.92	$0.00	$1,920.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,953.84	$0.00	$1,953.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,948.48	$0.00	$1,948.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,930.72	$0.92	$1,931.64	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	TUCKE WAYNE/TUCKER CHRISTINA	$2,161.45	$2,161.45
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-525.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-525.00	$525.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$1,050.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.65	$1,575.00
07/05/2024	BILL	TUCKE WAYNE/TUCKER CHRISTINA	$2,101.65	$2,101.65
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$1,014.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.32	$1,521.00
07/06/2023	BILL	TUCKER WAYNE	$2,028.32	$2,028.32
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.00	$493.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280862. REASON: DUPLICATE POSTING	$493.00	$986.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.00	$493.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.00	$986.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.39	$1,479.00
07/07/2022	BILL	TUCKER WAYNE	$1,972.39	$1,972.39
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-490.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-491.55	$1,470.00
07/08/2021	BILL	TUCKER WAYNE	$1,961.55	$1,961.55
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$496.00	$992.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.60	$992.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-49.60	$942.40
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-496.00	$992.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-498.58	$1,488.00
07/10/2020	BILL	TUCKER WAYNE	$1,986.58	$1,986.58
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-482.00	$482.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-482.00	$964.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-485.86	$1,446.00
07/08/2019	BILL	MEDINA EMMANUEL	$1,931.86	$1,931.86
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-480.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-480.00	$480.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-483.49	$1,440.00
07/05/2018	BILL	MEDINA EMMANUEL	$1,923.49	$1,923.49
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-480.92	$1,440.00
07/11/2017	BILL	MEDINA EMMANUEL	$1,920.92	$1,920.92
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-489.84	$1,464.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$489.84	$1,953.84
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-489.84	$1,464.00
07/07/2016	BILL	MEDINA EMMANUEL	$1,953.84	$1,953.84
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-487.48	$1,461.00
07/02/2015	BILL	MEDINA EMMANUEL	$1,948.48	$1,948.48
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 9085302	$-0.92	$964.00
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 94934	$-482.00	$964.92
09/29/2014	PAYMENT	CORELOGIC TAX SERVICE, LLC CHECK NUM: 94935	$-24.38	$1,446.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.92	$1,471.30
08/11/2014	PAYMENT	SHALIMAR ESCROW CHECK NUM: 9175	$-460.34	$1,470.38
07/03/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,930.72	$1,930.72
02/18/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1370314	$-460.00	$0.00
12/20/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1337544	$-460.00	$460.00
10/30/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1310542	$-477.32	$920.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.32	$1,397.32
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-461.37	$1,380.00
07/02/2013	BILL	SCHULTZ RANDELL L JR	$1,841.37	$1,841.37
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-438.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-438.00	$438.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-438.00	$876.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-440.19	$1,314.00
07/10/2012	BILL	SCHULTZ RANDELL L JR	$1,754.19	$1,754.19
03/05/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
09/14/2011	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 31074	$-425.00	$850.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.22	$1,275.00
07/11/2011	BILL	ROSSI RICHARD E	$1,701.22	$1,701.22
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-427.00	$427.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-427.00	$854.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-428.03	$1,281.00
07/09/2010	BILL	ROSSI RICHARD E	$1,709.03	$1,709.03
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-415.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-415.00	$415.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-415.00	$830.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.40	$1,245.00
07/10/2009	BILL	ROSSI RICHARD E	$1,662.40	$1,662.40

Tax Account 15-0462-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links