Tax Account 15-0403-04

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Owners

TOVAR RICHARD/TOVAR FELICITAS
2746 DOME CT
SPARKS, NV 89436

TOVAR RICHARD

TOVAR FELICITAS

Account Summary

Account ID	15-0403-04
Account Type	Real Estate
Location	550 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0403-04

Account Type

Real Estate

Location

550 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.97
Total	$955.97
Paid	$955.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$955.97

Total

$955.97

Paid

$955.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$241.97	$0.00	$241.97	$241.97	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.17	$0.00	$901.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$850.42	$0.00	$850.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$841.72	$0.00	$841.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$843.52	$0.00	$843.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$821.71	$6.04	$827.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$801.98	$0.00	$801.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$790.79	$0.00	$790.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$789.63	$5.72	$795.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$790.54	$5.72	$796.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$777.50	$0.00	$777.50	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	59.93	59.93	.00	.00
2016-2017	S29	Landfill	155.81	155.81	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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 -	$-238.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-238.00	$238.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-238.00	$476.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-241.97	$714.00
07/05/2024	BILL	TOVAR RICHARD/TOVAR FELICITAS	$955.97	$955.97
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-225.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 121056	$-225.00	$225.00
10/10/2023	PAYMENT	EVERGREEN HOME LOANS CHECK 117812	$-225.00	$450.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS CHECK 114378	$-226.17	$675.00
07/06/2023	BILL	TOVAR RICHARD/TOVAR FELICITAS	$901.17	$901.17
04/06/2023	PAYMENT	EVERGREEN HOME LOANS SYS 104910 ORIG: CHECK	$-212.00	$0.00
04/06/2023	PAYMENT	EVERGREEN HOME LOANS SYS 100761 ORIG: CHECK	$-196.74	$212.00
04/06/2023	PAYMENT	EVERGREEN HOME LOANS SYS 97191 ORIG: CHECK	$-220.84	$408.74
04/06/2023	PAYMENT	EVERGREEN HOME LOANS SYS 94804 ORIG: CHECK	$-220.84	$629.58
04/06/2023	AMENDMENT	PENADJ FIX	$-12.74	$850.42
04/06/2023	ADJUSTMENT	EVERGREEN HOME LOANS CHECK 94804 VOIDED PAYMENT: 277529. REASON: PENADJ FIX	$220.84	$863.16
04/06/2023	ADJUSTMENT	EVERGREEN HOME LOANS CHECK 97191 VOIDED PAYMENT: 285269. REASON: PENADJ FIX	$220.84	$642.32
04/06/2023	ADJUSTMENT	EVERGREEN HOME LOANS CHECK 100761 VOIDED PAYMENT: 289803. REASON: PENADJ FIX	$196.74	$421.48
04/06/2023	ADJUSTMENT	EVERGREEN HOME LOANS CHECK 104910 VOIDED PAYMENT: 294707. REASON: PENADJ FIX	$212.00	$224.74
03/06/2023	PAYMENT	EVERGREEN HOME LOANS CHECK 104910	$-212.00	$12.74
01/03/2023	PAYMENT	EVERGREEN HOME LOANS CHECK 100761	$-196.74	$224.74
10/17/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 97191	$-220.84	$421.48
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.32	$642.32
09/06/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 94804	$-220.84	$636.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.42	$856.84
07/07/2022	BILL	TOVAR RICHARD/TOVAR FELICITAS	$850.42	$850.42
09/13/2021	PAYMENT	MYERS LANA CHECK NUM: 1035	$-630.00	$0.00
08/24/2021	PAYMENT	MYERS, LANA CREDIT: D BANK: PNP INTERNET NUM: 99259481	$-211.72	$630.00
07/08/2021	BILL	MYERS LANA L	$841.72	$841.72
01/12/2021	PAYMENT	LANA MYERS CHECK NUM: 1018	$-420.00	$0.00
10/15/2020	PAYMENT	MEYERS LANA CHECK NUM: 6050	$-210.00	$420.00
08/17/2020	PAYMENT	MYERS LANA CHECK NUM: 1004	$-213.52	$630.00
07/10/2020	BILL	MYERS LANA L	$843.52	$843.52
03/12/2020	PAYMENT	MYERS, LANA CHECK NUM: 4478	$-205.00	$0.00
01/16/2020	PAYMENT	LANA MYERS CHECK NUM: 4472	$-205.00	$205.00
10/18/2019	PAYMENT	LANA MYERS CHECK NUM: 4456	$-211.04	$410.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.04	$621.04
08/28/2019	PAYMENT	LANA MYERS CHECK NUM: 4445	$-206.71	$615.00
07/08/2019	BILL	MYERS LANA L	$821.71	$821.71
03/14/2019	PAYMENT	LANA MYERS CHECK NUM: 4390	$-200.00	$0.00
01/17/2019	PAYMENT	MYERS, LANA CHECK NUM: 4389	$-200.00	$200.00
10/11/2018	PAYMENT	MEYERS, LANA CHECK NUM: 4388	$-200.00	$400.00
08/20/2018	PAYMENT	LANA MYERS CHECK NUM: 5936	$-201.98	$600.00
07/05/2018	BILL	MYERS LANA L	$801.98	$801.98
03/15/2018	PAYMENT	LANA MYERS CHECK NUM: 5914	$-197.00	$0.00
01/12/2018	PAYMENT	MYERS, LANA CHECK NUM: 4364	$-197.00	$197.00
10/12/2017	PAYMENT	MYERS, LANA CHECK NUM: 4347	$-197.00	$394.00
08/31/2017	PAYMENT	MYER, LANA CHECK NUM: 5895	$-199.79	$591.00
07/11/2017	BILL	MYERS LANA L	$790.79	$790.79
03/16/2017	AMENDMENT	remove under $5 balance...pb	$-1.00	$0.00
03/16/2017	PAYMENT	MYERS, LANA CHECK NUM: 4327	$-196.00	$1.00
01/18/2017	PAYMENT	MYERS LANA CHECK NUM: 5845	$-202.72	$197.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.72	$399.72
10/12/2016	PAYMENT	MYERS LANA CHECK NUM: 4292	$-197.00	$394.00
08/24/2016	PAYMENT	MYERS LANA CHECK NUM: 4284	$-199.63	$591.00
07/07/2016	BILL	MYERS LANA L	$790.63	$790.63
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4242	$-197.00	$0.00
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4243	$-202.72	$197.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.72	$399.72
10/15/2015	PAYMENT	LANA MYERS CHECK NUM: 4196	$-197.00	$394.00
08/26/2015	PAYMENT	MYERS LANA CHECK NUM: 4178	$-199.54	$591.00
07/02/2015	BILL	MYERS LANA L	$790.54	$790.54
03/12/2015	PAYMENT	MYERS, LANA CHECK NUM: 4126	$-194.00	$0.00
01/15/2015	PAYMENT	MYERS, LANA CHECK NUM: 4107	$-194.00	$194.00
10/16/2014	PAYMENT	MYERS, LANA CHECK NUM: 4087	$-194.00	$388.00
08/27/2014	PAYMENT	MYERS LANA CHECK NUM: 4078	$-195.50	$582.00
07/03/2014	BILL	MYERS LANA L	$777.50	$777.50
05/06/2014	PAYMENT	MYERS, LANA CHECK NUM: 5564	$-197.94	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$197.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.44	$195.44
02/18/2014	PAYMENT	MYERS, LANA CHECK NUM: 5541	$-195.44	$190.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.44	$385.44
12/06/2013	PAYMENT	MYERS LANA CHECK NUM: 5520	$-195.44	$380.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.44	$575.44
09/10/2013	PAYMENT	MYERS LANA CHECK NUM: 9484	$-199.00	$570.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.58	$769.00
07/02/2013	BILL	MYERS LANA L	$763.42	$763.42
03/11/2013	PAYMENT	MYERS, LANA CHECK NUM: 5460	$-184.00	$0.00
01/17/2013	PAYMENT	MYERS ANNA CHECK NUM: 2152	$-184.00	$184.00
10/10/2012	PAYMENT	MYERS LANA CHECK NUM: 9426	$-184.00	$368.00
08/28/2012	PAYMENT	MYERS LANA CHECK NUM: 5416	$-186.62	$552.00
07/10/2012	BILL	MYERS LANA L	$738.62	$738.62
03/14/2012	PAYMENT	MYERS, LANA CHECK NUM: 9379	$-175.00	$0.00
01/12/2012	PAYMENT	MYERS, LANA CHECK NUM: 9370	$-175.00	$175.00
10/11/2011	PAYMENT	MYERS, LANA CHECK NUM: 9345	$-175.00	$350.00
08/24/2011	PAYMENT	MYERS, LANA CHECK NUM: 9329	$-178.03	$525.00
07/11/2011	BILL	MYERS LANA L	$703.03	$703.03
03/14/2011	PAYMENT	MYERS, LANA CHECK NUM: 9281	$-177.00	$0.00
01/10/2011	PAYMENT	MYERS, LANA CHECK NUM: 9260	$-177.00	$177.00
10/12/2010	PAYMENT	MYERS LANA CHECK NUM: 9228	$-177.00	$354.00
08/25/2010	PAYMENT	MYERS LANA CHECK NUM: 9210	$-177.01	$531.00
07/09/2010	BILL	MYERS LANA L	$708.01	$708.01
03/10/2010	PAYMENT	MYERS LANA CHECK NUM: 9161	$-180.00	$0.00
01/11/2010	PAYMENT	MYERS, LANA CHECK NUM: 9142	$-180.00	$180.00
10/15/2009	PAYMENT	MYERS LANA CHECK NUM: 9117	$-180.00	$360.00
08/27/2009	PAYMENT	MYERS LANA CHECK BANK: 94*7074 NUM: 9090	$-180.52	$540.00
07/10/2009	BILL	MYERS LANA L	$720.52	$720.52
03/12/2009	PAYMENT	MYERS, LANA CHECK BANK: 94 7074 NUM: 9016	$-169.00	$0.00
01/15/2009	PAYMENT	MYERS, LANA & ANNA CHECK BANK: 94 7074 NUM: 5076	$-169.00	$169.00
10/16/2008	PAYMENT	MYERS ANNA CHECK BANK: 94*7074 NUM: 5024	$-169.00	$338.00
08/28/2008	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2786	$-171.45	$507.00
07/10/2008	BILL	MYERS LANA L	$678.45	$678.45
03/12/2008	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2724	$-164.00	$0.00
01/18/2008	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2707	$-164.00	$164.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-6.56	$328.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.56	$334.56
10/10/2007	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2659	$-164.00	$328.00
08/30/2007	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2631	$-166.82	$492.00
07/12/2007	BILL	MYERS LANA L	$658.82	$658.82
03/13/2007	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2555	$-156.00	$0.00
01/11/2007	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2522	$-156.00	$156.00
10/12/2006	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2470	$-156.00	$312.00
08/28/2006	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2435	$-157.73	$468.00
07/06/2006	BILL	MYERS LANA L	$625.73	$625.73
03/15/2006	PAYMENT	MYERS LANA CHECK BANK: 117000 NUM: 2336	$-148.00	$0.00
01/09/2006	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2310	$-148.00	$148.00
10/12/2005	PAYMENT	MYERS LANA CHECK BANK: 117000 NUM: 2261	$-148.00	$296.00
08/31/2005	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 227	$-151.26	$444.00
07/18/2005	BILL	MYERS LANA L	$595.26	$595.26
03/08/2005	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2109	$-145.00	$0.00
01/13/2005	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2067	$-145.00	$145.00
10/15/2004	PAYMENT	MYERS LANA L CHECK BANK: 11*7000 NUM: 2001	$-145.00	$290.00
08/30/2004	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1961	$-147.93	$435.00
07/06/2004	BILL	MYERS LANA L	$582.93	$582.93
03/11/2004	PAYMENT	LANA MYERS CHECK BANK: 90*7118 NUM: 3234	$-138.00	$0.00
01/15/2004	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 1810	$-138.00	$138.00
10/14/2003	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 1735	$-138.00	$276.00
08/28/2003	PAYMENT	MYERS LANA L CHECK BANK: 11F7000 NUM: 1689	$-141.34	$414.00
07/18/2003	BILL	MYERS LANA L	$555.34	$555.34
03/06/2003	PAYMENT	MYERS LANA L CHECK BANK: 11F7000 NUM: 1586	$-121.00	$0.00
01/07/2003	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1539	$-121.00	$121.00
10/17/2002	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1099	$-121.00	$242.00
08/30/2002	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1065	$-184.07	$363.00
07/08/2002	BILL	MYERS LANA L	$547.07	$547.07
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1320	$-5.08	$0.00
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1320	$-121.94	$5.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.20	$127.02
01/15/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1282	$-121.94	$126.82
10/16/2001	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1210	$-121.94	$248.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.88	$370.70
08/30/2001	PAYMENT	MYERS LANE CHECK BANK: 11-7000 NUM: 0151	$-182.16	$365.82
07/11/2001	BILL	MYERS LANA L	$547.98	$547.98
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-121.34	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-121.34	$121.34
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-121.34	$242.68
08/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 727	$-181.56	$364.02
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$545.58	$545.58
03/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1111	$-131.37	$0.00
01/03/2000	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 1059	$-131.37	$131.37
10/04/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 981	$-131.37	$262.74
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-191.67	$394.11
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$585.78	$585.78
03/02/1999	PAYMENT	FANNIE MYERS CHECK	$-133.10	$0.00
01/06/1999	PAYMENT	MYERS FANNIE CHECK	$-133.10	$133.10
10/07/1998	PAYMENT	FANNIE MYERS CHECK	$-133.10	$266.20
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-193.32	$399.30
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$592.62	$592.62
03/10/1998	PAYMENT	MYERS FANNIE	$-134.32	$0.00
01/06/1998	PAYMENT	FANNIE MYERS	$-134.32	$134.32
10/08/1997	PAYMENT	MYERS FANNIE	$-134.32	$268.64
08/06/1997	PAYMENT	FANNIE MYERS	$-194.69	$402.96
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$597.65	$597.65
02/28/1997	PAYMENT	FANNIE MYERS	$-137.44	$0.00
01/08/1997	PAYMENT	FANNIE MYERS	$-137.44	$137.44
10/08/1996	PAYMENT	MYERS FANNIE TRUST	$-137.44	$274.88
08/08/1996	PAYMENT	MYERS FANNIE	$-197.82	$412.32
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$610.14	$610.14

Tax Account 15-0403-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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