Tax Account 16-0674-01

Print Page · · Payments Cart · New Search

Owners

CHRISTENSEN SANDRA S
3287 HACKAMORE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0674-01
Account Type	Real Estate
Location	3287 HACKAMORE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0674-01

Account Type

Real Estate

Location

3287 HACKAMORE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,355.20
Total	$4,355.20
Paid	$4,355.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,355.20

Total

$4,355.20

Paid

$4,355.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,091.20	$0.00	$0.00	$1,091.20	$1,091.20	$0.00
2	10/06/2025	10/16/2025	Paid	$1,088.00	$0.00	$0.00	$1,088.00	$1,088.00	$0.00
3	01/05/2026	01/15/2026	Paid	$1,088.00	$0.00	$0.00	$1,088.00	$1,088.00	$0.00
4	03/02/2026	03/12/2026	Paid	$1,088.00	$0.00	$0.00	$1,088.00	$1,088.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,021.51	$0.00	$0.00	$4,021.51	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,731.62	$0.00	$0.00	$3,731.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,463.20	$0.00	$0.00	$3,463.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,403.79	$0.00	$0.00	$3,403.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,255.84	$0.00	$0.00	$3,255.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,146.46	$0.00	$0.00	$3,146.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,007.28	$0.00	$0.00	$3,007.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,810.46	$0.00	$0.00	$2,810.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,858.51	$0.00	$0.00	$2,858.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,840.11	$0.00	$0.00	$2,840.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,809.54	$35.12	$0.00	$2,844.66	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
02/13/2026	PAYMENT	CHRISTENSEN SANDRA S CHECK 5040	$-1,088.00	$0.00
12/22/2025	PAYMENT	CHRISTENSEN SANDRA S PNP PNP - 188433838	$-1,084.80	$1,088.00
09/18/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 22164	$-1,091.20	$2,172.80
08/14/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,091.20	$3,264.00
07/03/2025	BILL	LETLOW JARED C & ADRIANNE A	$4,355.20	$4,355.20
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,005.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,005.00	$1,005.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,005.00	$2,010.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,006.51	$3,015.00
07/05/2024	BILL	LETLOW JARED C & ADRIANNE A	$4,021.51	$4,021.51
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-932.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-932.00	$932.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-932.00	$1,864.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-935.62	$2,796.00
07/06/2023	BILL	LETLOW JARED C & ADRIANNE A	$3,731.62	$3,731.62
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-865.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-865.00	$865.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-865.00	$1,730.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-868.20	$2,595.00
07/07/2022	BILL	LETLOW JARED C & ADRIANNE A	$3,463.20	$3,463.20
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-850.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-850.00	$850.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-850.00	$1,700.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-853.79	$2,550.00
07/08/2021	BILL	LETLOW JARED C & ADRIANNE A	$3,403.79	$3,403.79
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27892	$-813.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-813.00	$813.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-813.00	$1,626.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-816.84	$2,439.00
07/10/2020	BILL	LETLOW JARED C & ADRIANNE A	$3,255.84	$3,255.84
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-786.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-786.00	$786.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-786.00	$1,572.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-788.46	$2,358.00
07/08/2019	BILL	LETLOW JARED C & ADRIANNE A	$3,146.46	$3,146.46
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-751.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$751.00	$1,502.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-751.00	$1,502.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-754.28	$2,253.00
07/05/2018	BILL	LEFEVRE DAVID B & KAYLA T	$3,007.28	$3,007.28
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-702.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-702.00	$702.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-702.00	$1,404.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-704.46	$2,106.00
07/11/2017	BILL	LEFEVRE DAVID B & KAYLA T	$2,810.46	$2,810.46
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-714.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-711.49	$714.00
08/18/2016	PAYMENT	PENNYMAC CHECK NUM: 1732775	$-716.51	$1,425.49
07/26/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29111	$-716.51	$2,142.00
07/07/2016	BILL	LEFEVRE DAVID B & KAYLA T	$2,858.51	$2,858.51
03/03/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3625	$-710.00	$0.00
12/31/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3600	$-710.00	$710.00
10/02/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3564	$-710.00	$1,420.00
08/11/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3540	$-710.11	$2,130.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$2,840.11	$2,840.11
06/29/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3524	$-737.12	$0.00
06/22/2015	AMENDMENT	2015 Instl 4 Unmarked Bankrupt	$0.00	$737.12
06/09/2015	AMENDMENT	REMV PUB COST DID NOT PUBLISH	$-10.00	$737.12
06/01/2015	INTEREST	Monthly Interest	$5.62	$747.12
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$741.50
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$731.50
03/17/2015	AMENDMENT	2015 Instl 4 Marked Bankrupt	$0.00	$729.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.00	$729.00
01/12/2015	PAYMENT	HYCROFT RESOURCES & DEV CHECK NUM: 79739	$-702.00	$702.00
10/06/2014	PAYMENT	HYCROFT RESOURCES & DEV CO CHECK NUM: 78441	$-702.00	$1,404.00
08/18/2014	PAYMENT	HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000077885	$-703.54	$2,106.00
07/03/2014	BILL	ALLIED NEVADA GOLD CORP	$2,809.54	$2,809.54
03/24/2014	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 75647	$-177.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$177.84
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-171.00	$171.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-171.00	$342.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-173.08	$513.00
07/02/2013	BILL	HOMECRAFTERS LTD	$686.08	$686.08

Tax Account 16-0674-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links