Tax Account 16-0674-04
Owners
TOVAR FELICITAS/TOVAR RICHARD & JESSICA
3343 HACKAMORE WAY
WINNEMUCCA, NV 89445
TOVAR FELICITAS
TOVAR RICHARD
TOVAR JESSICA
Account Summary
| Account ID | 16-0674-04 |
|---|---|
| Account Type | Real Estate |
| Location | 3343 HACKAMORE WAY WINNEMUCCA |
| Balance | $3,518.50 |
| Currently Due | $881.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,518.50 |
| Total | $3,518.50 |
| Paid | $0.00 |
| Balance | $3,518.50 |
| Due | $881.50 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,383.70 | $0.00 | $3,383.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $3,288.28 | $0.00 | $3,288.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $3,195.65 | $0.00 | $3,195.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $3,116.48 | $0.00 | $3,116.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $3,028.86 | $0.00 | $3,028.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $2,943.79 | $28.32 | $2,972.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $2,813.92 | $54.16 | $2,868.08 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $2,658.35 | $105.07 | $2,763.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $2,702.88 | $0.00 | $2,702.88 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $2,938.78 | $0.00 | $2,938.78 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $2,906.75 | $36.28 | $2,943.03 | $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 | 7.59 |
| 2025-2026 | S29 | Landfill | 78.00 | .00 | 78.00 | 19.59 |
| 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 | TOVAR FELICITAS/TOVAR RICHARD & JESSICA | $3,518.50 | $3,518.50 |
| 02/24/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-845.00 | $0.00 |
| 12/30/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-845.00 | $845.00 |
| 10/04/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-845.00 | $1,690.00 |
| 08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-848.70 | $2,535.00 |
| 07/05/2024 | BILL | TOVAR F TTE / TOVAR R JR TTE | $3,383.70 | $3,383.70 |
| 02/28/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-822.00 | $0.00 |
| 12/29/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-822.00 | $822.00 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-822.00 | $1,644.00 |
| 08/08/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-822.28 | $2,466.00 |
| 07/06/2023 | BILL | TOVAR F TTE / TOVAR R JR TTE | $3,288.28 | $3,288.28 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-798.00 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-798.00 | $798.00 |
| 10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000096740 | $-798.00 | $1,596.00 |
| 08/11/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-801.65 | $2,394.00 |
| 07/07/2022 | BILL | TOVAR F TR / TOVAR R JR TR | $3,195.65 | $3,195.65 |
| 03/02/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168 | $-779.00 | $0.00 |
| 12/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761 | $-779.00 | $779.00 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276 | $-779.00 | $1,558.00 |
| 07/29/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006470 | $-779.48 | $2,337.00 |
| 07/08/2021 | BILL | TOVAR F TR / TOVAR R JR TR | $3,116.48 | $3,116.48 |
| 02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000052168 | $-757.00 | $0.00 |
| 01/04/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47074 | $-757.00 | $757.00 |
| 09/29/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004200 | $-757.00 | $1,514.00 |
| 08/10/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 39516 | $-757.86 | $2,271.00 |
| 07/10/2020 | BILL | TOVAR FELICITAS/TOVAR RICHARD | $3,028.86 | $3,028.86 |
| 02/27/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000003124903124 | $-735.00 | $0.00 |
| 12/03/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 36303 | $-1,498.32 | $735.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $28.32 | $2,233.32 |
| 08/30/2019 | PAYMENT | ETTEN, BECKY CHECK BANK: OP INTERNET NUM: 134620162 | $-738.79 | $2,205.00 |
| 08/30/2019 | AMENDMENT | Remove penalty/postmarked..pb | $-28.47 | $2,943.79 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $28.47 | $2,972.26 |
| 07/08/2019 | BILL | ETTEN REBECCA M | $2,943.79 | $2,943.79 |
| 01/24/2019 | PAYMENT | ETTEN, REBECCA M CREDIT: D BANK: OP INTERNET NUM: 262814 | $-1,433.04 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.04 | $1,433.04 |
| 10/03/2018 | PAYMENT | ETTEN, REBECCA M CHECK BANK: OP INTERNET NUM: 130574094 | $-1,435.04 | $1,406.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $27.12 | $2,841.04 |
| 07/05/2018 | BILL | ETTEN REBECCA M | $2,813.92 | $2,813.92 |
| 05/02/2018 | PAYMENT | TANYA MITCHELL CHECK NUM: 3500 | $-105.07 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $105.07 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $95.07 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.43 | $92.82 |
| 10/26/2017 | PAYMENT | REBECCA M ETTEN CHECK NUM: 1124 | $-2,658.35 | $89.39 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $63.82 | $2,747.74 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $25.57 | $2,683.92 |
| 07/11/2017 | BILL | NEW FRONTIER VILLAGE LLC | $2,658.35 | $2,658.35 |
| 03/01/2017 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3813 | $-675.00 | $0.00 |
| 01/03/2017 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3786 | $-675.00 | $675.00 |
| 09/29/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3746 | $-675.00 | $1,350.00 |
| 08/09/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3722 | $-677.88 | $2,025.00 |
| 07/07/2016 | BILL | NEW FRONTIER VILLAGE LLC | $2,702.88 | $2,702.88 |
| 03/03/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3625 | $-734.00 | $0.00 |
| 12/31/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3600 | $-734.00 | $734.00 |
| 10/02/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3564 | $-734.00 | $1,468.00 |
| 08/11/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3540 | $-736.78 | $2,202.00 |
| 07/02/2015 | BILL | NEW FRONTIER VILLAGE LLC | $2,938.78 | $2,938.78 |
| 06/29/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3524 | $-762.28 | $0.00 |
| 06/22/2015 | AMENDMENT | 2015 Instl 4 Unmarked Bankrupt | $0.00 | $762.28 |
| 06/09/2015 | AMENDMENT | REMV PUB COST DID NOT PUBLISH | $-10.00 | $762.28 |
| 06/01/2015 | INTEREST | Monthly Interest | $5.82 | $772.28 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $766.46 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $756.46 |
| 03/17/2015 | AMENDMENT | 2015 Instl 4 Marked Bankrupt | $0.00 | $753.96 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.96 | $753.96 |
| 01/12/2015 | PAYMENT | HYCROFT RESOURCES & DEV CHECK NUM: 79739 | $-726.00 | $726.00 |
| 10/06/2014 | PAYMENT | HYCROFT RESOURCES & DEV CO CHECK NUM: 78441 | $-726.00 | $1,452.00 |
| 08/18/2014 | PAYMENT | HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000077885 | $-728.75 | $2,178.00 |
| 07/03/2014 | BILL | ALLIED NEVADA GOLD CORP | $2,906.75 | $2,906.75 |
| 03/03/2014 | PAYMENT | HOMECRAFTERS CHECK NUM: 2027 | $-146.00 | $0.00 |
| 12/31/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1863 | $-146.00 | $146.00 |
| 10/01/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1535 | $-146.00 | $292.00 |
| 08/16/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1314 | $-149.54 | $438.00 |
| 07/02/2013 | BILL | HOMECRAFTERS LTD | $587.54 | $587.54 |