Tax Account 10-0341-03

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Owners

MAGANA GUERRERO OMAR
80 ARDEN CIRCLE
RENO, NV 89503

Account Summary

Account ID	10-0341-03
Account Type	Real Estate
Location	4060 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0341-03

Account Type

Real Estate

Location

4060 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.36
Total	$566.36
Paid	$566.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$566.36

Total

$566.36

Paid

$566.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$143.36	$0.00	$143.36	$143.36	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.41	$33.97	$566.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$500.98	$71.52	$605.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$489.53	$3.80	$493.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$472.40	$29.18	$501.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$461.78	$32.32	$494.10	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$451.47	$3.54	$455.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$441.47	$0.00	$441.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$442.18	$0.00	$442.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$436.28	$3.28	$439.56	$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
07/29/2024	PAYMENT	WEN-MAIR, LLC CHECK 1030	$-566.36	$0.00
07/05/2024	BILL	WEN-MAIR LLC	$566.36	$566.36
03/07/2024	PAYMENT	WEN-MAIR LLC CHECK 1019	$-1,171.58	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.27	$1,171.58
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.27	$1,168.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.10	$1,165.04
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.27	$1,145.94
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.27	$1,142.67
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.27	$1,139.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.62	$1,136.13
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.27	$1,125.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.25	$1,122.24
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.27	$1,117.99
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.27	$1,114.72
07/06/2023	BILL	DANIELS JUSTIN J & CHELSEA	$532.41	$1,111.45
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.27	$579.04
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.27	$575.77
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$572.50
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$562.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$27.51	$560.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.70	$532.49
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.85	$514.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.96	$504.94
07/07/2022	BILL	DANIELS JUSTIN J & CHELSEA	$500.98	$500.98
03/08/2022	PAYMENT	DANIELS, JUSTIN CHECK BANK: PNP INTERNET NUM: 110348853	$-122.00	$0.00
12/20/2021	PAYMENT	DANIELS, JUSTIN CHECK BANK: PNP INTERNET NUM: 105503620	$-122.00	$122.00
11/29/2021	PAYMENT	DANIELS, JUSTIN CHECK BANK: PNP INTERNET NUM: 104195769	$-125.80	$244.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.80	$369.80
08/13/2021	PAYMENT	DANIELS JUSTIN JOHN CHECK NUM: 187	$-123.53	$366.00
07/08/2021	BILL	DANIELS JUSTIN J & CHELSEA	$489.53	$489.53
01/25/2021	PAYMENT	JUSTIN JOHN DANIELS CHECK NUM: 166	$-648.90	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.40	$648.90
01/04/2021	INTEREST	Monthly Interest	$0.76	$632.50
12/01/2020	INTEREST	Monthly Interest	$0.76	$631.74
11/02/2020	INTEREST	Monthly Interest	$0.76	$630.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.12	$630.22
10/01/2020	INTEREST	Monthly Interest	$0.76	$621.10
09/01/2020	INTEREST	Monthly Interest	$0.76	$620.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.66	$619.58
08/04/2020	INTEREST	Monthly Interest	$0.76	$615.92
07/13/2020	PAYMENT	DANIELS, JUSTIN CHECK NUM: 2088	$-115.00	$615.16
07/10/2020	BILL	DANIELS JUSTIN J & CHELSEA	$472.40	$730.16
07/01/2020	INTEREST	Monthly Interest	$1.47	$257.76
06/01/2020	INTEREST	Monthly Interest	$1.47	$256.29
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$254.82
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$244.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.80	$242.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.52	$233.52
10/03/2019	PAYMENT	JUSTIN DANIELS CHECK NUM: 2074	$-115.00	$230.00
08/12/2019	PAYMENT	DANIELS, JUSTIN CHECK NUM: 2068	$-116.78	$345.00
07/08/2019	BILL	DANIELS JUSTIN J & CHELSEA	$461.78	$461.78
03/05/2019	PAYMENT	JUSTIN DANIELS CHECK NUM: 2045	$-112.00	$0.00
01/11/2019	PAYMENT	JUSTIN DANIELS CHECK NUM: 2018	$-112.00	$112.00
10/04/2018	PAYMENT	DANIELS, JUSTIN & CHELSEA CHECK NUM: 25168261713	$-115.54	$224.00
09/24/2018	PAYMENT	DANIELS JUSTIN J & CHELSEA CHECK NUM: MO25169497852	$-115.47	$339.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$455.01
07/05/2018	BILL	DANIELS JUSTIN J & CHELSEA	$451.47	$451.47
08/25/2017	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2825	$-441.47	$0.00
07/11/2017	BILL	KEENER RAY & ELIZABETH ANN	$441.47	$441.47
08/11/2016	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2815	$-442.18	$0.00
07/07/2016	BILL	KEENER RAY & ELIZABETH ANN	$442.18	$442.18
08/17/2015	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2762	$-440.55	$0.00
07/02/2015	BILL	KEENER RAY & ELIZABETH ANN	$440.55	$440.55
11/03/2014	PAYMENT	KEENER RAY OR BETTY ANN CHECK NUM: 0438	$-3.28	$0.00
10/22/2014	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2738	$-327.00	$3.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$330.28
07/15/2014	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2726	$-109.28	$327.00
07/03/2014	BILL	KEENER RAY & ELIZABETH ANN	$436.28	$436.28
08/16/2013	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2724	$-430.95	$0.00
07/02/2013	BILL	KEENER RAY & ELIZABETH ANN	$430.95	$430.95
08/16/2012	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2704	$-447.92	$0.00
07/10/2012	BILL	KEENER RAY & ELIZABETH ANN	$447.92	$447.92
08/02/2011	PAYMENT	KEENER INVESTMENTS CHECK NUM: 5981	$-422.73	$0.00
07/11/2011	BILL	KEENER RAY & ELIZABETH ANN	$422.73	$422.73
08/03/2010	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2628	$-413.56	$0.00
07/09/2010	BILL	KEENER RAY & ELIZABETH ANN	$413.56	$413.56
01/04/2010	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2611	$-202.00	$0.00
09/25/2009	PAYMENT	KEENER RAY CHECK NUM: 187	$-101.00	$202.00
08/11/2009	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94 169 NUM: 2601	$-101.66	$303.00
07/10/2009	BILL	KEENER RAY & ELIZABETH ANN	$404.66	$404.66
08/07/2008	PAYMENT	KEENEER INVESTMENTS CHECK BANK: 94 169 NUM: 2574	$-396.77	$0.00
07/10/2008	BILL	KEENER RAY & ELIZABETH ANN	$396.77	$396.77
08/14/2007	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94*169 NUM: 2549	$-385.39	$0.00
07/12/2007	BILL	KEENER RAY & ELIZABETH ANN	$385.39	$385.39
08/08/2006	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94 169 NUM: 2518	$-374.36	$0.00
07/06/2006	BILL	KEENER RAY & ELIZABETH ANN	$374.36	$374.36
08/15/2005	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94 169 NUM: 2453	$-357.33	$0.00
07/18/2005	BILL	KEENER RAY & ELIZABETH ANN	$357.33	$357.33
08/10/2004	PAYMENT	KENNER INVESTMENTS CHECK BANK: 94*169 NUM: 2387	$-354.44	$0.00
07/06/2004	BILL	KEENER RAY & ELIZABETH ANN	$354.44	$354.44
08/18/2003	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94F169 NUM: 2330	$-333.05	$0.00
07/18/2003	BILL	KEENER RAY & ELIZABETH ANN	$333.05	$333.05
02/06/2003	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2297	$-349.87	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.99	$349.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.89	$334.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.23	$325.99
07/08/2002	BILL	KEENER RAY & ELIZABETH ANN	$321.76	$321.76
08/10/2001	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2202	$-325.48	$0.00
07/11/2001	BILL	KEENER RAY & ELIZABETH ANN	$325.48	$325.48
03/07/2001	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2168	$-71.89	$0.00
12/29/2000	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2149	$-71.89	$71.89
09/29/2000	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2130	$-71.89	$143.78
08/21/2000	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2119	$-102.04	$215.67
07/06/2000	BILL	KEENER RAY & ELIZABETH ANN	$317.71	$317.71
08/19/1999	PAYMENT	KEENER RAY & ELIZABETH ANN CHECK BANK: 94-169 NUM: 2017	$-340.06	$0.00
07/12/1999	BILL	KEENER RAY & ELIZABETH ANN	$340.06	$340.06
08/19/1998	PAYMENT	KEENER INVESTMENTS CHECK	$-344.28	$0.00
07/09/1998	BILL	KEENER RAY & ELIZABETH ANN	$344.28	$344.28
08/08/1997	PAYMENT	KEENER INVESTMENTS	$-350.41	$0.00
07/23/1997	BILL	KEENER RAY & ELIZABETH ANN	$350.41	$350.41
08/06/1996	PAYMENT	KEENER RAY & ELIZABETH ANN	$-363.26	$0.00
07/11/1996	BILL	KEENER RAY & ELIZABETH ANN	$363.26	$363.26

Tax Account 10-0341-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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