Tax Account 10-0341-10

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Owners

MAGA JAKE N TTE
5068 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

MAGA JAKE N TRUSTEE

Account Summary

Account ID	10-0341-10
Account Type	Real Estate
Location	4012 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0341-10

Account Type

Real Estate

Location

4012 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.31
Total	$870.31
Paid	$870.31
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

$870.31

Total

$870.31

Paid

$870.31

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	$219.31	$0.00	$219.31	$219.31	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.84	$0.00	$821.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$776.96	$5.64	$782.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$765.61	$0.00	$765.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$742.83	$5.35	$748.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$724.51	$0.00	$724.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$701.22	$0.00	$701.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$673.32	$0.00	$673.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$675.00	$0.00	$675.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$669.72	$4.59	$674.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$656.51	$0.00	$656.51	$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	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	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.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
08/14/2024	PAYMENT	JNM TRUST CHECK 282	$-870.31	$0.00
07/05/2024	BILL	MAGA JAKE N TTE	$870.31	$870.31
10/09/2023	PAYMENT	JNM TRUST / JAKE N MAGA CHECK 114	$-615.00	$0.00
08/14/2023	PAYMENT	MAGA LIVING TRUST / JAKE N MAGA CHECK 243	$-206.84	$615.00
07/06/2023	BILL	MAGA JAKE N TTE	$821.84	$821.84
09/07/2022	PAYMENT	JNM TRUST UNDER THE MAGA LIVING TRUST CHECK 138	$-782.60	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.64	$782.60
07/07/2022	BILL	MAGA JAKE N TR	$776.96	$776.96
08/16/2021	PAYMENT	MAGA JAKE/MILLER JACQUELINE CHECK NUM: 242	$-765.61	$0.00
07/08/2021	BILL	MAGA JAKE N TR	$765.61	$765.61
09/01/2020	PAYMENT	JNM TRUST/MAGA LIVING TRUST CHECK NUM: 126	$-748.18	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.35	$748.18
07/10/2020	BILL	MAGA JAKE N TR	$742.83	$742.83
08/16/2019	PAYMENT	JNM TRUST/JAKE MAGE CHECK NUM: 103	$-724.51	$0.00
07/08/2019	BILL	MAGA JAKE N TR	$724.51	$724.51
08/08/2018	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK NUM: 4545	$-701.22	$0.00
07/05/2018	BILL	MAGA LIVING TRUST	$701.22	$701.22
08/23/2017	PAYMENT	LUCILLE A MAGA TSTEE CHECK NUM: 4347	$-673.32	$0.00
07/11/2017	BILL	MAGA LIVING TRUST	$673.32	$673.32
08/11/2016	PAYMENT	MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136	$-675.00	$0.00
07/07/2016	BILL	MAGA LIVING TRUST	$675.00	$675.00
09/21/2015	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3977	$-674.31	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.59	$674.31
07/02/2015	BILL	MAGA LIVING TRUST	$669.72	$669.72
08/05/2014	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3694	$-656.51	$0.00
07/03/2014	BILL	MAGA LIVING TRUST	$656.51	$656.51
08/19/2013	PAYMENT	MAGA, LUCILLE A CHECK NUM: 3406	$-643.69	$0.00
07/02/2013	BILL	MAGA LIVING TRUST	$643.69	$643.69
07/31/2012	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173	$-631.23	$0.00
07/10/2012	BILL	MAGA LIVING TRUST	$631.23	$631.23
07/28/2011	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905	$-619.14	$0.00
07/11/2011	BILL	MAGA LIVING TRUST	$619.14	$619.14
09/15/2010	PAYMENT	MAGA LUCILLE CHECK NUM: 2753	$-613.59	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.18	$613.59
07/09/2010	BILL	MAGA LIVING TRUST	$607.41	$607.41
08/06/2009	PAYMENT	MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531	$-596.01	$0.00
07/10/2009	BILL	MAGA LIVING TRUST	$596.01	$596.01
10/24/2008	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360	$-288.00	$0.00
08/18/2008	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313	$-290.94	$288.00
07/10/2008	BILL	MAGA LIVING TRUST	$578.94	$578.94
08/17/2007	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062	$-562.19	$0.00
07/12/2007	BILL	MAGA LIVING TRUST	$562.19	$562.19
08/16/2006	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836	$-546.05	$0.00
07/06/2006	BILL	MAGA LIVING TRUST	$546.05	$546.05
08/05/2005	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582	$-517.90	$0.00
07/18/2005	BILL	MAGA LIVING TRUST	$517.90	$517.90
08/18/2004	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362	$-513.12	$0.00
07/06/2004	BILL	MAGA LIVING TRUST	$513.12	$513.12
08/15/2003	PAYMENT	MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149	$-485.70	$0.00
07/18/2003	BILL	MAGA LIVING TRUST	$485.70	$485.70
08/07/2002	PAYMENT	MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937	$-472.75	$0.00
07/08/2002	BILL	MAGA LIVING TRUST	$472.75	$472.75
08/16/2001	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751	$-477.00	$0.00
07/11/2001	BILL	MAGA LIVING TRUST	$477.00	$477.00
09/01/2000	PAYMENT	MAGA, LUCILLE CHECK BANK: 94-169 NUM: 591	$-459.40	$0.00
07/06/2000	BILL	MAGA LUCILLE A	$459.40	$459.40
08/19/1999	PAYMENT	LUCILLE MAGA CHECK BANK: 94-169 NUM: 546	$-486.83	$0.00
07/12/1999	BILL	MAGA LUCILLE A	$486.83	$486.83
08/11/1998	PAYMENT	MAGA LUCILLE CHECK	$-491.49	$0.00
07/09/1998	BILL	MAGA LUCILLE A	$491.49	$491.49
08/21/1997	PAYMENT	MAGA LUCILLE A	$-498.35	$0.00
07/23/1997	BILL	MAGA NORMAN G & LUCILLE A	$498.35	$498.35
08/20/1996	PAYMENT	MAGA NORMAN G & LUCILLE A	$-514.10	$0.00
07/11/1996	BILL	MAGA NORMAN G & LUCILLE A	$514.10	$514.10

Tax Account 10-0341-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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