Tax Account 13-0042-32

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Owners

MAGA RANDY N TTE
PO BOX 1116
WINNEMUCCA, NV 89446

MAGA RANDY N TRUSTEE

Account Summary

Account ID	13-0042-32
Account Type	Real Estate
Location	4505 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0042-32

Account Type

Real Estate

Location

4505 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,723.01
Total	$5,900.81
Paid	$5,900.81
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

$5,723.01

Total

$5,900.81

Paid

$5,900.81

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	$1,433.01	$50.84	$1,433.01	$1,483.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,430.00	$126.96	$1,430.00	$1,556.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,430.00	$0.00	$1,430.00	$1,430.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,430.00	$0.00	$1,430.00	$1,430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,347.05	$0.00	$5,347.05	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$4,998.93	$152.46	$5,151.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$4,962.67	$0.00	$4,962.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$5,002.24	$43.62	$5,045.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$4,850.91	$0.00	$4,850.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$4,727.15	$0.00	$4,727.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$4,755.22	$0.00	$4,755.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$4,814.61	$0.00	$4,814.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$4,814.70	$41.75	$4,856.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$4,871.62	$0.00	$4,871.62	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	PNP PNP - 168841228	$-5,900.81	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$126.96	$5,900.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.84	$5,773.85
07/05/2024	BILL	MAGA RANDY N TTE	$5,723.01	$5,723.01
08/28/2023	PAYMENT	MAGA TRUCKING & REPAIR CHECK 53739	$-5,347.05	$0.00
07/06/2023	BILL	MAGA RANDY N TTE	$5,347.05	$5,347.05
10/18/2022	PAYMENT	MAGA TRUCKING CHECK 51688	$-5,151.39	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$108.86	$5,151.39
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$43.60	$5,042.53
07/07/2022	BILL	MAGA RANDY N TR	$4,998.93	$4,998.93
08/16/2021	PAYMENT	MAGA TRUCKING CHECK NUM: 49173	$-4,962.67	$0.00
07/08/2021	BILL	MAGA RANDY N TR	$4,962.67	$4,962.67
10/16/2020	PAYMENT	TRUCKING, MAGA CHECK BANK: OP INTERNET NUM: 7XSJ3WWLL	$-1,295.86	$0.00
10/15/2020	PAYMENT	MAGA TRUCKING CHECK NUM: 47342	$-3,750.00	$1,295.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$43.62	$5,045.86
07/10/2020	BILL	MAGA RANDY N TR	$5,002.24	$5,002.24
08/19/2019	PAYMENT	MAGA TRUCKING CHECK NUM: 44839	$-4,850.91	$0.00
07/08/2019	BILL	MAGA RANDY N TR	$4,850.91	$4,850.91
08/08/2018	PAYMENT	MAGA TRUCKING INC CHECK NUM: 42631	$-4,727.15	$0.00
07/05/2018	BILL	MAGA LIVING TRUST	$4,727.15	$4,727.15
08/23/2017	PAYMENT	LUCILLE A MAGA TSTEE CHECK NUM: 4347	$-4,755.22	$0.00
07/11/2017	BILL	MAGA LIVING TRUST	$4,755.22	$4,755.22
08/11/2016	PAYMENT	MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136	$-4,814.61	$0.00
07/07/2016	BILL	MAGA LIVING TRUST	$4,814.61	$4,814.61
09/21/2015	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3977	$-4,856.45	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$41.75	$4,856.45
07/02/2015	BILL	MAGA LIVING TRUST	$4,814.70	$4,814.70
08/05/2014	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3694	$-4,871.62	$0.00
07/03/2014	BILL	MAGA LIVING TRUST	$4,871.62	$4,871.62
08/19/2013	PAYMENT	MAGA, LUCILLE A CHECK NUM: 3406	$-4,820.51	$0.00
07/02/2013	BILL	MAGA LIVING TRUST	$4,820.51	$4,820.51
07/31/2012	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173	$-4,807.92	$0.00
07/10/2012	BILL	MAGA LIVING TRUST	$4,807.92	$4,807.92
07/28/2011	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905	$-4,521.30	$0.00
07/11/2011	BILL	MAGA LIVING TRUST	$4,521.30	$4,521.30
09/15/2010	PAYMENT	MAGA LUCILLE CHECK NUM: 2753	$-4,696.55	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$46.56	$4,696.55
07/09/2010	BILL	MAGA LIVING TRUST	$4,649.99	$4,649.99
08/06/2009	PAYMENT	MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531	$-5,420.17	$0.00
07/10/2009	BILL	MAGA LIVING TRUST	$5,420.17	$5,420.17
10/24/2008	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360	$-2,638.00	$0.00
08/18/2008	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313	$-2,640.77	$2,638.00
07/10/2008	BILL	MAGA LIVING TRUST	$5,278.77	$5,278.77
08/17/2007	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062	$-4,994.33	$0.00
07/12/2007	BILL	MAGA LIVING TRUST	$4,994.33	$4,994.33
08/16/2006	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836	$-4,637.90	$0.00
07/06/2006	BILL	MAGA LIVING TRUST	$4,637.90	$4,637.90
08/05/2005	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582	$-4,299.18	$0.00
07/18/2005	BILL	MAGA LIVING TRUST	$4,299.18	$4,299.18
08/18/2004	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362	$-4,270.50	$0.00
07/06/2004	BILL	MAGA LIVING TRUST	$4,270.50	$4,270.50
08/15/2003	PAYMENT	MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149	$-4,518.81	$0.00
07/18/2003	BILL	MAGA LIVING TRUST	$4,518.81	$4,518.81
08/07/2002	PAYMENT	MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937	$-88.06	$0.00
08/07/2002	PAYMENT	MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937	$-116.23	$88.06
08/07/2002	PAYMENT	MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937	$-2,360.62	$204.29
07/08/2002	BILL	MAGA LIVING TRUST	$88.06	$2,564.91
07/08/2002	BILL	MAGA LIVING TRUST	$116.23	$2,476.85
07/08/2002	BILL	MAGA LIVING TRUST	$2,360.62	$2,360.62
08/16/2001	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751	$-89.80	$0.00
08/16/2001	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751	$-118.53	$89.80
08/16/2001	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751	$-2,381.22	$208.33
07/11/2001	BILL	MAGA LIVING TRUST	$89.80	$2,589.55
07/11/2001	BILL	MAGA LIVING TRUST	$118.53	$2,499.75
07/11/2001	BILL	MAGA LIVING TRUST	$2,381.22	$2,381.22
09/01/2000	PAYMENT	MAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439	$-117.33	$0.00
09/01/2000	PAYMENT	MAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439	$-2,385.85	$117.33
07/06/2000	BILL	MAGA LUCILLE A	$117.33	$2,503.18
07/06/2000	BILL	MAGA LUCILLE A	$2,385.85	$2,385.85
08/18/1999	PAYMENT	MAGA TRUCK SERVICE CHECK BANK: 94-169 NUM: 15669	$-128.84	$0.00
08/18/1999	PAYMENT	MAGA TRUCK SERVICE CHECK BANK: 94-169 NUM: 15669	$-2,554.21	$128.84
07/12/1999	BILL	MAGA LUCILLE A	$128.84	$2,683.05
07/12/1999	BILL	MAGA LUCILLE A	$2,554.21	$2,554.21
08/04/1998	PAYMENT	LUCILLE MAGA CHECK	$-114.15	$0.00
08/04/1998	PAYMENT	LUCILLE MAGA CHECK	$-2,666.25	$114.15
07/09/1998	BILL	MAGA LUCILLE A	$114.15	$2,780.40
07/09/1998	BILL	MAGA LUCILLE A	$2,666.25	$2,666.25
08/21/1997	PAYMENT	LUCILLE MAGA	$-115.28	$0.00
08/21/1997	PAYMENT	LUCILLE MAGA	$-2,691.78	$115.28
07/23/1997	BILL	MAGA NORMAN G & LUCILLE A	$115.28	$2,807.06
07/23/1997	BILL	MAGA NORMAN & LUCILLE	$2,691.78	$2,691.78
08/20/1996	PAYMENT	MAGA NORMAN & LUCILLE	$-2,782.78	$0.00
07/11/1996	BILL	MAGA NORMAN & LUCILLE	$2,782.78	$2,782.78

Tax Account 13-0042-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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