Tax Account 13-0042-33

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Owners

MAGA RANDY N TTE
PO BOX 1116
WINNEMUCCA, NV 89446

MAGA RANDY N TRUSTEE

Account Summary

Account ID	13-0042-33
Account Type	Real Estate
Location	4405 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0042-33

Account Type

Real Estate

Location

4405 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.62
Total	$320.54
Paid	$320.54
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

$309.62

Total

$320.54

Paid

$320.54

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	$78.62	$3.14	$78.62	$81.76	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$7.78	$77.00	$84.78	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.45	$0.00	$299.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$282.15	$10.00	$292.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$280.24	$0.00	$280.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$280.17	$5.42	$285.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$277.13	$0.00	$277.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$276.36	$0.00	$276.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$276.48	$0.00	$276.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$267.23	$0.00	$267.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$251.39	$2.62	$254.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$232.78	$0.00	$232.78	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	PNP PNP - 168841538	$-320.54	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.78	$320.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.14	$312.76
07/05/2024	BILL	MAGA RANDY N TTE	$309.62	$309.62
08/28/2023	PAYMENT	MAGA TRUCKING & REPAIR CHECK 53739	$-299.45	$0.00
07/06/2023	BILL	MAGA RANDY N TTE	$299.45	$299.45
10/18/2022	PAYMENT	MAGA TRUCKING CHECK 51688	$-292.15	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.11	$292.15
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.89	$285.04
07/07/2022	BILL	MAGA RANDY N TR	$282.15	$282.15
08/16/2021	PAYMENT	MAGA TRUCKING CHECK NUM: 49173	$-280.24	$0.00
07/08/2021	BILL	MAGA RANDY N TR	$280.24	$280.24
04/05/2021	PAYMENT	MAGA TRUCKING & REPAIR CHECK NUM: 48376	$-5.42	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$5.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.11	$2.92
10/15/2020	PAYMENT	MAGA TRUCKING CHECK NUM: 47342	$-280.17	$2.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$282.98
07/10/2020	BILL	MAGA RANDY N TR	$280.17	$280.17
08/19/2019	PAYMENT	MAGA TRUCKING CHECK NUM: 44839	$-277.13	$0.00
07/08/2019	BILL	MAGA RANDY N TR	$277.13	$277.13
08/08/2018	PAYMENT	MAGA TRUCKING INC CHECK NUM: 42631	$-276.36	$0.00
07/05/2018	BILL	MAGA LIVING TRUST	$276.36	$276.36
08/23/2017	PAYMENT	LUCILLE A MAGA TSTEE CHECK NUM: 4347	$-276.48	$0.00
07/11/2017	BILL	MAGA LIVING TRUST	$276.48	$276.48
08/11/2016	PAYMENT	MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136	$-267.23	$0.00
07/07/2016	BILL	MAGA LIVING TRUST	$267.23	$267.23
09/21/2015	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3977	$-254.01	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.62	$254.01
07/02/2015	BILL	MAGA LIVING TRUST	$251.39	$251.39
08/05/2014	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3694	$-232.78	$0.00
08/01/2014	AMENDMENT	REMOVE CONNEX BOXES...GSR	$-151.31	$232.78
07/03/2014	BILL	MAGA LIVING TRUST	$384.09	$384.09
08/19/2013	PAYMENT	MAGA, LUCILLE A CHECK NUM: 3406	$-191.72	$0.00
07/02/2013	BILL	MAGA LIVING TRUST	$191.72	$191.72
07/31/2012	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173	$-177.52	$0.00
07/10/2012	BILL	MAGA LIVING TRUST	$177.52	$177.52
07/28/2011	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905	$-164.37	$0.00
07/11/2011	BILL	MAGA LIVING TRUST	$164.37	$164.37
09/15/2010	PAYMENT	MAGA LUCILLE CHECK NUM: 2753	$-166.74	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.68	$166.74
07/09/2010	BILL	MAGA LIVING TRUST	$165.06	$165.06
08/06/2009	PAYMENT	MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531	$-165.36	$0.00
07/10/2009	BILL	MAGA LIVING TRUST	$165.36	$165.36
10/24/2008	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360	$-80.00	$0.00
08/18/2008	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313	$-83.56	$80.00
07/10/2008	BILL	MAGA LIVING TRUST	$163.56	$163.56
08/22/2007	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062	$-162.83	$0.00
08/22/2007	AMENDMENT	Per Assessor - gsr	$-169.17	$162.83
08/22/2007	PAYMENT	Auto Restore Payment CASH	$-0.13	$332.00
08/22/2007	ADJUSTMENT	Auto Adjust Out Payment	$0.13	$332.13
08/22/2007	ADJUSTMENT	Bill Amendment Rem Connex Bxs BANK: 94 169 NUM: 2062	$166.00	$332.00
08/17/2007	VOID	RP SLUSH CASH	$-0.13	$166.00
08/17/2007	VOID	LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062	$-166.00	$166.13
07/12/2007	BILL	MAGA LIVING TRUST	$332.13	$332.13
08/16/2006	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836	$-163.55	$0.00
07/06/2006	BILL	MAGA LIVING TRUST	$163.55	$163.55
08/05/2005	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582	$-161.90	$0.00
07/18/2005	BILL	MAGA LIVING TRUST	$161.90	$161.90
08/18/2004	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362	$-161.20	$0.00
07/06/2004	BILL	MAGA LIVING TRUST	$161.20	$161.20
08/15/2003	PAYMENT	MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149	$-151.78	$0.00
07/18/2003	BILL	MAGA LIVING TRUST	$151.78	$151.78
08/07/2002	PAYMENT	MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937	$-73.58	$0.00
07/08/2002	BILL	MAGA LIVING TRUST	$73.58	$73.58
08/16/2001	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751	$-74.82	$0.00
07/11/2001	BILL	MAGA LIVING TRUST	$74.82	$74.82
09/01/2000	PAYMENT	MAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439	$-249.56	$0.00
07/06/2000	BILL	MAGA LUCILLE A	$249.56	$249.56
04/21/2000	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 566	$-69.19	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$69.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.62	$68.19
02/09/2000	PAYMENT	BULLOCK LAW OFFICES, LTD CHECK BANK: 94-169 NUM: 4132	$-218.14	$65.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.83	$283.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.58	$271.88
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$265.30
07/12/1999	BILL	SWETT ET AL	$262.66	$262.66
02/26/1999	PAYMENT	SWETT HARRER APTS CHECK	$-62.35	$0.00
01/04/1999	PAYMENT	SWETT HARRER APTS CHECK	$-62.35	$62.35
10/05/1998	PAYMENT	SWETT-HARRER APARTMENTS CHECK	$-62.35	$124.70
08/11/1998	PAYMENT	SWETT/HARRER APTS. CHECK	$-69.26	$187.05
07/09/1998	BILL	SWETT ET AL	$256.31	$256.31
02/27/1998	PAYMENT	SWETT ALVIN C	$-62.92	$0.00
01/06/1998	PAYMENT	SWETT ALVIN C	$-65.44	$62.92
11/14/1997	PAYMENT	SWETT ALVIN C	$-62.92	$128.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.52	$191.28
08/13/1997	PAYMENT	SWETT ALVIN C	$-69.48	$188.76
07/23/1997	BILL	SWETT ALVIN C	$258.24	$258.24
03/14/1997	PAYMENT	SWETT ALVIN C	$-64.66	$0.00
01/14/1997	PAYMENT	SWETT ALVIN C	$-64.66	$64.66
10/10/1996	PAYMENT	SWETT ALVIN C	$-64.66	$129.32
08/13/1996	PAYMENT	SWETT ALVIN C	$-71.28	$193.98
07/11/1996	BILL	SWETT ALVIN C	$265.26	$265.26

Tax Account 13-0042-33

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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