Tax Account 13-0042-34

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Owners

MAGA RANDY N TTE
PO BOX 1116
WINNEMUCCA, NV 89446

MAGA RANDY N TRUSTEE

Account Summary

Account ID	13-0042-34
Account Type	Real Estate
Location	4395 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0042-34

Account Type

Real Estate

Location

4395 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.57
Total	$358.84
Paid	$358.84
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

$346.57

Total

$358.84

Paid

$358.84

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	$88.57	$3.54	$88.57	$92.11	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$8.73	$86.00	$94.73	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.47	$0.00	$333.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$310.13	$10.98	$321.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$307.80	$0.00	$307.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$307.89	$5.83	$313.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$303.79	$0.00	$303.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$302.56	$0.00	$302.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$302.49	$0.00	$302.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$293.31	$0.00	$293.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$275.93	$2.88	$278.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$255.49	$0.00	$255.49	$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 - 168841858	$-358.84	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.73	$358.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.54	$350.11
07/05/2024	BILL	MAGA RANDY N TTE	$346.57	$346.57
08/28/2023	PAYMENT	MAGA TRUCKING & REPAIR CHECK 53739	$-333.47	$0.00
07/06/2023	BILL	MAGA RANDY N TTE	$333.47	$333.47
10/18/2022	PAYMENT	MAGA TRUCKING CHECK 51688	$-321.11	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.81	$321.11
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.17	$313.30
07/07/2022	BILL	MAGA RANDY N TR	$310.13	$310.13
08/16/2021	PAYMENT	MAGA TRUCKING CHECK NUM: 49173	$-307.80	$0.00
07/08/2021	BILL	MAGA RANDY N TR	$307.80	$307.80
04/05/2021	PAYMENT	MAGA TRUCKING & REPAIR CHECK NUM: 48376	$-5.83	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$5.83
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.13	$3.33
10/15/2020	PAYMENT	MAGA TRUCKING CHECK NUM: 47342	$-307.89	$3.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$311.09
07/10/2020	BILL	MAGA RANDY N TR	$307.89	$307.89
08/19/2019	PAYMENT	MAGA TRUCKING CHECK NUM: 44839	$-303.79	$0.00
07/08/2019	BILL	MAGA RANDY N TR	$303.79	$303.79
08/08/2018	PAYMENT	MAGA TRUCKING INC CHECK NUM: 42631	$-302.56	$0.00
07/05/2018	BILL	MAGA LIVING TRUST	$302.56	$302.56
08/23/2017	PAYMENT	LUCILLE A MAGA TSTEE CHECK NUM: 4347	$-302.49	$0.00
07/11/2017	BILL	MAGA LIVING TRUST	$302.49	$302.49
08/11/2016	PAYMENT	MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136	$-293.31	$0.00
07/07/2016	BILL	MAGA LIVING TRUST	$293.31	$293.31
09/21/2015	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3977	$-278.81	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$278.81
07/02/2015	BILL	MAGA LIVING TRUST	$275.93	$275.93
08/05/2014	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3694	$-255.49	$0.00
07/03/2014	BILL	MAGA LIVING TRUST	$255.49	$255.49
08/19/2013	PAYMENT	MAGA, LUCILLE A CHECK NUM: 3406	$-182.80	$0.00
07/02/2013	BILL	MAGA LIVING TRUST	$182.80	$182.80
07/31/2012	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173	$-169.25	$0.00
07/10/2012	BILL	MAGA LIVING TRUST	$169.25	$169.25
07/28/2011	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905	$-156.71	$0.00
07/11/2011	BILL	MAGA LIVING TRUST	$156.71	$156.71
09/15/2010	PAYMENT	MAGA LUCILLE CHECK NUM: 2753	$-158.74	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$158.74
07/09/2010	BILL	MAGA LIVING TRUST	$157.13	$157.13
08/06/2009	PAYMENT	MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531	$-156.49	$0.00
07/10/2009	BILL	MAGA LIVING TRUST	$156.49	$156.49
10/24/2008	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360	$-72.00	$0.00
08/18/2008	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313	$-73.30	$72.00
07/10/2008	BILL	MAGA LIVING TRUST	$145.30	$145.30
08/17/2007	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062	$-145.30	$0.00
07/12/2007	BILL	MAGA LIVING TRUST	$145.30	$145.30
08/16/2006	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836	$-146.05	$0.00
07/06/2006	BILL	MAGA LIVING TRUST	$146.05	$146.05
08/05/2005	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582	$-146.05	$0.00
07/18/2005	BILL	MAGA LIVING TRUST	$146.05	$146.05
08/18/2004	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362	$-145.50	$0.00
07/06/2004	BILL	MAGA LIVING TRUST	$145.50	$145.50
08/15/2003	PAYMENT	MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149	$-138.71	$0.00
07/18/2003	BILL	MAGA LIVING TRUST	$138.71	$138.71
08/12/2002	AMENDMENT	remove incorrect amendment -BB	$-5,914.65	$0.00
08/12/2002	AMENDMENT	per Assessor - BB	$5,914.65	$5,914.65
08/07/2002	PAYMENT	MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937	$-131.35	$0.00
07/08/2002	BILL	MAGA LIVING TRUST	$131.35	$131.35
08/16/2001	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751	$-133.82	$0.00
07/11/2001	BILL	MAGA LIVING TRUST	$133.82	$133.82
09/01/2000	PAYMENT	MAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439	$-470.33	$0.00
07/06/2000	BILL	MAGA LUCILLE A	$470.33	$470.33
02/22/2000	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1052	$-388.36	$0.00
12/27/1999	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94*72 NUM: 1035	$-388.36	$388.36
10/01/1999	PAYMENT	SWETT-HARRER APARTMENTS CHECK BANK: 94-72 NUM: 1013	$-388.36	$776.72
08/12/1999	PAYMENT	SWETT ALAN HENRY & DEBORAH SHA CHECK BANK: 94-72 NUM: 778	$-388.97	$1,165.08
07/12/1999	BILL	SWETT ALAN HENRY & DEBORAH SHA	$1,554.05	$1,554.05
02/26/1999	PAYMENT	SWETT HARRER APTS CHECK	$-342.56	$0.00
01/04/1999	PAYMENT	SWETT L C & T T/SWETT A H & D CHECK	$-342.56	$342.56
10/05/1998	PAYMENT	SWETT-HARRER APARTMENTS CHECK	$-342.56	$685.12
08/11/1998	PAYMENT	SWETT/HARRER APTS CHECK	$-396.35	$1,027.68
07/09/1998	BILL	SWETT L C & T T/SWETT A H & D	$1,424.03	$1,424.03
03/03/1998	PAYMENT	SWETT-HARRE APTS	$-346.99	$0.00
01/05/1998	PAYMENT	SWETT-HARRER APTS	$-346.99	$346.99
10/03/1997	PAYMENT	SWETT L C & T T/SWETT A H & D	$-346.99	$693.98
08/08/1997	PAYMENT	SWETT- HARRER APARTMENTS	$-398.33	$1,040.97
07/23/1997	BILL	SWETT L C & T T/SWETT A H & D	$1,439.30	$1,439.30
02/28/1997	PAYMENT	SWETT L C & T T/SWETT A H & D	$-361.12	$0.00
01/06/1997	PAYMENT	SWETT L C & T T/SWETT A H & D	$-361.12	$361.12
10/03/1996	PAYMENT	SWETT L C & T T/SWETT A H & D	$-361.12	$722.24
08/08/1996	PAYMENT	SWETT L C & T T/SWETT A H & D	$-412.48	$1,083.36
07/11/1996	BILL	SWETT L C & T T/SWETT A H & D	$1,495.84	$1,495.84

Tax Account 13-0042-34

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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