Tax Account 13-0042-35

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Owners

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

MAGA JAKE N TRUSTEE

Account Summary

Account ID	13-0042-35
Account Type	Real Estate
Location	4325 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0042-35

Account Type

Real Estate

Location

4325 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.88
Total	$553.88
Paid	$553.88
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

$553.88

Total

$553.88

Paid

$553.88

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	$139.88	$0.00	$139.88	$139.88	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.85	$0.00	$520.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$490.27	$3.89	$494.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$483.79	$0.00	$483.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$481.26	$3.77	$485.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$470.39	$0.00	$470.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$461.30	$0.00	$461.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$457.36	$0.00	$457.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$456.60	$0.00	$456.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$446.44	$3.46	$449.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$436.58	$0.00	$436.58	$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
08/14/2024	PAYMENT	JNM TRUST CHECK 282	$-553.88	$0.00
07/05/2024	BILL	MAGA JAKE N TTE	$553.88	$553.88
10/09/2023	PAYMENT	JNM TRUST / JAKE N MAGA CHECK 114	$-390.00	$0.00
08/14/2023	PAYMENT	MAGA LIVING TRUST / JAKE N MAGA CHECK 243	$-130.85	$390.00
07/06/2023	BILL	MAGA JAKE N TTE	$520.85	$520.85
09/07/2022	PAYMENT	JNM TRUST UNDER THE MAGA LIVING TRUST CHECK 138	$-494.16	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.89	$494.16
07/07/2022	BILL	MAGA JAKE N TR	$490.27	$490.27
08/16/2021	PAYMENT	MAGA JAKE/MILLER JACQUELINE CHECK NUM: 242	$-483.79	$0.00
07/08/2021	BILL	MAGA JAKE N TR	$483.79	$483.79
09/01/2020	PAYMENT	JNM TRUST/MAGA LIVING TRUST CHECK NUM: 126	$-485.03	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.77	$485.03
07/10/2020	BILL	MAGA JAKE N TR	$481.26	$481.26
08/16/2019	PAYMENT	JNM TRUST/JAKE MAGE CHECK NUM: 103	$-470.39	$0.00
07/08/2019	BILL	MAGA DEAN J TR	$470.39	$470.39
08/08/2018	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK NUM: 4545	$-461.30	$0.00
07/05/2018	BILL	MAGA LIVING TRUST	$461.30	$461.30
08/23/2017	PAYMENT	LUCILLE A MAGA TSTEE CHECK NUM: 4347	$-457.36	$0.00
07/11/2017	BILL	MAGA LIVING TRUST	$457.36	$457.36
08/11/2016	PAYMENT	MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136	$-456.60	$0.00
07/07/2016	BILL	MAGA LIVING TRUST	$456.60	$456.60
09/21/2015	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3977	$-449.90	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.46	$449.90
07/02/2015	BILL	MAGA LIVING TRUST	$446.44	$446.44
08/05/2014	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3694	$-436.58	$0.00
07/03/2014	BILL	MAGA LIVING TRUST	$436.58	$436.58
08/19/2013	PAYMENT	MAGA, LUCILLE A CHECK NUM: 3406	$-427.00	$0.00
07/02/2013	BILL	MAGA LIVING TRUST	$427.00	$427.00
07/31/2012	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173	$-417.72	$0.00
07/10/2012	BILL	MAGA LIVING TRUST	$417.72	$417.72
07/28/2011	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905	$-408.70	$0.00
07/11/2011	BILL	MAGA LIVING TRUST	$408.70	$408.70
09/15/2010	PAYMENT	MAGA LUCILLE CHECK NUM: 2753	$-409.20	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.08	$409.20
07/09/2010	BILL	MAGA LIVING TRUST	$405.12	$405.12
08/06/2009	PAYMENT	MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531	$-396.48	$0.00
07/10/2009	BILL	MAGA LIVING TRUST	$396.48	$396.48
10/24/2008	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360	$-192.00	$0.00
08/18/2008	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313	$-193.07	$192.00
07/10/2008	BILL	MAGA LIVING TRUST	$385.07	$385.07
08/17/2007	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062	$-373.92	$0.00
07/12/2007	BILL	MAGA LIVING TRUST	$373.92	$373.92
08/16/2006	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836	$-363.21	$0.00
07/06/2006	BILL	MAGA LIVING TRUST	$363.21	$363.21
08/05/2005	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582	$-346.51	$0.00
07/18/2005	BILL	MAGA LIVING TRUST	$346.51	$346.51
08/18/2004	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362	$-342.59	$0.00
07/06/2004	BILL	MAGA LIVING TRUST	$342.59	$342.59
08/15/2003	PAYMENT	MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149	$-437.11	$0.00
07/18/2003	BILL	MAGA LIVING TRUST	$437.11	$437.11
08/07/2002	PAYMENT	MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937	$-50.72	$0.00
08/07/2002	PAYMENT	MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937	$-255.81	$50.72
08/07/2002	PAYMENT	MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937	$-8.45	$306.53
07/08/2002	BILL	MAGA LIVING TRUST	$50.72	$314.98
07/08/2002	BILL	MAGA LIVING TRUST	$255.81	$264.26
07/08/2002	BILL	MAGA LIVING TRUST	$8.45	$8.45
08/16/2001	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751	$-51.72	$0.00
08/16/2001	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751	$-257.85	$51.72
08/16/2001	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751	$-8.62	$309.57
07/11/2001	BILL	MAGA LIVING TRUST	$51.72	$318.19
07/11/2001	BILL	MAGA LIVING TRUST	$257.85	$266.47
07/11/2001	BILL	MAGA LIVING TRUST	$8.62	$8.62
09/01/2000	PAYMENT	MAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439	$-50.81	$0.00
09/01/2000	PAYMENT	MAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439	$-259.20	$50.81
09/01/2000	PAYMENT	MAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439	$-7.32	$310.01
07/06/2000	BILL	MAGA LUCILLE A	$50.81	$317.33
07/06/2000	BILL	MAGA LUCILLE A	$259.20	$266.52
07/06/2000	BILL	MAGA LUCILLE A	$7.32	$7.32
08/19/1999	PAYMENT	LUCILLE MAGA CHECK BANK: 94-169 NUM: 546	$-275.81	$0.00
08/18/1999	PAYMENT	MAGA TRUCK SERVICE CHECK BANK: 94-169 NUM: 15669	$-55.79	$275.81
08/05/1999	PAYMENT	DAVID & BARBARA LORAIN CHECK BANK: 91-119 NUM: 2518	$-8.03	$331.60
07/12/1999	BILL	MAGA LUCILLE A	$55.79	$339.63
07/12/1999	BILL	MAGA LUCILLE A	$275.81	$283.84
07/12/1999	BILL	LORAIN/BONNET/BONNET	$8.03	$8.03
08/19/1998	PAYMENT	DAN LORAIN CASH	$-8.21	$0.00
08/11/1998	PAYMENT	MAGA LUCILLE CHECK	$-57.10	$8.21
08/11/1998	PAYMENT	MAGA LUCILLE CHECK	$-278.09	$65.31
07/09/1998	BILL	MAGA LUCILLE A	$57.10	$343.40
07/09/1998	BILL	MAGA LUCILLE A	$278.09	$286.30
07/09/1998	BILL	LORAIN/BONNET/BONNET	$8.21	$8.21
08/19/1997	PAYMENT	JONES HENRY E	$-280.82	$0.00
08/15/1997	PAYMENT	WALL IRENE	$-308.76	$280.82
07/29/1997	PAYMENT	BONNET REINHOLD ET AL	$-8.27	$589.58
07/23/1997	BILL	WALL IRENE	$308.76	$597.85
07/23/1997	BILL	JONES HENRY E	$280.82	$289.09
07/23/1997	BILL	BONNET REINHOLD ET AL	$8.27	$8.27
08/09/1996	PAYMENT	BONNET REINHOLD ET AL	$-8.65	$0.00
08/06/1996	PAYMENT	JONES HENRY E & JANE	$-265.58	$8.65
08/02/1996	PAYMENT	WALL IRENE	$-324.00	$274.23
07/11/1996	BILL	WALL IRENE	$324.00	$598.23
07/11/1996	BILL	JONES HENRY E & JANE	$265.58	$274.23
07/11/1996	BILL	BONNET REINHOLD ET AL	$8.65	$8.65

Tax Account 13-0042-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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