Tax Account 13-0042-36

Owners

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

MAGA JAKE N TRUSTEE

Account Summary

Account ID 13-0042-36
Account Type Real Estate
Location 4321 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $299.36
Total $299.36
Paid $299.36
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$77.36$0.00$77.36$77.36$0.00
210/07/202410/17/2024Paid$74.00$0.00$74.00$74.00$0.00
301/06/202501/16/2025Paid$74.00$0.00$74.00$74.00$0.00
403/03/202503/13/2025Paid$74.00$0.00$74.00$74.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$289.26$0.00$289.26$0.00$0.002.30633.0
2022/2023 SECURED TAXES$189.69$1.95$191.64$0.00$0.002.30633.0
2021/2022 SECURED TAXES$189.69$0.00$189.69$0.00$0.002.30633.0
2020/2021 SECURED TAXES$189.69$1.95$191.64$0.00$0.002.30633.0
2019/2020 SECURED TAXES$189.69$0.00$189.69$0.00$0.002.30633.0
2018/2019 SECURED TAXES$189.69$0.00$189.69$0.00$0.002.26583.0
2017/2018 SECURED TAXES$189.69$0.00$189.69$0.00$0.002.26583.0
2016/2017 SECURED TAXES$189.69$0.00$189.69$0.00$0.002.26583.0
2015/2016 SECURED TAXES$189.69$25.07$214.76$0.00$0.002.30633.0
2014/2015 SECURED TAXES$177.94$0.00$177.94$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTJNM TRUST CHECK 282$-299.36$0.00
07/05/2024BILLMAGA JAKE N TTE$299.36$299.36
10/09/2023PAYMENTJNM TRUST / JAKE N MAGA CHECK 114$-216.00$0.00
08/14/2023PAYMENTMAGA LIVING TRUST / JAKE N MAGA CHECK 243$-73.26$216.00
07/06/2023BILLMAGA JAKE N TTE$289.26$289.26
09/07/2022PAYMENTJNM TRUST UNDER THE MAGA LIVING TRUST CHECK 138$-191.64$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.95$191.64
07/07/2022BILLMAGA JAKE N TR$189.69$189.69
08/16/2021PAYMENTMAGA JAKE/MILLER JACQUELINE CHECK NUM: 242$-189.69$0.00
07/08/2021BILLMAGA JAKE N TR$189.69$189.69
09/01/2020PAYMENTJNM TRUST/MAGA LIVING TRUST CHECK NUM: 126$-191.64$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.95$191.64
07/10/2020BILLMAGA JAKE N TR$189.69$189.69
08/19/2019PAYMENTMAGA TRUCKING CHECK NUM: 44839$-189.69$0.00
07/08/2019BILLMAGA RANDY N TR$189.69$189.69
08/08/2018PAYMENTMAGA TRUCKING INC CHECK NUM: 42631$-189.69$0.00
07/05/2018BILLMAGA LIVING TRUST$189.69$189.69
08/23/2017PAYMENTLUCILLE A MAGA TSTEE CHECK NUM: 4347$-189.69$0.00
07/11/2017BILLMAGA LIVING TRUST$189.69$189.69
08/11/2016PAYMENTMAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136$-189.69$0.00
07/07/2016BILLMAGA LIVING TRUST$189.69$189.69
05/19/2016PAYMENTMAGA LUCILLE A TSTE CHECK NUM: 4077$-134.67$0.00
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$134.67
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$124.67
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$6.69$122.17
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.23$115.48
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.70$112.25
09/21/2015PAYMENTMAGA LUCILLE A TSTEE CHECK NUM: 3977$-80.09$111.55
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.95$191.64
07/02/2015BILLMAGA LIVING TRUST$189.69$189.69
08/05/2014PAYMENTMAGA LUCILLE A TSTEE CHECK NUM: 3694$-177.94$0.00
07/03/2014BILLMAGA LIVING TRUST$177.94$177.94
08/19/2013PAYMENTMAGA, LUCILLE A CHECK NUM: 3406$-164.76$0.00
07/02/2013BILLMAGA LIVING TRUST$164.76$164.76
07/31/2012PAYMENTMAGA, LUCILLE A TRUSTEE CHECK NUM: 3173$-152.56$0.00
07/10/2012BILLMAGA LIVING TRUST$152.56$152.56
07/28/2011PAYMENTMAGA, LUCILLE A TRUSTEE CHECK NUM: 2905$-141.26$0.00
07/11/2011BILLMAGA LIVING TRUST$141.26$141.26
09/15/2010PAYMENTMAGA LUCILLE CHECK NUM: 2753$-142.71$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.45$142.71
07/09/2010BILLMAGA LIVING TRUST$141.26$141.26
08/06/2009PAYMENTMAGA LUCILLE CHECK BANK: 94*169 NUM: 2531$-141.26$0.00
07/10/2009BILLMAGA LIVING TRUST$141.26$141.26
10/24/2008PAYMENTLUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360$-70.00$0.00
08/18/2008PAYMENTLUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313$-71.26$70.00
07/10/2008BILLMAGA LIVING TRUST$141.26$141.26
08/17/2007PAYMENTLUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062$-141.26$0.00
07/12/2007BILLMAGA LIVING TRUST$141.26$141.26
08/16/2006PAYMENTLUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836$-141.99$0.00
07/06/2006BILLMAGA LIVING TRUST$141.99$141.99
08/05/2005PAYMENTLUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582$-141.99$0.00
07/18/2005BILLMAGA LIVING TRUST$141.99$141.99
08/18/2004PAYMENTLUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362$-141.46$0.00
07/06/2004BILLMAGA LIVING TRUST$141.46$141.46
08/15/2003PAYMENTMAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149$-126.74$0.00
07/18/2003BILLMAGA LIVING TRUST$126.74$126.74
08/07/2002PAYMENTMAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937$-221.90$0.00
07/08/2002BILLMAGA LIVING TRUST$221.90$221.90
08/16/2001PAYMENTMAGA LUCILLE CHECK BANK: 94-169 NUM: 0751$-226.26$0.00
07/11/2001BILLMAGA LIVING TRUST$226.26$226.26
09/01/2000PAYMENTMAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439$-221.23$0.00
07/06/2000BILLMAGA LUCILLE A$221.23$221.23
08/18/1999PAYMENTMAGA TRUCK SERVICE CHECK BANK: 94-169 NUM: 15669$-242.94$0.00
07/12/1999BILLMAGA LUCILLE A$242.94$242.94
08/04/1998PAYMENTLUCILLE MAGA CHECK$-248.60$0.00
07/09/1998BILLMAGA LUCILLE A$248.60$248.60