Tax Account 13-0052-18

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Owners

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

MAGA JAKE N TRUSTEE

Account Summary

Account ID	13-0052-18
Account Type	Real Estate
Location	4725 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0052-18

Account Type

Real Estate

Location

4725 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.24
Total	$1,951.24
Paid	$1,951.24
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

$1,951.24

Total

$1,951.24

Paid

$1,951.24

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	$490.24	$0.00	$490.24	$490.24	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.47	$0.00	$1,812.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,683.99	$16.18	$1,700.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,617.69	$0.00	$1,617.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,637.22	$15.63	$1,652.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,591.81	$0.00	$1,591.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,557.15	$0.00	$1,557.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,566.58	$0.00	$1,566.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,592.73	$0.00	$1,592.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,585.42	$15.12	$1,600.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,558.97	$0.00	$1,558.97	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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	$-1,951.24	$0.00
07/05/2024	BILL	MAGA JAKE N TTE	$1,951.24	$1,951.24
10/09/2023	PAYMENT	JNM TRUST / JAKE N MAGA CHECK 114	$-1,359.00	$0.00
08/14/2023	PAYMENT	MAGA LIVING TRUST / JAKE N MAGA CHECK 243	$-453.47	$1,359.00
07/06/2023	BILL	MAGA JAKE N TTE	$1,812.47	$1,812.47
09/07/2022	PAYMENT	JNM TRUST UNDER THE MAGA LIVING TRUST CHECK 138	$-1,700.17	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$16.18	$1,700.17
07/07/2022	BILL	MAGA JAKE N TR	$1,683.99	$1,683.99
08/16/2021	PAYMENT	MAGA JAKE/MILLER JACQUELINE CHECK NUM: 242	$-1,617.69	$0.00
07/08/2021	BILL	MAGA JAKE N TR	$1,617.69	$1,617.69
09/01/2020	PAYMENT	JNM TRUST/MAGA LIVING TRUST CHECK NUM: 126	$-1,652.85	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.63	$1,652.85
07/10/2020	BILL	MAGA JAKE N TR	$1,637.22	$1,637.22
08/16/2019	PAYMENT	JNM TRUST/JAKE MAGE CHECK NUM: 103	$-1,591.81	$0.00
07/08/2019	BILL	MAGA DEAN J TR	$1,591.81	$1,591.81
08/08/2018	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK NUM: 4545	$-1,557.15	$0.00
07/05/2018	BILL	MAGA LUCILLE A LIVING TRUST	$1,557.15	$1,557.15
08/23/2017	PAYMENT	LUCILLE A MAGA TSTEE CHECK NUM: 4347	$-1,566.58	$0.00
07/11/2017	BILL	MAGA LUCILLE A LIVING TRUST	$1,566.58	$1,566.58
08/11/2016	PAYMENT	MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136	$-1,592.73	$0.00
07/07/2016	BILL	MAGA LUCILLE A LIVING TRUST	$1,592.73	$1,592.73
09/21/2015	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3977	$-1,600.54	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.12	$1,600.54
07/02/2015	BILL	MAGA LUCILLE A LIVING TRUST	$1,585.42	$1,585.42
08/05/2014	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3694	$-1,558.97	$0.00
07/03/2014	BILL	MAGA LUCILLE A LIVING TRUST	$1,558.97	$1,558.97
08/19/2013	PAYMENT	MAGA, LUCILLE A CHECK NUM: 3406	$-1,565.74	$0.00
07/02/2013	BILL	MAGA LUCILLE A LIVING TRUST	$1,565.74	$1,565.74
07/31/2012	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173	$-1,522.41	$0.00
07/10/2012	BILL	MAGA LUCILLE A LIVING TRUST	$1,522.41	$1,522.41
07/28/2011	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905	$-1,412.42	$0.00
07/11/2011	BILL	MAGA LUCILLE A LIVING TRUST	$1,412.42	$1,412.42
09/15/2010	PAYMENT	MAGA LUCILLE CHECK NUM: 2753	$-1,089.00	$0.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-366.41	$1,089.00
07/09/2010	BILL	MAGA LUCILLE A LIVING TRUST	$1,455.41	$1,455.41
08/06/2009	PAYMENT	MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531	$-1,104.00	$0.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-370.28	$1,104.00
07/10/2009	BILL	MAGA LUCILLE A LIVING TRUST	$1,474.28	$1,474.28
10/24/2008	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360	$-366.41	$0.00
08/18/2008	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313	$-740.59	$366.41
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-371.59	$1,107.00
07/10/2008	BILL	MAGA LUCILLE A LIVING TRUST	$1,478.59	$1,478.59
08/17/2007	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062	$-189.55	$0.00
07/12/2007	BILL	MAGA LUCILLE A LIVING TRUST	$189.55	$189.55
08/16/2006	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836	$-189.84	$0.00
07/06/2006	BILL	MAGA LUCILLE A LIVING TRUST	$189.84	$189.84
08/05/2005	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582	$-185.36	$0.00
07/18/2005	BILL	MAGA LUCILLE A LIVING TRUST	$185.36	$185.36
08/18/2004	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362	$-184.46	$0.00
07/06/2004	BILL	MAGA LUCILLE A LIVING TRUST	$184.46	$184.46
08/15/2003	PAYMENT	MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149	$-159.15	$0.00
07/18/2003	BILL	MAGA LUCILLE A LIVING TRUST	$159.15	$159.15
11/27/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 001616	$-156.74	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.86	$156.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.61	$152.88
07/08/2002	BILL	HYNE RAYMOND P & SUSAN D	$151.27	$151.27
03/29/2002	PAYMENT	HYNE RAYMOND P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-177.96	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$177.96
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.77	$176.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.93	$166.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.85	$159.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.54	$155.41
07/11/2001	BILL	HYNE RAYMOND P & SUSAN D	$153.87	$153.87
07/31/2000	PAYMENT	HYNE DRILING COMPANY CHECK BANK: 94-169 NUM: 1406	$-152.31	$0.00
07/06/2000	BILL	HYNE RAYMOND P & SUSAN D	$152.31	$152.31
08/12/1999	PAYMENT	RAY HYNE DRILLING CHECK BANK: 91-119 NUM: 382	$-167.27	$0.00
07/12/1999	BILL	HYNE RAYMOND P & SUSAN D	$167.27	$167.27
05/06/1999	PAYMENT	RAY HYNE DRILLING CHECK BANK: 91-119 NUM: 73	$-131.67	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$131.67
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$134.17
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.99	$131.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.22	$123.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.00	$118.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.31	$115.46
07/09/1998	BILL	HYNE RAYMOND P & SUSAN D	$114.15	$114.15
04/10/1998	PAYMENT	RAY HYNE DRILLING CHECK BANK: 91-119 NUM: 8487	$-60.77	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$60.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$58.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.10	$56.02
11/21/1997	PAYMENT	RAY HYNE DRILLING CHECK BANK: 91-119 NUM: 8245	$-64.70	$54.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.02	$119.62
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.32	$116.60
07/23/1997	BILL	HYNE RAYMOND P & SUSAN D	$115.28	$115.28

Tax Account 13-0052-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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