Tax Account 13-0052-20

Owners

MAGA RANDY N TTE
PO BOX 1116
WINNEMUCCA, NV 89446

MAGA RANDY N TRUSTEE

Account Summary

Account ID 13-0052-20
Account Type Real Estate
Location W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $328.51
Total $340.04
Paid $340.04
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$82.51$3.30$82.51$85.81$0.00
210/07/202410/17/2024Paid$82.00$8.23$82.00$90.23$0.00
301/06/202501/16/2025Paid$82.00$0.00$82.00$82.00$0.00
403/03/202503/13/2025Paid$82.00$0.00$82.00$82.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$312.20$0.00$312.20$0.00$0.002.30633.0
2022/2023 SECURED TAXES$293.27$10.33$303.60$0.00$0.002.30633.0
2021/2022 SECURED TAXES$291.12$0.00$291.12$0.00$0.002.30633.0
2020/2021 SECURED TAXES$291.89$5.66$297.55$0.00$0.002.30633.0
2019/2020 SECURED TAXES$286.26$0.00$286.26$0.00$0.002.30633.0
2018/2019 SECURED TAXES$286.10$0.00$286.10$0.00$0.002.26583.0
2017/2018 SECURED TAXES$286.56$0.00$286.56$0.00$0.002.26583.0
2016/2017 SECURED TAXES$289.83$0.00$289.83$0.00$0.002.26583.0
2015/2016 SECURED TAXES$284.48$2.86$287.34$0.00$0.002.30633.0
2014/2015 SECURED TAXES$284.22$0.00$284.22$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/07/2025PAYMENTPNP PNP - 168843195$-340.04$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.23$340.04
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.30$331.81
07/05/2024BILLMAGA RANDY N TTE$328.51$328.51
08/28/2023PAYMENTMAGA TRUCKING & REPAIR CHECK 53739$-312.20$0.00
07/06/2023BILLMAGA RANDY N TTE$312.20$312.20
10/18/2022PAYMENTMAGA TRUCKING CHECK 51688$-303.60$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$7.36$303.60
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.97$296.24
07/07/2022BILLMAGA RANDY N TR$293.27$293.27
08/16/2021PAYMENTMAGA TRUCKING CHECK NUM: 49173$-291.12$0.00
07/08/2021BILLMAGA RANDY N TR$291.12$291.12
04/05/2021PAYMENTMAGA TRUCKING & REPAIR CHECK NUM: 48376$-5.66$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$5.66
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.12$3.16
10/15/2020PAYMENTMAGA TRUCKING CHECK NUM: 47342$-291.89$3.04
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.04$294.93
07/10/2020BILLMAGA RANDY N TR$291.89$291.89
08/19/2019PAYMENTMAGA TRUCKING CHECK NUM: 44839$-286.26$0.00
07/08/2019BILLMAGA RANDY N TR$286.26$286.26
08/08/2018PAYMENTMAGA TRUCKING INC CHECK NUM: 42631$-286.10$0.00
07/05/2018BILLMAGA LIVING TRUST$286.10$286.10
08/23/2017PAYMENTLUCILLE A MAGA TSTEE CHECK NUM: 4347$-286.56$0.00
07/11/2017BILLMAGA LIVING TRUST$286.56$286.56
08/11/2016PAYMENTMAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136$-289.83$0.00
07/07/2016BILLMAGA LIVING TRUST$289.83$289.83
09/21/2015PAYMENTMAGA LUCILLE A TSTEE CHECK NUM: 3977$-287.34$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.86$287.34
07/02/2015BILLMAGA LIVING TRUST$284.48$284.48
08/05/2014PAYMENTMAGA LUCILLE A TSTEE CHECK NUM: 3694$-284.22$0.00
07/03/2014BILLMAGA LIVING TRUST$284.22$284.22
08/19/2013PAYMENTMAGA, LUCILLE A CHECK NUM: 3406$-239.14$0.00
07/02/2013BILLMAGA LIVING TRUST$239.14$239.14
07/31/2012PAYMENTMAGA, LUCILLE A TRUSTEE CHECK NUM: 3173$-221.43$0.00
07/10/2012BILLMAGA LIVING TRUST$221.43$221.43
07/28/2011PAYMENTMAGA, LUCILLE A TRUSTEE CHECK NUM: 2905$-205.03$0.00
07/11/2011BILLMAGA LIVING TRUST$205.03$205.03
09/15/2010PAYMENTMAGA LUCILLE CHECK NUM: 2753$-209.48$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.17$209.48
07/09/2010BILLMAGA LIVING TRUST$207.31$207.31
08/06/2009PAYMENTMAGA LUCILLE CHECK BANK: 94*169 NUM: 2531$-208.33$0.00
07/10/2009BILLMAGA LIVING TRUST$208.33$208.33
10/24/2008PAYMENTLUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360$-112.00$0.00
08/18/2008PAYMENTLUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313$-113.88$112.00
07/10/2008BILLMAGA LIVING TRUST$225.88$225.88
08/17/2007PAYMENTLUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062$-223.07$0.00
07/12/2007BILLMAGA LIVING TRUST$223.07$223.07
08/16/2006PAYMENTLUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836$-223.03$0.00
07/06/2006BILLMAGA LIVING TRUST$223.03$223.03
08/05/2005PAYMENTLUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582$-215.45$0.00
07/18/2005BILLMAGA LIVING TRUST$215.45$215.45
08/18/2004PAYMENTLUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362$-214.30$0.00
07/06/2004BILLMAGA LIVING TRUST$214.30$214.30
08/15/2003PAYMENTMAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149$-162.88$0.00
07/18/2003BILLMAGA LIVING TRUST$162.88$162.88
08/07/2002PAYMENTMAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937$-151.27$0.00
07/08/2002BILLMAGA LIVING TRUST$151.27$151.27
08/16/2001PAYMENTMAGA LUCILLE CHECK BANK: 94-169 NUM: 0751$-153.87$0.00
07/11/2001BILLMAGA LIVING TRUST$153.87$153.87
09/01/2000PAYMENTMAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439$-152.31$0.00
07/06/2000BILLMAGA LUCILLE A$152.31$152.31
08/18/1999PAYMENTMAGA TRUCK SERVICE CHECK BANK: 94-169 NUM: 15669$-167.27$0.00
07/12/1999BILLMAGA LUCILLE A$167.27$167.27
08/04/1998PAYMENTLUCILLE MAGA CHECK$-114.15$0.00
07/09/1998BILLMAGA LUCILLE A$114.15$114.15
08/21/1997PAYMENTLUCILLE MAGA$-115.28$0.00
07/23/1997BILLMAGA NORMAN G & LUCILLE A$115.28$115.28