Tax Account 13-0052-21

Owners

MAGA RANDY N TTE
PO BOX 1116
WINNEMUCCA, NV 89446

MAGA RANDY N TRUSTEE

Account Summary

Account ID 13-0052-21
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 $248.57
Total $257.30
Paid $257.30
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$62.57$2.50$62.57$65.07$0.00
210/07/202410/17/2024Paid$62.00$6.23$62.00$68.23$0.00
301/06/202501/16/2025Paid$62.00$0.00$62.00$62.00$0.00
403/03/202503/13/2025Paid$62.00$0.00$62.00$62.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$244.44$0.00$244.44$0.00$0.002.30633.0
2022/2023 SECURED TAXES$240.75$8.47$249.22$0.00$0.002.30633.0
2021/2022 SECURED TAXES$240.25$0.00$240.25$0.00$0.002.30633.0
2020/2021 SECURED TAXES$240.41$5.02$245.43$0.00$0.002.30633.0
2019/2020 SECURED TAXES$240.06$0.00$240.06$0.00$0.002.30633.0
2018/2019 SECURED TAXES$239.74$0.00$239.74$0.00$0.002.26583.0
2017/2018 SECURED TAXES$236.44$0.00$236.44$0.00$0.002.26583.0
2016/2017 SECURED TAXES$221.79$0.00$221.79$0.00$0.002.26583.0
2015/2016 SECURED TAXES$208.66$2.11$210.77$0.00$0.002.30633.0
2014/2015 SECURED TAXES$193.19$0.00$193.19$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/07/2025PAYMENTPNP PNP - 168843460$-257.30$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.23$257.30
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.50$251.07
07/05/2024BILLMAGA RANDY N TTE$248.57$248.57
08/28/2023PAYMENTMAGA TRUCKING & REPAIR CHECK 53739$-244.44$0.00
07/06/2023BILLMAGA RANDY N TTE$244.44$244.44
10/18/2022PAYMENTMAGA TRUCKING CHECK 51688$-249.22$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$6.04$249.22
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.43$243.18
07/07/2022BILLMAGA RANDY N TR$240.75$240.75
08/16/2021PAYMENTMAGA TRUCKING CHECK NUM: 49173$-240.25$0.00
07/08/2021BILLMAGA RANDY N TR$240.25$240.25
04/05/2021PAYMENTMAGA TRUCKING & REPAIR CHECK NUM: 48376$-5.02$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$5.02
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.10$2.52
10/15/2020PAYMENTMAGA TRUCKING CHECK NUM: 47342$-240.41$2.42
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.42$242.83
07/10/2020BILLMAGA RANDY N TR$240.41$240.41
08/19/2019PAYMENTMAGA TRUCKING CHECK NUM: 44839$-240.06$0.00
07/08/2019BILLMAGA RANDY N TR$240.06$240.06
08/08/2018PAYMENTMAGA TRUCKING INC CHECK NUM: 42631$-239.74$0.00
07/05/2018BILLMAGA LIVING TRUST$239.74$239.74
08/23/2017PAYMENTLUCILLE A MAGA TSTEE CHECK NUM: 4347$-236.44$0.00
07/11/2017BILLMAGA LIVING TRUST$236.44$236.44
08/11/2016PAYMENTMAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136$-221.79$0.00
07/07/2016BILLMAGA LIVING TRUST$221.79$221.79
09/21/2015PAYMENTMAGA LUCILLE A TSTEE CHECK NUM: 3977$-210.77$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.11$210.77
07/02/2015BILLMAGA LIVING TRUST$208.66$208.66
08/05/2014PAYMENTMAGA LUCILLE A TSTEE CHECK NUM: 3694$-193.19$0.00
07/03/2014BILLMAGA LIVING TRUST$193.19$193.19
08/19/2013PAYMENTMAGA, LUCILLE A CHECK NUM: 3406$-178.87$0.00
07/02/2013BILLMAGA LIVING TRUST$178.87$178.87
07/31/2012PAYMENTMAGA, LUCILLE A TRUSTEE CHECK NUM: 3173$-165.62$0.00
07/10/2012BILLMAGA LIVING TRUST$165.62$165.62
07/28/2011PAYMENTMAGA, LUCILLE A TRUSTEE CHECK NUM: 2905$-153.35$0.00
07/11/2011BILLMAGA LIVING TRUST$153.35$153.35
09/15/2010PAYMENTMAGA LUCILLE CHECK NUM: 2753$-155.37$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.59$155.37
07/09/2010BILLMAGA LIVING TRUST$153.78$153.78
08/06/2009PAYMENTMAGA LUCILLE CHECK BANK: 94*169 NUM: 2531$-153.97$0.00
07/10/2009BILLMAGA LIVING TRUST$153.97$153.97
10/24/2008PAYMENTLUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360$-82.00$0.00
08/18/2008PAYMENTLUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313$-83.27$82.00
07/10/2008BILLMAGA LIVING TRUST$165.27$165.27
08/17/2007PAYMENTLUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062$-164.46$0.00
07/12/2007BILLMAGA LIVING TRUST$164.46$164.46
08/16/2006PAYMENTLUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836$-164.99$0.00
07/06/2006BILLMAGA LIVING TRUST$164.99$164.99
08/05/2005PAYMENTLUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582$-162.83$0.00
07/18/2005BILLMAGA LIVING TRUST$162.83$162.83
08/18/2004PAYMENTLUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362$-162.13$0.00
07/06/2004BILLMAGA LIVING TRUST$162.13$162.13
08/15/2003PAYMENTMAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149$-126.74$0.00
07/18/2003BILLMAGA LIVING TRUST$126.74$126.74
08/07/2002PAYMENTMAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937$-116.23$0.00
07/08/2002BILLMAGA LIVING TRUST$116.23$116.23
08/16/2001PAYMENTMAGA LUCILLE CHECK BANK: 94-169 NUM: 0751$-118.53$0.00
07/11/2001BILLMAGA LIVING TRUST$118.53$118.53
09/01/2000PAYMENTMAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439$-117.33$0.00
07/06/2000BILLMAGA LUCILLE A$117.33$117.33
08/18/1999PAYMENTMAGA TRUCK SERVICE CHECK BANK: 94-169 NUM: 15669$-128.84$0.00
07/12/1999BILLMAGA LUCILLE A$128.84$128.84
08/04/1998PAYMENTLUCILLE MAGA CHECK$-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