Tax Account 13-0065-09

Print Page · · Payments Cart · New Search

Owners

MAGANA EMILIO & MARIA D
3665 E COMMANDER DR
WINNEMUCCA, NV 89445

MAGANA EMILIO

MAGANA MARIA D

Account Summary

Account ID	13-0065-09
Account Type	Real Estate
Location	6255 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0065-09

Account Type

Real Estate

Location

6255 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$174.87
Total	$174.87
Paid	$174.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$174.87

Total

$174.87

Paid

$174.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Paid	$45.87	$0.00	$45.87	$45.87	$0.00
2	10/06/2025	10/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/05/2026	01/15/2026	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/02/2026	03/12/2026	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$174.24	$0.00	$174.24	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$108.97	$9.79	$118.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$108.97	$18.92	$127.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$108.97	$28.92	$137.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$108.97	$26.42	$135.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$145.97	$45.34	$191.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$108.97	$50.51	$159.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$108.97	$59.61	$168.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$274.97	$8.79	$283.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$108.97	$15.04	$124.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.97	$37.81	$171.78	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$108.97	$43.48	$152.45	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$108.97	$53.49	$162.46	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	31.00	31.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	MAGANA & SON'S CONSTRUCTION CHECK 2472	$-174.87	$0.00
07/03/2025	BILL	MAGANA EMILIO & MARIA D	$174.87	$174.87
08/21/2024	PAYMENT	MAGANA & SONS CONSTRUCTION CHECK 2086	$-174.24	$0.00
07/05/2024	BILL	MAGANA EMILIO & MARIA D	$174.24	$174.24
02/05/2024	PAYMENT	BIG O TIRES CHECK 15317	$-118.76	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$118.76
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$113.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$112.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$110.09
07/06/2023	BILL	LANDMARKERS LLC	$108.97	$108.97
04/11/2023	PAYMENT	BIG O TIRES CHECK 14796	$-127.89	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$127.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.63	$125.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.92	$117.76
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.75	$112.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.12	$110.09
07/07/2022	BILL	LANDMARKERS LLC	$108.97	$108.97
05/16/2022	PAYMENT	BIG O TIRES CHECK NUM: 14110	$-20.13	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$20.13
03/28/2022	PAYMENT	BIG O TIRESY CHECK NUM: 14030	$-117.76	$10.13
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$127.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.63	$125.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.92	$117.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.75	$112.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$110.09
07/08/2021	BILL	FENTON JERRY	$108.97	$108.97
05/05/2021	PAYMENT	WILLOW CREEK INC CHECK NUM: 001014	$-654.76	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$654.76
05/04/2021	INTEREST	Monthly Interest	$2.73	$644.76
04/01/2021	INTEREST	Monthly Interest	$2.73	$642.03
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.63	$639.30
03/01/2021	INTEREST	Monthly Interest	$2.73	$631.67
02/01/2021	INTEREST	Monthly Interest	$2.73	$628.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.92	$626.21
01/04/2021	INTEREST	Monthly Interest	$2.73	$621.29
12/01/2020	INTEREST	Monthly Interest	$2.73	$618.56
11/02/2020	INTEREST	Monthly Interest	$2.73	$615.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.75	$613.10
10/01/2020	INTEREST	Monthly Interest	$2.73	$610.35
09/01/2020	INTEREST	Monthly Interest	$2.73	$607.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.12	$604.89
08/04/2020	INTEREST	Monthly Interest	$2.73	$603.77
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$108.97	$601.04
07/01/2020	INTEREST	Monthly Interest	$2.73	$492.07
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$489.34
06/01/2020	INTEREST	Monthly Interest	$2.73	$452.34
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$449.61
05/01/2020	INTEREST	Monthly Interest	$1.82	$439.61
04/01/2020	INTEREST	Monthly Interest	$1.82	$437.79
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$435.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.63	$427.97
03/02/2020	INTEREST	Monthly Interest	$1.82	$420.34
02/03/2020	INTEREST	Monthly Interest	$1.82	$418.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.92	$416.70
01/02/2020	INTEREST	Monthly Interest	$1.82	$411.78
12/03/2019	INTEREST	Monthly Interest	$1.82	$409.96
10/31/2019	INTEREST	Monthly Interest	$1.82	$408.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.75	$406.32
10/01/2019	INTEREST	Monthly Interest	$1.82	$403.57
09/03/2019	INTEREST	Monthly Interest	$1.82	$401.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.12	$399.93
08/01/2019	INTEREST	Monthly Interest	$1.82	$398.81
07/08/2019	BILL	FENTON JERRY	$108.97	$396.99
07/01/2019	INTEREST	Monthly Interest	$1.82	$288.02
06/01/2019	INTEREST	Monthly Interest	$1.82	$286.20
05/01/2019	INTEREST	Monthly Interest	$0.91	$284.38
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$283.47
04/02/2019	INTEREST	Monthly Interest	$0.91	$273.47
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$272.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.63	$270.31
03/04/2019	INTEREST	Monthly Interest	$0.91	$262.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.92	$261.77
01/03/2019	INTEREST	Monthly Interest	$0.91	$256.85
12/03/2018	INTEREST	Monthly Interest	$0.91	$255.94
11/02/2018	INTEREST	Monthly Interest	$0.91	$255.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.75	$254.12
10/01/2018	INTEREST	Monthly Interest	$0.91	$251.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$250.46
08/01/2018	INTEREST	Monthly Interest	$0.91	$249.34
07/05/2018	BILL	FENTON JERRY	$108.97	$248.43
07/02/2018	INTEREST	Monthly Interest	$0.91	$139.46
06/01/2018	INTEREST	Monthly Interest	$0.91	$138.55
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$137.64
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$127.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.63	$125.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.92	$117.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.75	$112.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$110.09
07/11/2017	BILL	FENTON JERRY	$108.97	$108.97
03/15/2017	PAYMENT	TIRE FACTORY CHECK NUM: 9618	$-304.26	$0.00
03/01/2017	INTEREST	Monthly Interest	$0.08	$304.26
02/01/2017	INTEREST	Monthly Interest	$0.08	$304.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.92	$304.10
01/03/2017	INTEREST	Monthly Interest	$0.08	$299.18
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$31.00	$299.10
12/01/2016	INTEREST	Monthly Interest	$0.08	$268.10
11/01/2016	INTEREST	Monthly Interest	$0.08	$268.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.75	$267.94
10/03/2016	INTEREST	Monthly Interest	$0.08	$265.19
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$265.11
09/01/2016	INTEREST	Monthly Interest	$0.08	$130.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$130.03
08/01/2016	INTEREST	Monthly Interest	$0.08	$128.91
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$108.97	$128.83
07/01/2016	INTEREST	Monthly Interest	$0.08	$19.86
06/01/2016	INTEREST	Monthly Interest	$0.08	$19.78
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$19.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.37	$9.70
10/28/2015	PAYMENT	TIRE FACTORY CHECK NUM: 7616	$-590.20	$9.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.75	$599.53
10/01/2015	INTEREST	Monthly Interest	$2.73	$596.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$594.05
08/03/2015	INTEREST	Monthly Interest	$2.73	$592.93
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$108.97	$590.20
07/01/2015	INTEREST	Monthly Interest	$2.73	$481.23
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$478.50
06/01/2015	INTEREST	Monthly Interest	$2.73	$453.50
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$450.77
05/01/2015	INTEREST	Monthly Interest	$1.82	$440.77
04/01/2015	INTEREST	Monthly Interest	$1.82	$438.95
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$437.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.63	$429.38
03/02/2015	INTEREST	Monthly Interest	$1.82	$421.75
02/02/2015	INTEREST	Monthly Interest	$1.82	$419.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$418.11
01/02/2015	INTEREST	Monthly Interest	$1.82	$413.19
12/01/2014	INTEREST	Monthly Interest	$1.82	$411.37
11/05/2014	INTEREST	Monthly Interest	$1.82	$409.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.75	$407.73
10/02/2014	INTEREST	Monthly Interest	$1.82	$404.98
09/02/2014	INTEREST	Monthly Interest	$1.82	$403.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$401.34
08/01/2014	INTEREST	Monthly Interest	$1.82	$400.22
07/03/2014	BILL	FENTON JERRY	$108.97	$398.40
07/01/2014	INTEREST	Monthly Interest	$1.82	$289.43
06/02/2014	INTEREST	Monthly Interest	$1.82	$287.61
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$285.79
05/01/2014	INTEREST	Monthly Interest	$0.91	$275.79
04/01/2014	INTEREST	Monthly Interest	$0.91	$274.88
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$273.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.63	$271.47
03/03/2014	INTEREST	Monthly Interest	$0.91	$263.84
02/03/2014	INTEREST	Monthly Interest	$0.91	$262.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.92	$262.02
01/02/2014	INTEREST	Monthly Interest	$0.91	$257.10
12/02/2013	INTEREST	Monthly Interest	$0.91	$256.19
11/01/2013	INTEREST	Monthly Interest	$0.91	$255.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.75	$254.37
10/01/2013	INTEREST	Monthly Interest	$0.91	$251.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$250.71
08/01/2013	INTEREST	Monthly Interest	$0.91	$249.59
07/02/2013	BILL	FENTON JERRY	$108.97	$248.68
07/01/2013	INTEREST	Monthly Interest	$0.91	$139.71
06/03/2013	INTEREST	Monthly Interest	$0.91	$138.80
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$137.89
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$127.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$125.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.09
07/10/2012	BILL	FENTON JERRY	$108.97	$108.97
05/22/2012	PAYMENT	TIRE FACTORY CHECK NUM: 4394	$-371.17	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$371.17
05/01/2012	INTEREST	Monthly Interest	$1.36	$361.17
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$359.81
04/02/2012	INTEREST	Monthly Interest	$1.36	$352.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.63	$350.70
03/01/2012	INTEREST	Monthly Interest	$1.36	$343.07
02/06/2012	INTEREST	Monthly Interest	$1.36	$341.71
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.92	$340.35
01/03/2012	INTEREST	Monthly Interest	$1.36	$335.43
12/01/2011	INTEREST	Monthly Interest	$1.36	$334.07
11/01/2011	INTEREST	Monthly Interest	$1.36	$332.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.75	$331.35
10/03/2011	INTEREST	Monthly Interest	$1.36	$328.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$327.24
08/01/2011	INTEREST	Monthly Interest	$1.36	$326.12
07/11/2011	BILL	FENTON JERRY	$108.97	$324.76
07/01/2011	INTEREST	Monthly Interest	$1.36	$215.79
06/01/2011	INTEREST	Monthly Interest	$1.36	$214.43
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$213.07
05/03/2011	INTEREST	Monthly Interest	$0.45	$203.07
04/01/2011	INTEREST	Monthly Interest	$0.45	$202.62
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$202.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.63	$199.92
03/01/2011	INTEREST	Monthly Interest	$0.45	$192.29
02/01/2011	INTEREST	Monthly Interest	$0.45	$191.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.92	$191.39
01/03/2011	INTEREST	Monthly Interest	$0.45	$186.47
12/01/2010	INTEREST	Monthly Interest	$0.45	$186.02
11/01/2010	INTEREST	Monthly Interest	$0.45	$185.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.75	$185.12
10/01/2010	INTEREST	Monthly Interest	$0.45	$182.37
09/01/2010	INTEREST	Monthly Interest	$0.45	$181.92
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.12	$181.47
08/02/2010	INTEREST	Monthly Interest	$0.45	$180.35
07/09/2010	BILL	FENTON STEVEN C	$108.97	$179.90
07/01/2010	INTEREST	Monthly Interest	$0.45	$70.93
06/01/2010	INTEREST	Monthly Interest	$0.45	$70.48
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$70.03
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$60.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.70	$57.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$55.08
10/15/2009	PAYMENT	ALLIED GENERAL CHECK NUM: 2225	$-27.00	$54.00
07/29/2009	PAYMENT	ALLIED GENERAL CHECK BANK: 90 4149 NUM: 2219	$-27.97	$81.00
07/10/2009	BILL	FENTON STEVEN C	$108.97	$108.97
05/18/2009	PAYMENT	ALLIED GENERAL NEVADA OPERATIO CHECK BANK: 90 4149 NUM: 5517	$-40.33	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$40.33
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$30.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.08	$28.08
01/26/2009	PAYMENT	ALLIED GENERAL NV OPERATIONS CHECK BANK: 90 419 NUM: 5512	$-28.08	$27.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$55.08
10/02/2008	PAYMENT	ALLIED GENERAL NV OPER CHECK BANK: 90*4149 NUM: 50347	$-27.00	$54.00
07/28/2008	PAYMENT	ALLIED GENERAL NV OPERATIONS CHECK BANK: 90 4149 NUM: 50261	$-27.97	$81.00
07/10/2008	BILL	FENTON STEVEN C	$108.97	$108.97

Tax Account 13-0065-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links