Tax Account 13-0224-42

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Owners

MAGA RANDY N TTE
PO BOX 1116
WINNEMUCCA, NV 89446

MAGA RANDY N TRUSTEE

Account Summary

Account ID	13-0224-42
Account Type	Real Estate
Location	7540 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0224-42

Account Type

Real Estate

Location

7540 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,424.17
Total	$5,610.44
Paid	$5,610.44
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

$5,424.17

Total

$5,610.44

Paid

$5,610.44

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	$1,359.17	$53.27	$1,359.17	$1,412.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,355.00	$133.00	$1,355.00	$1,488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,355.00	$0.00	$1,355.00	$1,355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,355.00	$0.00	$1,355.00	$1,355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,030.40	$49.29	$5,079.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,782.25	$97.50	$2,879.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$113.01	$0.00	$113.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$213.40	$10.20	$223.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$208.80	$0.00	$208.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$202.93	$0.00	$202.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$195.90	$0.00	$195.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$188.78	$0.00	$188.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$182.39	$4.30	$186.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$174.87	$0.20	$175.07	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	PNP PNP - 168842469	$-5,610.44	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$133.00	$5,610.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.27	$5,477.44
07/05/2024	BILL	MAGA RANDY N TTE	$5,424.17	$5,424.17
09/07/2023	PAYMENT	MAGA RANDY N CREDIT CC 2405	$-5,079.69	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.29	$5,079.69
07/06/2023	BILL	MAGA RANDY N TTE	$5,030.40	$5,030.40
10/18/2022	PAYMENT	MAGA TRUCKING CHECK 51688	$-2,879.75	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$69.61	$2,879.75
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$27.89	$2,810.14
07/07/2022	BILL	MAGA RANDY N TR	$2,782.25	$2,782.25
08/16/2021	PAYMENT	MAGA TRUCKING CHECK NUM: 49173	$-113.01	$0.00
07/08/2021	BILL	MAGA RANDY N TR	$113.01	$113.01
04/05/2021	PAYMENT	MAGA TRUCKING & REPAIR CHECK NUM: 48376	$-3.90	$0.00
04/05/2021	PAYMENT	MAGA TRUCKING & REPAIR CHECK NUM: 48376	$-6.30	$3.90
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$10.20
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$7.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.05	$5.20
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.22	$5.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.19	$4.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.16	$4.74
10/15/2020	PAYMENT	MAGA TRUCKING CHECK NUM: 47342	$-132.68	$4.58
10/15/2020	PAYMENT	MAGA TRUCKING CHECK NUM: 47342	$-80.72	$137.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.35	$217.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$216.63
07/10/2020	BILL	MAGA RANDY N TR	$132.68	$213.40
07/10/2020	BILL	MAGA RANDY N TR	$80.72	$80.72
08/19/2019	PAYMENT	MAGA TRUCKING CHECK NUM: 44839	$-128.08	$0.00
08/19/2019	PAYMENT	MAGA TRUCKING CHECK NUM: 44839	$-80.72	$128.08
07/08/2019	BILL	MAGA RANDY N TR	$128.08	$208.80
07/08/2019	BILL	MAGA RANDY N TR	$80.72	$80.72
08/08/2018	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK NUM: 4545	$-122.21	$0.00
08/08/2018	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK NUM: 4545	$-80.72	$122.21
07/05/2018	BILL	MAGA LIVING TRUST	$122.21	$202.93
07/05/2018	BILL	MAGA LIVING TRUST	$80.72	$80.72
08/23/2017	PAYMENT	LUCILLE A MAGA TSTEE CHECK NUM: 4347	$-115.18	$0.00
08/23/2017	PAYMENT	LUCILLE A MAGA TSTEE CHECK NUM: 4347	$-80.72	$115.18
07/11/2017	BILL	MAGA LIVING TRUST	$115.18	$195.90
07/11/2017	BILL	MAGA LIVING TRUST	$80.72	$80.72
08/11/2016	PAYMENT	MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136	$-108.06	$0.00
08/11/2016	PAYMENT	MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136	$-80.72	$108.06
07/07/2016	BILL	MAGA LIVING TRUST	$108.06	$188.78
07/07/2016	BILL	MAGA LIVING TRUST	$80.72	$80.72
09/21/2015	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3977	$-102.74	$0.00
09/21/2015	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3977	$-83.95	$102.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$186.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$185.62
07/02/2015	BILL	MAGA LIVING TRUST	$101.67	$182.39
07/02/2015	BILL	MAGA LIVING TRUST	$80.72	$80.72
09/23/2014	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3735	$-5.20	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$5.20
08/05/2014	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3694	$-94.15	$5.00
08/05/2014	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3694	$-75.72	$99.15
07/03/2014	BILL	MAGA LIVING TRUST	$94.15	$174.87
07/03/2014	BILL	MAGA LIVING TRUST	$80.72	$80.72
08/19/2013	PAYMENT	MAGA, LUCILLE A CHECK NUM: 3406	$-87.18	$0.00
08/19/2013	PAYMENT	MAGA, LUCILLE A CHECK NUM: 3406	$-80.72	$87.18
07/02/2013	BILL	MAGA LIVING TRUST	$87.18	$167.90
07/02/2013	BILL	MAGA LIVING TRUST	$80.72	$80.72
07/31/2012	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173	$-80.72	$0.00
07/31/2012	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173	$-80.72	$80.72
07/10/2012	BILL	MAGA LIVING TRUST	$80.72	$161.44
07/10/2012	BILL	MAGA LIVING TRUST	$80.72	$80.72
07/28/2011	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905	$-80.72	$0.00
07/28/2011	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905	$-80.72	$80.72
07/11/2011	BILL	MAGA LIVING TRUST	$80.72	$161.44
07/11/2011	BILL	MAGA LIVING TRUST	$80.72	$80.72
09/15/2010	PAYMENT	MAGA LUCILLE CHECK NUM: 2753	$-83.95	$0.00
09/15/2010	PAYMENT	MAGA LUCILLE CHECK NUM: 2753	$-83.95	$83.95
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$167.90
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$164.67
07/09/2010	BILL	MAGA LIVING TRUST	$80.72	$161.44
07/09/2010	BILL	MAGA LIVING TRUST	$80.72	$80.72
08/06/2009	PAYMENT	MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531	$-78.76	$0.00
08/06/2009	PAYMENT	MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531	$-78.76	$78.76
07/10/2009	BILL	MAGA LIVING TRUST	$78.76	$157.52
07/10/2009	BILL	MAGA LIVING TRUST	$78.76	$78.76
08/18/2008	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313	$-73.13	$0.00
08/18/2008	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313	$-73.13	$73.13
07/10/2008	BILL	MAGA LIVING TRUST	$73.13	$146.26
07/10/2008	BILL	MAGA LIVING TRUST	$73.13	$73.13
08/17/2007	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062	$-69.11	$0.00
08/17/2007	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062	$-69.11	$69.11
07/12/2007	BILL	MAGA LIVING TRUST	$69.11	$138.22
07/12/2007	BILL	MAGA LIVING TRUST	$69.11	$69.11
08/16/2006	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836	$-65.01	$0.00
08/16/2006	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836	$-65.01	$65.01
07/06/2006	BILL	MAGA LIVING TRUST	$65.01	$130.02
07/06/2006	BILL	MAGA LIVING TRUST	$65.01	$65.01
08/05/2005	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582	$-60.85	$0.00
08/05/2005	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582	$-60.85	$60.85
07/18/2005	BILL	MAGA LIVING TRUST	$60.85	$121.70
07/18/2005	BILL	MAGA LIVING TRUST	$60.85	$60.85
08/18/2004	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362	$-60.62	$0.00
08/18/2004	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362	$-60.62	$60.62
07/06/2004	BILL	MAGA LIVING TRUST	$60.62	$121.24
07/06/2004	BILL	MAGA LIVING TRUST	$60.62	$60.62
08/15/2003	PAYMENT	MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149	$-55.91	$0.00
08/15/2003	PAYMENT	MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149	$-55.91	$55.91
07/18/2003	BILL	MAGA LIVING TRUST	$55.91	$111.82
07/18/2003	BILL	MAGA LIVING TRUST	$55.91	$55.91
08/07/2002	PAYMENT	MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937	$-52.83	$0.00
08/07/2002	PAYMENT	MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937	$-52.83	$52.83
07/08/2002	BILL	MAGA LIVING TRUST	$52.83	$105.66
07/08/2002	BILL	MAGA LIVING TRUST	$52.83	$52.83
08/16/2001	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751	$-53.86	$0.00
08/16/2001	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751	$-53.86	$53.86
07/11/2001	BILL	MAGA LIVING TRUST	$53.86	$107.72
07/11/2001	BILL	MAGA LIVING TRUST	$53.86	$53.86
09/01/2000	PAYMENT	MAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439	$-58.11	$0.00
09/01/2000	PAYMENT	MAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439	$-58.11	$58.11
07/06/2000	BILL	MAGA LUCILLE A	$58.11	$116.22
07/06/2000	BILL	MAGA LUCILLE A	$58.11	$58.11
08/19/1999	PAYMENT	LUCILLE MAGA CHECK BANK: 94-169 NUM: 546	$-63.81	$0.00
08/19/1999	PAYMENT	LUCILLE MAGA CHECK BANK: 94-169 NUM: 546	$-63.81	$63.81
07/12/1999	BILL	MAGA LUCILLE A	$63.81	$127.62
07/12/1999	BILL	MAGA LUCILLE A	$63.81	$63.81
08/04/1998	PAYMENT	LUCILLE MAGA CHECK	$-65.30	$0.00
08/04/1998	PAYMENT	LUCILLE MAGA CHECK	$-65.30	$65.30
07/09/1998	BILL	MAGA LUCILLE A	$65.30	$130.60
07/09/1998	BILL	MAGA LUCILLE A	$65.30	$65.30
08/21/1997	PAYMENT	LUCILLE MAGA	$-65.86	$0.00
08/21/1997	PAYMENT	LUCILLE MAGA	$-65.86	$65.86
07/23/1997	BILL	MAGA NORMAN G & LUCILLE A	$65.86	$131.72
07/23/1997	BILL	MAGA NORMAN G & LUCILLE A	$65.86	$65.86
08/20/1996	PAYMENT	MAGA NORMAN G & LUCILLE A	$-69.11	$0.00
08/20/1996	PAYMENT	MAGA NORMAN G & LUCILLE A	$-69.11	$69.11
07/11/1996	BILL	MAGA NORMAN G & LUCILLE A	$69.11	$138.22
07/11/1996	BILL	MAGA NORMAN G & LUCILLE A	$69.11	$69.11

Tax Account 13-0224-42

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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