Tax Account 13-0232-33
Owners
MAGANA EMILIO & MARIA
3665 EAST COMMANDER DR
WINNEMUCCA, NV 89445
MAGANA EMILIO
MAGANA MARIA
Account Summary
| Account ID | 13-0232-33 |
|---|---|
| Account Type | Real Estate |
| Location | 7275 W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $164.02 |
| Total | $164.02 |
| Paid | $164.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $156.16 | $1.69 | $157.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | MAGANA & SONS CONSTRUCTION CHECK 2086 | $-164.02 | $0.00 |
| 07/05/2024 | BILL | MAGANA EMILIO & MARIA | $164.02 | $164.02 |
| 09/06/2023 | PAYMENT | MAGANA & SONS CONSTRUCTION CHECK 1635 | $-157.85 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.69 | $157.85 |
| 07/06/2023 | BILL | MAGANA EMILIO & MARIA | $156.16 | $156.16 |
| 07/28/2022 | PAYMENT | MAGANA & SONS CONSTRUCTION CHECK NUM: 1153 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | MAGANA EMILIO & MARIA | $80.72 | $80.72 |
| 08/11/2021 | PAYMENT | SHANAHAN WILL & MICHELE CHECK NUM: 6570 | $-80.72 | $0.00 |
| 07/08/2021 | BILL | SHANAHAN WILL & MICHELE | $80.72 | $80.72 |
| 08/26/2020 | PAYMENT | SHANAHAN WILL & MICHELE CHECK NUM: 6475 | $-80.72 | $0.00 |
| 07/10/2020 | BILL | SHANAHAN WILL & MICHELE | $80.72 | $80.72 |
| 08/19/2019 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK NUM: 6411 | $-80.72 | $0.00 |
| 07/08/2019 | BILL | SHANAHAN WILL & MICHELE | $80.72 | $80.72 |
| 08/20/2018 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK NUM: 6301 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | SHANAHAN WILL & MICHELE | $80.72 | $80.72 |
| 08/29/2017 | PAYMENT | MICHELE L SHANAHAN CHECK NUM: 6120 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | SHANAHAN WILL & MICHELE | $80.72 | $80.72 |
| 07/21/2016 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5951 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | SHANAHAN WILL & MICHELE | $80.72 | $80.72 |
| 07/20/2015 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5807 | $-80.72 | $0.00 |
| 07/02/2015 | BILL | SHANAHAN WILL & MICHELE | $80.72 | $80.72 |
| 07/21/2014 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5618 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | SHANAHAN WILL & MICHELE | $80.72 | $80.72 |
| 08/01/2013 | PAYMENT | SHANAHAN WILL K & MICHELE L CHECK NUM: 5465 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | SHANAHAN WILL & MICHELE | $80.72 | $80.72 |
| 08/03/2012 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK NUM: 5147 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | SHANAHAN WILL & MICHELE | $80.72 | $80.72 |
| 07/26/2011 | PAYMENT | SHANAHAN, WILL K & MICHELE L CHECK NUM: 4756 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | SHANAHAN WILL & MICHELE | $80.72 | $80.72 |
| 07/28/2010 | PAYMENT | SHANAHAN WILL CHECK NUM: 4397 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | SHANAHAN WILL & MICHELE | $80.72 | $80.72 |
| 04/14/2010 | PAYMENT | TAX AUCTION - 04/14/10 CASH | $-935.60 | $0.00 |
| 04/14/2010 | AMENDMENT | 2006 Insts 1-4 Unmark Postpond | $0.00 | $935.60 |
| 04/14/2010 | AMENDMENT | 2007 Insts 1-4 Unmark Postpond | $0.00 | $935.60 |
| 04/14/2010 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $935.60 |
| 04/14/2010 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $935.60 |
| 04/14/2010 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $935.60 |
| 04/06/2010 | AMENDMENT | CRCTG AUCTION POSTING FEES..PB | $220.00 | $935.60 |
| 04/06/2010 | AMENDMENT | crctg auction posting fees..pb | $-220.00 | $715.60 |
| 04/01/2010 | INTEREST | Monthly Interest | $2.24 | $935.60 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.51 | $933.36 |
| 03/08/2010 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $927.85 |
| 03/08/2010 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $927.85 |
| 03/08/2010 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $927.85 |
| 03/08/2010 | AMENDMENT | 2007 Insts 1-4 Markd Postponed | $0.00 | $927.85 |
| 03/08/2010 | AMENDMENT | 2006 Insts 1-4 Markd Postponed | $0.00 | $927.85 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 PUBLICATION COSTS | $55.00 | $927.85 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 SALE FEES...pb | $150.00 | $872.85 |
| 03/01/2010 | INTEREST | Monthly Interest | $2.24 | $722.85 |
| 02/01/2010 | INTEREST | Monthly Interest | $2.24 | $720.61 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.73 | $718.37 |
| 12/31/2009 | INTEREST | Monthly Interest | $2.24 | $713.64 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.24 | $711.40 |
| 11/23/2009 | AMENDMENT | Sale Letter Mailing Costs - pb | $15.00 | $709.16 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.24 | $694.16 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.94 | $691.92 |
| 10/01/2009 | INTEREST | Monthly Interest | $2.24 | $687.98 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.24 | $685.74 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.15 | $683.50 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.24 | $680.35 |
| 07/20/2009 | AMENDMENT | Auction Title Search Fees...pb | $150.00 | $678.11 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $78.76 | $528.11 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.24 | $449.35 |
| 06/01/2009 | INTEREST | Monthly Interest | $2.24 | $447.11 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $444.87 |
| 05/01/2009 | INTEREST | Monthly Interest | $1.63 | $434.87 |
| 04/01/2009 | INTEREST | Monthly Interest | $1.63 | $433.24 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.12 | $431.61 |
| 03/02/2009 | INTEREST | Monthly Interest | $1.63 | $426.49 |
| 02/02/2009 | INTEREST | Monthly Interest | $1.63 | $424.86 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.39 | $423.23 |
| 01/02/2009 | INTEREST | Monthly Interest | $1.63 | $418.84 |
| 12/01/2008 | INTEREST | Monthly Interest | $1.63 | $417.21 |
| 10/30/2008 | INTEREST | Monthly Interest | $1.63 | $415.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.66 | $413.95 |
| 10/01/2008 | INTEREST | Monthly Interest | $1.63 | $410.29 |
| 09/02/2008 | INTEREST | Monthly Interest | $1.63 | $408.66 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.93 | $407.03 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.63 | $404.10 |
| 07/11/2008 | INTEREST | Monthly Interest | $1.63 | $402.47 |
| 07/10/2008 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $73.13 | $400.84 |
| 06/03/2008 | AMENDMENT | DEED RECORDING FEE 07-08..pb | $25.00 | $327.71 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.63 | $302.71 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $301.08 |
| 05/01/2008 | INTEREST | Monthly Interest | $1.05 | $291.08 |
| 04/01/2008 | PENALTY | 3rd Year Delq Letter...gsr | $7.50 | $290.03 |
| 03/31/2008 | INTEREST | Monthly Interest | $1.05 | $282.53 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.84 | $281.48 |
| 03/03/2008 | INTEREST | Monthly Interest | $1.05 | $276.64 |
| 02/01/2008 | INTEREST | Monthly Interest | $1.05 | $275.59 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.15 | $274.54 |
| 01/02/2008 | INTEREST | Monthly Interest | $1.05 | $270.39 |
| 12/03/2007 | INTEREST | Monthly Interest | $1.05 | $269.34 |
| 11/01/2007 | INTEREST | Monthly Interest | $1.05 | $268.29 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.46 | $267.24 |
| 10/01/2007 | INTEREST | Monthly Interest | $1.05 | $263.78 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.76 | $262.73 |
| 08/31/2007 | INTEREST | Monthly Interest | $1.05 | $259.97 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.05 | $258.92 |
| 07/12/2007 | BILL | ST CLAIR PAUL & ELEANOR | $69.11 | $257.87 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.05 | $188.76 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.05 | $187.71 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $186.66 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.51 | $176.66 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $176.15 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.51 | $174.15 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.55 | $173.64 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.51 | $169.09 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.51 | $168.58 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.90 | $168.07 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.51 | $164.17 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.51 | $163.66 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.51 | $163.15 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.25 | $162.64 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.51 | $159.39 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.60 | $158.88 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.51 | $156.28 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.51 | $155.77 |
| 07/06/2006 | BILL | ST CLAIR PAUL & ELEANOR | $65.01 | $155.26 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.51 | $90.25 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.51 | $89.74 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $89.23 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $79.23 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.26 | $74.23 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.65 | $69.97 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.04 | $66.32 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.43 | $63.28 |
| 07/18/2005 | BILL | ST CLAIR PAUL & ELEANOR | $60.85 | $60.85 |
| 10/05/2004 | PAYMENT | TIBBATTS MARILYNN J/ASHTON TAR CHECK BANK: 19*7076 NUM: 1039 | $-63.04 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.42 | $63.04 |
| 07/06/2004 | BILL | ST CLAIR PAUL & ELEANOR | $60.62 | $60.62 |
| 08/08/2003 | PAYMENT | ST CLAIR PAUL & ELEANOR CHECK BANK: 90-7162 NUM: 3752 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | ST CLAIR PAUL & ELEANOR | $55.91 | $55.91 |
| 08/06/2002 | PAYMENT | ST CLAIR PAUL CHECK BANK: 90-7162 NUM: 3584 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | ST CLAIR PAUL & ELEANOR | $52.83 | $52.83 |
| 08/16/2001 | PAYMENT | ST CLAIR PAUL & ELEANOR CHECK BANK: 90-7162 NUM: 3407 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | ST CLAIR PAUL & ELEANOR | $53.86 | $53.86 |
| 08/21/2000 | PAYMENT | ST CLAIR PAUL & ELEANOR CHECK BANK: 16-7000 NUM: 3294 | $-61.77 | $0.00 |
| 07/06/2000 | BILL | ST CLAIR PAUL & ELEANOR | $61.77 | $61.77 |
| 08/06/1999 | PAYMENT | ST CLAIR PAUL & ELEANOR CHECK BANK: 16-7000 NUM: 3107 | $-67.82 | $0.00 |
| 07/12/1999 | BILL | ST CLAIR PAUL & ELEANOR | $67.82 | $67.82 |
| 07/27/1998 | PAYMENT | ST CLAIR PAUL & ELEANOR CHECK | $-69.40 | $0.00 |
| 07/09/1998 | BILL | ST CLAIR PAUL & ELEANOR | $69.40 | $69.40 |
| 08/12/1997 | PAYMENT | ST CLAIR PAUL & ELEANOR | $-69.98 | $0.00 |
| 07/23/1997 | BILL | ST CLAIR PAUL & ELEANOR | $69.98 | $69.98 |
| 08/08/1996 | PAYMENT | ST CLAIR PAUL & ELEANOR | $-73.44 | $0.00 |
| 07/11/1996 | BILL | ST CLAIR PAUL & ELEANOR | $73.44 | $73.44 |