Tax Account 13-0232-35
Owners
MAGANA EMILIO & MARIA
3665 EAST COMMANDER DR
WINNEMUCCA, NV 89445
MAGANA EMILIO
MAGANA MARIA
Account Summary
| Account ID | 13-0232-35 |
|---|---|
| Account Type | Real Estate |
| Location | W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.72 |
| Total | $80.72 |
| Paid | $80.72 |
| 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 | $80.72 | $3.23 | $83.95 | $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 | $-80.72 | $0.00 |
| 07/05/2024 | BILL | MAGANA EMILIO & MARIA | $80.72 | $80.72 |
| 09/06/2023 | PAYMENT | MAGANA & SONS CONSTRUCTION CHECK 1635 | $-83.95 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.23 | $83.95 |
| 07/06/2023 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/05/2022 | PAYMENT | MILLER ENTERPRISES CHECK 12907 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/26/2021 | PAYMENT | MILLER DOUG CREDIT: D NUM: MSTR 7814 | $-61.23 | $0.00 |
| 08/26/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 12720 | $-19.49 | $61.23 |
| 07/08/2021 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/20/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17 | $-80.72 | $0.00 |
| 07/10/2020 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/22/2019 | PAYMENT | MILLER, DOUG CHECK NUM: OP INTERNET | $-80.72 | $0.00 |
| 07/08/2019 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/20/2018 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/23/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/23/2016 | PAYMENT | MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-80.72 | $0.00 |
| 07/02/2015 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/20/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | MILLER GEORGE, STACY & DOUG | $80.72 | $80.72 |
| 08/21/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-78.76 | $0.00 |
| 07/10/2009 | BILL | MILLER GEORGE, STACY & DOUG | $78.76 | $78.76 |
| 08/20/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-73.13 | $0.00 |
| 07/10/2008 | BILL | MILLER GEORGE, STACY & DOUG | $73.13 | $73.13 |
| 08/20/2007 | PAYMENT | MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543 | $-69.11 | $0.00 |
| 07/12/2007 | BILL | MILLER GEORGE, STACY & DOUG | $69.11 | $69.11 |
| 09/01/2006 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-65.01 | $0.00 |
| 09/01/2006 | ADJUSTMENT | wrong column jm BANK: CREDITCARD NUM: V1524 | $65.01 | $65.01 |
| 08/31/2006 | VOID | DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524 | $-65.01 | $0.00 |
| 08/31/2006 | ADJUSTMENT | not wanted on deposit BANK: CREDITCARD NUM: V000 | $65.01 | $65.01 |
| 08/31/2006 | VOID | B CHECK BANK: CREDITCARD NUM: V000 | $-65.01 | $0.00 |
| 07/06/2006 | BILL | MILLER GEORGE, STACY & DOUG | $65.01 | $65.01 |
| 08/17/2005 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908 | $-60.85 | $0.00 |
| 07/18/2005 | BILL | MILLER GEORGE, STACY & DOUG | $60.85 | $60.85 |
| 08/18/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-60.62 | $0.00 |
| 07/06/2004 | BILL | MILLER GEORGE, STACY & DOUG | $60.62 | $60.62 |
| 08/13/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA | $-55.91 | $0.00 |
| 07/18/2003 | BILL | MILLER GEORGE, STACY & DOUG | $55.91 | $55.91 |
| 08/21/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA | $-52.83 | $0.00 |
| 07/08/2002 | BILL | MILLER GEORGE, STACY & DOUG | $52.83 | $52.83 |
| 08/20/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | MILLER GEORGE, STACY & DOUG | $53.86 | $53.86 |
| 08/24/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188 | $-61.77 | $0.00 |
| 07/06/2000 | BILL | MILLER GEORGE, STACY & DOUG | $61.77 | $61.77 |
| 08/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754 | $-67.82 | $0.00 |
| 07/12/1999 | BILL | MILLER GEORGE, STACY & DOUG | $67.82 | $67.82 |
| 08/20/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-69.40 | $0.00 |
| 07/09/1998 | BILL | MILLER GEORGE, STACY & DOUG | $69.40 | $69.40 |
| 08/28/1997 | PAYMENT | MILLER ENTERPRISES | $-69.98 | $0.00 |
| 07/23/1997 | BILL | MILLER GEORGE, STACY & DOUG | $69.98 | $69.98 |
| 08/21/1996 | PAYMENT | MILLER ENTERPRISES | $-73.44 | $0.00 |
| 07/11/1996 | BILL | MILLER GEORGE, STACY & DOUG | $73.44 | $73.44 |