Tax Account 13-0271-01

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Owners

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

MAGANA EMILIO

MAGANA MARIA DELIA

Account Summary

Account ID	13-0271-01
Account Type	Real Estate
Location	AIRPORT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0271-01

Account Type

Real Estate

Location

AIRPORT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.47
Total	$52.47
Paid	$52.47
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

$52.47

Total

$52.47

Paid

$52.47

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	$52.47	$0.00	$52.47	$52.47	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.61	$0.00	$51.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$47.80	$4.30	$52.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$44.26	$1.77	$46.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$38.93	$10.83	$49.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$36.70	$1.47	$38.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$34.44	$1.38	$35.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$32.40	$1.30	$33.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$50.63	$0.00	$50.63	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S43	Wmca Segment Grndwtr	20.62	20.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MAGANA & SONS CONSTRUCTION CHECK 2086	$-52.47	$0.00
07/05/2024	BILL	MAGANA EMILIO & MARIA DELIA	$52.47	$52.47
08/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 42838	$-51.61	$0.00
07/06/2023	BILL	RUECKL CATHERINE P TTE	$51.61	$51.61
05/02/2023	PAYMENT	RUECKL ROBERT CARL SYS 884 ORIG: CHECK	$-52.10	$0.00
05/02/2023	ADJUSTMENT	RUECKL ROBERT CARL CHECK 884 VOIDED PAYMENT: 289331. REASON: REMOVE UNDER $5 BALANCE...PB	$52.10	$52.10
12/27/2022	PAYMENT	RUECKL ROBERT CARL CHECK 884	$-52.10	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.39	$52.10
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.91	$49.71
07/07/2022	BILL	RUECKL CATHERINE P TR	$47.80	$47.80
10/14/2021	PAYMENT	RUECKL ROBERT CARL CHECK NUM: 832	$-46.03	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.77	$46.03
07/08/2021	BILL	RUECKL CATHERINE P TR	$44.26	$44.26
09/10/2020	PAYMENT	RUECKL, ROBERT CARL CHECK NUM: 782	$-42.27	$0.00
09/10/2020	AMENDMENT	remove penatly/postmarked...pb	$-1.69	$42.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$43.96
07/10/2020	BILL	RUECKL CATHERINE P TR	$42.27	$42.27
07/24/2019	PAYMENT	ROBERT CARL RUECKL CHECK NUM: 713	$-40.80	$0.00
07/08/2019	BILL	RUECKL CATHERINE P FAM TRUST	$40.80	$40.80
04/08/2019	PAYMENT	ROBERT CARL RUECKL CHECK NUM: 697	$-49.76	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$49.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.73	$47.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.34	$44.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.95	$42.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$40.49
07/05/2018	BILL	RUECKL CATHERINE P FAM TRUST	$38.93	$38.93
09/25/2017	PAYMENT	ROBERT CARL RUECKL CHECK NUM: 597	$-38.17	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$38.17
07/11/2017	BILL	RUECKL CATHERINE P FAM TRUST	$36.70	$36.70
09/19/2016	PAYMENT	RUECKL ROBERT CARL CHECK NUM: 533	$-35.82	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$35.82
07/07/2016	BILL	RUECKL CATHERINE P FAM TRUST	$34.44	$34.44
09/28/2015	PAYMENT	RUECKL, ROBERT CARL CHECK NUM: 445	$-33.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$33.70
07/02/2015	BILL	RUECKL CATHERINE P FAM TRUST	$32.40	$32.40
08/21/2014	PAYMENT	RUECKL ROBERT CARL CHECK NUM: 343	$-50.63	$0.00
07/03/2014	BILL	RUECKL CATHERINE P FAM TRUST	$50.63	$50.63
08/28/2013	PAYMENT	TOD RUECKL ROBERT CARL CHECK NUM: 222	$-27.80	$0.00
07/02/2013	BILL	RUECKL CATHERINE P FAM TRUST	$27.80	$27.80
08/30/2012	PAYMENT	RUECKL CARL R CHECK NUM: 9886	$-25.73	$0.00
07/10/2012	BILL	RUECKL CATHERINE P FAM TRUST	$25.73	$25.73
09/09/2011	PAYMENT	CARL R RUECKL CHECK NUM: 9750	$-24.77	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$24.77
07/11/2011	BILL	RUECKL CATHERINE P FAM TRUST	$23.82	$23.82
08/17/2010	PAYMENT	RUECKL, CARL R CHECK NUM: 9648	$-22.26	$0.00
07/09/2010	BILL	RUECKL CATHERINE P FAM TRUST	$22.26	$22.26
08/19/2009	PAYMENT	RUECKL, CARL R CHECK BANK: 25 80 NUM: 9554	$-20.97	$0.00
07/10/2009	BILL	RUECKL CATHERINE P FAM TRUST	$20.97	$20.97
08/20/2008	PAYMENT	RUECKL CARL CHECK BANK: 25*80 NUM: 9473	$-19.47	$0.00
07/10/2008	BILL	RUECKL CATHERINE P FAM TRUST	$19.47	$19.47
08/22/2007	PAYMENT	RUECKLE, CARL R CHECK BANK: 25 80 NUM: 9390	$-18.41	$0.00
07/12/2007	BILL	RUECKL CATHERINE P FAM TRUST	$18.41	$18.41
04/19/2007	PAYMENT	RUECKL CATHERINE P FAM TRUST CHECK BANK: 25*80 NUM: 111	$-23.16	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$23.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.21	$21.16
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.04	$19.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.87	$18.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.69	$18.04
07/06/2006	BILL	RUECKL CATHERINE P FAM TRUST	$17.35	$17.35
09/01/2005	PAYMENT	RUECKL CATHERINE P FAM TRUST CHECK BANK: 25*80 NUM: 1555	$-16.88	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.65	$16.88
07/18/2005	BILL	RUECKL CATHERINE P FAM TRUST	$16.23	$16.23
07/28/2004	PAYMENT	RUECKL CATHERINE P FAM TRUST CHECK BANK: 25F80 NUM: 1471	$-16.17	$0.00
07/06/2004	BILL	RUECKL CATHERINE P FAM TRUST	$16.17	$16.17
08/07/2003	PAYMENT	RUECKL CATHERINE CHECK BANK: 25F80 NUM: 1390	$-14.91	$0.00
07/18/2003	BILL	RUECKL CATHERINE P FAM TRUST	$14.91	$14.91
08/12/2002	PAYMENT	RUECKL CATHERINE CHECK BANK: 25-80 NUM: 1285	$-14.09	$0.00
07/08/2002	BILL	RUECKL CATHERINE P FAM TRUST	$14.09	$14.09
04/30/2002	PAYMENT	RUECKEL CATHERINE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-18.56	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$18.56
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.01	$17.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.86	$16.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.72	$15.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.58	$14.97
07/11/2001	BILL	RUECKL CATHERINE P	$14.39	$14.39
08/09/2000	PAYMENT	RUECKLE CATHERINE RMB CHECK BANK: 90-8146 NUM: 3135	$-14.43	$0.00
07/06/2000	BILL	RUECKL CATHERINE P	$14.43	$14.43
04/07/2000	PAYMENT	RUECKL CATHERINE P CHECK BANK: 94-72 NUM: 8769	$-20.34	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$20.34
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.11	$19.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.95	$18.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.79	$17.28
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.63	$16.49
07/12/1999	BILL	RUECKL CATHERINE P	$15.86	$15.86

Tax Account 13-0271-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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