Tax Account 13-0414-21

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Owners

MAGANA JESUS J & LUZ ELENA
4215 TROMMEL CT
WINNEMUCCA, NV 89445

MAGANA JESUS J

MAGANA LUZ ELENA

Account Summary

Account ID	13-0414-21
Account Type	Real Estate
Location	4215 TROMMEL CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0414-21

Account Type

Real Estate

Location

4215 TROMMEL CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.01
Total	$1,073.01
Paid	$1,073.01
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

$1,073.01

Total

$1,073.01

Paid

$1,073.01

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	$269.01	$0.00	$269.01	$269.01	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.53	$0.00	$1,001.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$935.34	$0.00	$935.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$915.41	$0.00	$915.41	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$935.06	$0.00	$935.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$913.41	$0.00	$913.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$900.42	$0.00	$900.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$904.30	$0.00	$904.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$920.32	$0.00	$920.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$921.73	$0.00	$921.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$909.30	$0.00	$909.30	$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
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-268.00	$268.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-268.00	$536.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-269.01	$804.00
07/05/2024	BILL	MAGANA JESUS J & LUZ ELENA	$1,073.01	$1,073.01
02/20/2024	PAYMENT	JJ MAGANA ACH NORW - 039600427	$-250.00	$0.00
12/11/2023	PAYMENT	JJ MAGANA ACH NORW - 039508289	$-250.00	$250.00
09/14/2023	PAYMENT	JJ MAGANA ACH NORW - 039395656	$-250.00	$500.00
07/21/2023	PAYMENT	JJ MAGANA ACH NORW - 039332073	$-251.53	$750.00
07/06/2023	BILL	MAGANA JESUS J & LUZ ELENA	$1,001.53	$1,001.53
02/17/2023	PAYMENT	JJ MAGANA ACH NORW - 039120887	$-233.00	$0.00
12/20/2022	PAYMENT	JJ MAGANA ACH NORW - 039006616	$-233.00	$233.00
09/19/2022	PAYMENT	JJ MAGANA ACH NORW - 038883456	$-233.00	$466.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-236.34	$699.00
07/07/2022	BILL	MAGANA JESUS J & LUZ ELENA	$935.34	$935.34
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-231.41	$684.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$231.41	$915.41
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$231.41	$684.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-231.41	$452.59
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-231.41	$684.00
07/08/2021	BILL	MAGANA JESUS J & LUZ ELENA	$915.41	$915.41
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-236.06	$699.00
07/10/2020	BILL	MAGANA JESUS J & LUZ ELENA	$935.06	$935.06
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.41	$684.00
07/08/2019	BILL	MAGANA JESUS J & LUZ ELENA	$913.41	$913.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-225.42	$675.00
07/05/2018	BILL	MAGANA JESUS J & LUZ ELENA	$900.42	$900.42
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.30	$678.00
07/11/2017	BILL	MAGANA JESUS J & LUZ ELENA	$904.30	$904.30
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.32	$690.00
07/07/2016	BILL	MAGANA JESUS J & LUZ ELENA	$920.32	$920.32
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-230.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.73	$690.00
07/02/2015	BILL	MAGANA JESUS J & LUZ ELENA	$921.73	$921.73
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-227.00	$227.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-228.30	$681.00
07/03/2014	BILL	MAGANA JESUS J & LUZ ELENA	$909.30	$909.30
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.77	$672.00
07/02/2013	BILL	MAGANA JESUS J & LUZ ELENA	$897.77	$897.77
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-222.00	$444.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.11	$666.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$224.11	$890.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.11	$666.00
07/10/2012	BILL	MAGANA JESUS J & LUZ ELENA	$890.11	$890.11
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.18	$624.00
07/11/2011	BILL	MAGANA JESUS J & LUZ ELENA	$832.18	$832.18
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-207.00	$414.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-209.63	$621.00
07/09/2010	BILL	MAGANA JESUS J & LUZ ELENA	$830.63	$830.63
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-207.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-207.00	$414.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.42	$621.00
07/10/2009	BILL	MAGANA JESUS J & LUZ ELENA	$831.42	$831.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$164.00	$164.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-164.00	$164.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$328.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-165.68	$492.00
07/10/2008	BILL	MAGANA JESUS J & LUZ ELENA	$657.68	$657.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-156.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$156.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$312.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$156.00	$468.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$312.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-156.38	$468.00
07/12/2007	BILL	MAGANA JESUS J & LUZ ELENA	$624.38	$624.38
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-147.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-147.00	$147.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-147.00	$294.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-149.35	$441.00
07/06/2006	BILL	MAGANA JESUS J & LUZ ELENA	$590.35	$590.35
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-137.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.48	$137.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.48	$142.48
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-137.00	$137.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-137.00	$274.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-139.05	$411.00
07/18/2005	BILL	MAGANA JESUS J & LUZ ELENA	$550.05	$550.05
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476514	$-82.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-82.00	$82.00
08/27/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007723	$-167.67	$164.00
07/06/2004	BILL	SMITH MICHAEL T & ELVIA	$331.67	$331.67
08/01/2003	PAYMENT	SMITH MICHAEL T & ELVIA CHECK BANK: 94F169 NUM: 2233	$-142.52	$0.00
07/18/2003	BILL	SMITH MICHAEL T & ELVIA	$142.52	$142.52
08/01/2002	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 62-22 NUM: 1041	$-91.58	$0.00
07/08/2002	BILL	DUFURRENA JOHN B FAMILY TRUST	$91.58	$91.58
08/09/2001	PAYMENT	DUFURRENA JOAN CHECK	$-93.39	$0.00
07/11/2001	BILL	DUFURRENA JOHN B FAMILY TRUST	$93.39	$93.39
08/08/2000	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 16-66 NUM: 1920	$-72.54	$0.00
07/06/2000	BILL	DUFURRENA JOHN B FAMILY TRUST	$72.54	$72.54
07/27/1999	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 16-66 NUM: 1818	$-79.66	$0.00
07/12/1999	BILL	DUFURRENA JOHN B FAMILY TRUST	$79.66	$79.66
07/28/1998	PAYMENT	JOHN DUFURRENA FAMILY CHECK	$-81.52	$0.00
07/09/1998	BILL	DUFURRENA JOHN B FAMILY TRUST	$81.52	$81.52
08/11/1997	PAYMENT	JOHN & JOAN DUFURRENA	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0414-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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