Tax Account 13-0415-19

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Owners

MAGANA GERARDO & PAOLA
4010 PLACER WAY
WINNEMUCCA, NV 89445

MAGANA GERARDO

MAGANA PAOLA

Account Summary

Account ID	13-0415-19
Account Type	Real Estate
Location	4010 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-19

Account Type

Real Estate

Location

4010 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.28
Total	$706.20
Paid	$706.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$700.28

Total

$706.20

Paid

$706.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$175.28	$0.00	$175.28	$175.28	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$5.92	$175.00	$180.92	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.04	$11.44	$694.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$666.29	$0.00	$666.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$660.68	$0.00	$660.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$660.40	$13.54	$673.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$645.64	$5.43	$651.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$637.78	$10.56	$648.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$636.67	$5.29	$641.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$623.89	$30.76	$654.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$608.85	$17.53	$626.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$415.32	$16.32	$431.64	$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
03/05/2025	PAYMENT	MAGANA, GERARDO CREDIT CC 9179	$-175.00	$0.00
01/27/2025	PAYMENT	MAGANA, GERARDO CASH	$-180.92	$175.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.92	$355.92
10/09/2024	PAYMENT	MAGANA GERARDO CREDIT CC 9179	$-175.00	$350.00
08/29/2024	PAYMENT	MAGANA, GERARDO CASH	$-175.28	$525.00
07/05/2024	BILL	MAGANA GERARDO & PAOLA	$700.28	$700.28
03/27/2024	PAYMENT	MAGANA GERARDO CREDIT CC 9179	$-175.72	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.72	$175.72
01/08/2024	PAYMENT	MAGANA GERARDO CASH	$-170.00	$170.00
10/17/2023	PAYMENT	MAGANA GERARDO & PAOLA CREDIT CC 9179	$-175.72	$340.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.72	$515.72
09/12/2023	PAYMENT	MAGANA GERARDO & PAOLA SYS ORIG: CASH	$-173.04	$510.00
09/12/2023	ADJUSTMENT	MAGANA GERARDO & PAOLA CASH VOIDED PAYMENT: 349798. REASON: COLLECTION FEE FIX	$173.04	$683.04
08/31/2023	PAYMENT	MAGANA GERARDO & PAOLA CASH	$-173.04	$510.00
07/06/2023	BILL	MAGANA GERARDO & PAOLA	$683.04	$683.04
08/08/2022	PAYMENT	MAGANA, GERARDO CREDIT CC 9179	$-226.29	$0.00
08/08/2022	PAYMENT	MAGANA, GERARDO CASH	$-440.00	$226.29
07/07/2022	BILL	MAGANA GERARDO & PAOLA	$666.29	$666.29
08/13/2021	PAYMENT	MAGANA, GERARDO CREDIT: B NUM: DEBIT	$-660.68	$0.00
08/13/2021	ADJUSTMENT	posted wrong payment methods	$660.68	$660.68
08/13/2021	VOID	MAGANA, GERARDO CREDIT: B	$-660.68	$0.00
07/08/2021	BILL	MAGANA GERARDO & PAOLA	$660.68	$660.68
03/30/2021	PAYMENT	MAGANA, GERARDO CHECK NUM: PNP 03.24.2021	$-173.02	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$173.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.52	$170.52
01/15/2021	PAYMENT	MAGANA, GERARDO CREDIT: D NUM: DEBIT 9179	$-165.00	$165.00
11/02/2020	PAYMENT	MAGANA, GERARDO CREDIT: D NUM: DEBIT 9179	$-170.52	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.52	$500.52
08/14/2020	PAYMENT	MAGANA, GERARDO CREDIT: D NUM: DEBIT 9179	$-165.40	$495.00
07/10/2020	BILL	MAGANA GERARDO & PAOLA	$660.40	$660.40
03/09/2020	PAYMENT	GUTIERREZ PAOLA CREDIT: D NUM: DEBIT 6850	$-161.00	$0.00
01/17/2020	PAYMENT	MAGANA GERARDO CREDIT: D NUM: DEBIT 9179	$-161.00	$161.00
10/04/2019	PAYMENT	MAGANA, GERARDO CREDIT: D NUM: DEBIT 9179	$-329.07	$322.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.43	$651.07
07/08/2019	BILL	MAGANA GERARDO & PAOLA	$645.64	$645.64
03/19/2019	PAYMENT	MAGANA GERARDO & PAOLA CREDIT: D NUM: DEBIT 6850	$-164.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.28	$164.28
01/07/2019	PAYMENT	PAOLA GUTIERREZ CREDIT: D NUM: VISA 6850	$-159.00	$159.00
10/23/2018	PAYMENT	GUTIERREZ, PAOLA CREDIT: D NUM: DEBIT 6850	$-164.28	$318.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.28	$482.28
08/07/2018	PAYMENT	PAOLA GUTIERREZ CREDIT: D NUM: VISA 6850	$-160.78	$477.00
07/05/2018	BILL	MAGANA GERARDO & PAOLA	$637.78	$637.78
03/05/2018	PAYMENT	MAGANA GERARDO CREDIT: D NUM: VISA 9179	$-159.00	$0.00
02/05/2018	PAYMENT	PAOLA MAGANA CREDIT: D NUM: VISA 6850	$-164.29	$159.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.29	$323.29
10/05/2017	PAYMENT	PAOLA MAGANA CREDIT: D NUM: VISA 6850	$-159.00	$318.00
08/21/2017	PAYMENT	PAOLA MAGANA CREDIT: D NUM: VISA 6850	$-159.67	$477.00
07/11/2017	BILL	MAGANA GERARDO & PAOLA	$636.67	$636.67
04/05/2017	PAYMENT	MAGANA GERARDO & PAOLA CREDIT: D NUM: DEBIT 6850	$-162.37	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$162.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.12	$160.12
01/20/2017	PAYMENT	MAGANA PAOLA CREDIT: D NUM: VISA 6850	$-160.12	$155.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.12	$315.12
10/17/2016	PAYMENT	MAGANA, GERARDO CASH	$-332.16	$310.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.99	$642.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.28	$629.17
07/07/2016	BILL	MAGANA GERARDO & PAOLA	$623.89	$623.89
04/11/2016	PAYMENT	MAGANA PAOLA CREDIT: D NUM: VISA 6850	$-159.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$159.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.00	$157.00
01/22/2016	PAYMENT	MAGANA PAOLA CREDIT: D NUM: VISA 6850	$-157.00	$152.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.00	$309.00
10/05/2015	PAYMENT	GUTIERREZ-CASTANEDA P CREDIT: D NUM: VISA 1732	$-152.00	$304.00
10/05/2015	PAYMENT	MAGANA PAOLA CREDIT: D NUM: VISA 6850	$-157.88	$456.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.03	$613.88
07/02/2015	BILL	MAGANA GERARDO & PAOLA	$608.85	$608.85
04/06/2015	PAYMENT	GUTIERREZ,-CASTANEDA, P CREDIT: D NUM: DEBIT 1732	$-219.25	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$219.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.68	$216.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.07	$209.07
10/20/2014	PAYMENT	MAGANA, PAOLA CREDIT: D NUM: DEBIT6850	$-106.07	$206.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$312.07
08/11/2014	PAYMENT	MAGANA PAOLA CREDIT: D NUM: VISA 6850	$-106.32	$309.00
07/03/2014	BILL	MAGANA GERARDO & PAOLA	$415.32	$415.32
03/24/2014	PAYMENT	MAGANA PAOLA CASH	$-103.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.98	$103.98
01/21/2014	PAYMENT	MAGANA PAOLA CREDIT: D NUM: VISA 6850	$-103.98	$101.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.98	$204.98
10/24/2013	PAYMENT	MAGANA, PAOLA CREDIT: D NUM: DEBIT 6850	$-103.98	$202.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.98	$305.98
08/27/2013	PAYMENT	MAGANA, PAOLA CREDIT: D NUM: DEBIT 6850	$-103.36	$303.00
07/02/2013	BILL	MAGANA GERARDO & PAOLA	$406.36	$406.36
03/12/2013	PAYMENT	MAGANA PAOLA CASH	$-99.00	$0.00
01/24/2013	PAYMENT	MAGANA,A PAOLA CASH	$-101.88	$99.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.88	$200.88
10/16/2012	PAYMENT	MAGANA, PAOLA CASH	$-101.88	$198.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.88	$299.88
09/06/2012	PAYMENT	MAGANA PAOLA CREDIT: D NUM: VISA 1323	$-103.62	$297.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.95	$400.62
07/10/2012	BILL	MAGANA GERARDO & PAOLA	$397.67	$397.67
03/12/2012	PAYMENT	MAGANA PAOLA CASH	$-97.00	$0.00
01/17/2012	PAYMENT	MAGANA PAOLA CASH	$-99.80	$97.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$196.80
10/11/2011	PAYMENT	MAGANA, PAOLA CASH	$-97.00	$194.00
08/17/2011	PAYMENT	MAGANA GERARDO & PAOLA CHECK NUM: 1582	$-98.22	$291.00
07/11/2011	BILL	MAGANA GERARDO & PAOLA	$389.22	$389.22
03/07/2011	PAYMENT	MAGANA, PAOLA CASH	$-93.00	$0.00
02/01/2011	PAYMENT	MAGANA PAOLA CASH	$-96.72	$93.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.72	$189.72
10/20/2010	PAYMENT	MAGANA GERARDO & PAOLA CASH	$-96.72	$186.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$282.72
08/05/2010	PAYMENT	MAGANA PAOLA CREDIT: D NUM: VISA 1323	$-94.63	$279.00
07/09/2010	BILL	MAGANA GERARDO & PAOLA	$373.63	$373.63
03/09/2010	PAYMENT	MAGANA PAOLA CASH	$-91.00	$0.00
01/07/2010	PAYMENT	MAGANA PAOLA CASH	$-91.00	$91.00
10/06/2009	PAYMENT	MAGANA GERARDO & PAOLA CREDIT: D BANK: CREDITCARD NUM: V1323	$-91.00	$182.00
08/17/2009	PAYMENT	MAGANA GERARDO & PAOLA CASH	$-92.88	$273.00
07/10/2009	BILL	MAGANA GERARDO & PAOLA	$365.88	$365.88
03/20/2009	PAYMENT	MAGANA, GERARDO & PAOLA CHECK BANK: 94 7074 NUM: 1341	$-91.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.52	$91.52
01/15/2009	PAYMENT	MAGANA, GERARDO & PAOLA CHECK BANK: 94 7074 NUM: 1332	$-88.00	$88.00
10/16/2008	PAYMENT	MAGANA GERARDO & PAOLA CASH	$-88.00	$176.00
08/18/2008	PAYMENT	MAGANA PAOLA CASH	$-91.38	$264.00
07/10/2008	BILL	MAGANA GERARDO & PAOLA	$355.38	$355.38
09/17/2007	PAYMENT	MAGANA, PAOLA CASH	$-126.00	$0.00
08/30/2007	PAYMENT	MAGANA GERARDO & PAOLA CASH	$-129.93	$126.00
07/12/2007	BILL	MAGANA GERARDO & PAOLA	$255.93	$255.93
08/09/2006	PAYMENT	MAGANA GERARDO & PAOLA CASH	$-248.57	$0.00
07/06/2006	BILL	MAGANA GERARDO & PAOLA	$248.57	$248.57
08/10/2005	PAYMENT	MAGANA GERARDO CASH	$-235.21	$0.00
07/18/2005	BILL	MAGANA GERARDO & PAOLA	$235.21	$235.21
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534534	$-234.48	$0.00
07/06/2004	BILL	HANEL SUZAN	$234.48	$234.48
03/09/2004	PAYMENT	HANEL SUZAN CHECK BANK: 94-169 NUM: 188	$-54.88	$0.00
01/08/2004	PAYMENT	HANEL SUZAN CHECK BANK: 94*169 NUM: 115	$-55.00	$54.88
11/12/2003	PAYMENT	HANEL SUZAN CHECK BANK: 94*169 NUM: 107	$-57.32	$109.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.20	$167.20
10/02/2003	PAYMENT	HANEL SUZAN & CHARLE J CHECK BANK: 94*1697 NUM: 101	$-60.23	$165.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.32	$225.23
07/18/2003	BILL	HANEL SUZAN	$222.91	$222.91
02/07/2003	PAYMENT	HANEL SUZAN CHECK BANK: 94F169 NUM: 905	$-93.84	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.84	$93.84
10/10/2002	PAYMENT	HANEL SUZAN CHECK BANK: 94-169 NUM: 0996	$-46.00	$92.00
08/08/2002	PAYMENT	HANEL SUZAN CHECK BANK: 94-169 NUM: 0963	$-78.46	$138.00
07/08/2002	BILL	HANEL SUZAN	$216.46	$216.46
03/08/2002	PAYMENT	HANEL SUZAN CHECK BANK: 94-169 NUM: 863	$-47.08	$0.00
01/07/2002	PAYMENT	HANEL SUZAN CHECK BANK: 94-169 NUM: 0824	$-47.08	$47.08
10/11/2001	PAYMENT	HANEL SUZAN CHECK BANK: 94-169 NUM: 0947	$-47.08	$94.16
08/21/2001	PAYMENT	HANEL SUZAN CHECK BANK: 94-169 NUM: 0932	$-77.35	$141.24
07/11/2001	BILL	HANEL SUZAN	$218.59	$218.59
03/27/2001	PAYMENT	HANEL SUZAN CHECK BANK: 94-169 NUM: 898	$-47.18	$0.00
03/26/2001	AMENDMENT	adjust penalty jq	$0.01	$47.18
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.81	$47.17
01/03/2001	PAYMENT	HANEL SUZAN CHECK BANK: 94-169 NUM: 250	$-45.36	$45.36
09/26/2000	PAYMENT	HANEL SUZAN CHECK BANK: 94	$-45.36	$90.72
08/10/2000	PAYMENT	HANEL SUZAN CHECK BANK: 94-169 NUM: 885	$-75.62	$136.08
07/06/2000	BILL	HANEL SUZAN	$211.70	$211.70
08/16/1999	PAYMENT	HANEL SUZAN CHECK BANK: 94-169 NUM: 806	$-223.65	$0.00
07/12/1999	BILL	HANEL SUZAN	$223.65	$223.65
08/18/1998	PAYMENT	HANEL SUZAN CHECK	$-226.30	$0.00
07/09/1998	BILL	HANEL SUZAN	$226.30	$226.30
01/23/1998	PAYMENT	HANEL SUZAN	$-248.76	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.80	$248.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.61	$237.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.37	$231.35
07/23/1997	BILL	HANEL SUZAN	$227.98	$227.98
08/21/1996	PAYMENT	HANEL SUZAN	$-234.79	$0.00
07/11/1996	BILL	HANEL SUZAN	$234.79	$234.79

Tax Account 13-0415-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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