Tax Account 13-0457-11

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Owners

MAGANA EMILIO JESUS
3130 MARS AVE
WINNEMUCCA, NV 89445-7609

Account Summary

Account ID	13-0457-11
Account Type	Real Estate
Location	3130 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0457-11

Account Type

Real Estate

Location

3130 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.37
Total	$995.37
Paid	$995.37
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

$995.37

Total

$995.37

Paid

$995.37

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	$251.37	$0.00	$251.37	$251.37	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.64	$0.00	$929.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$868.78	$0.00	$868.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$847.05	$0.00	$847.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$867.25	$7.56	$874.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$845.14	$0.00	$845.14	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$823.67	$0.00	$823.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$830.59	$0.00	$830.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$822.49	$0.00	$822.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$825.84	$0.00	$825.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$836.26	$0.00	$836.26	$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
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 8378	$-248.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-248.00	$248.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-248.00	$496.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-251.37	$744.00
07/05/2024	BILL	BAZILE KHRISTINA/STEPHENS KHORT	$995.37	$995.37
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-232.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-232.00	$232.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-232.00	$464.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-233.64	$696.00
07/06/2023	BILL	BAZILE KHRISTINA/STEPHENS KHORT	$929.64	$929.64
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-217.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-217.00	$217.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281181. REASON: DUPLICATE POSTING...	$217.00	$434.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-217.00	$217.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-217.00	$434.00
07/14/2022	PAYMENT	STEWART TITLE - WMCA CHECK NUM: 9934	$-217.78	$651.00
07/07/2022	BILL	BAZILE KHRISTINA/STEPHENS KHOR	$868.78	$868.78
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-211.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-214.05	$633.00
07/08/2021	BILL	PEDERSON JUAN J & MELISSA M	$847.05	$847.05
03/05/2021	PAYMENT	CORELOGIC CHECK NUM: 410644987	$-7.56	$0.00
03/05/2021	PAYMENT	LOANCCARE CHECK NUM: 5006428352	$-216.00	$7.56
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-216.00	$223.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.56	$439.56
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-216.00	$432.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.25	$648.00
07/10/2020	BILL	ALTRINGER DANIEL T	$867.25	$867.25
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-211.00	$211.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.14	$633.00
07/08/2019	BILL	ALTRINGER DANIEL T	$845.14	$845.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$205.00	$410.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.67	$615.00
07/05/2018	BILL	ALTRINGER DANIEL T	$823.67	$823.67
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.59	$621.00
07/11/2017	BILL	ALTRINGER DANIEL T	$830.59	$830.59
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.49	$615.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$207.49	$822.49
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.49	$615.00
07/07/2016	BILL	ALTRINGER DANIEL T	$822.49	$822.49
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-207.84	$618.00
07/02/2015	BILL	ALTRINGER DANIEL T	$825.84	$825.84
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
08/27/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612736	$-418.26	$418.00
07/03/2014	BILL	BILLINGS NANCY JO/GALLOWAY S&M	$836.26	$836.26
08/01/2013	PAYMENT	GALLOWAY SAM OR MAVIS CHECK NUM: 9792	$-823.50	$0.00
07/02/2013	BILL	BILLINGS NANCY JO/GALLOWAY S&M	$823.50	$823.50
08/02/2012	PAYMENT	GALLOWAY SAM OR MAVIS CHECK NUM: 9358	$-802.66	$0.00
07/10/2012	BILL	BILLINGS NANCY JO/GALLOWAY S&M	$802.66	$802.66
08/01/2011	PAYMENT	GALLOWAY, SAM OR MAVIS CHECK NUM: 8996	$-782.43	$0.00
07/11/2011	BILL	BILLINGS NANCY JO/GALLOWAY S&M	$782.43	$782.43
08/06/2010	PAYMENT	GALLOWAY, SAM OR MAVIS CHECK NUM: 8524	$-809.55	$0.00
07/09/2010	BILL	BILLINGS NANCY JO/GALLOWAY S&M	$809.55	$809.55
07/30/2009	PAYMENT	GALLOWAY, SAM OR MAVIS CHECK BANK: 82 325 NUM: 7821	$-789.13	$0.00
07/10/2009	BILL	BILLINGS NANCY JO/S&M GALLOWAY	$789.13	$789.13
07/28/2008	PAYMENT	BILLINGS MAVIS CHECK BANK: 82 291 NUM: 1101	$-766.29	$0.00
07/10/2008	BILL	BILLINGS NANCY JO/S&M GALLOWAY	$766.29	$766.29
07/20/2007	PAYMENT	W.E. BILLINGS CHECK BANK: 94*72 NUM: 2368	$-744.02	$0.00
07/12/2007	BILL	BILLINGS WALTER E & NANCY JO	$744.02	$744.02
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-180.00	$0.00
11/14/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303837	$-180.00	$180.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-180.00	$360.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-182.84	$540.00
07/06/2006	BILL	LEISTIKO CAROL J & AUSTIN E	$722.84	$722.84
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-169.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-169.00	$169.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-169.00	$338.00
07/26/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153301664	$-171.10	$507.00
07/18/2005	BILL	CHENEVERT ALAN & BONNIE	$678.10	$678.10
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-168.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-168.00	$168.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-168.00	$336.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-169.82	$504.00
07/06/2004	BILL	CHENEVERT ALAN & BONNIE	$673.82	$673.82
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-146.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-146.00	$146.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-146.00	$292.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-146.16	$438.00
07/18/2003	BILL	CHENEVERT ALAN & BONNIE	$584.16	$584.16
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-127.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-127.00	$127.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-127.00	$254.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-157.33	$381.00
07/08/2002	BILL	CHENEVERT ALAN & BONNIE	$538.33	$538.33
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-145.25	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966076	$-145.25	$145.25
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-145.25	$290.50
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-175.49	$435.75
07/11/2001	BILL	CHENEVERT ALAN & BONNIE	$611.24	$611.24
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-140.50	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-140.50	$140.50
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-140.50	$281.00
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-170.85	$421.50
07/06/2000	BILL	CHENEVERT ALAN & BONNIE	$592.35	$592.35
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 43319	$-152.82	$0.00
01/05/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 273070	$-152.82	$152.82
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6476741	$-152.82	$305.64
08/12/1999	PAYMENT	WESTERN TITLE /CHENEVERR ALAN CHECK BANK: 94-169 NUM: 2180	$-183.19	$458.46
07/12/1999	BILL	STURTZ ALAN T & JANET L	$641.65	$641.65
01/20/1999	PAYMENT	WESTERN TITLE REF A13988BL CHECK	$-147.83	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-147.83	$147.83
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-147.83	$295.66
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-204.41	$443.49
07/09/1998	BILL	STURTZ ALAN T & JANET L	$647.90	$647.90
03/06/1998	PAYMENT	MELLON MTG CO	$-150.10	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-150.10	$150.10
10/08/1997	PAYMENT	MELLON MTG CO	$-150.10	$300.20
08/21/1997	PAYMENT	MELLON MTG CO	$-205.44	$450.30
07/23/1997	BILL	STURTZ ALAN T & JANET L	$655.74	$655.74
03/05/1997	PAYMENT	MELLON MTG	$-157.07	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-157.07	$157.07
10/09/1996	PAYMENT	MELLON MTG	$-157.07	$314.14
08/21/1996	PAYMENT	MELLON MTG	$-212.48	$471.21
07/11/1996	BILL	STURTZ ALAN T & JANET L	$683.69	$683.69

Tax Account 13-0457-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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