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Tax Account 15-0042-33

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Owners

MAGANA EDDIE
620 HUSKER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0042-33
Account Type Real Estate
Location 620 HUSKER ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,892.61
Total $2,892.61
Paid $2,892.61
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$723.61$0.00$723.61$723.61$0.00
210/07/202410/17/2024Paid$723.00$0.00$723.00$723.00$0.00
301/06/202501/16/2025Paid$723.00$0.00$723.00$723.00$0.00
403/03/202503/13/2025Paid$723.00$0.00$723.00$723.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,811.52$0.00$2,811.52$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,732.78$0.00$2,732.78$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,711.19$0.00$2,711.19$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,728.09$0.00$2,728.09$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,651.78$0.00$2,651.78$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,593.30$0.00$2,593.30$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,583.47$0.00$2,583.47$0.00$0.003.13111.0
2016/2017 SECURED TAXES$344.12$0.00$344.12$0.00$0.003.13111.0
2015/2016 SECURED TAXES$344.12$10.45$354.57$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTWELLS FARGO BANK 936 ACH CORE -$-723.00$0.00
12/30/2024PAYMENTWELLS FARGO BANK 936 ACH CORE -$-723.00$723.00
10/04/2024PAYMENTWELLS FARGO BANK 936 ACH CORE -$-723.00$1,446.00
08/07/2024PAYMENTWELLS FARGO BANK 936 ACH CORE -$-723.61$2,169.00
07/05/2024BILLMAGANA EDDIE$2,892.61$2,892.61
02/20/2024PAYMENTE MAGANA ACH NORW - 035605988$-702.00$0.00
12/11/2023PAYMENTE MAGANA ACH NORW - 035311292$-702.00$702.00
09/14/2023PAYMENTE MAGANA ACH NORW - 034994175$-702.00$1,404.00
07/21/2023PAYMENTE MAGANA ACH NORW - 034824823$-705.52$2,106.00
07/06/2023BILLMAGANA EDDIE$2,811.52$2,811.52
02/17/2023PAYMENTE MAGANA ACH NORW - 034165812$-683.00$0.00
12/20/2022PAYMENTE MAGANA ACH NORW - 033810519$-683.00$683.00
09/19/2022PAYMENTE MAGANA ACH NORW - 033458056$-683.00$1,366.00
08/01/2022PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER$-683.78$2,049.00
07/07/2022BILLMAGANA EDDIE$2,732.78$2,732.78
02/17/2022PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-677.00$0.00
12/14/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-677.00$677.00
09/24/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-677.00$1,354.00
08/10/2021PAYMENTAuto Restore Payment CHECK NUM: WIRE TRANSFER$-680.19$2,031.00
08/10/2021ADJUSTMENTAuto Adjust Out Payment NUM: WIRE TRANSFER$680.19$2,711.19
08/10/2021ADJUSTMENTposted batch in error...pb NUM: 030953623$680.19$2,031.00
08/10/2021VOIDWELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER$-680.19$1,350.81
08/10/2021VOIDTax Service Code: NORW CHECK NUM: 030953623$-680.19$2,031.00
07/08/2021BILLMAGANA EDDIE$2,711.19$2,711.19
02/23/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-682.00$0.00
12/22/2020PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-682.00$682.00
09/15/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-682.00$1,364.00
07/31/2020PAYMENTWELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER$-682.09$2,046.00
07/10/2020BILLMAGANA EDDIE$2,728.09$2,728.09
02/21/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-662.00$0.00
12/12/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-662.00$662.00
09/19/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-662.00$1,324.00
07/30/2019PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-665.78$1,986.00
07/08/2019BILLMAGANA EDDIE$2,651.78$2,651.78
02/25/2019PAYMENTTIAA BANK CHECK NUM: 159245$-648.00$0.00
01/08/2019PAYMENTTIAA BANK CHECK NUM: 127759$-648.00$648.00
10/02/2018PAYMENTTIAA BANK CHECK NUM: 082342$-648.00$1,296.00
08/21/2018PAYMENTTIAA BANK CHECK NUM: 058187$-649.30$1,944.00
07/05/2018BILLDEAL MICHAEL & CHRISTINA J$2,593.30$2,593.30
02/26/2018PAYMENTEVERBANK CHECK NUM: 975082$-645.00$0.00
01/02/2018PAYMENTEVERBANK CHECK NUM: 939412$-645.00$645.00
10/02/2017PAYMENTEVERBANK CHECK NUM: 892993$-645.00$1,290.00
07/14/2017PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459418732$-648.47$1,935.00
07/11/2017BILLJ & V FAMILY TRUST$2,583.47$2,583.47
02/28/2017PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21562$-86.00$0.00
12/23/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21534$-86.00$86.00
10/11/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21448$-86.00$172.00
08/15/2016PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21403$-86.12$258.00
07/07/2016BILLSCHADE CONSTRUCTION ETAL$344.12$344.12
04/14/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21342$-30.24$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$30.24
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.07$27.74
01/21/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21280$-148.77$26.67
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.44$175.44
10/22/2015PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21186$-89.44$172.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.44$261.44
08/21/2015PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21164$-86.12$258.00
07/02/2015BILLSCHADE CONSTRUCTION ETAL$344.12$344.12