Tax Account 15-0384-09

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Owners

ZAMORA ILDEFONSO G TTE/MAGANA PETRA TTE
690 MONROE ST
WINNEMUCCA, NV 89445

ZAMORA ILDEFONSO GONZALEZ TRUSTEE

MAGANA PETRA TRUSTEE

Account Summary

Account ID	15-0384-09
Account Type	Real Estate
Location	690 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0384-09

Account Type

Real Estate

Location

690 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,344.75
Total	$2,344.75
Paid	$2,344.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,344.75

Total

$2,344.75

Paid

$2,344.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$586.75	$0.00	$0.00	$586.75	$586.75	$0.00
2	10/06/2025	10/16/2025	Paid	$586.00	$0.00	$0.00	$586.00	$586.00	$0.00
3	01/05/2026	01/15/2026	Paid	$586.00	$0.00	$0.00	$586.00	$586.00	$0.00
4	03/02/2026	03/12/2026	Paid	$586.00	$0.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,222.14	$0.00	$0.00	$2,222.14	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,065.54	$0.00	$0.00	$2,065.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,920.54	$0.00	$0.00	$1,920.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,907.19	$0.00	$0.00	$1,907.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,885.25	$0.00	$0.00	$1,885.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,823.49	$0.00	$0.00	$1,823.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,785.21	$0.00	$0.00	$1,785.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,783.14	$0.00	$0.00	$1,783.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,815.43	$0.00	$0.00	$1,815.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,808.39	$0.00	$0.00	$1,808.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,791.52	$0.00	$0.00	$1,791.52	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
09/22/2025	PAYMENT	MAGANA PETRA CASH	$-1,172.00	$0.00
07/21/2025	PAYMENT	MAGANA, PETRA CASH	$-1,172.75	$1,172.00
07/03/2025	BILL	ZAMORA ILDEFONSO G TTE/MAGANA PETRA TTE	$2,344.75	$2,344.75
10/15/2024	PAYMENT	MAGANA PETRA CASH	$-1,110.00	$0.00
07/25/2024	PAYMENT	MAGANA, PETRA CASH	$-1,112.14	$1,110.00
07/05/2024	BILL	MAGANA PETRA	$2,222.14	$2,222.14
10/09/2023	PAYMENT	MAGANA PETRA CASH	$-1,032.00	$0.00
07/21/2023	PAYMENT	MAGANA PETRA CASH	$-1,033.54	$1,032.00
07/06/2023	BILL	MAGANA PETRA	$2,065.54	$2,065.54
09/08/2022	PAYMENT	MAGANA, PETRA CASH	$-960.00	$0.00
07/21/2022	PAYMENT	MAGANA PETRA CASH	$-960.54	$960.00
07/07/2022	BILL	MAGANA PETRA	$1,920.54	$1,920.54
09/10/2021	PAYMENT	MAGANA PETRA CASH	$-952.00	$0.00
08/12/2021	PAYMENT	MAGANA PETRA CASH	$-955.19	$952.00
07/08/2021	BILL	MAGANA PETRA	$1,907.19	$1,907.19
12/22/2020	PAYMENT	PETRA MAGANA CASH	$-942.00	$0.00
08/17/2020	PAYMENT	MAGANA, PETRA CHECK NUM: 2844	$-943.25	$942.00
07/10/2020	BILL	MAGANA PETRA	$1,885.25	$1,885.25
01/27/2020	PAYMENT	PETRA MAGANA CHECK NUM: 2862	$-455.00	$0.00
11/21/2019	PAYMENT	PETRA MAGANA CHECK NUM: 2818	$-455.00	$455.00
09/24/2019	PAYMENT	PETRA MAGANA CHECK NUM: 2792	$-455.00	$910.00
08/12/2019	PAYMENT	PETRA MAGANA CHECK NUM: 2781	$-458.49	$1,365.00
07/08/2019	BILL	MAGANA PETRA	$1,823.49	$1,823.49
10/08/2018	PAYMENT	MAGANA, PETRA CHECK NUM: 2690	$-892.00	$0.00
07/31/2018	PAYMENT	PETRA MAGANA CHECK NUM: 2676	$-893.21	$892.00
07/05/2018	BILL	MAGANA PETRA	$1,785.21	$1,785.21
11/06/2017	PAYMENT	PETRA MAGANA CHECK NUM: 2619	$-890.00	$0.00
08/14/2017	PAYMENT	PETRA MAGANA CHECK NUM: 2599	$-893.14	$890.00
07/11/2017	BILL	MAGANA PETRA	$1,783.14	$1,783.14
10/03/2016	PAYMENT	MAGANA PETRA CHECK NUM: 2531	$-906.00	$0.00
08/01/2016	PAYMENT	MANGANA, PETRA CHECK NUM: 2516	$-909.43	$906.00
07/07/2016	BILL	MAGANA PETRA	$1,815.43	$1,815.43
09/21/2015	PAYMENT	MAGANA PETRA CASH	$-904.00	$0.00
08/05/2015	PAYMENT	MAGANA, PETRA CHECK NUM: 2414	$-904.39	$904.00
07/02/2015	BILL	MAGANA PETRA	$1,808.39	$1,808.39
10/03/2014	PAYMENT	MAGANA PETRA CHECK NUM: 2261	$-894.00	$0.00
08/08/2014	PAYMENT	MAGANA, PETRA CHECK NUM: 2235	$-897.52	$894.00
07/03/2014	BILL	MAGANA PETRA	$1,791.52	$1,791.52
01/07/2014	PAYMENT	MAGANA PETRA CHECK NUM: 2176	$-438.00	$0.00
10/31/2013	PAYMENT	MAGANA PETRA CHECK NUM: 2142	$-438.00	$438.00
10/30/2013	PAYMENT	MAGANA PETRA CHECK NUM: 2141	$-454.44	$876.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.44	$1,330.44
08/08/2013	PAYMENT	MAGANA PETRA CHECK NUM: 2106	$-440.95	$1,314.00
07/02/2013	BILL	MAGANA PETRA	$1,754.95	$1,754.95
01/25/2013	PAYMENT	MAGANA PETRA CHECK NUM: 2046	$-437.00	$0.00
11/27/2012	PAYMENT	MAGANA PETRA CHECK NUM: 1865	$-437.00	$437.00
08/13/2012	PAYMENT	MAGANA, PETRA CHECK NUM: 1778	$-874.53	$874.00
07/10/2012	BILL	MAGANA PETRA	$1,748.53	$1,748.53
09/06/2011	PAYMENT	PETRA MAGANA CHECK NUM: 1971	$-812.00	$0.00
08/02/2011	PAYMENT	MAGANA, PETRA CHECK NUM: 1963	$-815.01	$812.00
07/11/2011	BILL	MAGANA PETRA	$1,627.01	$1,627.01
04/01/2011	PAYMENT	CHECK NUM: 1869	$-436.97	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$436.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.72	$434.72
10/27/2010	PAYMENT	MAGANA, PETRA CHECK NUM: 1576	$-418.00	$418.00
10/12/2010	PAYMENT	MAGANA PETRA CHECK NUM: 1572	$-418.00	$836.00
07/29/2010	PAYMENT	MAGANA, PETRA CHECK NUM: 1605	$-420.83	$1,254.00
07/09/2010	BILL	MAGANA PETRA	$1,674.83	$1,674.83
03/03/2010	PAYMENT	MAGANA PETRA CHECK NUM: 1706	$-401.00	$0.00
01/06/2010	PAYMENT	MAGNA PETRA CHECK NUM: 1680	$-401.00	$401.00
10/01/2009	PAYMENT	MAGANA PETRA CHECK NUM: 1637	$-401.00	$802.00
08/11/2009	PAYMENT	MAGANA PETRA CHECK BANK: 94*169 NUM: 1493	$-403.83	$1,203.00
07/10/2009	BILL	MAGANA PETRA	$1,606.83	$1,606.83
03/04/2009	PAYMENT	MAGANA, PETRA CHECK BANK: 94 169 NUM: 1441	$-392.00	$0.00
01/05/2009	PAYMENT	MAGANA PETRA CASH	$-392.00	$392.00
10/02/2008	PAYMENT	MAGANA PETRA CHECK BANK: 94 169 NUM: 1320	$-392.00	$784.00
08/15/2008	PAYMENT	MAGANA, PETRA CASH	$-395.11	$1,176.00
07/10/2008	BILL	MAGANA PETRA	$1,571.11	$1,571.11
02/22/2008	PAYMENT	MAGANA, PETRA CHECK BANK: 94 169 NUM: 1259	$-371.00	$0.00
12/27/2007	PAYMENT	MAGANA PETRA CHECK BANK: 94*169 NUM: 1190	$-371.00	$371.00
09/25/2007	PAYMENT	MAGANA PETRA CHECK BANK: 94*169 NUM: 115	$-371.00	$742.00
08/20/2007	PAYMENT	MAGANA PETRA CHECK BANK: 94*169 NUM: 1082	$-374.74	$1,113.00
07/12/2007	BILL	MAGANA PETRA	$1,487.74	$1,487.74
09/14/2006	PAYMENT	MAGANA, PETRA CREDIT: D BANK: CREDIT CARD NUM: VISA 4965	$-102.00	$0.00
07/25/2006	PAYMENT	MAGANA, PETRA CASH	$-37.28	$102.00
07/06/2006	BILL	MAGANA PETRA	$139.28	$139.28
01/10/2006	PAYMENT	PETRA MAGANA CHECK BANK: 164 NUM: 7547	$-68.00	$0.00
09/29/2005	PAYMENT	MAGANA, PETRA CHECK BANK: 68 1 NUM: 6778	$-34.00	$68.00
08/04/2005	PAYMENT	MAGANA, PETRA CHECK BANK: 94 169 NUM: 804	$-37.28	$102.00
07/18/2005	BILL	MAGANA PETRA	$139.28	$139.28

Tax Account 15-0384-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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