Tax Account 15-0412-10

Owners

MAGANA PETRA
690 MONROE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0412-10
Account Type Real Estate
Location 454 AIKEN ST
WINNEMUCCA
Balance $382.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $765.11
Total $765.11
Paid $383.11
Balance $382.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Paid$192.11$0.00$192.11$192.11$0.00
210/06/202510/16/2025Paid$191.00$0.00$191.00$191.00$0.00
301/05/202601/15/2026Due$191.00$0.00$191.00$0.00$191.00
403/02/202603/12/2026Due$191.00$0.00$191.00$0.00$382.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$745.96$0.00$745.96$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$727.38$0.00$727.38$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.0015.0214.98.00
2025-2026S29Landfill78.0039.0238.98.00
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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTMAGANA, PETRA CASH$-383.11$382.00
07/03/2025BILLMAGANA PETRA$765.11$765.11
10/15/2024PAYMENTMAGANA PETRA CASH$-372.00$0.00
07/25/2024PAYMENTMAGANA, PETRA CASH$-373.96$372.00
07/05/2024BILLMAGANA PETRA$745.96$745.96
10/09/2023PAYMENTMAGANA PETRA CASH$-362.00$0.00
07/21/2023PAYMENTMAGANA PETRA CASH$-365.38$362.00
07/06/2023BILLMAGANA PETRA$727.38$727.38