Tax Account 15-0412-10
Owners
ZAMORA I TTE/MAGANA P TTE
690 MONROE ST
WINNEMUCCA, NV 89445
ZAMORA ILDEFONSO GONZALEZ TRUSTEE
MAGANA PETRA TRUSTEE
Account Summary
| Account ID | 15-0412-10 |
|---|---|
| Account Type | Real Estate |
| Location | 454 AIKEN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $784.81 |
| Total | $784.81 |
| Paid | $784.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $765.11 | $0.00 | $0.00 | $765.11 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $745.96 | $0.00 | $0.00 | $745.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $727.38 | $0.00 | $0.00 | $727.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | ZAMORA I TTE/MAGANA P TTE CASH | $-784.81 | $0.00 |
| 07/09/2026 | BILL | ZAMORA I TTE/MAGANA P TTE | $784.81 | $784.81 |
| 09/22/2025 | PAYMENT | MAGANA PETRA CASH | $-382.00 | $0.00 |
| 07/21/2025 | PAYMENT | MAGANA, PETRA CASH | $-383.11 | $382.00 |
| 07/03/2025 | BILL | MAGANA PETRA | $765.11 | $765.11 |
| 10/15/2024 | PAYMENT | MAGANA PETRA CASH | $-372.00 | $0.00 |
| 07/25/2024 | PAYMENT | MAGANA, PETRA CASH | $-373.96 | $372.00 |
| 07/05/2024 | BILL | MAGANA PETRA | $745.96 | $745.96 |
| 10/09/2023 | PAYMENT | MAGANA PETRA CASH | $-362.00 | $0.00 |
| 07/21/2023 | PAYMENT | MAGANA PETRA CASH | $-365.38 | $362.00 |
| 07/06/2023 | BILL | MAGANA PETRA | $727.38 | $727.38 |