Tax Account 16-0031-09

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Owners

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

ZAMORA ILDEFONSO GONZALES TRUSTEE

MAGANA PETRA TRUSTEE

Account Summary

Account ID	16-0031-09
Account Type	Real Estate
Location	95 W SOUTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0031-09

Account Type

Real Estate

Location

95 W SOUTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.01
Total	$646.01
Paid	$646.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$646.01

Total

$646.01

Paid

$646.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.01	$0.00	$163.01	$163.01	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.18	$0.00	$606.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$569.28	$0.00	$569.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$565.69	$0.00	$565.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$570.01	$0.00	$570.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$568.17	$0.00	$568.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$568.14	$0.00	$568.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$569.56	$0.00	$569.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$576.16	$0.00	$576.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$581.30	$0.00	$581.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$583.61	$0.00	$583.61	$0.00	$0.00	3.1716	1.0

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
10/15/2024	PAYMENT	MAGANA PETRA CASH	$-322.00	$0.00
07/25/2024	PAYMENT	MAGANA, PETRA CASH	$-324.01	$322.00
07/05/2024	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$646.01	$646.01
10/09/2023	PAYMENT	MAGANA PETRA CASH	$-302.00	$0.00
09/12/2023	PAYMENT	MAGANA PETRA SYS ORIG: CASH	$-304.18	$302.00
09/12/2023	ADJUSTMENT	MAGANA PETRA CASH VOIDED PAYMENT: 336458. REASON: COLLECTION FEE FIX	$304.18	$606.18
07/21/2023	PAYMENT	MAGANA PETRA CASH	$-304.18	$302.00
07/06/2023	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$606.18	$606.18
09/08/2022	PAYMENT	MAGANA, PETRA CASH	$-284.00	$0.00
07/21/2022	PAYMENT	MAGANA PETRA CASH	$-285.28	$284.00
07/07/2022	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$569.28	$569.28
09/10/2021	PAYMENT	MAGANA PETRA CASH	$-282.00	$0.00
08/12/2021	PAYMENT	MAGANA PETRA CASH	$-283.69	$282.00
07/08/2021	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$565.69	$565.69
12/22/2020	PAYMENT	PETRA MAGANA CASH	$-284.00	$0.00
08/17/2020	PAYMENT	MAGANA, PETRA CHECK NUM: 2844	$-286.01	$284.00
07/10/2020	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$570.01	$570.01
01/27/2020	PAYMENT	PETRA MAGANA CHECK NUM: 2862	$-142.00	$0.00
11/21/2019	PAYMENT	PETRA MAGANA CHECK NUM: 2818	$-142.00	$142.00
09/24/2019	PAYMENT	PETRA MAGANA CHECK NUM: 2792	$-142.00	$284.00
08/12/2019	PAYMENT	PETRA MAGANA CHECK NUM: 2781	$-142.17	$426.00
07/08/2019	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$568.17	$568.17
10/08/2018	PAYMENT	MAGANA, PETRA CHECK NUM: 2690	$-284.00	$0.00
07/31/2018	PAYMENT	PETRA MAGANA CHECK NUM: 2676	$-284.14	$284.00
07/05/2018	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$568.14	$568.14
11/06/2017	PAYMENT	PETRA MAGANA CHECK NUM: 2619	$-284.00	$0.00
08/14/2017	PAYMENT	PETRA MAGANA CHECK NUM: 2599	$-285.56	$284.00
07/11/2017	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$569.56	$569.56
10/03/2016	PAYMENT	MAGANA PETRA CHECK NUM: 2531	$-288.00	$0.00
08/01/2016	PAYMENT	MANGANA, PETRA CHECK NUM: 2516	$-288.16	$288.00
07/07/2016	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$576.16	$576.16
09/21/2015	PAYMENT	MAGANA PETRA CASH	$-290.00	$0.00
08/05/2015	PAYMENT	MAGANA, PETRA CHECK NUM: 2414	$-291.30	$290.00
07/02/2015	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$581.30	$581.30
10/03/2014	PAYMENT	MAGANA PETRA CHECK NUM: 2261	$-290.00	$0.00
08/08/2014	PAYMENT	MAGANA, PETRA CHECK NUM: 2235	$-293.61	$290.00
07/03/2014	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$583.61	$583.61
01/07/2014	PAYMENT	MAGANA PETRA CHECK NUM: 2176	$-146.00	$0.00
10/31/2013	PAYMENT	MAGANA PETRA CHECK NUM: 2142	$-146.00	$146.00
10/30/2013	PAYMENT	MAGANA PETRA CHECK NUM: 2141	$-150.76	$292.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$442.76
08/08/2013	PAYMENT	MAGANA PETRA CHECK NUM: 2106	$-146.06	$438.00
07/02/2013	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$584.06	$584.06
01/25/2013	PAYMENT	MAGANA PETRA CHECK NUM: 2046	$-145.00	$0.00
11/27/2012	PAYMENT	MAGANA PETRA CHECK NUM: 1865	$-145.00	$145.00
08/13/2012	PAYMENT	MAGANA, PETRA CHECK NUM: 1778	$-291.74	$290.00
07/10/2012	BILL	MAGANA PETRA/HERNANDEZ JESSICA	$581.74	$581.74
04/24/2012	PAYMENT	MAGANA PETRA CHECK NUM: 1756	$-304.74	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$304.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.60	$302.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.64	$290.64
10/06/2011	PAYMENT	BERENS TERENCE A CHECK NUM: 4346	$-143.00	$286.00
08/18/2011	PAYMENT	TERENCE A BERENS CHECK NUM: 4339	$-145.16	$429.00
07/11/2011	BILL	SAVARD PATSY	$574.16	$574.16
03/07/2011	PAYMENT	BERENS, TERENCE A CHECK NUM: 4330	$-35.00	$0.00
03/07/2011	PAYMENT	BERENS, TERENCE A CHECK NUM: 4330	$-124.00	$35.00
01/05/2011	PAYMENT	BERENS TERENCE CHECK NUM: 4328	$-35.00	$159.00
01/05/2011	PAYMENT	BERENS TERENCE CHECK NUM: 4328	$-124.00	$194.00
10/04/2010	PAYMENT	BERENS, TERENCE A CHECK NUM: 4322	$-35.00	$318.00
10/04/2010	PAYMENT	BERENS, TERENCE A CHECK NUM: 4322	$-124.00	$353.00
08/12/2010	PAYMENT	BERENS, TERENCE A CHECK NUM: 4318	$-36.47	$477.00
08/12/2010	PAYMENT	BERENS, TERENCE A CHECK NUM: 4318	$-127.40	$513.47
07/09/2010	BILL	SAVARD PATSY	$141.47	$640.87
07/09/2010	BILL	SAVARD PATSY	$499.40	$499.40
03/01/2010	PAYMENT	BERENS TERENCE CHECK NUM: 4272	$-33.00	$0.00
03/01/2010	PAYMENT	BERENS TERENCE CHECK NUM: 4272	$-115.00	$33.00
01/04/2010	PAYMENT	BERENS, TERENCE A CHECK NUM: 4266	$-33.00	$148.00
01/04/2010	PAYMENT	BERENS, TERENCE A CHECK NUM: 4266	$-115.00	$181.00
10/02/2009	PAYMENT	BERENS TERENCE CHECK NUM: 4256	$-33.00	$296.00
10/02/2009	PAYMENT	BERENS TERENCE CHECK NUM: 4256	$-115.00	$329.00
08/13/2009	PAYMENT	BERENS, TERENCE A CHECK BANK: 94 169 NUM: 4252	$-34.21	$444.00
08/13/2009	PAYMENT	BERENS, TERENCE A CHECK BANK: 94 169 NUM: 4252	$-117.84	$478.21
07/10/2009	BILL	SAVARD PATSY	$133.21	$596.05
07/10/2009	BILL	SAVARD PATSY	$462.84	$462.84
03/30/2009	PAYMENT	BERENS TERENCE CHECK BANK: 94*169 NUM: 4234	$-36.57	$0.00
03/30/2009	PAYMENT	BERENS TERENCE CHECK BANK: 94*169 NUM: 4234	$-119.77	$36.57
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$156.34
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$154.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.32	$151.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.52	$150.52
01/06/2009	PAYMENT	BERENS, TERENCE A CHECK BANK: 94 169 NUM: 4190	$-33.00	$146.00
01/06/2009	PAYMENT	BERENS, TERENCE A CHECK BANK: 94 169 NUM: 4190	$-113.00	$179.00
10/06/2008	PAYMENT	BERENS, TERENCE A CHECK BANK: 94 169 NUM: 4178	$-33.00	$292.00
10/06/2008	PAYMENT	BERENS, TERENCE A CHECK BANK: 94 169 NUM: 4178	$-113.00	$325.00
08/14/2008	PAYMENT	BERENS, TERENCE A CHECK BANK: 94 169 NUM: 4175	$-34.21	$438.00
08/14/2008	PAYMENT	BERENS, TERENCE A CHECK BANK: 94 169 NUM: 4175	$-116.02	$472.21
07/10/2008	BILL	SAVARD PATSY	$133.21	$588.23
07/10/2008	BILL	SAVARD PATSY	$455.02	$455.02
03/04/2008	PAYMENT	BERENS TERENCE CHECK BANK: 94*169 NUM: 4208	$-33.00	$0.00
03/04/2008	PAYMENT	BERENS TERENCE CHECK BANK: 94*169 NUM: 4208	$-111.00	$33.00
01/07/2008	PAYMENT	BERENS, TERENCE A CHECK BANK: 94 169 NUM: 4199	$-33.00	$144.00
01/07/2008	PAYMENT	BERENS, TERENCE A CHECK BANK: 94 169 NUM: 4199	$-111.00	$177.00
09/14/2007	PAYMENT	TERENCE A BERENS CHECK BANK: 94*169 NUM: 4148	$-33.00	$288.00
09/14/2007	PAYMENT	TERENCE A BERENS CHECK BANK: 94*169 NUM: 4148	$-111.00	$321.00
08/13/2007	PAYMENT	BERENS, TERENCE A CHECK BANK: 94 169 NUM: 4143	$-34.21	$432.00
08/13/2007	PAYMENT	BERENS, TERENCE A CHECK BANK: 94 169 NUM: 4143	$-112.45	$466.21
07/12/2007	BILL	SAVARD PATSY	$133.21	$578.66
07/12/2007	BILL	SAVARD PATSY	$445.45	$445.45
03/22/2007	AMENDMENT	under $5 Y/E write-off PB	$-1.00	$0.00
03/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 4098	$-33.00	$1.00
03/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 4114	$-33.00	$34.00
03/22/2007	AMENDMENT	under $5 Y/E write-off PB	$-0.12	$67.00
03/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 4098	$33.00	$67.12
03/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 4114	$33.00	$34.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$1.12
03/15/2007	VOID	TERENCE A BERENS CHECK BANK: 94*169 NUM: 4114	$-33.00	$1.08
03/15/2007	PAYMENT	TERENCE A BERENS CHECK BANK: 94*169 NUM: 4114	$-108.00	$34.08
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$142.08
12/29/2006	VOID	TERENCE BERENS CHECK BANK: 94*169 NUM: 4098	$-33.00	$142.04
12/29/2006	PAYMENT	TERENCE BERENS CHECK BANK: 94*169 NUM: 4098	$-108.00	$175.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$283.04
09/25/2006	PAYMENT	TERENCE BERENS CHECK BANK: 94*169 NUM: 4077	$-32.00	$283.00
09/25/2006	PAYMENT	TERENCE BERENS CHECK BANK: 94*169 NUM: 4077	$-108.00	$315.00
08/11/2006	PAYMENT	TERENCE BERENS CHECK BANK: 94*169 NUM: 4068	$-34.71	$423.00
08/11/2006	PAYMENT	TERENCE BERENS CHECK BANK: 94*169 NUM: 4068	$-109.03	$457.71
07/06/2006	BILL	SAVARD PATSY	$133.71	$566.74
07/06/2006	BILL	SAVARD PATSY	$433.03	$433.03
03/03/2006	PAYMENT	TERENCE A BERENS CHECK BANK: 94*169 NUM: 4027	$-33.00	$0.00
03/03/2006	PAYMENT	TERENCE A BERENS CHECK BANK: 94*169 NUM: 4027	$-103.00	$33.00
12/20/2005	PAYMENT	BERENS TERENCE A CHECK BANK: 94169 NUM: 4001	$-33.00	$136.00
12/20/2005	PAYMENT	BERENS TERENCE A CHECK BANK: 94169 NUM: 4001	$-103.00	$169.00
10/03/2005	PAYMENT	TERENCE A BERENS CHECK BANK: 94*169 NUM: 3973	$-33.00	$272.00
10/03/2005	PAYMENT	TERENCE A BERENS CHECK BANK: 94*169 NUM: 3973	$-103.00	$305.00
08/18/2005	PAYMENT	BERENS TERENCE A CHECK BANK: 94169 NUM: 3954	$-34.71	$408.00
08/18/2005	PAYMENT	BERENS TERENCE A CHECK BANK: 94169 NUM: 3954	$-105.30	$442.71
07/18/2005	BILL	SAVARD PATSY	$133.71	$548.01
07/18/2005	BILL	SAVARD PATSY	$414.30	$414.30
03/03/2005	PAYMENT	TERENCE BERENS CHECK BANK: 94*169 NUM: 3850	$-33.00	$0.00
03/03/2005	PAYMENT	TERENCE BERENS CHECK BANK: 94*169 NUM: 3850	$-109.00	$33.00
12/27/2004	PAYMENT	BERENS TERENCE/PATSY CHECK BANK: 94*169 NUM: 3821	$-33.00	$142.00
12/27/2004	PAYMENT	BERENS TERENCE/PATSY CHECK BANK: 94*169 NUM: 3821	$-109.00	$175.00
09/14/2004	PAYMENT	BERENS TERENCE A. CHECK BANK: 94-169 NUM: 3781	$-33.00	$284.00
09/14/2004	PAYMENT	BERENS TERENCE A. CHECK BANK: 94-169 NUM: 3781	$-109.00	$317.00
08/27/2004	PAYMENT	BERENS TERENCE CHECK BANK: 94-169 NUM: 3775	$-34.00	$426.00
08/13/2004	PAYMENT	BERENS TERENCE/PATSY CHECK BANK: 94*169 NUM: 3766	$-111.46	$460.00
07/06/2004	BILL	SAVARD PATSY	$133.00	$571.46
07/06/2004	BILL	SAVARD PATSY	$438.46	$438.46
11/19/2003	PAYMENT	SAVARD PATSY CASH	$-134.00	$0.00
09/12/2003	PAYMENT	SAVARD PATSY CASH	$-268.00	$134.00
08/08/2003	PAYMENT	SAVARD PATSY CASH	$-137.80	$402.00
07/18/2003	BILL	SAVARD PATSY	$539.80	$539.80
09/06/2002	PAYMENT	SAVARD PATSY CASH	$-123.00	$0.00
09/06/2002	PAYMENT	SAVARD PATSY CASH	$-123.00	$123.00
08/06/2002	PAYMENT	SAVARD BRUCE CASH	$-123.00	$246.00
08/06/2002	PAYMENT	SAVARD BRUCE CASH	$-157.53	$369.00
07/08/2002	BILL	SAVARD PATSY	$526.53	$526.53
10/04/2001	PAYMENT	SAVARD BRUCE CASH	$-240.54	$0.00
09/04/2001	PAYMENT	SAVARD BRUCE CASH	$-120.27	$240.54
08/06/2001	PAYMENT	SAVARD BRUCE CASH	$-150.76	$360.81
07/11/2001	BILL	SAVARD PATSY	$511.57	$511.57
11/07/2000	PAYMENT	SAVARD BRUCE CASH	$-123.85	$0.00
10/04/2000	PAYMENT	SAVARD BRUCE CASH	$-123.85	$123.85
09/05/2000	PAYMENT	SAVARD PATSY CASH	$-123.85	$247.70
08/04/2000	PAYMENT	SAVARD BRUCE CASH	$-154.44	$371.55
07/06/2000	BILL	SAVARD PATSY	$525.99	$525.99
11/05/1999	PAYMENT	SAVARD PATSY CASH	$-132.30	$0.00
10/05/1999	PAYMENT	SAVARD BRUCE CASH	$-132.30	$132.30
09/08/1999	PAYMENT	SAVARD PATSY CASH	$-132.30	$264.60
08/06/1999	PAYMENT	SAVARD PATSY CASH	$-162.53	$396.90
07/12/1999	BILL	SAVARD PATSY	$559.43	$559.43
02/18/1999	PAYMENT	BERENS PATSY CHECK	$-134.85	$0.00
10/28/1998	PAYMENT	BERENS TERRENCE CHECK	$-134.85	$134.85
08/20/1998	PAYMENT	BERENS TERRENCE CHECK	$-134.85	$269.70
07/30/1998	PAYMENT	BERENS TARENCE CHECK	$-165.09	$404.55
07/09/1998	BILL	SAVARD PATSY	$569.64	$569.64
08/18/1997	PAYMENT	SAVARD PATSY	$-410.64	$0.00
08/07/1997	PAYMENT	SAVARD PATSY	$-167.13	$410.64
07/23/1997	BILL	SAVARD PATSY	$577.77	$577.77
11/01/1996	PAYMENT	SAVARD PATSY	$-264.52	$0.00
10/01/1996	PAYMENT	SAVARD PATSY	$-132.26	$264.52
08/20/1996	PAYMENT	SAVARD PATSY	$-162.44	$396.78
07/11/1996	BILL	SAVARD PATSY	$559.22	$559.22

Tax Account 16-0031-09

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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