Tax Account 16-0054-09

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Owners

MAGA-MATTSON ALEXIS TTE
PO BOX 875
WINNEMUCCA, NV 89446

MAGA-MATTSON ALEXIS TRUSTEE

Account Summary

Account ID	16-0054-09
Account Type	Real Estate
Location	120 W SOUTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-09

Account Type

Real Estate

Location

120 W SOUTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.02
Total	$810.02
Paid	$810.02
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

$810.02

Total

$810.02

Paid

$810.02

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	$204.02	$0.00	$204.02	$204.02	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.02	$0.00	$758.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$709.87	$0.00	$709.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$701.41	$0.00	$701.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$701.47	$0.00	$701.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$684.47	$0.00	$684.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$671.69	$0.00	$671.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$666.17	$0.00	$666.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$667.34	$0.00	$667.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$665.63	$5.63	$671.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$657.67	$0.00	$657.67	$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
08/01/2024	PAYMENT	MAGA-MATTSON, ALEXIS CHECK 346	$-810.02	$0.00
07/05/2024	BILL	MAGA-MATTSON ALEXIS TTE	$810.02	$810.02
08/14/2023	PAYMENT	MAGA-MATTSON ALEXIS TTE CHECK 288	$-758.02	$0.00
07/06/2023	BILL	MAGA-MATTSON ALEXIS TTE	$758.02	$758.02
08/05/2022	PAYMENT	AMM TRUST UNDER THE MAGA CHECK 251	$-709.87	$0.00
07/07/2022	BILL	MAGA-MATTSON ALEXIS TR	$709.87	$709.87
07/27/2021	PAYMENT	MAGA-MATTSON, ALEXIS CHECK BANK: PNP INTERNET NUM: 97723603	$-701.41	$0.00
07/08/2021	BILL	MAGA-MATTSON ALEXIS TR	$701.41	$701.41
08/10/2020	PAYMENT	AMM TRUST UNDER THE MAGA CHECK NUM: 165	$-701.47	$0.00
07/10/2020	BILL	MAGA-MATTSON ALEXIS TR	$701.47	$701.47
07/25/2019	PAYMENT	ALEXIS A MAGA-MATTSON CHECK NUM: 131	$-684.47	$0.00
07/08/2019	BILL	MAGA-MATTSON ALEXIS TR	$684.47	$684.47
08/08/2018	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK NUM: 4545	$-671.69	$0.00
07/05/2018	BILL	MAGA LUCILLE A LIVING TRUST	$671.69	$671.69
08/23/2017	PAYMENT	LUCILLE A MAGA TSTEE CHECK NUM: 4347	$-666.17	$0.00
07/11/2017	BILL	MAGA LUCILLE A LIVING TRUST	$666.17	$666.17
08/11/2016	PAYMENT	MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136	$-667.34	$0.00
07/07/2016	BILL	MAGA LUCILLE A LIVING TRUST	$667.34	$667.34
09/21/2015	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3977	$-671.26	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.63	$671.26
07/02/2015	BILL	MAGA LUCILLE A LIVING TRUST	$665.63	$665.63
08/05/2014	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3694	$-657.67	$0.00
07/03/2014	BILL	MAGA LUCILLE A LIVING TRUST	$657.67	$657.67
08/19/2013	PAYMENT	MAGA, LUCILLE A CHECK NUM: 3406	$-647.55	$0.00
07/02/2013	BILL	MAGA LUCILLE A LIVING TRUST	$647.55	$647.55
07/31/2012	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173	$-610.00	$0.00
07/10/2012	BILL	MAGA LUCILLE A LIVING TRUST	$610.00	$610.00
07/28/2011	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905	$-582.19	$0.00
07/11/2011	BILL	MAGA LUCILLE A LIVING TRUST	$582.19	$582.19
09/15/2010	PAYMENT	MAGA LUCILLE CHECK NUM: 2753	$-591.58	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.91	$591.58
07/09/2010	BILL	MAGA LUCILLE A LIVING TRUST	$585.67	$585.67
08/06/2009	PAYMENT	MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531	$-559.60	$0.00
07/10/2009	BILL	MAGA LUCILLE A LIVING TRUST	$559.60	$559.60
10/24/2008	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360	$-266.00	$0.00
08/18/2008	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313	$-267.87	$266.00
07/10/2008	BILL	MAGA LUCILLE A LIVING TRUST	$533.87	$533.87
08/17/2007	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062	$-507.36	$0.00
07/12/2007	BILL	MAGA LUCILLE A LIVING TRUST	$507.36	$507.36
08/16/2006	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836	$-502.13	$0.00
07/06/2006	BILL	MAGA LUCILLE A LIVING TRUST	$502.13	$502.13
08/05/2005	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582	$-468.96	$0.00
07/18/2005	BILL	MAGA LUCILLE A LIVING TRUST	$468.96	$468.96
08/27/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1363	$-375.00	$0.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-128.00	$375.00
07/06/2004	BILL	HOISINGTON BART	$503.00	$503.00
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-118.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-118.00	$118.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-118.00	$236.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$120.93	$354.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-120.93	$233.07
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-120.93	$354.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$120.93	$474.93
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-120.93	$354.00
07/18/2003	BILL	HOISINGTON BART	$474.93	$474.93
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-108.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-108.00	$108.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-108.00	$216.00
08/01/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 12839	$-141.89	$324.00
07/08/2002	BILL	DOUBLE H PARTNERSHIP	$465.89	$465.89
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-109.20	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-109.20	$109.20
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-109.20	$218.40
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2723762	$-3.93	$327.60
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2723761	$-135.46	$331.53
07/11/2001	BILL	DOUBLE H PARTNERSHIP	$466.99	$466.99
02/28/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2578403	$-108.57	$0.00
01/04/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2542029	$-108.57	$108.57
09/29/2000	PAYMENT	MIDLAND MORTGAGE CO/TATS CHECK BANK: 39-8799 NUM: 2474324	$-108.57	$217.14
08/23/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443257	$-138.81	$325.71
07/06/2000	BILL	DOUBLE H PARTNERSHIP	$464.52	$464.52
03/06/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2317063	$-119.51	$0.00
12/30/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 2244062	$-119.51	$119.51
09/29/1999	PAYMENT	MIDLAND MORGTGAGE CO CHECK BANK: 39-8799 NUM: 2161341	$-119.51	$239.02
08/17/1999	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39-8799 NUM: 2121295	$-149.81	$358.53
07/12/1999	BILL	DOUBLE H PARTNERSHIP	$508.34	$508.34
03/03/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-121.31	$0.00
01/12/1999	PAYMENT	MIDLAND MTG CHECK	$-121.31	$121.31
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-121.31	$242.62
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-151.60	$363.93
07/09/1998	BILL	DOUBLE H PARTNERSHIP	$515.53	$515.53
03/06/1998	PAYMENT	NATIONSBANK	$-122.73	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-122.73	$122.73
10/08/1997	PAYMENT	NATIONSBANK	$-122.73	$245.46
08/21/1997	PAYMENT	NATIONSBANK	$-152.96	$368.19
07/23/1997	BILL	DOUBLE H PARTNERSHIP	$521.15	$521.15
03/06/1997	PAYMENT	NATIONSBANK	$-121.59	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-121.59	$121.59
10/10/1996	PAYMENT	NATIONSBANK	$-121.59	$243.18
08/27/1996	PAYMENT	NATIONSBANK	$-151.87	$364.77
07/11/1996	BILL	DOUBLE H PARTNERSHIP	$516.64	$516.64

Tax Account 16-0054-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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