Tax Account 16-0054-10

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Owners

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

MAGA-MATTSON ALEXIS TRUSTEE

Account Summary

Account ID	16-0054-10
Account Type	Real Estate
Location	130 W SOUTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-10

Account Type

Real Estate

Location

130 W SOUTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.86
Total	$837.86
Paid	$837.86
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

$837.86

Total

$837.86

Paid

$837.86

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	$210.86	$0.00	$210.86	$210.86	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.82	$0.00	$783.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$733.76	$0.00	$733.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$723.92	$0.00	$723.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$723.89	$0.00	$723.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$706.39	$0.00	$706.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$692.49	$0.00	$692.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$686.66	$0.00	$686.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$661.36	$0.00	$661.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$645.25	$5.41	$650.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$629.60	$0.00	$629.60	$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	$-837.86	$0.00
07/05/2024	BILL	MAGA-MATTSON ALEXIS TTE	$837.86	$837.86
08/14/2023	PAYMENT	MAGA-MATTSON ALEXIS TTE CHECK 288	$-783.82	$0.00
07/06/2023	BILL	MAGA-MATTSON ALEXIS TTE	$783.82	$783.82
08/05/2022	PAYMENT	AMM TRUST UNDER THE MAGA CHECK 251	$-733.76	$0.00
07/07/2022	BILL	MAGA-MATTSON ALEXIS TR	$733.76	$733.76
07/27/2021	PAYMENT	MAGA-MATTSON, ALEXIS CHECK BANK: PNP INTERNET NUM: 97723603	$-723.92	$0.00
07/08/2021	BILL	MAGA-MATTSON ALEXIS TR	$723.92	$723.92
08/10/2020	PAYMENT	AMM TRUST UNDER THE MAGA CHECK NUM: 165	$-723.89	$0.00
07/10/2020	BILL	MAGA-MATTSON ALEXIS TR	$723.89	$723.89
07/25/2019	PAYMENT	ALEXIS A MAGA-MATTSON CHECK NUM: 131	$-706.39	$0.00
07/08/2019	BILL	MAGA-MATTSON ALEXIS TR	$706.39	$706.39
08/08/2018	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK NUM: 4545	$-692.49	$0.00
07/05/2018	BILL	MAGA LIVING TRUST	$692.49	$692.49
08/23/2017	PAYMENT	LUCILLE A MAGA TSTEE CHECK NUM: 4347	$-686.66	$0.00
07/11/2017	BILL	MAGA LIVING TRUST	$686.66	$686.66
08/11/2016	PAYMENT	MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136	$-661.36	$0.00
07/07/2016	BILL	MAGA LIVING TRUST	$661.36	$661.36
09/21/2015	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3977	$-650.66	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.41	$650.66
07/02/2015	BILL	MAGA LIVING TRUST	$645.25	$645.25
08/05/2014	PAYMENT	MAGA LUCILLE A TSTEE CHECK NUM: 3694	$-629.60	$0.00
07/03/2014	BILL	MAGA LIVING TRUST	$629.60	$629.60
08/19/2013	PAYMENT	MAGA, LUCILLE A CHECK NUM: 3406	$-614.41	$0.00
07/02/2013	BILL	MAGA LIVING TRUST	$614.41	$614.41
07/31/2012	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173	$-599.65	$0.00
07/10/2012	BILL	MAGA LIVING TRUST	$599.65	$599.65
07/28/2011	PAYMENT	MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905	$-585.33	$0.00
07/11/2011	BILL	MAGA LIVING TRUST	$585.33	$585.33
09/15/2010	PAYMENT	MAGA LUCILLE CHECK NUM: 2753	$-577.27	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.82	$577.27
07/09/2010	BILL	MAGA LIVING TRUST	$571.45	$571.45
08/06/2009	PAYMENT	MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531	$-557.97	$0.00
07/10/2009	BILL	MAGA LIVING TRUST	$557.97	$557.97
10/24/2008	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360	$-270.00	$0.00
08/18/2008	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313	$-271.86	$270.00
07/10/2008	BILL	MAGA LIVING TRUST	$541.86	$541.86
08/17/2007	PAYMENT	LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062	$-526.13	$0.00
07/12/2007	BILL	MAGA LIVING TRUST	$526.13	$526.13
08/16/2006	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836	$-511.01	$0.00
07/06/2006	BILL	MAGA LIVING TRUST	$511.01	$511.01
08/05/2005	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582	$-490.01	$0.00
07/18/2005	BILL	MAGA LIVING TRUST	$490.01	$490.01
08/18/2004	PAYMENT	LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362	$-522.95	$0.00
07/06/2004	BILL	MAGA LIVING TRUST	$522.95	$522.95
08/15/2003	PAYMENT	MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149	$-493.46	$0.00
07/18/2003	BILL	MAGA LIVING TRUST	$493.46	$493.46
08/07/2002	PAYMENT	MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937	$-484.14	$0.00
07/08/2002	BILL	MAGA LIVING TRUST	$484.14	$484.14
08/16/2001	PAYMENT	MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751	$-485.26	$0.00
07/11/2001	BILL	MAGA LIVING TRUST	$485.26	$485.26
09/01/2000	PAYMENT	MAGA, LUCILLE CHECK BANK: 94-169 NUM: 591	$-482.69	$0.00
07/06/2000	BILL	MAGA LUCILLE A	$482.69	$482.69
08/19/1999	PAYMENT	LUCILLE MAGA CREDIT: B BANK: 94-169 NUM: 546	$-522.41	$0.00
07/12/1999	BILL	MAGA LUCILLE A	$522.41	$522.41
08/11/1998	PAYMENT	MAGA LUCILLE CHECK	$-530.00	$0.00
07/09/1998	BILL	MAGA LUCILLE A	$530.00	$530.00
08/21/1997	PAYMENT	MAGA LUCILLE A	$-535.67	$0.00
07/23/1997	BILL	MAGA NORMAN G & LUCILLE A	$535.67	$535.67
08/20/1996	PAYMENT	MAGA NORMAN G & LUCILLE A	$-531.59	$0.00
07/11/1996	BILL	MAGA NORMAN G & LUCILLE A	$531.59	$531.59

Tax Account 16-0054-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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