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Tax Account 16-0211-01

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Owners

LOPEZ MAGANA MARICEL
335 W HASKELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0211-01
Account Type Real Estate
Location HASKELL ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $11.45
Total $11.45
Paid $11.45
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$11.45$0.00$0.00$11.45$11.45$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$11.10$0.00$0.00$11.10$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$11.10$1.00$0.00$12.10$0.00$0.003.17161.0
2022/2023 SECURED TAXES$10.27$0.00$0.00$10.27$0.00$0.003.17161.0
2021/2022 SECURED TAXES$9.53$0.00$0.00$9.53$0.00$0.003.17161.0
2020/2021 SECURED TAXES$9.11$0.00$0.00$9.11$0.00$0.003.17161.0
2019/2020 SECURED TAXES$8.77$4.43$0.00$13.20$0.00$0.003.17161.0
2018/2019 SECURED TAXES$8.38$0.00$0.00$8.38$0.00$0.003.13111.0
2017/2018 SECURED TAXES$7.91$1.19$0.00$9.10$0.00$0.003.13111.0
2016/2017 SECURED TAXES$7.42$0.00$0.00$7.42$0.00$0.003.13111.0
2015/2016 SECURED TAXES$6.99$0.00$0.00$6.99$0.00$0.003.17161.0
2014/2015 SECURED TAXES$6.47$0.26$0.00$6.73$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2025PAYMENTLOPEZ MAGANA MARICEL CREDIT CC 2452$-11.45$0.00
07/03/2025BILLLOPEZ MAGANA MARICEL$11.45$11.45
08/16/2024PAYMENTLOPEZ MARICELA CASH$-11.10$0.00
07/05/2024BILLCONTRERAS JOSE L$11.10$11.10
12/04/2023PAYMENTCONTRERAS JOSE CASH$-12.10$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.56$12.10
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.44$11.54
07/06/2023BILLCONTRERAS JOSE L$11.10$11.10
08/15/2022PAYMENTCONTRERAS JOSE L CASH$-10.27$0.00
07/07/2022BILLCONTRERAS JOSE L$10.27$10.27
08/05/2021PAYMENTCONTRERAS, JOSE L CREDIT: D NUM: PNP DEBIT$-9.53$0.00
08/05/2021ADJUSTMENTpayment method changed...pb NUM: PNP DEBIT 7924$9.53$9.53
08/05/2021VOIDCONTRERAS, JOSE L CREDIT: D NUM: PNP DEBIT 7924$-9.53$0.00
07/08/2021BILLCONTRERAS JOSE L$9.53$9.53
08/18/2020PAYMENTCONTRERAS JOSE CREDIT: D NUM: DEBIT 5982$-9.11$0.00
07/10/2020BILLCONTRERAS JOSE L$9.11$9.11
04/02/2020PAYMENTCONTRERAS JOSE L CHECK NUM: 26545734145$-13.20$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$13.20
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.61$10.70
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.53$10.09
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.44$9.56
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.35$9.12
07/08/2019BILLCONTRERAS JOSE L$8.77$8.77
07/31/2018PAYMENTCONTRERAS, JOSE L CREDIT: D NUM: DEBIT 4867$-8.38$0.00
07/05/2018BILLCONTRERAS JOSE L$8.38$8.38
02/15/2018PAYMENTJOSE L CONTRERAS CREDIT: D NUM: VISA 6456$-9.10$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.47$9.10
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.40$8.63
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.32$8.23
07/11/2017BILLCONTRERAS JOSE L$7.91$7.91
07/26/2016PAYMENTCONTRERAS JOSE L CASH$-7.42$0.00
07/07/2016BILLCONTRERAS JOSE L$7.42$7.42
07/31/2015PAYMENTCONTRERAS, JOSE CASH$-6.99$0.00
07/02/2015BILLCONTRERAS JOSE L$6.99$6.99
08/29/2014PAYMENTCONTRERAS JOSE CASH$-6.73$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.26$6.73
07/03/2014BILLCONTRERAS JOSE L$6.47$6.47
08/06/2013PAYMENTCONTRERAS JOSE L CASH$-5.99$0.00
07/02/2013BILLCONTRERAS JOSE L$5.99$5.99
08/17/2012PAYMENTCONTRERAS, JOSE CASH$-5.55$0.00
07/10/2012BILLCONTRERAS JOSE L$5.55$5.55
08/01/2011PAYMENTCONTRERAS JOSE L CASH$-5.55$0.00
07/11/2011BILLCONTRERAS JOSE L$5.55$5.55
07/29/2010PAYMENTCONTRERAS, JOSE L CASH$-5.55$0.00
07/09/2010BILLCONTRERAS JOSE L$5.55$5.55
12/01/2009PAYMENTWESTERN TITLE CHECK NUM: 16320$-6.05$0.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.28$6.05
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.22$5.77
07/10/2009BILLTHOMSEN LYDIA V$5.55$5.55
09/15/2008PAYMENTTHOMSEN LYDIA V CASH$-0.57$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.02$0.57
08/25/2008PAYMENTTHOMSEN LYDIA V CHECK BANK: 11*24 NUM: 602598$-5.00$0.55
07/10/2008BILLTHOMSEN LYDIA V$5.55$5.55
04/28/2008PAYMENTTHOMSEN LYDIA V CHECK BANK: 94 7074 NUM: 1638$-9.02$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$9.02
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.39$6.77
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.33$6.38
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.28$6.05
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.22$5.77
07/12/2007BILLTHOMSEN LYDIA V$5.55$5.55
08/22/2006PAYMENTTHOMSEN LYDIA V CHECK BANK: 94*7074 NUM: 1450$-5.57$0.00
07/06/2006BILLTHOMSEN LYDIA V$5.57$5.57
08/19/2005PAYMENTTHOMSEN LYDIA V CHECK BANK: 94*7074 NUM: 1325$-5.57$0.00
07/18/2005BILLTHOMSEN LYDIA V$5.57$5.57
02/28/2005PAYMENTTHOMSEN LYDIA V CHECK BANK: 94*7074 NUM: 1270$-6.37$0.00
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.33$6.37
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.28$6.04
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.22$5.76
07/06/2004BILLTHOMSEN LYDIA V$5.54$5.54