Tax Account 16-0446-08

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Owners

MAGANA JOSE M & LUZ
3248 STUART ST
WINNEMUCCA, NV 89445

MAGANA JOSE M

MAGANA LUZ

Account Summary

Account ID	16-0446-08
Account Type	Real Estate
Location	3248 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0446-08

Account Type

Real Estate

Location

3248 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,748.33
Total	$3,748.33
Paid	$3,748.33
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

$3,748.33

Total

$3,748.33

Paid

$3,748.33

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	$937.33	$0.00	$937.33	$937.33	$0.00
2	10/07/2024	10/17/2024	Paid	$937.00	$0.00	$937.00	$937.00	$0.00
3	01/06/2025	01/16/2025	Paid	$937.00	$0.00	$937.00	$937.00	$0.00
4	03/03/2025	03/13/2025	Paid	$937.00	$0.00	$937.00	$937.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,478.69	$0.00	$3,478.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,229.01	$0.00	$3,229.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,214.27	$0.00	$3,214.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,193.33	$0.00	$3,193.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,091.91	$0.00	$3,091.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,955.24	$0.00	$2,955.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,953.31	$0.00	$2,953.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,005.61	$0.00	$3,005.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,001.86	$0.00	$3,001.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,976.27	$0.00	$2,976.27	$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
07/24/2024	PAYMENT	MAGANA, LUZ & JOSE CHECK 0650314145	$-3,748.33	$0.00
07/05/2024	BILL	MAGANA JOSE M & LUZ	$3,748.33	$3,748.33
08/18/2023	PAYMENT	MAGANA, LUZ & JOSE M CHECK 7019	$-3,478.69	$0.00
07/06/2023	BILL	MAGANA JOSE M & LUZ	$3,478.69	$3,478.69
08/08/2022	PAYMENT	MAGANA JOSE M CASH	$-3,229.01	$0.00
07/07/2022	BILL	MAGANA JOSE M & LUZ	$3,229.01	$3,229.01
07/20/2021	PAYMENT	MAGANA, JOSE M CREDIT: D NUM: PNP DEBIT 3707	$-3,214.27	$0.00
07/08/2021	BILL	MAGANA JOSE M & LUZ	$3,214.27	$3,214.27
08/10/2020	PAYMENT	MAGANA JOSE CREDIT: D NUM: MSTR 0594	$-3,193.33	$0.00
07/10/2020	BILL	MAGANA JOSE M & LUZ	$3,193.33	$3,193.33
08/19/2019	PAYMENT	MAGANA, JOSE M CREDIT: D NUM: VISA 5387	$-3,091.91	$0.00
07/08/2019	BILL	MAGANA JOSE M & LUZ	$3,091.91	$3,091.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-738.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-738.00	$738.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-738.00	$1,476.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-741.24	$2,214.00
07/05/2018	BILL	MAGANA JOSE M & LUZ	$2,955.24	$2,955.24
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-738.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-738.00	$738.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-738.00	$1,476.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-739.31	$2,214.00
07/11/2017	BILL	MAGANA JOSE M & LUZ	$2,953.31	$2,953.31
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.00	$1,502.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-752.61	$2,253.00
07/07/2016	BILL	MAGANA JOSE M & LUZ	$3,005.61	$3,005.61
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-750.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-750.00	$750.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-750.00	$1,500.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.86	$2,250.00
07/02/2015	BILL	MAGANA JOSE M & LUZ	$3,001.86	$3,001.86
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-744.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-744.00	$744.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-744.00	$1,488.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-744.27	$2,232.00
07/03/2014	BILL	MAGANA JOSE M & LUZ	$2,976.27	$2,976.27
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-730.00	$0.00
01/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007996221	$-730.00	$730.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-730.00	$1,460.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-731.91	$2,190.00
07/02/2013	BILL	MAGANA JOSE M & LUZ	$2,921.91	$2,921.91
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-722.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-722.00	$722.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-722.00	$1,444.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-723.60	$2,166.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$723.60	$2,889.60
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-723.60	$2,166.00
07/10/2012	BILL	MAGANA JOSE M & LUZ	$2,889.60	$2,889.60
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$670.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$1,340.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-673.56	$2,010.00
07/11/2011	BILL	MAGANA JOSE M & LUZ	$2,683.56	$2,683.56
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-695.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-695.00	$695.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-695.00	$1,390.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-695.58	$2,085.00
07/09/2010	BILL	MAGANA JOSE M & LUZ	$2,780.58	$2,780.58
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-690.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-690.00	$690.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-690.00	$1,380.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-690.16	$2,070.00
07/10/2009	BILL	MAGANA JOSE M & LUZ	$2,760.16	$2,760.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-675.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$675.00	$675.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-675.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-675.00	$675.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-675.00	$1,350.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-678.37	$2,025.00
07/10/2008	BILL	MAGANA JOSE M & LUZ	$2,703.37	$2,703.37
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-644.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-644.00	$644.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-644.00	$1,288.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$644.00	$1,932.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-644.00	$1,288.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-645.31	$1,932.00
07/12/2007	BILL	MAGANA JOSE M & LUZ	$2,577.31	$2,577.31
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-607.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-607.00	$607.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-607.00	$1,214.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-610.72	$1,821.00
07/06/2006	BILL	MAGANA JOSE M & LUZ	$2,431.72	$2,431.72
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-491.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-19.64	$491.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.64	$510.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-491.00	$491.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-491.00	$982.00
08/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 013281	$-493.69	$1,473.00
07/18/2005	BILL	SIMPSON JAMES T & CINDY M	$1,966.69	$1,966.69
02/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300878	$-62.00	$0.00
12/15/2004	PAYMENT	SIMPSON JAMES T & CINDY M CHECK BANK: 94*7074 NUM: 1230	$-62.00	$62.00
09/30/2004	PAYMENT	SIMPSON JAMES T CHECK BANK: 94-7074 NUM: 1163	$-62.00	$124.00
08/04/2004	PAYMENT	SIMPSON JAMES T & CINDY M CHECK BANK: 94*7074 NUM: 1121	$-63.38	$186.00
07/06/2004	BILL	SIMPSON JAMES T & CINDY M	$249.38	$249.38
08/08/2003	PAYMENT	GONZALEZ HELEN L & ALFRED G CHECK BANK: 11-7000 NUM: 1525	$-233.88	$0.00
07/18/2003	BILL	GONZALEZ HELEN L & ALFRED G	$233.88	$233.88
07/24/2002	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1937	$-224.64	$0.00
07/08/2002	BILL	GONZALEZ HELEN L & ALFRED G	$224.64	$224.64
07/31/2001	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1620	$-226.72	$0.00
07/11/2001	BILL	GONZALEZ HELEN L & ALFRED G	$226.72	$226.72
07/24/2000	PAYMENT	GONZALEZ HELEN L & ALFRED G CHECK BANK: 11-7000 NUM: 1342	$-225.24	$0.00
07/06/2000	BILL	GONZALEZ HELEN L & ALFRED G	$225.24	$225.24
08/03/1999	PAYMENT	GONZALEZ HELEN L & ALFRED G CHECK BANK: 11-7000 NUM: 1075	$-123.32	$0.00
07/12/1999	BILL	GONZALEZ HELEN L & ALFRED G	$123.32	$123.32
08/04/1998	PAYMENT	GONZALEZ HELEN L & ALFRED G CHECK	$-126.75	$0.00
07/09/1998	BILL	GONZALEZ HELEN L & ALFRED G	$126.75	$126.75
08/11/1997	PAYMENT		$-108.10	$0.00
07/23/1997	BILL	GONZALEZ HELEN L & ALFRED G	$108.10	$108.10
07/29/1996	PAYMENT	GONZALEZ HELEN L & ALFRED G	$-98.59	$0.00
07/11/1996	BILL	GONZALEZ HELEN L & ALFRED G	$98.59	$98.59

Tax Account 16-0446-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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