Tax Account 16-0456-09

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Owners

MAGA JAKE N
5068 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0456-09
Account Type	Real Estate
Location	5068 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0456-09

Account Type

Real Estate

Location

5068 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.64
Total	$2,521.64
Paid	$2,521.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,521.64

Total

$2,521.64

Paid

$2,521.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$631.64	$0.00	$631.64	$631.64	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,451.33	$0.00	$2,451.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,383.08	$22.84	$2,405.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,362.02	$0.00	$2,362.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,296.38	$21.90	$2,318.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,218.61	$0.00	$2,218.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,157.14	$0.00	$2,157.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,166.75	$20.56	$2,187.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,215.50	$0.00	$2,215.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,223.46	$0.00	$2,223.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,214.39	$0.00	$2,214.39	$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
08/14/2024	PAYMENT	JNM TRUST CHECK 282	$-2,521.64	$0.00
07/05/2024	BILL	MAGA JAKE N	$2,521.64	$2,521.64
10/09/2023	PAYMENT	JNM TRUST / JAKE N MAGA CHECK 114	$-1,836.00	$0.00
08/14/2023	PAYMENT	MAGA LIVING TRUST / JAKE N MAGA CHECK 243	$-615.33	$1,836.00
07/06/2023	BILL	MAGA JAKE N	$2,451.33	$2,451.33
09/07/2022	PAYMENT	JNM TRUST UNDER THE MAGA LIVING TRUST CHECK 138	$-2,405.92	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$22.84	$2,405.92
07/07/2022	BILL	MAGA JAKE N	$2,383.08	$2,383.08
08/16/2021	PAYMENT	MAGA JAKE/MILLER JACQUELINE CHECK NUM: 242	$-2,362.02	$0.00
07/08/2021	BILL	MAGA JAKE N	$2,362.02	$2,362.02
09/01/2020	PAYMENT	JNM TRUST/MAGA LIVING TRUST CHECK NUM: 126	$-2,318.28	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.90	$2,318.28
07/10/2020	BILL	MAGA JAKE N	$2,296.38	$2,296.38
08/16/2019	PAYMENT	MAGA JAKE N CHECK NUM: 331	$-2,218.61	$0.00
07/08/2019	BILL	MAGA JAKE N	$2,218.61	$2,218.61
03/04/2019	PAYMENT	JAKE MAGA CHECK NUM: 325	$-539.00	$0.00
01/03/2019	PAYMENT	MAGA, JAKE N /MILLER, JACQUELI CHECK NUM: 321	$-539.00	$539.00
10/02/2018	PAYMENT	MAGA, JAKE N/MILLER, JACQUELIN CHECK NUM: 316	$-539.00	$1,078.00
08/21/2018	PAYMENT	MAGA JAKE N CHECK NUM: 314	$-540.14	$1,617.00
07/05/2018	BILL	MAGA JAKE N	$2,157.14	$2,157.14
11/08/2017	PAYMENT	JAKE MAGA CASH	$-20.56	$0.00
11/08/2017	PAYMENT	JAKE N MAGA CHECK NUM: 273	$-1,623.00	$20.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.56	$1,643.56
08/14/2017	PAYMENT	JAKE N MAGA CHECK NUM: 270	$-543.75	$1,623.00
07/11/2017	BILL	MAGA JAKE N	$2,166.75	$2,166.75
08/15/2016	PAYMENT	MAGA JAKE N & MILLER JACQUELIN CHECK NUM: 252	$-2,215.50	$0.00
07/07/2016	BILL	MAGA LUCILLE A	$2,215.50	$2,215.50
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-555.00	$1,110.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-558.46	$1,665.00
07/02/2015	BILL	MAGA LUCILLE A	$2,223.46	$2,223.46
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-553.00	$0.00
12/11/2014	PAYMENT	CITIMORTGAGE INC CHECK NUM: 122214805	$-7.00	$553.00
12/01/2014	PAYMENT	SERVICELINK ESCROW TRUST ACCOU CHECK NUM: 60064744	$-546.00	$560.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-553.00	$1,106.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-555.39	$1,659.00
07/03/2014	BILL	JACAWAY KENNETH G & JANET	$2,214.39	$2,214.39
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$546.00	$546.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-546.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-547.62	$1,638.00
07/02/2013	BILL	JACAWAY KENNETH G & JANET	$2,185.62	$2,185.62
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-557.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-557.00	$557.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-557.00	$1,114.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-557.18	$1,671.00
07/10/2012	BILL	JACAWAY KENNETH G & JANET	$2,228.18	$2,228.18
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-521.82	$1,554.00
07/11/2011	BILL	JACAWAY KENNETH G & JANET	$2,075.82	$2,075.82
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-537.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-537.00	$537.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-537.00	$1,074.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-537.04	$1,611.00
07/09/2010	BILL	JACAWAY KENNETH G & JANET	$2,148.04	$2,148.04
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-517.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-517.00	$517.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-517.00	$1,034.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-520.57	$1,551.00
07/10/2009	BILL	JACAWAY KENNETH G & JANET	$2,071.57	$2,071.57
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-503.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-503.00	$503.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-503.00	$1,006.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-503.39	$1,509.00
07/10/2008	BILL	JACAWAY KENNETH G & JANET	$2,012.39	$2,012.39
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-431.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-431.00	$431.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-431.00	$862.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-434.06	$1,293.00
07/12/2007	BILL	JACAWAY KENNETH G & JANET	$1,727.06	$1,727.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-422.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-422.00	$422.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-422.00	$844.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-423.15	$1,266.00
07/06/2006	BILL	JACAWAY KENNETH G & JANET	$1,689.15	$1,689.15
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-394.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-394.00	$394.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-394.00	$788.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-396.89	$1,182.00
07/18/2005	BILL	JACAWAY KENNETH G & JANET	$1,578.89	$1,578.89
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-378.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-378.00	$378.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$378.00	$756.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-378.00	$378.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-378.00	$756.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-381.49	$1,134.00
07/06/2004	BILL	JACAWAY KENNETH G & JANET	$1,515.49	$1,515.49
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-354.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-354.00	$354.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-354.00	$708.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$354.18	$1,062.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-354.18	$707.82
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-354.18	$1,062.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$354.18	$1,416.18
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-354.18	$1,062.00
07/18/2003	BILL	JACAWAY KENNETH G & JANET	$1,416.18	$1,416.18
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-340.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-340.00	$340.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-340.00	$680.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-371.33	$1,020.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$371.33	$1,391.33
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$371.33	$1,020.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-371.33	$648.67
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-371.33	$1,020.00
07/08/2002	BILL	JACAWAY KENNETH G & JANET	$1,391.33	$1,391.33
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-340.63	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-340.63	$340.63
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-340.63	$681.26
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-370.94	$1,021.89
07/11/2001	BILL	JACAWAY KENNETH G & JANET	$1,392.83	$1,392.83
08/25/2000	PAYMENT	C.G. PROPERTIES CHECK BANK: 94-72 NUM: 6067	$-1,384.31	$0.00
07/06/2000	BILL	CG PROPERTIES INC	$1,384.31	$1,384.31
03/07/2000	PAYMENT	C.G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5876	$-347.31	$0.00
01/10/2000	PAYMENT	C. G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5814	$-347.31	$347.31
10/12/1999	PAYMENT	C.G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5705	$-347.31	$694.62
08/18/1999	PAYMENT	C G PROPERTIES INC CHECK BANK: 94-72 NUM: 5614	$-377.43	$1,041.93
07/12/1999	BILL	CG PROPERTIES INC	$1,419.36	$1,419.36
04/23/1999	PAYMENT	CG PROPERTIES CHECK BANK: 94-72 NUM: 5481	$-366.32	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.09	$366.32
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK BANK: 62-26 NUM: 2 CKS	$-352.23	$352.23
10/07/1998	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 438&218	$-352.23	$704.46
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK BANK: 62-26 NUM: 28559&334	$-382.54	$1,056.69
07/09/1998	BILL	BRUMIT PHILLIP S & CARLA J	$1,439.23	$1,439.23
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-355.77	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-355.77	$355.77
10/07/1997	PAYMENT	G E CAPITAL MTG	$-355.77	$711.54
08/21/1997	PAYMENT	G E CAPITAL MTG	$-385.99	$1,067.31
07/23/1997	BILL	BRUMIT PHILLIP S & CARLA J	$1,453.30	$1,453.30
02/27/1997	PAYMENT	G E CAPITAL MTG	$-359.15	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-359.15	$359.15
10/09/1996	PAYMENT	G E CAPITAL MTG	$-359.15	$718.30
08/21/1996	PAYMENT	G E CAPITAL MTG	$-389.45	$1,077.45
07/11/1996	BILL	BRUMIT PHILLIP S & CARLA J	$1,466.90	$1,466.90

Tax Account 16-0456-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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