Tax Account 16-0521-04

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Owners

MAGA RANDY N
PO BOX 225
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0521-04
Account Type	Real Estate
Location	5061 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0521-04

Account Type

Real Estate

Location

5061 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.22
Total	$2,520.22
Paid	$2,520.22
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

$2,496.22

Total

$2,520.22

Paid

$2,520.22

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	$627.22	$24.00	$627.22	$651.22	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.67	$69.48	$2,496.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,359.14	$22.48	$2,381.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,314.06	$0.00	$2,314.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,249.81	$0.00	$2,249.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,187.42	$0.00	$2,187.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,126.85	$0.00	$2,126.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,093.07	$19.88	$2,112.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,131.73	$0.00	$2,131.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,129.98	$0.00	$2,129.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,071.09	$0.00	$2,071.09	$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
10/15/2024	PAYMENT	MAGA RANDY N CREDIT CC 8634	$-2,520.22	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.00	$2,520.22
07/05/2024	BILL	MAGA RANDY N	$2,496.22	$2,496.22
03/15/2024	PAYMENT	THOMAS SIERRA CREDIT CC 9302	$-629.16	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$629.16
02/02/2024	PAYMENT	THOMAS SIERRA CREDIT CC 9302	$-629.16	$606.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$1,235.16
10/26/2023	PAYMENT	MAGA CHET CREDIT CC3391	$-629.16	$1,212.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$1,841.16
08/21/2023	PAYMENT	MAGA RANDY N CREDIT CC 9195	$-608.67	$1,818.00
07/06/2023	BILL	MAGA RANDY N	$2,426.67	$2,426.67
10/18/2022	PAYMENT	MAGA TRUCKING CHECK 51688	$-1,789.48	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$22.48	$1,789.48
08/26/2022	PAYMENT	MAGA, RANDY N CREDIT CC 4961	$-592.14	$1,767.00
07/07/2022	BILL	MAGA RANDY N	$2,359.14	$2,359.14
08/16/2021	PAYMENT	MAGA TRUCKING CHECK NUM: 49173	$-2,314.06	$0.00
07/08/2021	BILL	MAGA RANDY N	$2,314.06	$2,314.06
08/05/2020	PAYMENT	MAGA RANDY N CREDIT: D NUM: DEBIT 6360	$-2,249.81	$0.00
07/10/2020	BILL	MAGA RANDY N	$2,249.81	$2,249.81
08/19/2019	PAYMENT	MAGA TRUCKING CHECK NUM: 44839	$-2,187.42	$0.00
07/08/2019	BILL	MAGA RANDY N	$2,187.42	$2,187.42
07/30/2018	PAYMENT	RANDY MAGA CREDIT: D NUM: VISA 1672	$-2,126.85	$0.00
07/05/2018	BILL	MAGA RANDY N	$2,126.85	$2,126.85
09/18/2017	PAYMENT	MAGA RANDY N CREDIT: B NUM: 1017	$-2,112.95	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.88	$2,112.95
07/11/2017	BILL	MAGA RANDY N	$2,093.07	$2,093.07
08/05/2016	PAYMENT	MAGA RANDY N CREDIT: D NUM: VISA 2979	$-2,131.73	$0.00
07/07/2016	BILL	MAGA RANDY N	$2,131.73	$2,131.73
07/21/2015	PAYMENT	MAGA RANDY N CREDIT: D NUM: VISA 9508	$-2,129.98	$0.00
07/02/2015	BILL	MAGA RANDY N	$2,129.98	$2,129.98
07/25/2014	PAYMENT	MAGA, RANDY N CREDIT: D NUM: DEBIT 3004	$-2,071.09	$0.00
07/03/2014	BILL	MAGA RANDY N	$2,071.09	$2,071.09
07/22/2013	PAYMENT	MAGA RANDY N CHECK NUM: 2237	$-2,013.92	$0.00
07/02/2013	BILL	MAGA RANDY N	$2,013.92	$2,013.92
04/02/2013	PAYMENT	MAGA, RANDY N CHECK NUM: 2228	$-2,238.66	$0.00
04/02/2013	ADJUSTMENT	posted in error...pb NUM: 2228	$2,238.66	$2,238.66
04/02/2013	VOID	MAGA RANDY N CHECK NUM: 2228	$-2,238.66	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,238.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$129.53	$2,236.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$83.31	$2,106.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.32	$2,023.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.58	$1,977.00
07/10/2012	BILL	MAGA RANDY N	$1,958.42	$1,958.42
07/27/2011	PAYMENT	MAGA, RANDY N CREDIT: D NUM: DEBIT 1140	$-1,904.52	$0.00
07/11/2011	BILL	MAGA RANDY N	$1,904.52	$1,904.52
04/05/2011	PAYMENT	MAGA, RANDY N CHECK NUM: 2176	$-995.21	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$995.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.40	$992.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.56	$946.56
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-464.00	$928.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-466.39	$1,392.00
07/09/2010	BILL	MAGA RANDY N	$1,858.39	$1,858.39
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-451.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-451.00	$451.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-451.00	$902.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-454.40	$1,353.00
07/10/2009	BILL	MAGA RANDY N	$1,807.40	$1,807.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-438.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$438.00	$438.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-438.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-438.00	$438.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-438.00	$876.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-440.91	$1,314.00
07/10/2008	BILL	MAGA RANDY N	$1,754.91	$1,754.91
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-425.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-425.00	$425.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-425.00	$850.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$425.00	$1,275.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-425.00	$850.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-428.84	$1,275.00
07/12/2007	BILL	MAGA RANDY N	$1,703.84	$1,703.84
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-413.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-413.00	$413.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-413.00	$826.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-416.11	$1,239.00
07/06/2006	BILL	MAGA RANDY N	$1,655.11	$1,655.11
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-400.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-16.00	$400.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.00	$416.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-400.00	$400.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-400.00	$800.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-400.73	$1,200.00
07/18/2005	BILL	MAGA RANDY N	$1,600.73	$1,600.73
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-410.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-410.00	$410.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-410.00	$820.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-412.51	$1,230.00
07/06/2004	BILL	MAGA RANDY N	$1,642.51	$1,642.51
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-383.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-383.00	$383.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-383.00	$766.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-385.35	$1,149.00
07/18/2003	BILL	MAGA RANDY N	$1,534.35	$1,534.35
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-369.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-369.00	$369.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 005286	$-249.43	$738.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-119.57	$987.43
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-400.26	$1,107.00
07/08/2002	BILL	MAGA RANDY N	$1,507.26	$1,507.26
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-369.64	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-369.64	$369.64
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-369.64	$739.28
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-399.96	$1,108.92
07/11/2001	BILL	MAGA RANDY N	$1,508.88	$1,508.88
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-367.32	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-367.32	$367.32
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-345.12	$734.64
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-22.20	$1,079.76
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-397.65	$1,101.96
07/06/2000	BILL	MAGA RANDY N	$1,499.61	$1,499.61
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-378.19	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-378.19	$378.19
10/15/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 987818	$-408.42	$756.38
10/15/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 0109-1023 NUM: 988013	$-16.34	$1,164.80
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-378.19	$1,181.14
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.34	$1,559.33
07/12/1999	BILL	MAGA RANDY N	$1,542.99	$1,542.99
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-383.59	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-383.59	$383.59
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-383.59	$767.18
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-413.93	$1,150.77
07/09/1998	BILL	MAGA RANDY N	$1,564.70	$1,564.70
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-387.48	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-387.48	$387.48
09/24/1997	PAYMENT	NORWEST MTG	$-387.48	$774.96
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-417.81	$1,162.44
07/23/1997	BILL	MAGA RANDY N	$1,580.25	$1,580.25
03/07/1997	PAYMENT	NORWEST MTG	$-391.10	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-391.10	$391.10
10/10/1996	PAYMENT	NORWEST MTG	$-391.10	$782.20
08/13/1996	PAYMENT	MARQUIS TITLE & ESCROW	$-421.38	$1,173.30
07/11/1996	BILL	MAGA RANDY N	$1,594.68	$1,594.68

Tax Account 16-0521-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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