Tax Account 16-0531-02

Print Page · · Payments Cart · New Search

Owners

MAGANA RICHARD
3298 MARLA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0531-02
Account Type	Real Estate
Location	3298 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0531-02

Account Type

Real Estate

Location

3298 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.38
Total	$2,382.38
Paid	$2,382.38
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

$2,382.38

Total

$2,382.38

Paid

$2,382.38

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	$597.38	$0.00	$597.38	$597.38	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.91	$0.00	$2,213.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,152.57	$0.00	$2,152.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,098.56	$0.00	$2,098.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,040.58	$0.00	$2,040.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,984.29	$0.00	$1,984.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,929.64	$0.00	$1,929.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,867.76	$0.00	$1,867.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,902.81	$0.00	$1,902.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,897.91	$0.00	$1,897.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,845.77	$0.00	$1,845.77	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$595.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$1,190.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.38	$1,785.00
07/05/2024	BILL	MAGANA RICHARD/RAMIREZ LOPEZ JASMINE	$2,382.38	$2,382.38
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$1,106.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.91	$1,659.00
07/06/2023	BILL	MAGANA RICHARD/RAMIREZ LOPEZ JASMINE	$2,213.91	$2,213.91
02/17/2023	PAYMENT	PL SCHMIDT ACH NORW - 034165812	$-538.00	$0.00
12/20/2022	PAYMENT	PL SCHMIDT ACH NORW - 033810519	$-538.00	$538.00
09/19/2022	PAYMENT	PL SCHMIDT ACH NORW - 033458056	$-538.00	$1,076.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-538.57	$1,614.00
07/07/2022	BILL	SCHMIDT PAUL L	$2,152.57	$2,152.57
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-526.56	$1,572.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$526.56	$2,098.56
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$526.56	$1,572.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-526.56	$1,045.44
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-526.56	$1,572.00
07/08/2021	BILL	SCHMIDT PAUL L	$2,098.56	$2,098.56
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-510.58	$1,530.00
07/10/2020	BILL	SCHMIDT PAUL L	$2,040.58	$2,040.58
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-496.29	$1,488.00
07/08/2019	BILL	SCHMIDT PAUL L	$1,984.29	$1,984.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-483.64	$1,446.00
07/05/2018	BILL	SCHMIDT PAUL L	$1,929.64	$1,929.64
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-469.76	$1,398.00
07/11/2017	BILL	SCHMIDT PAUL L	$1,867.76	$1,867.76
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.81	$1,425.00
07/07/2016	BILL	SCHMIDT PAUL L	$1,902.81	$1,902.81
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-474.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.91	$1,422.00
07/02/2015	BILL	SCHMIDT PAUL L	$1,897.91	$1,897.91
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-461.00	$461.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-462.77	$1,383.00
07/03/2014	BILL	SCHMIDT PAUL L	$1,845.77	$1,845.77
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-451.18	$1,344.00
07/02/2013	BILL	SCHMIDT PAUL L	$1,795.18	$1,795.18
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
11/07/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23131	$-436.00	$436.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-436.00	$872.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-438.05	$1,308.00
07/10/2012	BILL	SCHMIDT PAUL L	$1,746.05	$1,746.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-424.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-424.00	$424.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-424.00	$848.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-426.34	$1,272.00
07/11/2011	BILL	SCHMIDT PAUL L	$1,698.34	$1,698.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-439.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-439.00	$439.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-439.00	$878.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$439.00	$1,317.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-439.00	$878.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-442.77	$1,317.00
07/09/2010	BILL	SCHMIDT PAUL L	$1,759.77	$1,759.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-421.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-421.00	$421.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-421.00	$842.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-422.26	$1,263.00
07/10/2009	BILL	SCHMIDT PAUL L	$1,685.26	$1,685.26
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-392.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-392.00	$392.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-392.00	$784.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-393.48	$1,176.00
07/10/2008	BILL	SCHMIDT PAUL L & DOMINIQUE S	$1,569.48	$1,569.48
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-380.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-380.00	$380.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-380.00	$760.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-383.82	$1,140.00
07/12/2007	BILL	SCHMIDT PAUL L & DOMINIQUE S	$1,523.82	$1,523.82
06/04/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 300803	$-14.32	$0.00
06/04/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 302663	$-58.00	$14.32
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$72.32
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$62.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.32	$60.32
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-312.00	$58.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-370.00	$370.00
10/02/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 3473	$-370.00	$740.00
08/15/2006	PAYMENT	CARPENTER, CHARLES W & JERRY L CHECK BANK: 94 7074 NUM: 140	$-370.23	$1,110.00
07/06/2006	BILL	CARPENTER JERRY L & CHARLES W	$1,480.23	$1,480.23
08/15/2005	PAYMENT	CARPENTER JERRY L & CHARLES W CHECK BANK: 907118 NUM: 137	$-1,430.95	$0.00
07/18/2005	BILL	CARPENTER JERRY L & CHARLES W	$1,430.95	$1,430.95
08/19/2004	PAYMENT	CARPENTER JERRY L CHECK BANK: 90-7473 NUM: 4400	$-1,427.08	$0.00
07/06/2004	BILL	CARPENTER JERRY L & CHARLES W	$1,427.08	$1,427.08
08/01/2003	PAYMENT	CARPENTER JERRY L & CHARLES W CHECK BANK: 90F7473 NUM: 4063	$-1,334.24	$0.00
07/18/2003	BILL	CARPENTER JERRY L & CHARLES W	$1,334.24	$1,334.24
04/01/2003	PAYMENT	CARPENTER CHARLES W CHECK BANK: 90-7473 NUM: 3930	$-334.30	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$334.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.80	$332.80
12/31/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531495	$-320.00	$320.00
10/16/2002	PAYMENT	CARPENTER CHARLES W CHECK BANK: 11-7000 NUM: 1217	$-320.00	$640.00
08/20/2002	PAYMENT	CARPENTER JERRY L CHECK BANK: 90-7473 NUM: 3702	$-350.11	$960.00
07/08/2002	BILL	CARPENTER JERRY L & CHARLES W	$1,310.11	$1,310.11
03/05/2002	PAYMENT	CARPENTER CHARLES W CHECK BANK: 11-7000 NUM: 1190	$-320.41	$0.00
01/08/2002	PAYMENT	CARPENTER JERRY CHECK BANK: 90-7473 NUM: 3484	$-320.41	$320.41
10/04/2001	PAYMENT	CARPENTER JERRY L CHECK BANK: 90-7473	$-320.41	$640.82
08/21/2001	PAYMENT	CARPENTER JERRY L CHECK BANK: 90-7473 NUM: 3334	$-350.60	$961.23
07/11/2001	BILL	CARPENTER JERRY L & CHARLES W	$1,311.83	$1,311.83
03/06/2001	PAYMENT	CARPENTER CHARLES W CHECK BANK: 11-7000 NUM: 1146	$-318.41	$0.00
01/03/2001	PAYMENT	CARPENTER CHARLES W CHECK BANK: 90-7480 NUM: 3080	$-318.41	$318.41
10/05/2000	PAYMENT	CARPENTER CHARLES W CHECK BANK: 90-7480 NUM: 2963	$-318.41	$636.82
08/22/2000	PAYMENT	CARPENTER JERRY L & CHARLES W CHECK BANK: 90-7480 NUM: 2910	$-348.61	$955.23
07/06/2000	BILL	CARPENTER JERRY L & CHARLES W	$1,303.84	$1,303.84
03/07/2000	PAYMENT	CARPENTER CHARLES W & JERRY L CHECK BANK: 11-7000 NUM: 1066	$-332.05	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-332.05	$332.05
12/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3190	$-345.33	$664.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.28	$1,009.43
08/02/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 783143	$-362.32	$996.15
07/12/1999	BILL	FEDERAL HOME LOAN MORTG CORP	$1,358.47	$1,358.47
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-336.88	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-336.88	$336.88
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-336.88	$673.76
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-367.26	$1,010.64
07/09/1998	BILL	BREEZE SCOTT H & PATRICIA N	$1,377.90	$1,377.90
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-340.39	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-340.39	$340.39
09/24/1997	PAYMENT	NORWEST MTG	$-340.39	$680.78
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-370.61	$1,021.17
07/23/1997	BILL	BREEZE SCOTT H & PATRICIA N	$1,391.78	$1,391.78
03/07/1997	PAYMENT	NORWEST MTG	$-342.57	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-342.57	$342.57
10/10/1996	PAYMENT	NORWEST MTG	$-342.57	$685.14
08/27/1996	PAYMENT	NORWEST MTG	$-372.87	$1,027.71
07/11/1996	BILL	BREEZE SCOTT H & PATRICIA N	$1,400.58	$1,400.58

Tax Account 16-0531-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links