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Tax Account EQ001000

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Owners

MAGANA & SONS CONSTRUCTION
PO BOX 1765
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ001000
Account Type Personal Property
Location 3665 E COMMANDER DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $253.76
Total $253.76
Paid $253.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$253.76$0.00$253.76$253.76$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$282.43$0.00$282.43$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$289.05$28.90$317.95$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$330.98$0.00$330.98$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$373.53$0.00$373.53$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$51.64$0.00$51.64$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$59.09$0.00$59.09$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTMAGANA & SON'S CONSTRUCTION CHECK 2205$-253.76$0.00
10/15/2024BILLMAGANA & SONS CONSTRUCTION$253.76$253.76
11/27/2023PAYMENTMAGANA & SONS CONSTRUCTION CHECK 1753$-282.43$0.00
10/18/2023BILLMAGANA & SONS CONSTRUCTION$282.43$282.43
12/19/2022PAYMENTMAGANA & SON'S CONSTRUCTION CHECK 1381$-317.95$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$28.90$317.95
10/20/2022BILLMAGANA & SONS CONSTRUCTION$289.05$289.05
11/01/2021PAYMENTMAGANA & SONS CONSTRUCTION CHECK NUM: 2891$-330.98$0.00
10/14/2021BILLMAGANA & SONS CONSTRUCTION$330.98$330.98
11/23/2020PAYMENTMAGANA & SONS CONSTRUCTION CHECK NUM: 2612$-373.53$0.00
10/12/2020BILLMAGANA & SONS CONSTRUCTION$373.53$373.53
11/12/2019PAYMENTMARIA MAGANA FERNANDEZ CREDIT: D NUM: DEBIT 3108$-51.64$0.00
10/09/2019BILLMAGANA & SONS CONSTRUCTION$51.64$51.64
11/13/2018PAYMENTMAGANA MARIA D & EMILIO G CHECK NUM: 1784$-59.09$0.00
10/16/2018BILLMAGANA & SONS CONSTRUCTION$59.09$59.09
10/20/2017PAYMENTMAGANA & SONS CONSTRUCTION CREDIT: D NUM: VISA 3507$-67.67$0.00
10/16/2017BILLMAGANA & SONS CONSTRUCTION$67.67$67.67
10/19/2016PAYMENTMAGANA, MARIA D & EMILIO G CHECK NUM: 1254$-76.59$0.00
10/12/2016BILLMAGANA & SONS CONSTRUCTION$76.59$76.59
12/30/2015PAYMENTMAGANA & SONS CONSTRUCTION CREDIT: D NUM: VISA 9906$-94.33$0.00
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$8.58$94.33
10/12/2015BILLMAGANA & SONS CONSTRUCTION$85.75$85.75
11/05/2014PAYMENTMAGANA & SONS CONSTRUCTION CHECK NUM: 1157$-98.18$0.00
10/16/2014BILLMAGANA & SONS CONSTRUCTION$98.18$98.18
11/07/2013PAYMENTMAGANA MARIA D CREDIT: D NUM: VISA 3875$-108.19$0.00
10/18/2013BILLMAGANA & SONS CONSTRUCTION$108.19$108.19
11/06/2012PAYMENTMAGANA & SONS/MARIA MAGANA CREDIT: D NUM: VISA 7458$-121.98$0.00
10/10/2012BILLMAGANA & SONS CONSTRUCTION$121.98$121.98
11/14/2011PAYMENTMAGANA & SON'S CONSTRUCTION CHECK NUM: 13424$-138.70$0.00
10/13/2011BILLMAGANA & SONS CONSTRUCTION$138.70$138.70
10/19/2010PAYMENTMAGANA & SONS CONSTRUCTION CREDIT: D BANK: DEBIT NUM: V7458$-75.95$0.00
10/13/2010BILLMAGANA & SONS CONSTRUCTION$75.95$75.95
11/02/2009PAYMENTMAGANA & SONS CONSTRUCTION CHECK NUM: 12785$-50.05$0.00
10/14/2009BILLMAGANA & SONS CONSTRUCTION$50.05$50.05
11/06/2008PAYMENTMAGANA & SONS CONSTRUCTION CHECK BANK: 94*72 NUM: 12554$-54.74$0.00
10/13/2008BILLMAGANA & SONS CONSTRUCTION$54.74$54.74
06/17/2008AMENDMENTadded to APN 3-601-07$-53.92$0.00
11/30/2007INTERESTInstlmnt3 Interest for 2007-08$4.90$53.92
10/11/2007BILLDESERT INN$49.02$49.02
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00
10/08/1998PAYMENTDESERT INN CHECK$-10.43$0.00
09/22/1998BILLDESERT INN$10.43$10.43