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Tax Account MH000559

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Owners

MAGANA JOSE A OR ANA
6440 GRASS VALLEY RD #7
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000559
Account Type Personal Property
Location 6440 GRASS VALLEY RD #7
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $36.14
Total $36.14
Paid $36.14
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
108/19/202408/29/2024Paid$36.14$0.00$36.14$36.14$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$35.59$0.00$35.59$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$34.57$0.00$34.57$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$34.66$0.00$34.66$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$34.71$0.00$34.71$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$34.71$0.00$34.71$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$34.76$0.00$34.76$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTMAGANA, ANABEL CHECK 1101$-36.14$0.00
07/08/2024BILLMAGANA JOSE A OR ANA$36.14$36.14
08/16/2023PAYMENTMAGANA, ANA CREDIT CC 2385$-35.59$0.00
07/06/2023BILLMAGANA JOSE A OR ANA$35.59$35.59
08/17/2022PAYMENTMAGANA ANA CASH$-34.57$0.00
07/08/2022BILLMAGANA JOSE A OR ANA$34.57$34.57
08/19/2021PAYMENTMAGANA, ANABEL CHECK NUM: 1954$-34.66$0.00
07/09/2021BILLMAGANA JOSE A OR ANA$34.66$34.66
08/10/2020PAYMENTMAGANA ANABEL CHECK NUM: 2113$-34.71$0.00
07/13/2020BILLMAGANA JOSE A OR ANA$34.71$34.71
08/21/2019PAYMENTMAGANA, ANABEL CHECK NUM: 1979$-34.71$0.00
07/03/2019BILLMAGANA JOSE A OR ANA$34.71$34.71
08/17/2018PAYMENTMAGANA JOSE A OR ANA CASH$-34.76$0.00
07/10/2018BILLMAGANA JOSE A OR ANA$34.76$34.76
08/21/2017PAYMENTMAGANA, ANA CASH$-34.76$0.00
07/12/2017BILLMAGANA JOSE A OR ANA$34.76$34.76
08/11/2016PAYMENTMAGANA, ANA CASH$-35.79$0.00
07/13/2016BILLMAGANA JOSE A OR ANA$35.79$35.79
08/18/2015PAYMENTMAGANA, ANABEL CHECK NUM: 1841$-35.79$0.00
07/06/2015BILLMAGANA JOSE A OR ANA$35.79$35.79
08/15/2014PAYMENTMAGANA, ANA CASH$-34.84$0.00
07/01/2014BILLMAGANA JOSE A OR ANA$34.84$34.84
08/20/2013PAYMENTMAGANA ANABEL CHECK NUM: 1676$-33.83$0.00
07/09/2013BILLMAGANA JOSE A OR ANA$33.83$33.83
08/20/2012PAYMENTNAGABAM, ANABEL CHECK NUM: 1533$-33.83$0.00
07/16/2012BILLMAGANA JOSE A OR ANA$33.83$33.83
08/12/2011PAYMENTMAGANA, ANABEL CHECK NUM: 1384$-34.11$0.00
07/12/2011BILLMAGANA JOSE A OR ANA$34.11$34.11
08/06/2010PAYMENTMAGANA ANA CASH$-34.11$0.00
07/07/2010BILLMAGANA JOSE A OR ANA$34.11$34.11
08/19/2009PAYMENTMAGANA JOSE A OR ANA CHECK BANK: 94*169 NUM: 1138$-34.11$0.00
07/13/2009BILLMAGANA JOSE A OR ANA$34.11$34.11
08/22/2008PAYMENTMAGANA SUSANNA CASH$-33.51$0.00
07/02/2008BILLMAGANA JOSE A OR ANA$33.51$33.51
08/17/2007PAYMENTMAGANA, ANABEL CHECK BANK: 94 169 NUM: 751$-33.51$0.00
07/09/2007BILLMAGANA JOSE A OR ANA$33.51$33.51
08/21/2006PAYMENTMAGANA ANA CHECK BANK: 94169 NUM: 574$-33.68$0.00
07/12/2006BILLMAGANA JOSE A OR ANA$33.68$33.68
08/15/2005PAYMENTMAGANA JOSE A OR ANA CASH$-33.68$0.00
07/15/2005BILLMAGANA JOSE A OR ANA$33.68$33.68
08/19/2004PAYMENTMAGANA ANA CASH$-33.56$0.00
07/12/2004BILLMAGANA JOSE A OR ANA$33.56$33.56
08/20/2003PAYMENTMAGANA ANA CASH$-33.65$0.00
07/23/2003BILLMAGANA JOSE A OR ANA$33.65$33.65
08/20/2002PAYMENTMAGANA ANABEL CHECK BANK: 94ยก169 NUM: 1058$-31.94$0.00
07/03/2002BILLMAGANA JOSE A OR ANA$31.94$31.94
08/21/2001PAYMENTMAGANA JOSE A OR ANA CHECK BANK: 94*169 NUM: 1388$-32.70$0.00
07/06/2001BILLMAGANA JOSE A OR ANA$32.70$32.70
08/22/2000PAYMENTMAGANA JOSE A OR ANA CASH$-32.38$0.00
07/13/2000BILLMAGANA JOSE A OR ANA$32.38$32.38
08/17/1999PAYMENTMAGANA JOSE A OR ANA CASH$-35.56$0.00
07/22/1999BILLMAGANA JOSE A OR ANA$35.56$35.56
08/14/1998PAYMENTMAGANA JOSE A. OR ANA CASH$-36.32$0.00
07/15/1998BILLMAGANA JOSE A. OR ANA$36.32$36.32