Tax Account 031-013-017

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Owners

JAIME ERNEST MAGANA FAMILY TRUS
3931 RUDEK ST
PAHRUMP, NV 89061-7980

T 10272016

721232

Account Summary

Account ID	031-013-017
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-013-017

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PEDRAZA, SARA G & MAGANA, JAIME E CHECK 2662	$-18.74	$0.00
07/10/2024	BILL	JAIME ERNEST MAGANA FAMILY TRUS	$18.74	$18.74
08/21/2023	PAYMENT	JAIME ERNEST MAGANA FAMILY TRU CHECK NUM: 2540	$-18.74	$0.00
07/12/2023	BILL	JAIME ERNEST MAGANA FAMILY TRU	$18.74	$18.74
08/15/2022	PAYMENT	PEDRAZA, SARA G & JAIME E CHECK NUM: 2523	$-18.74	$0.00
07/12/2022	BILL	JAIME ERNEST MAGANA FAMILY TRU	$18.74	$18.74
08/24/2021	PAYMENT	PEDRAZA-AVALOS, SARA G & MAGAN CHECK NUM: 1048	$-19.98	$0.00
07/14/2021	BILL	JAIME ERNEST MAGANA FAMILY TRU	$19.98	$19.98
08/20/2020	PAYMENT	PEDRAZA, SARA G & JAIME E MAGA CHECK NUM: 02495	$-19.76	$0.00
07/15/2020	BILL	JAIME ERNEST MAGANA FAMILY TRU	$19.76	$19.76
08/22/2019	PAYMENT	PEDRAZA, SARA G & MAGANA, JAIM CHECK NUM: 2455	$-19.76	$0.00
07/10/2019	BILL	JAIME ERNEST MAGANA FAMILY TRU	$19.76	$19.76
08/15/2018	PAYMENT	PEDRAZA, SARA G ET AL CHECK NUM: 2414	$-19.69	$0.00
07/09/2018	BILL	JAIME ERNEST MAGANA FAMILY TRU	$19.69	$19.69
08/09/2017	PAYMENT	MAGANA, JAIME E & PEDRAZA-AVAL CHECK NUM: 1101	$-17.94	$0.00
07/07/2017	BILL	JAIME ERNEST MAGANA FAMILY TRU	$17.94	$17.94
08/01/2016	PAYMENT	PEDRAZA-AVALOS, SARA G CREDIT: D BANK: OP INTERNET NUM: 00630B	$-17.94	$0.00
07/08/2016	BILL	MAGANA, JAIME E	$17.94	$17.94
08/14/2015	PAYMENT	PEDRANZA, SARA G &JAIME MAGANA CHECK NUM: 2358	$-17.94	$0.00
07/08/2015	BILL	MAGANA, JAIME E	$17.94	$17.94
08/26/2014	PAYMENT	MAGANA, JAIME E N ET AL CHECK NUM: 2325	$-17.94	$0.00
07/10/2014	BILL	MAGANA, JAIME E	$17.94	$17.94
08/12/2013	PAYMENT	MAGANA, JAIME E N CASH	$-17.94	$0.00
07/16/2013	BILL	MAGANA, JAIME E	$17.94	$17.94
08/10/2012	PAYMENT	PEDRAZA, SARA G & JAIME E CHECK NUM: 2217	$-17.94	$0.00
07/10/2012	BILL	MAGANA, JAIME E	$17.94	$17.94
08/17/2011	PAYMENT	MAGANA, JAIME E CHECK NUM: 2150	$-17.94	$0.00
07/14/2011	BILL	MAGANA, JAIME E	$17.94	$17.94
08/19/2010	PAYMENT	MAGANA, JAIME E & PEDRAZA, SAR CHECK NUM: 2082	$-18.04	$0.00
07/14/2010	BILL	MAGANA, JAIME E	$18.04	$18.04
12/17/2009	PAYMENT	JAIME E MAGANA CHECK NUM: 2025	$-13.10	$0.00
12/17/2009	AMENDMENT	remove pen to small	$-0.90	$13.10
11/23/2009	PAYMENT	MONJARAS, JULIO CHECK NUM: 2018	$-67.11	$14.00
11/02/2009	INTEREST	Monthly Interest	$0.30	$81.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.90	$80.81
10/01/2009	INTEREST	Monthly Interest	$0.30	$79.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$79.61
09/01/2009	INTEREST	Monthly Interest	$0.30	$78.89
08/03/2009	INTEREST	Monthly Interest	$0.30	$78.59
07/21/2009	BILL	MONJARAS, JULIO	$18.04	$78.29
07/01/2009	INTEREST	Monthly Interest	$0.30	$60.25
06/01/2009	INTEREST	Monthly Interest	$0.30	$59.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$59.65
05/04/2009	INTEREST	Monthly Interest	$0.15	$52.65
04/01/2009	INTEREST	Monthly Interest	$0.15	$52.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$52.35
03/02/2009	INTEREST	Monthly Interest	$0.15	$51.09
02/02/2009	INTEREST	Monthly Interest	$0.15	$50.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$50.79
01/02/2009	INTEREST	Monthly Interest	$0.15	$49.71
12/02/2008	INTEREST	Monthly Interest	$0.15	$49.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$49.41
10/01/2008	INTEREST	Monthly Interest	$0.15	$48.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$48.36
09/02/2008	INTEREST	Monthly Interest	$0.15	$47.64
08/01/2008	INTEREST	Monthly Interest	$0.15	$47.49
07/14/2008	BILL	MONJARAS, JULIO	$18.04	$47.34
07/01/2008	INTEREST	Monthly Interest	$0.15	$29.30
06/02/2008	INTEREST	Monthly Interest	$0.15	$29.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$22.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	MONJARAS, JULIO	$18.04	$18.04
03/06/2007	PAYMENT	JMR COYOTE PAINTING & DRYWALL, CHECK NUM: 6510	$-20.73	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	MONJARAS, JULIO	$18.03	$18.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00