Tax Account 066-005-014

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Owners

MAGANA, JAIME & VENESSA
3931 RUDEK ST
PAHRUMP, NV 89061-7980

Account Summary

Account ID	066-005-014
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

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	$-11.35	$0.00
07/10/2024	BILL	MAGANA, JAIME & VENESSA	$11.35	$11.35
08/21/2023	PAYMENT	JAIME ERNEST MAGANA FAMILY TRU CHECK NUM: 2540	$-11.35	$0.00
07/12/2023	BILL	MAGANA, JAIME & VENESSA	$11.35	$11.35
08/15/2022	PAYMENT	PEDRAZA, SARA G & JAIME E CHECK NUM: 2523	$-11.36	$0.00
07/12/2022	BILL	MAGANA, JAIME & VENESSA	$11.36	$11.36
08/24/2021	PAYMENT	PEDRAZA-AVALOS, SARA G & MAGAN CHECK NUM: 1048	$-11.95	$0.00
07/14/2021	BILL	MAGANA, JAIME & VENESSA	$11.95	$11.95
08/20/2020	PAYMENT	PEDRAZA, SARA G & JAIME E MAGA CHECK NUM: 02495	$-11.17	$0.00
07/15/2020	BILL	MAGANA, JAIME & VENESSA	$11.17	$11.17
08/22/2019	PAYMENT	PEDRAZA, SARA G & MAGANA, JAIM CHECK NUM: 2455	$-10.88	$0.00
07/10/2019	BILL	MAGANA, JAIME & VENESSA	$10.88	$10.88
08/15/2018	PAYMENT	PEDRAZA, SARA G ET AL CHECK NUM: 2414	$-10.83	$0.00
07/09/2018	BILL	MAGANA, JAIME & VENESSA	$10.83	$10.83
08/09/2017	PAYMENT	MAGANA, JAIME E & PEDRAZA-AVAL CHECK NUM: 1101	$-9.97	$0.00
07/07/2017	BILL	MAGANA, JAIME & VENESSA	$9.97	$9.97
08/01/2016	PAYMENT	PEDRAZA-AVALOS, SARA G CREDIT: D BANK: OP INTERNET NUM: 06987B	$-9.94	$0.00
07/08/2016	BILL	MAGANA, JAIME & VENESSA	$9.94	$9.94
08/14/2015	PAYMENT	PEDRANZA, SARA G &JAIME MAGANA CHECK NUM: 2358	$-8.97	$0.00
07/08/2015	BILL	MAGANA, JAIME & VENESSA	$8.97	$8.97
08/26/2014	PAYMENT	MAGANA, JAIME E N ET AL CHECK NUM: 2325	$-9.97	$0.00
07/10/2014	BILL	MAGANA, JAIME & VENESSA	$9.97	$9.97
08/12/2013	PAYMENT	MAGANA, JAIME E N CASH	$-8.97	$0.00
07/16/2013	BILL	MAGANA, JAIME & VENESSA	$8.97	$8.97
08/10/2012	PAYMENT	PEDRAZA, SARA G & JAIME E CHECK NUM: 2217	$-8.97	$0.00
07/10/2012	BILL	MAGANA, JAIME & VENESSA	$8.97	$8.97
08/17/2011	PAYMENT	MAGANA, JAIME E & SARA G CHECK NUM: 2152	$-8.97	$0.00
07/14/2011	BILL	MAGANA, JAIME & VENESSA	$8.97	$8.97
08/19/2010	PAYMENT	MAGANA, JAIME E & PEDRAZA, SAR CHECK NUM: 2082	$-9.02	$0.00
07/14/2010	BILL	MAGANA, JAIME & VENESSA	$9.02	$9.02
09/10/2009	PAYMENT	MAGANA, JAIME & SARA PEDRAZA CHECK NUM: 1987	$-8.69	$0.00
07/21/2009	BILL	MAGANA, JAIME & VENESSA	$8.69	$8.69
08/08/2008	PAYMENT	MAGANA, JAIME & VENESSA CHECK NUM: 1862	$-8.06	$0.00
07/14/2008	BILL	MAGANA, JAIME & VENESSA	$8.06	$8.06
09/13/2007	PAYMENT	SOWERS, DARSEN L SARAH E CREDIT: D	$-7.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$7.59	$7.59
08/28/2006	PAYMENT	FORD, GERALD E CHECK NUM: 1990	$-7.14	$0.00
07/19/2006	BILL	FORD, GERALD E	$7.14	$7.14
08/31/2005	PAYMENT	GERALD FORD CHECK NUM: 1861	$-6.69	$0.00
07/21/2005	BILL	FORD, GERALD E	$6.69	$6.69
08/23/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	FORD, GERALD E @	$6.70	$6.70
08/26/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	FORD, GERALD E @	$6.70	$6.70