Tax Account 067-001-015

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Owners

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

T 10272016

721232

Account Summary

Account ID	067-001-015
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-001-015

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$13.79
Paid	$13.79
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

$13.79

Total

$13.79

Paid

$13.79

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	$13.79	$0.00	$13.79	$13.79	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	$-13.79	$0.00
07/10/2024	BILL	JAIME ERNEST MAGANA FAMILY TRUS	$13.79	$13.79
08/21/2023	PAYMENT	JAIME ERNEST MAGANA FAMILY TRU CHECK NUM: 2540	$-13.79	$0.00
07/12/2023	BILL	JAIME ERNEST MAGANA FAMILY TRU	$13.79	$13.79
08/15/2022	PAYMENT	PEDRAZA, SARA G & JAIME E CHECK NUM: 2523	$-13.80	$0.00
07/12/2022	BILL	JAIME ERNEST MAGANA FAMILY TRU	$13.80	$13.80
08/24/2021	PAYMENT	PEDRAZA-AVALOS, SARA G & MAGAN CHECK NUM: 1048	$-14.55	$0.00
07/14/2021	BILL	JAIME ERNEST MAGANA FAMILY TRU	$14.55	$14.55
08/20/2020	PAYMENT	PEDRAZA, SARA G & JAIME E MAGA CHECK NUM: 02495	$-13.74	$0.00
07/15/2020	BILL	JAIME ERNEST MAGANA FAMILY TRU	$13.74	$13.74
08/22/2019	PAYMENT	PEDRAZA, SARA G & MAGANA, JAIM CHECK NUM: 2455	$-13.45	$0.00
07/10/2019	BILL	JAIME ERNEST MAGANA FAMILY TRU	$13.45	$13.45
08/15/2018	PAYMENT	PEDRAZA, SARA G ET AL CHECK NUM: 2414	$-13.39	$0.00
07/09/2018	BILL	JAIME ERNEST MAGANA FAMILY TRU	$13.39	$13.39
08/09/2017	PAYMENT	MAGANA, JAIME E & PEDRAZA-AVAL CHECK NUM: 1101	$-12.30	$0.00
07/07/2017	BILL	JAIME ERNEST MAGANA FAMILY TRU	$12.30	$12.30
08/01/2016	PAYMENT	PEDRAZA-AVALOS, SARA G CREDIT: D BANK: OP INTERNET NUM: 00963B	$-12.27	$0.00
07/08/2016	BILL	MAGANA, JAIME E N	$12.27	$12.27
08/14/2015	PAYMENT	PEDRANZA, SARA G &JAIME MAGANA CHECK NUM: 2358	$-11.30	$0.00
07/08/2015	BILL	MAGANA, JAIME E N	$11.30	$11.30
08/26/2014	PAYMENT	MAGANA, JAIME E N ET AL CHECK NUM: 2325	$-12.30	$0.00
07/10/2014	BILL	MAGANA, JAIME E N	$12.30	$12.30
08/12/2013	PAYMENT	MAGANA, JAIME E N CASH	$-11.30	$0.00
07/16/2013	BILL	MAGANA, JAIME E N	$11.30	$11.30
08/10/2012	PAYMENT	PEDRAZA, SARA G & JAIME E CHECK NUM: 2217	$-11.30	$0.00
07/10/2012	BILL	MAGANA, JAIME E N	$11.30	$11.30
08/17/2011	PAYMENT	MAGANA, JAIME E N CHECK NUM: 2149	$-11.30	$0.00
07/14/2011	BILL	MAGANA, JAIME E N	$11.30	$11.30
08/19/2010	PAYMENT	MAGANA, JAIME E & PEDRAZA, SAR CHECK NUM: 2082	$-11.36	$0.00
07/14/2010	BILL	MAGANA, JAIME E N	$11.36	$11.36
09/10/2009	PAYMENT	MAGANA, JAIME E & SARA PEDRAZA CHECK NUM: 1984	$-11.36	$0.00
07/21/2009	BILL	MAGANA, JAIME E N	$11.36	$11.36
04/01/2009	PAYMENT	JAIME E MAGANA CHECK NUM: 1952	$-35.53	$0.00
04/01/2009	AMENDMENT	remove monthly interest	$-0.09	$35.53
04/01/2009	INTEREST	Monthly Interest	$0.09	$35.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$35.53
03/02/2009	INTEREST	Monthly Interest	$0.09	$34.73
02/02/2009	INTEREST	Monthly Interest	$0.09	$34.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$34.55
01/02/2009	INTEREST	Monthly Interest	$0.09	$33.87
12/02/2008	INTEREST	Monthly Interest	$0.09	$33.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$33.69
10/01/2008	INTEREST	Monthly Interest	$0.09	$33.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$33.03
09/02/2008	INTEREST	Monthly Interest	$0.09	$32.58
08/01/2008	INTEREST	Monthly Interest	$0.09	$32.49
07/14/2008	BILL	MONJARAS, JULIO	$11.36	$32.40
07/01/2008	INTEREST	Monthly Interest	$0.09	$21.04
06/02/2008	INTEREST	Monthly Interest	$0.09	$20.95
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$13.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	MONJARAS, JULIO	$11.36	$11.36
03/06/2007	PAYMENT	JMR COYOTE PAINTING & DRYWALL, CHECK NUM: 6510	$-13.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	MONJARAS, JULIO	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00