Tax Account 10-0207-02
Owners
IRONS HUGH & CATHERINE TTE
1319 HARMONY RD
WINNEMUCCA, NV 89445
IRONS HUGH TRUSTEE
IRONS CATHERINE TRUSTEE
Account Summary
| Account ID | 10-0207-02 |
|---|---|
| Account Type | Real Estate |
| Location | 4365 MAXINE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $528.72 |
| Total | $528.72 |
| Paid | $528.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $527.08 | $0.00 | $527.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $488.05 | $0.00 | $488.05 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $451.89 | $0.00 | $451.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $431.61 | $0.00 | $431.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $415.92 | $0.08 | $416.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $397.54 | $0.00 | $397.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $374.68 | $0.00 | $374.68 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $351.48 | $0.00 | $351.48 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $330.65 | $0.00 | $330.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $306.17 | $0.00 | $306.17 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | IRONS HUGH & CATHERINE TTE CHECK 4919 | $-132.00 | $0.00 |
| 12/20/2024 | PAYMENT | IRONS HUGH & CATHERINE TTE CHECK 4905 | $-132.00 | $132.00 |
| 10/04/2024 | PAYMENT | IRONS HUGH & CATHERINE TTE CHECK 4898 | $-132.00 | $264.00 |
| 08/02/2024 | PAYMENT | IRONS HUGH & CATHERINE TTE CHECK 4891 | $-132.72 | $396.00 |
| 07/05/2024 | BILL | IRONS HUGH & CATHERINE TTE | $528.72 | $528.72 |
| 03/04/2024 | PAYMENT | IRONS HUGH & CATHERINE TTE CHECK 4866 | $-131.00 | $0.00 |
| 01/03/2024 | PAYMENT | IRONS, HUGH D & CATHERINE L CHECK 4856 | $-131.00 | $131.00 |
| 10/02/2023 | PAYMENT | IRONS HUGH & CATHERINE CHECK 4839 | $-131.00 | $262.00 |
| 08/25/2023 | PAYMENT | IRONS HUGH & CATHERINE TTE CHECK 4829 | $-134.08 | $393.00 |
| 07/06/2023 | BILL | IRONS HUGH & CATHERINE TTE | $527.08 | $527.08 |
| 03/03/2023 | PAYMENT | IRONS, HUGH D & CATHERINE L CHECK 4790 | $-122.00 | $0.00 |
| 01/10/2023 | PAYMENT | IRONS HUGH & CATHERINE TRS CHECK 4779 | $-122.00 | $122.00 |
| 10/05/2022 | PAYMENT | IRONS HUGH & CATHERINE TRS CHECK 4760 | $-122.00 | $244.00 |
| 08/22/2022 | PAYMENT | IRONS, HUGH D & CATHERINE L CHECK 4752 | $-122.05 | $366.00 |
| 07/07/2022 | BILL | IRONS HUGH & CATHERINE TRS | $488.05 | $488.05 |
| 03/08/2022 | PAYMENT | CATHY IRONS CHECK NUM: 1831 | $-112.00 | $0.00 |
| 01/10/2022 | PAYMENT | IRONS, HUGH D & CATHERINE L CHECK NUM: 4717 | $-112.00 | $112.00 |
| 10/11/2021 | PAYMENT | IRONS HUGH & CATHERINE CHECK NUM: 4692 | $-112.00 | $224.00 |
| 08/04/2021 | PAYMENT | IRONS, HUGH D & CHATHERINE L CHECK NUM: 4682 | $-115.89 | $336.00 |
| 07/08/2021 | BILL | IRONS HUGH & CATHERINE TRS | $451.89 | $451.89 |
| 02/16/2021 | PAYMENT | IRONS, HUGH D & CATHERINE L CHECK NUM: 4625 | $-107.00 | $0.00 |
| 12/23/2020 | PAYMENT | IRONS HUGH & CATHERINE CHECK NUM: 4605 | $-107.00 | $107.00 |
| 09/30/2020 | PAYMENT | IRONS, HUGH D & CATHERINE L CHECK NUM: 4569 | $-107.00 | $214.00 |
| 07/27/2020 | PAYMENT | IRONS HUGH & CATHERINE CHECK NUM: 4552 | $-110.61 | $321.00 |
| 07/10/2020 | BILL | IRONS HUGH D & CATHERINE L | $431.61 | $431.61 |
| 03/09/2020 | AMENDMENT | remove under $5 balance...pb | $-0.70 | $0.00 |
| 02/25/2020 | PAYMENT | HUGH & CATHERINE IRONS CHECK NUM: 4489 | $-104.00 | $0.70 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.03 | $104.70 |
| 01/02/2020 | PAYMENT | HUGH & CATHERINE IRONS CHECK NUM: 4469 | $-104.00 | $104.67 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.03 | $208.67 |
| 09/25/2019 | PAYMENT | IRONS, HUGHS & CATHERINE CHECK NUM: 4418 | $-104.00 | $208.64 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.02 | $312.64 |
| 07/31/2019 | PAYMENT | HUGH & CATHERINE IRONS CHECK | $-104.00 | $312.62 |
| 07/08/2019 | BILL | IRONS HUGH D & CATHERINE L | $416.62 | $416.62 |
| 03/04/2019 | PAYMENT | IRONS, HUGH D & CATHERINE L CHECK NUM: 4342 | $-99.00 | $0.00 |
| 01/07/2019 | PAYMENT | CATHERINE IRONS CHECK NUM: 4319 | $-99.00 | $99.00 |
| 10/05/2018 | PAYMENT | IRONS HUGH OR CATHERINE CHECK NUM: 4286 | $-99.00 | $198.00 |
| 07/30/2018 | PAYMENT | CATHERINE L IRONS CHECK NUM: 4266 | $-100.54 | $297.00 |
| 07/05/2018 | BILL | IRONS HUGH D & CATHERINE L | $397.54 | $397.54 |
| 03/06/2018 | PAYMENT | HUGH D IRONS CHECK NUM: 4207 | $-93.00 | $0.00 |
| 01/10/2018 | PAYMENT | HUGH D IRONS CHECK NUM: 4178 | $-93.00 | $93.00 |
| 10/11/2017 | PAYMENT | HUGH IRONS CHECK NUM: 4138 | $-93.00 | $186.00 |
| 08/15/2017 | PAYMENT | IRONS, HUGH D & CATHERINE L CHECK NUM: 4114 | $-95.68 | $279.00 |
| 07/11/2017 | BILL | IRONS HUGH D & CATHERINE L | $374.68 | $374.68 |
| 03/09/2017 | PAYMENT | IRONS CATHERINE L & HUGH D CHECK NUM: 4046 | $-87.00 | $0.00 |
| 01/09/2017 | PAYMENT | IRONS CATHERINE L & HUGH D CHECK NUM: 4017 | $-87.00 | $87.00 |
| 09/26/2016 | PAYMENT | IRONS CATHERINE L & HUGH D CHECK NUM: 3969 | $-87.00 | $174.00 |
| 07/28/2016 | PAYMENT | IRONS, CATHERIN L & HUGH D CHECK NUM: 3934 | $-90.48 | $261.00 |
| 07/07/2016 | BILL | IRONS HUGH D & CATHERINE L | $351.48 | $351.48 |
| 03/17/2016 | PAYMENT | IRONS CATHERINE L & HUGH D CHECK NUM: 3871 | $-82.00 | $0.00 |
| 12/28/2015 | PAYMENT | IRONS, CATHERINE L & HUGH D CHECK NUM: 3839 | $-82.00 | $82.00 |
| 10/14/2015 | PAYMENT | IRONS CATHERINE L & HUGH D CHECK NUM: 3806 | $-82.00 | $164.00 |
| 07/24/2015 | PAYMENT | IRONS CATHERINE L & HUGH D CHECK NUM: 3755 | $-84.65 | $246.00 |
| 07/02/2015 | BILL | IRONS HUGH D & CATHERINE L | $330.65 | $330.65 |
| 03/09/2015 | PAYMENT | IRONS CATHERINE L & HUGH D CHECK NUM: 3668 | $-76.00 | $0.00 |
| 12/29/2014 | PAYMENT | IRONS CATHERINE L & HUGH D CHECK NUM: 3616 | $-76.00 | $76.00 |
| 10/07/2014 | PAYMENT | IRONS CATHERINE L & HUGH D CHECK NUM: 3555 | $-76.00 | $152.00 |
| 07/29/2014 | PAYMENT | IRONS CATHERINE L & HUGH D CHECK NUM: 3510 | $-78.17 | $228.00 |
| 07/03/2014 | BILL | IRONS HUGH D & CATHERINE L | $306.17 | $306.17 |
| 03/10/2014 | PAYMENT | IRONS CATHERINE L & HUGH D CHECK NUM: 3423 | $-70.00 | $0.00 |
| 01/13/2014 | PAYMENT | IRONS CATHERINE L & HUGH D CHECK NUM: 3382 | $-70.00 | $70.00 |
| 10/04/2013 | PAYMENT | IRONS CATHERINE L & HUGH CHECK NUM: 3317 | $-70.00 | $140.00 |
| 07/29/2013 | PAYMENT | IRONS CATHERINE L CHECK NUM: 3252 | $-73.50 | $210.00 |
| 07/02/2013 | BILL | IRONS HUGH D & CATHERINE L | $283.50 | $283.50 |
| 03/07/2013 | PAYMENT | IRONS CATHERINE L & HUGH CHECK NUM: 3168 | $-65.00 | $0.00 |
| 01/09/2013 | PAYMENT | IRONS CATHERINE L & HUGH CHECK NUM: 3130 | $-65.00 | $65.00 |
| 10/10/2012 | PAYMENT | IRONS CATHERINE L & HUGH CHECK NUM: 3051 | $-65.00 | $130.00 |
| 07/30/2012 | PAYMENT | IRONS, CATHERIN L & HUGH CHECK NUM: 3003 | $-67.50 | $195.00 |
| 07/10/2012 | BILL | IRONS HUGH D & CATHERINE L | $262.50 | $262.50 |
| 03/07/2012 | PAYMENT | IRONS CATHERINE L & HUGH CHECK NUM: 2878 | $-60.00 | $0.00 |
| 01/04/2012 | PAYMENT | IRONS, CATHERINE L & HUGH CHECK NUM: 2825 | $-60.00 | $60.00 |
| 10/03/2011 | PAYMENT | IRONS, CHARTHERIN L & HUGH CHECK NUM: 2715 | $-60.00 | $120.00 |
| 08/09/2011 | PAYMENT | IRONS, CATHERINE L & HUGH CHECK NUM: 2666 | $-63.07 | $180.00 |
| 07/11/2011 | BILL | IRONS HUGH D & CATHERINE L | $243.07 | $243.07 |
| 03/08/2011 | PAYMENT | IRONS, CATHERINE L & HUGH CHECK NUM: 2502 | $-56.00 | $0.00 |
| 12/28/2010 | PAYMENT | IRONS CATHERINE CHECK NUM: 2443 | $-56.00 | $56.00 |
| 10/12/2010 | PAYMENT | IRONS CATHERINE CHECK NUM: 2342 | $-56.00 | $112.00 |
| 08/10/2010 | PAYMENT | IRONS CATHERINE CHECK NUM: 2297 | $-59.17 | $168.00 |
| 07/09/2010 | BILL | IRONS HUGH D & CATHERINE L | $227.17 | $227.17 |
| 02/22/2010 | PAYMENT | IRONS CATHERINE CHECK NUM: 2136 | $-53.00 | $0.00 |
| 01/04/2010 | PAYMENT | IRONS HUGH CHECK NUM: 2093 | $-53.00 | $53.00 |
| 10/13/2009 | PAYMENT | CATHERINE IRONS CHECK NUM: 2014 | $-53.00 | $106.00 |
| 07/24/2009 | PAYMENT | IRONS CATHERINE CHECK BANK: 94*8014 NUM: 1903 | $-54.91 | $159.00 |
| 07/10/2009 | BILL | IRONS HUGH D & CATHERINE L | $213.91 | $213.91 |
| 08/19/2008 | PAYMENT | IRONS CATHERINE CHECK BANK: 94*8014 NUM: 1583 | $-213.91 | $0.00 |
| 07/10/2008 | BILL | IRONS HUGH D & CATHERINE L | $213.91 | $213.91 |
| 03/10/2008 | PAYMENT | IRONS CATHERINE CHECK BANK: 94*8014 NUM: 1434 | $-53.00 | $0.00 |
| 01/08/2008 | PAYMENT | IRONS, CATHERINE L & HUGH CHECK BANK: 94 8014 NUM: 1401 | $-53.00 | $53.00 |
| 09/25/2007 | PAYMENT | CATHERINE IRONS CHECK BANK: 94*8014 NUM: 1260 | $-53.00 | $106.00 |
| 08/20/2007 | PAYMENT | CATHERINE & HUGH IRONS CHECK BANK: 94 8014 NUM: 1219 | $-54.91 | $159.00 |
| 07/12/2007 | BILL | IRONS HUGH D & CATHERINE L | $213.91 | $213.91 |
| 03/08/2007 | PAYMENT | IRONS HUGH D CHECK BANK: 94*8014 NUM: 1048 | $-53.00 | $0.00 |
| 01/02/2007 | PAYMENT | IRONS CATHERINE L CHECK BANK: 94F169 NUM: 235 | $-53.00 | $53.00 |
| 10/10/2006 | PAYMENT | IRONS, CATHY CHECK BANK: 94 169 NUM: 153 | $-53.00 | $106.00 |
| 08/15/2006 | PAYMENT | CATHERINE IRONS CHECK BANK: 948014 NUM: 2363 | $-56.01 | $159.00 |
| 07/06/2006 | BILL | IRONS HUGH D & CATHERINE L | $215.01 | $215.01 |
| 08/15/2005 | PAYMENT | IRONS HUGH D & CATHERINE L CHECK BANK: 948014 NUM: 1924 | $-204.65 | $0.00 |
| 07/18/2005 | BILL | IRONS HUGH D & CATHERINE L | $204.65 | $204.65 |
| 08/18/2004 | PAYMENT | IRONS CATHERINE L CHECK BANK: 94-8014 NUM: 1494 | $-194.00 | $0.00 |
| 07/06/2004 | BILL | IRONS HUGH D & CATHERINE L | $194.00 | $194.00 |
| 10/17/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 4708 | $-23.71 | $0.00 |
| 08/22/2003 | PAYMENT | MCDADE ELISA CHECK BANK: 94-169 NUM: 0631 | $-155.21 | $23.71 |
| 07/18/2003 | BILL | MCDADE RAYMOND J & ELISA M | $178.92 | $178.92 |
| 03/04/2003 | PAYMENT | MCDADE ELISA CHECK BANK: 94-169 NUM: 0465 | $-42.00 | $0.00 |
| 01/14/2003 | PAYMENT | MCDADE ELISA CHECK BANK: 94-169 NUM: 0448 | $-42.00 | $42.00 |
| 10/04/2002 | PAYMENT | MCDADE ELISA M CHECK BANK: 25-80 NUM: 153 | $-42.00 | $84.00 |
| 08/20/2002 | PAYMENT | MCDADE ELISA CHECK BANK: 94-169 NUM: 0345 | $-43.07 | $126.00 |
| 07/08/2002 | BILL | MCDADE RAYMOND J & ELISA M | $169.07 | $169.07 |
| 11/30/2001 | PAYMENT | MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 30358 | $-43.03 | $0.00 |
| 10/18/2001 | PAYMENT | MANAGEMENT SERVICES/B OF A CHECK BANK: 94-72 NUM: 28603 | $-43.03 | $43.03 |
| 09/21/2001 | PAYMENT | MANAGEMENT SERVICES/B OF A CHECK BANK: 94-72 NUM: 27356 | $-43.03 | $86.06 |
| 08/07/2001 | PAYMENT | BANK OF AMERICA/MANAGEMENT SVS CHECK BANK: 94-72 NUM: 25338 | $-43.29 | $129.09 |
| 07/11/2001 | BILL | MCDADE RAYMOND J & ELISA M | $172.38 | $172.38 |
| 08/01/2000 | PAYMENT | MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 8310 | $-170.62 | $0.00 |
| 07/06/2000 | BILL | MCDADE RAYMOND J & ELISA M | $170.62 | $170.62 |
| 11/16/1999 | PAYMENT | MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 83239 | $-46.11 | $0.00 |
| 09/17/1999 | PAYMENT | MANAGEMENT SERVICES CHECK BANK: 94*72 NUM: 79874 | $-46.11 | $46.11 |
| 08/20/1999 | PAYMENT | MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 78382 | $-46.11 | $92.22 |
| 08/05/1999 | PAYMENT | MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 77537 | $-46.36 | $138.33 |
| 07/12/1999 | BILL | MCDADE RAYMOND J & ELISA M | $184.69 | $184.69 |
| 03/09/1999 | PAYMENT | MCDADE RAYMOND J & ELISA M CHECK | $-44.95 | $0.00 |
| 12/31/1998 | PAYMENT | MCDADE RAYMOND J & ELISA M CHECK | $-44.95 | $44.95 |
| 10/16/1998 | PAYMENT | MCDADE RAYMOND J & ELISA M CHECK | $-44.95 | $89.90 |
| 09/01/1998 | PAYMENT | MCDADE RAYMOND J & ELISA M CHECK | $-56.35 | $134.85 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.17 | $191.20 |
| 07/09/1998 | BILL | MCDADE RAYMOND J & ELISA M | $189.03 | $189.03 |
| 05/07/1998 | PAYMENT | MCDADE RAYMOND J & ELISA M CHECK | $-181.58 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $181.58 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.90 | $179.58 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.12 | $168.68 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.07 | $161.56 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.78 | $157.49 |
| 07/23/1997 | BILL | MCDADE RAYMOND J & ELISA M | $155.71 | $155.71 |