Tax Account 15-0321-31
Owners
IRONS HUGH & CATHERINE TTE
1319 HARMONY RD
WINNEMUCCA, NV 89445
IRONS HUGH TRUSTEE
IRONS CATHERINE TRUSTEE
Account Summary
| Account ID | 15-0321-31 |
|---|---|
| Account Type | Real Estate |
| Location | 510 HANSON ST WINNEMUCCA |
| Balance | $1,140.26 |
| Currently Due | $288.26 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,140.26 |
| Total | $1,140.26 |
| Paid | $0.00 |
| Balance | $1,140.26 |
| Due | $288.26 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,113.35 | $0.00 | $1,113.35 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,087.21 | $0.00 | $1,087.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 60.00 | .00 | 60.00 | 15.15 |
| 2025-2026 | S29 | Landfill | 156.00 | .00 | 156.00 | 39.15 |
| 2024-2025 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | IRONS HUGH & CATHERINE TTE | $1,140.26 | $1,140.26 |
| 03/04/2025 | PAYMENT | IRONS HUGH & CATHERINE TTE CHECK 4919 | $-278.00 | $0.00 |
| 12/20/2024 | PAYMENT | IRONS HUGH & CATHERINE TTE CHECK 1964 | $-278.00 | $278.00 |
| 10/04/2024 | PAYMENT | IRONS HUGH & CATHERINE TTE CHECK 1948 | $-278.00 | $556.00 |
| 08/02/2024 | PAYMENT | IRONS HUGH & CATHERINE TTE CHECK 1939 | $-279.35 | $834.00 |
| 07/05/2024 | BILL | IRONS HUGH & CATHERINE TTE | $1,113.35 | $1,113.35 |
| 03/04/2024 | PAYMENT | IRONS HUGH & CATHERINE TTE CHECK 1917 | $-271.00 | $0.00 |
| 01/03/2024 | PAYMENT | IRONS, HUGH & CATHY CHECK 1909 | $-271.00 | $271.00 |
| 10/02/2023 | PAYMENT | IRONS HUGH & CATHERINE CHECK 1894 | $-271.00 | $542.00 |
| 08/25/2023 | PAYMENT | IRONS HUGH & CATHERINE TTE CHECK 1889 | $-274.21 | $813.00 |
| 07/06/2023 | BILL | IRONS HUGH & CATHERINE TTE | $1,087.21 | $1,087.21 |