Tax Account 15-0393-01

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Owners

BRIDGEFORTH LLC
38000 LOWER CLOVER RD
GOLCONDA, NV 89414

Account Summary

Account ID	15-0393-01
Account Type	Real Estate
Location	401 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0393-01

Account Type

Real Estate

Location

401 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,797.42
Total	$4,797.42
Paid	$4,797.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,797.42

Total

$4,797.42

Paid

$4,797.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,200.42	$0.00	$1,200.42	$1,200.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,199.00	$0.00	$1,199.00	$1,199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,199.00	$0.00	$1,199.00	$1,199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,199.00	$0.00	$1,199.00	$1,199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,469.59	$0.00	$4,469.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,166.05	$0.00	$4,166.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,104.08	$0.00	$4,104.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,980.04	$0.00	$3,980.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,854.65	$0.00	$3,854.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,695.13	$0.00	$3,695.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,672.90	$0.00	$3,672.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,815.14	$0.00	$3,815.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,919.42	$0.00	$3,919.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,989.01	$0.00	$3,989.01	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	371.80	371.80	.00	.00
2023-2024	S29	Landfill	371.80	371.80	.00	.00
2022-2023	S29	Landfill	371.80	371.80	.00	.00
2021-2022	S29	Landfill	371.80	371.80	.00	.00
2020-2021	S29	Landfill	371.80	371.80	.00	.00
2019-2020	S29	Landfill	371.80	371.80	.00	.00
2018-2019	S29	Landfill	371.80	371.80	.00	.00
2017-2018	S29	Landfill	371.80	371.80	.00	.00
2016-2017	S29	Landfill	371.80	371.80	.00	.00
2015-2016	S29	Landfill	371.80	371.80	.00	.00
2014-2015	S29	Landfill	371.80	371.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	BRIDGEFORTH LLC CHECK 0000005001	$-1,199.00	$0.00
12/04/2024	PAYMENT	STEWART TITLE CO CHECK 106962	$-1,199.00	$1,199.00
10/02/2024	PAYMENT	IROZ LIANNE EC WF - 024100223024370	$-1,199.00	$2,398.00
08/13/2024	PAYMENT	IROZ LIANNE EC WF - 024081323032495	$-1,200.42	$3,597.00
07/05/2024	BILL	IROZ JOHN MARTIN & LIANNE MARIE	$4,797.42	$4,797.42
03/04/2024	PAYMENT	IROZ LIANNE EC WF - 024030423028383	$-1,117.00	$0.00
12/29/2023	PAYMENT	IROZ LIANNE EC WF - 023122923021391	$-1,117.00	$1,117.00
10/02/2023	PAYMENT	IROZ LIANNE EC WF - 023100223020558	$-1,117.00	$2,234.00
08/18/2023	PAYMENT	IROZ LIANNE EC WF - 023081823016818	$-1,118.59	$3,351.00
07/06/2023	BILL	IROZ JOHN MARTIN & LIANNE MARIE	$4,469.59	$4,469.59
03/03/2023	PAYMENT	IROZ LIANNE EC WF - 023030323019970	$-1,041.00	$0.00
12/30/2022	PAYMENT	IROZ LIANNE EC WF - 022123023019301	$-1,041.00	$1,041.00
10/03/2022	PAYMENT	IROZ LIANNE EC WF - 022100323026797	$-1,041.00	$2,082.00
08/11/2022	PAYMENT	IROZ LIANNE EC WF - 022081123017649	$-1,043.05	$3,123.00
07/07/2022	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,166.05	$4,166.05
03/04/2022	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 022030423021424	$-1,026.00	$0.00
01/03/2022	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 022010323019144	$-1,026.00	$1,026.00
10/01/2021	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 021100123023161	$-1,026.00	$2,052.00
08/13/2021	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 021081323017745	$-1,026.08	$3,078.00
07/08/2021	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,104.08	$4,104.08
03/08/2021	PAYMENT	IROZ, JOHN CHECK NUM: PNP 03.02.2021	$-995.00	$0.00
12/28/2020	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 8600	$-995.00	$995.00
09/30/2020	PAYMENT	IROZ JOHN CREDIT: D NUM: MSTR 8600	$-995.00	$1,990.00
08/06/2020	PAYMENT	IROZ JOHN CREDIT: D NUM: MSTR 8600	$-995.04	$2,985.00
07/10/2020	BILL	IROZ JOHN MARTIN & LIANNE MARI	$3,980.04	$3,980.04
02/28/2020	PAYMENT	LIANNE IROZ CREDIT: D NUM: MSTR 1347	$-963.00	$0.00
01/02/2020	PAYMENT	LIANNE IROZ CREDIT: D NUM: MC 1347	$-963.00	$963.00
09/30/2019	PAYMENT	LIANNE IROZ CREDIT: D NUM: MASTERCARD	$-963.00	$1,926.00
08/16/2019	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 019081623031919	$-965.65	$2,889.00
07/08/2019	BILL	IROZ JOHN MARTIN & LIANNE MARI	$3,854.65	$3,854.65
03/04/2019	PAYMENT	JOHN M IROZ CHECK NUM: 2517	$-923.00	$0.00
12/26/2018	PAYMENT	LIANNE IROZ CHECK	$-923.00	$923.00
09/17/2018	PAYMENT	IROZ JOHN M CREDIT: D NUM: VISA 8600	$-923.00	$1,846.00
07/17/2018	PAYMENT	IROZ, LIANNE M CREDIT: D NUM: MCARD 8457	$-926.13	$2,769.00
07/05/2018	BILL	IROZ JOHN MARTIN & LIANNE MARI	$3,695.13	$3,695.13
02/26/2018	PAYMENT	LIANNE M IROZ CREDIT: D NUM: MC 8457	$-918.00	$0.00
12/21/2017	PAYMENT	LIANE IROZ CREDIT: D NUM: VISA 8457	$-918.00	$918.00
09/22/2017	PAYMENT	JOHN IROZ CREDIT: D NUM: MC 8600	$-918.00	$1,836.00
08/17/2017	PAYMENT	LIANNE M IROZ CREDIT: D NUM: MC 8457	$-918.90	$2,754.00
07/11/2017	BILL	IROZ JOHN MARTIN & LIANNE MARI	$3,672.90	$3,672.90
02/27/2017	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 0001	$-953.00	$0.00
12/20/2016	PAYMENT	IROZ JOHN M CREDIT: D NUM: MC 8600	$-953.00	$953.00
09/28/2016	PAYMENT	IROZ LIANNE CREDIT: D NUM: VISA 0001	$-953.00	$1,906.00
07/25/2016	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 0001	$-956.14	$2,859.00
07/07/2016	BILL	IROZ JOHN MARTIN & LIANNE MARI	$3,815.14	$3,815.14
03/01/2016	PAYMENT	IROZ, LIANNE M CREDIT: D NUM: MCARD 0001	$-979.00	$0.00
12/22/2015	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 3396	$-979.00	$979.00
09/14/2015	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 8600	$-979.00	$1,958.00
07/20/2015	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 8600	$-982.42	$2,937.00
07/02/2015	BILL	IROZ JOHN MARTIN & LIANNE MARI	$3,919.42	$3,919.42
02/25/2015	PAYMENT	IROZ JOHN CREDIT: D	$-997.00	$0.00
12/18/2014	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 2245	$-997.00	$997.00
09/30/2014	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 2242	$-997.00	$1,994.00
08/05/2014	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 2245	$-998.01	$2,991.00
07/03/2014	BILL	IROZ JOHN MARTIN & LIANNE MARI	$3,989.01	$3,989.01
02/24/2014	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 2245	$-1,036.00	$0.00
12/31/2013	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 2245	$-1,036.00	$1,036.00
09/30/2013	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 2245	$-1,036.00	$2,072.00
07/23/2013	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 2245	$-1,037.15	$3,108.00
07/02/2013	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,145.15	$4,145.15
02/21/2013	PAYMENT	IROZ, LIANNE M CREDIT: D NUM: MCARD 4074	$-1,033.00	$0.00
01/02/2013	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC 4074	$-1,033.00	$1,033.00
09/17/2012	PAYMENT	IROZ, LIANNE M CREDIT: D NUM: MCARD 4074	$-1,033.00	$2,066.00
08/10/2012	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 4074	$-1,036.13	$3,099.00
07/10/2012	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,135.13	$4,135.13
02/23/2012	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 4074	$-1,011.00	$0.00
01/04/2012	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 4074	$-1,011.00	$1,011.00
01/04/2012	ADJUSTMENT	posted as check..pb NUM: MC 4074	$1,011.00	$2,022.00
01/03/2012	VOID	JOHN IROZ CHECK NUM: MC 4074	$-1,011.00	$1,011.00
09/29/2011	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 4074	$-1,011.00	$2,022.00
08/11/2011	PAYMENT	LIANNE M IROZ CREDIT: D NUM: MC 4074	$-1,014.04	$3,033.00
07/11/2011	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,047.04	$4,047.04
03/01/2011	PAYMENT	JOHN IROZ CREDIT: D	$-1,042.00	$0.00
12/28/2010	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC4074	$-1,042.00	$1,042.00
09/30/2010	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC4824	$-1,042.00	$2,084.00
08/04/2010	PAYMENT	IROZ, JOHN M & LIANNE CHECK NUM: 10041	$-1,045.15	$3,126.00
07/09/2010	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,171.15	$4,171.15
02/24/2010	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC 4074	$-1,142.00	$0.00
12/29/2009	PAYMENT	IROZ, LIANNE CREDIT: D NUM: MCARD4074	$-1,142.00	$1,142.00
10/01/2009	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC 4074	$-1,142.00	$2,284.00
08/07/2009	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: MCARD4074	$-1,145.04	$3,426.00
08/07/2009	ADJUSTMENT	posted as check...pb BANK: CC NUM: VISA 4074	$1,145.04	$4,571.04
08/06/2009	VOID	IROZ LIANNE CHECK BANK: CC NUM: VISA 4074	$-1,145.04	$3,426.00
07/10/2009	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,571.04	$4,571.04
02/17/2009	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: VISA 4074	$-1,231.00	$0.00
12/29/2008	PAYMENT	LIANNE IROZ CREDIT: D BANK: CREDITCARD NUM: MC4074	$-1,231.00	$1,231.00
09/29/2008	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MC 4074	$-1,231.00	$2,462.00
08/04/2008	PAYMENT	LIANNE IROZ CREDIT: D BANK: CREDITCARD NUM: MC4074	$-1,231.40	$3,693.00
07/10/2008	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,924.40	$4,924.40
02/25/2008	PAYMENT	LIANNE IROZ CREDIT: D BANK: CREDITCARD NUM: MC8784	$-1,187.00	$0.00
01/04/2008	PAYMENT	LIANNE M IROZ CREDIT: D BANK: CREDITCARD NUM: MC4824	$-1,187.00	$1,187.00
10/03/2007	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MC 4824	$-1,187.00	$2,374.00
08/17/2007	PAYMENT	LIANNE IROZ CREDIT: D BANK: CREDIT CARD NUM: VISA 4824	$-1,190.97	$3,561.00
07/12/2007	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,751.97	$4,751.97
02/26/2007	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: VISA 7416	$-1,148.00	$0.00
12/28/2006	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: MCARD8784	$-1,148.00	$1,148.00
09/25/2006	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: MCARD8784	$-1,148.00	$2,296.00
08/01/2006	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: MSTR8784	$-1,149.37	$3,444.00
07/06/2006	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,593.37	$4,593.37
02/16/2006	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: MSTR 8784	$-1,068.00	$0.00
12/29/2005	PAYMENT	IROZ LIANNE M CHECK BANK: CREDIT CARD NUM: MCARD8784	$-1,068.00	$1,068.00
09/29/2005	PAYMENT	JOHN IROZ CREDIT: D BANK: CREDIT CARD NUM: MC8784	$-1,068.00	$2,136.00
09/29/2005	ADJUSTMENT	depositslip BANK: CREDITCARD NUM: MC8784	$1,068.00	$3,204.00
09/29/2005	VOID	JOHN IROZ CREDIT: D BANK: CREDITCARD NUM: MC8784	$-1,068.00	$2,136.00
08/10/2005	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: M/C 8784	$-1,071.02	$3,204.00
07/18/2005	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,275.02	$4,275.02
03/03/2005	PAYMENT	IROZ LIANNE CHECK	$-1,059.00	$0.00
12/29/2004	PAYMENT	JOHN & LIANNE IROZ CHECK BANK: 94*7074 NUM: 1007	$-1,059.00	$1,059.00
10/01/2004	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,059.00	$2,118.00
07/22/2004	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,060.10	$3,177.00
07/06/2004	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,237.10	$4,237.10
03/03/2004	PAYMENT	JOHN IROZ CREDIT: D BANK: CREDIT CARD NUM: MC	$-1,013.00	$0.00
01/05/2004	PAYMENT	JOHN IROZ CREDIT: D BANK: CREDIT CARD NUM: MC	$-1,013.00	$1,013.00
09/29/2003	PAYMENT	IROZ JOHN M CREDIT: D BANK: C.C. NUM: MASTERCD	$-1,013.00	$2,026.00
08/08/2003	PAYMENT	IROZ JOHN M OR LIANNE CHECK BANK: 94F204 NUM: 1088	$-1,013.63	$3,039.00
07/18/2003	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,052.63	$4,052.63
03/04/2003	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-974.00	$0.00
01/03/2003	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-974.00	$974.00
10/07/2002	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDUT CARD NUM: MASTERCRD	$-974.00	$1,948.00
08/20/2002	PAYMENT	IROZ LIANNE M. CHECK BANK: 94-7074 NUM: 5934	$-974.58	$2,922.00
07/08/2002	BILL	IROZ JOHN MARTIN & LIANNE MARI	$3,896.58	$3,896.58
03/07/2002	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-974.83	$0.00
01/04/2002	PAYMENT	IROZ JOHN M. ATTORNEY CHECK BANK: 94-204 NUM: 2720	$-974.83	$974.83
10/03/2001	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-974.83	$1,949.66
08/20/2001	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-975.09	$2,924.49
08/20/2001	ADJUSTMENT	did not close c c pymnts llh BANK: CREDIT CARD NUM: MASTERCRD	$975.09	$3,899.58
08/17/2001	VOID	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-975.09	$2,924.49
07/11/2001	BILL	IROZ JOHN MARTIN & LIANNE MARI	$3,899.58	$3,899.58
03/02/2001	PAYMENT	IROZ LIANNE CHECK BANK: 94-204 NUM: 1014	$-968.81	$0.00
01/03/2001	PAYMENT	IRON JOHN M. CHECK BANK: 94-204 NUM: 2240	$-968.81	$968.81
10/03/2000	PAYMENT	IROZ LIANNE CHECK BANK: 94-204 NUM: 1011	$-968.81	$1,937.62
08/16/2000	PAYMENT	IROZ, LIANNE CHECK BANK: 94-204 NUM: 1008	$-969.14	$2,906.43
07/06/2000	BILL	IROZ JOHN MARTIN & LIANNE MARI	$3,875.57	$3,875.57
03/02/2000	PAYMENT	IROZ JOHN M & LIANNE CHECK BANK: 94-204 NUM: 1005	$-1,117.61	$0.00
01/04/2000	PAYMENT	IROZ JOHN & LIANNE CHECK BANK: 94-204 NUM: 4376	$-1,117.61	$1,117.61
10/04/1999	PAYMENT	JOHN IROZ CHECK BANK: 94-204 NUM: 1765	$-1,117.61	$2,235.22
08/13/1999	PAYMENT	JOHN & LIANNE IROZ CHECK BANK: 94-204 NUM: 1708	$-1,117.91	$3,352.83
07/12/1999	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,470.74	$4,470.74
03/02/1999	PAYMENT	IROZ JOHN & LIANNE CHECK	$-1,136.31	$0.00
12/31/1998	PAYMENT	IROZ JOHN & LIANNE CHECK	$-1,136.31	$1,136.31
10/06/1998	PAYMENT	IROZ JOHN & LIANNE CHECK	$-1,136.31	$2,272.62
08/13/1998	PAYMENT	IROZ JOHN & LIANNE CHECK	$-1,136.68	$3,408.93
07/09/1998	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,545.61	$4,545.61
03/03/1998	PAYMENT	IROZ JOHN & LIANNE	$-1,146.90	$0.00
01/06/1998	PAYMENT	IROZ JOHN & LIANNE	$-1,146.90	$1,146.90
10/06/1997	PAYMENT	IROZ JOHN MARTIN & LIANNE MARI	$-1,146.90	$2,293.80
08/14/1997	PAYMENT	IROZ JOHN MARTIN & LIANNE MARI	$-1,147.19	$3,440.70
07/23/1997	BILL	IROZ JOHN MARTIN & LIANNE MARI	$4,587.89	$4,587.89
01/02/1997	PAYMENT	BROWN GLORIA G TRUST	$-2,342.48	$0.00
07/31/1996	PAYMENT	BROWN GLORIA G TRUST	$-2,342.79	$2,342.48
07/11/1996	BILL	BROWN GLORIA G TRUST	$4,685.27	$4,685.27

Tax Account 15-0393-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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