Tax Account 15-0393-10

Print Page · · Payments Cart · New Search

Owners

IROZ JOHN MARTIN & LIANNE MARIE
PO BOX 1685
WINNEMUCCA, NV 89446

IROZ JOHN MARTIN

IROZ LIANNE MARIE

Account Summary

Account ID	15-0393-10
Account Type	Real Estate
Location	423 S BRIDGE ST WINNEMUCCA
Balance	$2,291.37
Currently Due	$575.37

Account ID

15-0393-10

Account Type

Real Estate

Location

423 S BRIDGE ST
WINNEMUCCA

Balance

$2,291.37

Currently Due

$575.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,291.37
Total	$2,291.37
Paid	$0.00
Balance	$2,291.37
Due	$575.37
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,291.37

Total

$2,291.37

Paid

$0.00

Balance

$2,291.37

Due

$575.37

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$575.37	$0.00	$575.37	$0.00	$575.37
2	10/06/2025	10/16/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,147.37
3	01/05/2026	01/15/2026	Due	$572.00	$0.00	$572.00	$0.00	$1,719.37
4	03/02/2026	03/12/2026	Due	$572.00	$0.00	$572.00	$0.00	$2,291.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,188.90	$0.00	$2,188.90	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,042.73	$0.00	$2,042.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,907.40	$0.00	$1,907.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,851.62	$0.00	$1,851.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,791.27	$0.00	$1,791.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,736.52	$0.00	$1,736.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,666.87	$0.00	$1,666.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,663.57	$0.00	$1,663.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,655.07	$0.00	$1,655.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,639.18	$0.00	$1,639.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,616.63	$0.00	$1,616.63	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	215.80	.00	215.80	54.07
2024-2025	S29	Landfill	215.80	215.80	.00	.00
2023-2024	S29	Landfill	215.80	215.80	.00	.00
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	IROZ JOHN MARTIN & LIANNE MARIE	$2,291.37	$2,291.37
12/31/2024	PAYMENT	IROZ LIANNE EC WF - 024123123032623	$-1,094.00	$0.00
12/31/2024	ADJUSTMENT	IROZ LIANNE EC WF - 024123123032623 VOIDED PAYMENT: 397501. REASON: INCORRECT AMOUNT ENTERED	$1,094.00	$1,094.00
12/31/2024	PAYMENT	IROZ LIANNE EC WF - 024123123032623	$-1,094.00	$0.00
10/02/2024	PAYMENT	IROZ LIANNE EC WF - 024100223024371	$-547.00	$1,094.00
08/13/2024	PAYMENT	IROZ LIANNE EC WF - 024081323032496	$-547.90	$1,641.00
07/05/2024	BILL	IROZ JOHN MARTIN & LIANNE MARIE	$2,188.90	$2,188.90
03/04/2024	PAYMENT	IROZ LIANNE EC WF - 024030423028384	$-510.00	$0.00
12/29/2023	PAYMENT	IROZ LIANNE EC WF - 023122923021389	$-510.00	$510.00
10/02/2023	PAYMENT	IROZ LIANNE EC WF - 023100223020559	$-510.00	$1,020.00
08/18/2023	PAYMENT	IROZ LIANNE EC WF - 023081823016819	$-512.73	$1,530.00
07/06/2023	BILL	IROZ JOHN MARTIN & LIANNE MARIE	$2,042.73	$2,042.73
03/03/2023	PAYMENT	IROZ LIANNE EC WF - 023030323019969	$-476.00	$0.00
12/30/2022	PAYMENT	IROZ LIANNE EC WF - 022123023019300	$-476.00	$476.00
10/03/2022	PAYMENT	IROZ LIANNE EC WF - 022100323026794	$-476.00	$952.00
08/11/2022	PAYMENT	IROZ LIANNE EC WF - 022081123017651	$-479.40	$1,428.00
07/07/2022	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,907.40	$1,907.40
03/04/2022	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 022030423021419	$-462.00	$0.00
01/03/2022	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 022010323019145	$-462.00	$462.00
10/01/2021	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 021100123023159	$-462.00	$924.00
08/13/2021	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 021081323017752	$-465.62	$1,386.00
07/08/2021	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,851.62	$1,851.62
03/08/2021	PAYMENT	IROZ, JOHN CHECK NUM: PNP 03.02.2021	$-447.00	$0.00
12/28/2020	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 8600	$-447.00	$447.00
09/30/2020	PAYMENT	IROZ JOHN CREDIT: D NUM: MSTR 8600	$-447.00	$894.00
08/06/2020	PAYMENT	IROZ JOHN CREDIT: D NUM: MSTR 8600	$-450.27	$1,341.00
07/10/2020	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,791.27	$1,791.27
02/28/2020	PAYMENT	LIANNE IROZ CREDIT: D NUM: MSTR 1347	$-434.00	$0.00
01/02/2020	PAYMENT	LIANNE IROZ CREDIT: D NUM: MC 1347	$-434.00	$434.00
09/30/2019	PAYMENT	LIANNE IROZ CREDIT: D NUM: MASTERCARD	$-434.00	$868.00
08/16/2019	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 019081623031925	$-434.52	$1,302.00
07/08/2019	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,736.52	$1,736.52
03/04/2019	PAYMENT	JOHN M IROZ CHECK NUM: 2517	$-416.00	$0.00
12/26/2018	PAYMENT	LIANNE IROZ CHECK	$-416.00	$416.00
09/17/2018	PAYMENT	IROZ JOHN M CREDIT: D NUM: VISA 8600	$-416.00	$832.00
07/17/2018	PAYMENT	IROZ, LIANNE M CREDIT: D NUM: MCARD 8457	$-418.87	$1,248.00
07/05/2018	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,666.87	$1,666.87
02/26/2018	PAYMENT	LIANNE M IROZ CREDIT: D NUM: MC 8457	$-415.00	$0.00
12/21/2017	PAYMENT	LIANE IROZ CREDIT: D NUM: VISA 8457	$-415.00	$415.00
09/22/2017	PAYMENT	JOHN IROZ CREDIT: D NUM: MC 8600	$-415.00	$830.00
08/17/2017	PAYMENT	LIANNE M IROZ CREDIT: D NUM: MC 8457	$-418.57	$1,245.00
07/11/2017	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,663.57	$1,663.57
02/27/2017	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 0001	$-413.00	$0.00
12/20/2016	PAYMENT	IROZ JOHN M CREDIT: D NUM: MC 8600	$-413.00	$413.00
09/28/2016	PAYMENT	IROZ LIANNE CREDIT: D NUM: VISA 0001	$-413.00	$826.00
07/25/2016	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 0001	$-416.07	$1,239.00
07/07/2016	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,655.07	$1,655.07
03/01/2016	PAYMENT	IROZ, LIANNE M CREDIT: D NUM: MCARD 0001	$-409.00	$0.00
12/22/2015	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 3396	$-409.00	$409.00
09/14/2015	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 8600	$-409.00	$818.00
07/20/2015	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 8600	$-412.18	$1,227.00
07/02/2015	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,639.18	$1,639.18
02/25/2015	PAYMENT	IROZ JOHN CREDIT: D	$-404.00	$0.00
12/18/2014	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 2245	$-404.00	$404.00
09/30/2014	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 2242	$-404.00	$808.00
08/05/2014	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 2245	$-404.63	$1,212.00
07/03/2014	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,616.63	$1,616.63
02/24/2014	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 2245	$-371.00	$0.00
12/31/2013	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 2245	$-371.00	$371.00
09/30/2013	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 2245	$-371.00	$742.00
07/23/2013	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 2245	$-374.04	$1,113.00
07/02/2013	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,487.04	$1,487.04
02/21/2013	PAYMENT	IROZ, LIANNE M CREDIT: D NUM: MCARD 4074	$-418.00	$0.00
01/02/2013	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC 4074	$-418.00	$418.00
09/17/2012	PAYMENT	IROZ, LIANNE M CREDIT: D NUM: MCARD 4074	$-418.00	$836.00
08/10/2012	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 4074	$-420.13	$1,254.00
07/10/2012	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,674.13	$1,674.13
02/23/2012	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 4074	$-408.00	$0.00
01/04/2012	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 4074	$-408.00	$408.00
01/04/2012	ADJUSTMENT	posted as check..pb NUM: MC 4074	$408.00	$816.00
01/03/2012	VOID	JOHN IROZ CHECK NUM: MC 4074	$-408.00	$408.00
09/29/2011	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 4074	$-408.00	$816.00
08/11/2011	PAYMENT	LIANNE M IROZ CREDIT: D NUM: MC 4074	$-408.74	$1,224.00
07/11/2011	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,632.74	$1,632.74
03/01/2011	PAYMENT	JOHN IROZ CREDIT: D	$-410.00	$0.00
12/28/2010	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC4074	$-410.00	$410.00
09/30/2010	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC4824	$-410.00	$820.00
08/04/2010	PAYMENT	IROZ, JOHN M & LIANNE CHECK NUM: 10041	$-412.83	$1,230.00
07/09/2010	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,642.83	$1,642.83
02/24/2010	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC 4074	$-410.00	$0.00
12/29/2009	PAYMENT	IROZ, LIANNE CREDIT: D NUM: MCARD4074	$-410.00	$410.00
10/01/2009	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC 4074	$-410.00	$820.00
08/07/2009	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: MCARD4074	$-412.83	$1,230.00
08/07/2009	ADJUSTMENT	posted as check...pb BANK: CC NUM: VISA 4074	$412.83	$1,642.83
08/06/2009	VOID	IROZ LIANNE CHECK BANK: CC NUM: VISA 4074	$-412.83	$1,230.00
07/10/2009	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,642.83	$1,642.83
02/17/2009	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: VISA 4074	$-400.00	$0.00
12/29/2008	PAYMENT	LIANNE IROZ CREDIT: D BANK: CREDITCARD NUM: MC4074	$-400.00	$400.00
09/29/2008	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MC 4074	$-400.00	$800.00
08/04/2008	PAYMENT	LIANNE IROZ CREDIT: D BANK: CREDITCARD NUM: MC4074	$-402.30	$1,200.00
07/10/2008	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,602.30	$1,602.30
02/25/2008	PAYMENT	LIANNE IROZ CREDIT: D BANK: CREDITCARD NUM: MC8784	$-386.00	$0.00
01/04/2008	PAYMENT	LIANNE M IROZ CREDIT: D BANK: CREDITCARD NUM: MC4824	$-386.00	$386.00
10/03/2007	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MC 4824	$-386.00	$772.00
08/17/2007	PAYMENT	LIANNE IROZ CREDIT: D BANK: CREDIT CARD NUM: VISA 4824	$-387.00	$1,158.00
07/12/2007	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,545.00	$1,545.00
02/26/2007	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: VISA 7416	$-376.00	$0.00
12/28/2006	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: MCARD8784	$-376.00	$376.00
09/25/2006	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: MCARD8784	$-376.00	$752.00
08/01/2006	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: MSTR8784	$-377.88	$1,128.00
07/06/2006	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,505.88	$1,505.88
02/16/2006	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: MSTR 8784	$-353.00	$0.00
12/29/2005	PAYMENT	IROZ LIANNE M CHECK BANK: CREDIT CARD NUM: MCARD8784	$-353.00	$353.00
09/29/2005	PAYMENT	JOHN IROZ CREDIT: D BANK: CREDIT CARD NUM: MC8784	$-353.00	$706.00
09/29/2005	ADJUSTMENT	depositslip BANK: CREDITCARD NUM: MC8784	$353.00	$1,059.00
09/29/2005	VOID	JOHN IROZ CREDIT: D BANK: CREDITCARD NUM: MC8784	$-353.00	$706.00
08/10/2005	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: M/C 8784	$-355.49	$1,059.00
07/18/2005	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,414.49	$1,414.49
03/03/2005	PAYMENT	IROZ LIANNE CHECK	$-349.00	$0.00
12/29/2004	PAYMENT	JOHN & LIANNE IROZ CHECK BANK: 94*7074 NUM: 1007	$-349.00	$349.00
10/01/2004	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-349.00	$698.00
07/22/2004	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-349.97	$1,047.00
07/06/2004	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,396.97	$1,396.97
03/03/2004	PAYMENT	JOHN IROZ CREDIT: D BANK: CREDIT CARD NUM: MC	$-339.00	$0.00
01/05/2004	PAYMENT	JOHN IROZ CREDIT: D BANK: CREDIT CARD NUM: MC	$-339.00	$339.00
09/29/2003	PAYMENT	IROZ JOHN M CREDIT: D BANK: C.C. NUM: MASTERCD	$-339.00	$678.00
08/08/2003	PAYMENT	IROZ JOHN M OR LIANNE CHECK BANK: 94F204 NUM: 1088	$-339.84	$1,017.00
07/18/2003	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,356.84	$1,356.84
03/04/2003	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-326.00	$0.00
01/03/2003	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-326.00	$326.00
10/07/2002	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDUT CARD NUM: MASTERCRD	$-326.00	$652.00
08/20/2002	PAYMENT	IROZ LIANNE M. CHECK BANK: 94-7074 NUM: 5934	$-328.90	$978.00
07/08/2002	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,306.90	$1,306.90
03/07/2002	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-338.69	$0.00
01/04/2002	PAYMENT	IROZ JOHN M. ATTORNEY CHECK BANK: 94-204 NUM: 2720	$-338.69	$338.69
10/03/2001	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-338.69	$677.38
08/20/2001	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-338.84	$1,016.07
08/20/2001	ADJUSTMENT	did not close c c pymnts llh BANK: CREDIT CARD NUM: MASTERCRD	$338.84	$1,354.91
08/17/2001	VOID	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-338.84	$1,016.07
07/11/2001	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,354.91	$1,354.91
03/02/2001	PAYMENT	IROZ LIANNE CHECK BANK: 94-204 NUM: 1014	$-336.65	$0.00
01/03/2001	PAYMENT	IRON JOHN M. CHECK BANK: 94-204 NUM: 2240	$-336.65	$336.65
10/03/2000	PAYMENT	IROZ LIANNE CHECK BANK: 94-204 NUM: 1011	$-336.65	$673.30
08/16/2000	PAYMENT	IROZ, LIANNE CHECK BANK: 94-204 NUM: 1008	$-336.85	$1,009.95
07/06/2000	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,346.80	$1,346.80
03/02/2000	PAYMENT	IROZ JOHN M & LIANNE CHECK BANK: 94-204 NUM: 1005	$-386.97	$0.00
01/04/2000	PAYMENT	IROZ JOHN & LIANNE CHECK BANK: 94-204 NUM: 4376	$-386.97	$386.97
10/04/1999	PAYMENT	JOHN IROZ CHECK BANK: 94-204 NUM: 1765	$-386.97	$773.94
08/13/1999	PAYMENT	JOHN & LIANNE IROZ CHECK BANK: 94-204 NUM: 1708	$-387.13	$1,160.91
07/12/1999	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,548.04	$1,548.04
03/02/1999	PAYMENT	IROZ JOHN & LIANNE CHECK	$-380.62	$0.00
12/31/1998	PAYMENT	IROZ JOHN & LIANNE CHECK	$-380.62	$380.62
10/06/1998	PAYMENT	IROZ JOHN & LIANNE CHECK	$-380.62	$761.24
08/13/1998	PAYMENT	IROZ JOHN & LIANNE CHECK	$-380.96	$1,141.86
07/09/1998	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,522.82	$1,522.82
03/03/1998	PAYMENT	IROZ JOHN & LIANNE	$-387.15	$0.00
01/06/1998	PAYMENT	IROZ JOHN & LIANNE	$-387.15	$387.15
10/06/1997	PAYMENT	IROZ JOHN MARTIN & LIANNE MARI	$-387.15	$774.30
08/14/1997	PAYMENT	IROZ JOHN MARTIN & LIANNE MARI	$-387.48	$1,161.45
07/23/1997	BILL	IROZ JOHN MARTIN & LIANNE MARI	$1,548.93	$1,548.93
01/02/1997	PAYMENT	BROWN GLORIA G TRUST	$-795.80	$0.00
07/31/1996	PAYMENT	BROWN GLORIA G TRUST	$-796.13	$795.80
07/11/1996	BILL	BROWN GLORIA G TRUST	$1,591.93	$1,591.93

Tax Account 15-0393-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links