Tax Account 15-0412-03

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Owners

IROZ PROPERTIES LLC
PO BOX 1685
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0412-03
Account Type	Real Estate
Location	422 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0412-03

Account Type

Real Estate

Location

422 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.40
Total	$1,149.40
Paid	$1,149.40
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

$1,149.40

Total

$1,149.40

Paid

$1,149.40

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	$288.40	$0.00	$288.40	$288.40	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.28	$0.00	$1,080.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,016.26	$0.00	$1,016.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,002.62	$0.00	$1,002.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,002.91	$0.00	$1,002.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$964.34	$0.00	$964.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$954.63	$0.00	$954.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$945.47	$0.00	$945.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$948.04	$0.00	$948.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$938.68	$0.00	$938.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$925.96	$0.00	$925.96	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	IROZ PROPERTIES LLC CHECK 1308	$-287.00	$0.00
12/23/2024	PAYMENT	IROZ PROPERTIES LLC CHECK 1306	$-287.00	$287.00
09/19/2024	PAYMENT	IROZ PROPERTIES LLC CHECK 1303	$-287.00	$574.00
07/30/2024	PAYMENT	IROZ PROPERTIES LLC CHECK 1296	$-288.40	$861.00
07/05/2024	BILL	IROZ PROPERTIES LLC	$1,149.40	$1,149.40
03/05/2024	PAYMENT	IROZ PROPERTIES LLC CHECK 1285	$-270.00	$0.00
12/14/2023	PAYMENT	IROZ PROPERTIES LLC CHECK 1281	$-270.00	$270.00
10/02/2023	PAYMENT	IROZ PROPERTIES LLC CHECK 1277	$-270.00	$540.00
08/08/2023	PAYMENT	IROZ PROPERTIES LLC CHECK 1274	$-270.28	$810.00
07/06/2023	BILL	IROZ PROPERTIES LLC	$1,080.28	$1,080.28
02/21/2023	PAYMENT	IROZ PROPERTIES LLC CHECK 1255	$-254.00	$0.00
12/29/2022	PAYMENT	IROZ PROPERTIES LLC CHECK 1253	$-254.00	$254.00
09/29/2022	PAYMENT	IROZ PROPERTIES LLC CHECK 1251	$-254.00	$508.00
08/19/2022	PAYMENT	IROZ PROPERTIES LLC CHECK 1245	$-254.26	$762.00
07/07/2022	BILL	IROZ PROPERTIES LLC	$1,016.26	$1,016.26
03/01/2022	PAYMENT	IROZ PROPERTIES/JOHN CREDIT: D NUM: DEBIT 0052	$-250.00	$0.00
01/03/2022	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1220	$-250.00	$250.00
09/27/2021	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1212	$-250.00	$500.00
07/26/2021	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1202	$-252.62	$750.00
07/08/2021	BILL	IROZ PROPERTIES LLC	$1,002.62	$1,002.62
03/08/2021	PAYMENT	IROZ, JOHN CHECK NUM: PNP 03.02.2021	$-250.00	$0.00
12/28/2020	PAYMENT	IROZ PROPERTIES CHECK NUM: 1168	$-250.00	$250.00
09/23/2020	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1143	$-250.00	$500.00
08/06/2020	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1129	$-252.91	$750.00
07/10/2020	BILL	IROZ PROPERTIES LLC	$1,002.91	$1,002.91
02/28/2020	PAYMENT	IROZ PROPERTIES CHECK NUM: 1096	$-241.00	$0.00
01/07/2020	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1092	$-241.00	$241.00
09/27/2019	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1073	$-241.00	$482.00
07/31/2019	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1059	$-241.34	$723.00
07/08/2019	BILL	IROZ PROPERTIES LLC	$964.34	$964.34
02/05/2019	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1012	$-238.00	$0.00
12/20/2018	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 2059	$-238.00	$238.00
09/17/2018	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 2038	$-238.00	$476.00
07/17/2018	PAYMENT	IROZ PROPERTIES CHECK NUM: 2021	$-240.63	$714.00
07/05/2018	BILL	IROZ PROPERTIES LLC	$954.63	$954.63
01/10/2018	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1974	$-236.00	$0.00
12/12/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1960	$-236.00	$236.00
09/22/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1906	$-236.00	$472.00
07/19/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1889	$-237.47	$708.00
07/11/2017	BILL	IROZ PROPERTIES LLC	$945.47	$945.47
02/03/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1826	$-237.00	$0.00
12/16/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1808	$-237.00	$237.00
09/15/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1781	$-237.00	$474.00
07/25/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1765	$-237.04	$711.00
07/07/2016	BILL	IROZ PROPERTIES LLC	$948.04	$948.04
02/29/2016	PAYMENT	IROZ PROPERTIES LC CHECK NUM: 1714	$-234.00	$0.00
12/22/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1695	$-234.00	$234.00
09/14/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1672	$-234.00	$468.00
07/20/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1655	$-236.68	$702.00
07/02/2015	BILL	IROZ PROPERTIES LLC	$938.68	$938.68
02/17/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1610	$-231.00	$0.00
12/15/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1589	$-231.00	$231.00
09/24/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1549	$-231.00	$462.00
07/14/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1519	$-232.96	$693.00
07/03/2014	BILL	IROZ PROPERTIES LLC	$925.96	$925.96
02/24/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1405	$-224.00	$0.00
12/31/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1394	$-224.00	$224.00
09/30/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1373	$-224.00	$448.00
07/23/2013	PAYMENT	IROZ PROPERTIES LLC/IROZ, JOHN CHECK NUM: 1353	$-227.97	$672.00
07/02/2013	BILL	IROZ PROPERTIES LLC	$899.97	$899.97
03/01/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1320	$-212.00	$0.00
01/03/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1296	$-212.00	$212.00
09/27/2012	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1275	$-212.00	$424.00
08/06/2012	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1265	$-213.31	$636.00
07/10/2012	BILL	IROZ PROPERTIES LLC	$849.31	$849.31
03/06/2012	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 4074	$-200.00	$0.00
03/06/2012	ADJUSTMENT	correct posting rn NUM: MC 4074	$200.00	$200.00
03/06/2012	VOID	IROZ JOHN CHECK NUM: MC 4074	$-200.00	$0.00
01/03/2012	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 4074	$-200.00	$200.00
09/29/2011	PAYMENT	IROZ PROPERTIES CHECK NUM: 1180	$-200.00	$400.00
08/02/2011	PAYMENT	IROZ PROPERTIES LLC/JOHN M IRO CHECK	$-202.56	$600.00
07/11/2011	BILL	IROZ PROPERTIES LLC	$802.56	$802.56
08/03/2010	PAYMENT	IROZ PROPERTIES CHECK NUM: 1078	$-808.11	$0.00
07/09/2010	BILL	IROZ PROPERTIES LLC	$808.11	$808.11
08/05/2009	PAYMENT	IROZ JOHN CHECK BANK: 94*72 NUM: 9244	$-930.21	$0.00
07/10/2009	BILL	IROZ JAVIER FAMILY TRUST	$930.21	$930.21
08/06/2008	PAYMENT	JOHN IROZ CHECK BANK: 94*72 NUM: 9097	$-1,836.02	$0.00
07/10/2008	BILL	IROZ JAVIER FAMILY TRUST	$1,836.02	$1,836.02
07/27/2007	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8933	$-1,787.52	$0.00
07/12/2007	BILL	IROZ JAVIER FAMILY TRUST	$1,787.52	$1,787.52
07/24/2006	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8760	$-1,754.05	$0.00
07/06/2006	BILL	IROZ JAVIER FAMILY TRUST	$1,754.05	$1,754.05
08/12/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8595	$-1,636.96	$0.00
07/18/2005	BILL	IROZ JAVIER FAMILY TRUST	$1,636.96	$1,636.96
03/21/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8545	$-469.04	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.04	$469.04
12/30/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8495	$-451.00	$451.00
10/11/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8456	$-451.00	$902.00
08/05/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8430	$-451.11	$1,353.00
07/06/2004	BILL	IROZ JAVIER FAMILY TRUST	$1,804.11	$1,804.11
03/03/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8368	$-472.00	$0.00
01/07/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8335	$-472.00	$472.00
10/08/2003	PAYMENT	IROZ MADELINE CHECK BANK: 94*72 NUM: 8305	$-472.00	$944.00
08/08/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8213	$-474.24	$1,416.00
07/18/2003	BILL	IROZ JAVIER FAMILY TRUST	$1,890.24	$1,890.24
03/04/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8142	$-434.00	$0.00
01/03/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8141	$-434.00	$434.00
10/08/2002	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8082	$-434.00	$868.00
08/20/2002	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8001	$-554.30	$1,302.00
07/08/2002	BILL	IROZ JAVIER FAMILY TRUST	$1,856.30	$1,856.30
03/01/2002	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7877	$-434.93	$0.00
01/08/2002	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7843	$-434.93	$434.93
10/02/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7781	$-434.93	$869.86
08/23/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7743	$-495.23	$1,304.79
07/11/2001	BILL	IROZ JAVIER FAMILY TRUST	$1,800.02	$1,800.02
03/08/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7618	$-432.49	$0.00
01/10/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7564	$-432.49	$432.49
10/09/2000	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 7514	$-432.49	$864.98
08/21/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7473	$-492.75	$1,297.47
07/06/2000	BILL	IROZ JAVIER FAMILY TRUST	$1,790.22	$1,790.22
03/09/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7350	$-458.54	$0.00
01/11/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7306	$-458.54	$458.54
10/12/1999	PAYMENT	LA VILLA APTS CHECK BANK: 94-72 NUM: 7239	$-458.54	$917.08
08/24/1999	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7199	$-518.79	$1,375.62
07/12/1999	BILL	IROZ JAVIER FAMILY TRUST	$1,894.41	$1,894.41
03/09/1999	PAYMENT	LAVILLA APTS CHECK	$-455.72	$0.00
01/05/1999	PAYMENT	LA VILLA APTS CHECK	$-455.72	$455.72
10/08/1998	PAYMENT	LA VILLA APTS CHECK	$-455.72	$911.44
08/14/1998	PAYMENT	LA VILLA APARTMENTS CHECK	$-516.08	$1,367.16
07/09/1998	BILL	IROZ JAVIER FAMILY TRUST	$1,883.24	$1,883.24
03/03/1998	PAYMENT	LA VILLA APTS	$-460.68	$0.00
01/13/1998	PAYMENT	IROZ JAVIER FAMILY	$-460.68	$460.68
10/13/1997	PAYMENT	IROZ JAVIER FAMILY	$-460.68	$921.36
08/14/1997	PAYMENT	LA VILLA APARTMENTS	$-520.97	$1,382.04
07/23/1997	BILL	IROZ JAVIER FAMILY TRUST	$1,903.01	$1,903.01
03/14/1997	PAYMENT	LA VILLA APARTMENTS	$-472.66	$0.00
12/24/1996	PAYMENT	LA VILLA MOTLE	$-964.23	$472.66
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.91	$1,436.89
08/20/1996	PAYMENT	IROZ JAVIER FAMILY TRUST	$-533.00	$1,417.98
07/11/1996	BILL	IROZ JAVIER FAMILY TRUST	$1,950.98	$1,950.98

Tax Account 15-0412-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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