Tax Account 15-0412-04

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Owners

IROZ PROPERTIES LLC
PO BOX 1685
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0412-04
Account Type	Real Estate
Location	432 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0412-04

Account Type

Real Estate

Location

432 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.77
Total	$1,201.77
Paid	$1,201.77
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

$1,201.77

Total

$1,201.77

Paid

$1,201.77

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	$301.77	$0.00	$301.77	$301.77	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.78	$0.00	$1,128.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,061.16	$0.00	$1,061.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$998.55	$0.00	$998.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$963.41	$0.00	$963.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$937.44	$0.00	$937.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$904.39	$0.00	$904.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$864.80	$0.00	$864.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$824.64	$0.00	$824.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$788.57	$0.00	$788.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$746.18	$0.00	$746.18	$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	$-300.00	$0.00
12/23/2024	PAYMENT	IROZ PROPERTIES LLC CHECK 1306	$-300.00	$300.00
09/19/2024	PAYMENT	IROZ PROPERTIES LLC CHECK 1303	$-300.00	$600.00
07/30/2024	PAYMENT	IROZ PROPERTIES LLC CHECK 1296	$-301.77	$900.00
07/05/2024	BILL	IROZ PROPERTIES LLC	$1,201.77	$1,201.77
03/05/2024	PAYMENT	IROZ PROPERTIES LLC CHECK 1285	$-282.00	$0.00
12/14/2023	PAYMENT	IROZ PROPERTIES LLC CHECK 1281	$-282.00	$282.00
10/02/2023	PAYMENT	IROZ PROPERTIES LLC CHECK 1277	$-282.00	$564.00
08/08/2023	PAYMENT	IROZ PROPERTIES LLC CHECK 1274	$-282.78	$846.00
07/06/2023	BILL	IROZ PROPERTIES LLC	$1,128.78	$1,128.78
02/21/2023	PAYMENT	IROZ PROPERTIES LLC CHECK 1255	$-265.00	$0.00
12/29/2022	PAYMENT	IROZ PROPERTIES LLC CHECK 1253	$-265.00	$265.00
09/29/2022	PAYMENT	IROZ PROPERTIES LLC CHECK 1251	$-265.00	$530.00
08/19/2022	PAYMENT	IROZ PROPERTIES LLC CHECK 1245	$-266.16	$795.00
07/07/2022	BILL	IROZ PROPERTIES LLC	$1,061.16	$1,061.16
03/01/2022	PAYMENT	IROZ PROPERTIES/JOHN CREDIT: D NUM: DEBIT 0052	$-249.00	$0.00
01/03/2022	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1220	$-249.00	$249.00
09/27/2021	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1212	$-249.00	$498.00
07/26/2021	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1202	$-251.55	$747.00
07/08/2021	BILL	IROZ PROPERTIES LLC	$998.55	$998.55
03/08/2021	PAYMENT	IROZ, JOHN CHECK NUM: PNP 03.02.2021	$-240.00	$0.00
12/28/2020	PAYMENT	IROZ PROPERTIES CHECK NUM: 1168	$-240.00	$240.00
09/23/2020	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1143	$-240.00	$480.00
08/06/2020	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1129	$-243.41	$720.00
07/10/2020	BILL	IROZ PROPERTIES LLC	$963.41	$963.41
02/28/2020	PAYMENT	IROZ PROPERTIES CHECK NUM: 1096	$-234.00	$0.00
01/07/2020	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1092	$-234.00	$234.00
09/27/2019	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1073	$-234.00	$468.00
07/31/2019	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1059	$-235.44	$702.00
07/08/2019	BILL	IROZ PROPERTIES LLC	$937.44	$937.44
02/05/2019	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1012	$-226.00	$0.00
12/20/2018	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 2059	$-226.00	$226.00
09/17/2018	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 2038	$-226.00	$452.00
07/17/2018	PAYMENT	IROZ PROPERTIES CHECK NUM: 2021	$-226.39	$678.00
07/05/2018	BILL	IROZ PROPERTIES LLC	$904.39	$904.39
01/10/2018	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1974	$-216.00	$0.00
12/12/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1960	$-216.00	$216.00
09/22/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1906	$-216.00	$432.00
07/19/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1889	$-216.80	$648.00
07/11/2017	BILL	IROZ PROPERTIES LLC	$864.80	$864.80
02/03/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1826	$-206.00	$0.00
12/16/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1808	$-206.00	$206.00
09/15/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1781	$-206.00	$412.00
07/25/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1765	$-206.64	$618.00
07/07/2016	BILL	IROZ PROPERTIES LLC	$824.64	$824.64
02/29/2016	PAYMENT	IROZ PROPERTIES LC CHECK NUM: 1714	$-197.00	$0.00
12/22/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1695	$-197.00	$197.00
09/14/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1672	$-197.00	$394.00
07/20/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1655	$-197.57	$591.00
07/02/2015	BILL	IROZ PROPERTIES LLC	$788.57	$788.57
02/17/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1610	$-186.00	$0.00
12/15/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1589	$-186.00	$186.00
09/24/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1549	$-186.00	$372.00
07/14/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1519	$-188.18	$558.00
07/03/2014	BILL	IROZ PROPERTIES LLC	$746.18	$746.18
02/24/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1405	$-173.00	$0.00
12/31/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1394	$-173.00	$173.00
09/30/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1373	$-173.00	$346.00
07/23/2013	PAYMENT	IROZ PROPERTIES LLC/IROZ, JOHN CHECK NUM: 1353	$-175.96	$519.00
07/02/2013	BILL	IROZ PROPERTIES LLC	$694.96	$694.96
03/01/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1320	$-164.00	$0.00
01/03/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1296	$-164.00	$164.00
09/27/2012	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1275	$-164.00	$328.00
08/06/2012	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1265	$-167.48	$492.00
07/10/2012	BILL	IROZ PROPERTIES LLC	$659.48	$659.48
03/06/2012	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 4074	$-156.00	$0.00
03/06/2012	ADJUSTMENT	correct posting rn NUM: MC 4074	$156.00	$156.00
03/06/2012	VOID	IROZ JOHN CHECK NUM: MC 4074	$-156.00	$0.00
01/03/2012	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 4074	$-156.00	$156.00
09/29/2011	PAYMENT	IROZ PROPERTIES CHECK NUM: 1180	$-156.00	$312.00
08/02/2011	PAYMENT	IROZ PROPERTIES LLC/JOHN M IRO CHECK	$-158.62	$468.00
07/11/2011	BILL	IROZ PROPERTIES LLC	$626.62	$626.62
08/03/2010	PAYMENT	IROZ PROPERTIES CHECK NUM: 1078	$-599.75	$0.00
07/09/2010	BILL	IROZ PROPERTIES LLC	$599.75	$599.75
08/05/2009	PAYMENT	IROZ JOHN CHECK BANK: 94*72 NUM: 9244	$-584.64	$0.00
07/10/2009	BILL	IROZ JAVIER FAMILY TRUST	$584.64	$584.64
08/06/2008	PAYMENT	JOHN IROZ CHECK BANK: 94*72 NUM: 9097	$-552.29	$0.00
07/10/2008	BILL	IROZ JAVIER FAMILY TRUST	$552.29	$552.29
07/27/2007	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8933	$-527.53	$0.00
07/12/2007	BILL	IROZ JAVIER FAMILY TRUST	$527.53	$527.53
07/24/2006	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8760	$-520.11	$0.00
07/06/2006	BILL	IROZ JAVIER FAMILY TRUST	$520.11	$520.11
08/12/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8595	$-485.01	$0.00
07/18/2005	BILL	IROZ JAVIER FAMILY TRUST	$485.01	$485.01
03/21/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8545	$-35.36	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.36	$35.36
12/30/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8495	$-34.00	$34.00
10/11/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8456	$-34.00	$68.00
08/05/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8430	$-36.54	$102.00
07/06/2004	BILL	IROZ JAVIER FAMILY TRUST	$138.54	$138.54

Tax Account 15-0412-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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