Tax Account 16-0022-06

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Owners

IRONS HUGH & CATHERINE TTE
1319 HARMONY RD
WINNEMUCCA, NV 89445

IRONS HUGH TRUSTEE

IRONS CATHERINE TRUSTEE

Account Summary

Account ID	16-0022-06
Account Type	Real Estate
Location	1319 HARMONY RD WINNEMUCCA
Balance	$1,313.76
Currently Due	$329.76

Account ID

16-0022-06

Account Type

Real Estate

Location

1319 HARMONY RD
WINNEMUCCA

Balance

$1,313.76

Currently Due

$329.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,313.76
Total	$1,313.76
Paid	$0.00
Balance	$1,313.76
Due	$329.76
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,313.76

Total

$1,313.76

Paid

$0.00

Balance

$1,313.76

Due

$329.76

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$329.76	$0.00	$329.76	$0.00	$329.76
2	10/06/2025	10/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$657.76
3	01/05/2026	01/15/2026	Due	$328.00	$0.00	$328.00	$0.00	$985.76
4	03/02/2026	03/12/2026	Due	$328.00	$0.00	$328.00	$0.00	$1,313.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,278.64	$0.00	$1,278.64	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,244.56	$0.00	$1,244.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,211.46	$0.00	$1,211.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,198.40	$0.00	$1,198.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,199.29	$0.00	$1,199.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,167.50	$0.00	$1,167.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,144.42	$0.00	$1,144.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,137.34	$0.00	$1,137.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,145.94	$0.00	$1,145.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,139.12	$0.00	$1,139.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,120.37	$0.00	$1,120.37	$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	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	IRONS HUGH & CATHERINE TTE	$1,313.76	$1,313.76
03/04/2025	PAYMENT	IRONS HUGH & CATHERINE TTE CHECK 1978	$-319.00	$0.00
12/20/2024	PAYMENT	IRONS HUGH & CATHERINE TTE CHECK 4905	$-319.00	$319.00
10/04/2024	PAYMENT	IRONS HUGH & CATHERINE TTE CHECK 4898	$-319.00	$638.00
08/02/2024	PAYMENT	IRONS HUGH & CATHERINE TTE CHECK 4891	$-321.64	$957.00
07/05/2024	BILL	IRONS HUGH & CATHERINE TTE	$1,278.64	$1,278.64
03/04/2024	PAYMENT	IRONS HUGH & CATHERINE TTE CHECK 4866	$-311.00	$0.00
01/03/2024	PAYMENT	IRONS, HUGH D & CATHERINE L CHECK 4856	$-311.00	$311.00
10/02/2023	PAYMENT	IRONS HUGH & CATHERINE CHECK 4839	$-311.00	$622.00
08/25/2023	PAYMENT	IRONS HUGH & CATHERINE TTE CHECK 4829	$-311.56	$933.00
07/06/2023	BILL	IRONS HUGH & CATHERINE TTE	$1,244.56	$1,244.56
03/03/2023	PAYMENT	IRONS, HUGH D & CATHERINE L CHECK 4790	$-302.00	$0.00
01/10/2023	PAYMENT	IRONS HUGH & CATHERINE TRS CHECK 4779	$-302.00	$302.00
10/05/2022	PAYMENT	IRONS HUGH & CATHERINE TRS CHECK 4760	$-302.00	$604.00
08/22/2022	PAYMENT	IRONS, HUGH D & CATHERINE L CHECK 4752	$-305.46	$906.00
07/07/2022	BILL	IRONS HUGH & CATHERINE TRS	$1,211.46	$1,211.46
03/08/2022	PAYMENT	CATHY IRONS CHECK NUM: 1831	$-299.00	$0.00
01/10/2022	PAYMENT	IRONS, HUGH D & CATHERINE L CHECK NUM: 4717	$-299.00	$299.00
10/11/2021	PAYMENT	IRONS HUGH & CATHERINE CHECK NUM: 4692	$-299.00	$598.00
08/04/2021	PAYMENT	IRONS, HUGH D & CHATHERINE L CHECK NUM: 4682	$-301.40	$897.00
07/08/2021	BILL	IRONS HUGH & CATHERINE TRS	$1,198.40	$1,198.40
02/16/2021	PAYMENT	IRONS, HUGH D & CATHERINE L CHECK NUM: 4625	$-299.00	$0.00
12/23/2020	PAYMENT	IRONS HUGH & CATHERINE CHECK NUM: 4605	$-299.00	$299.00
09/30/2020	PAYMENT	IRONS, HUGH D & CATHERINE L CHECK NUM: 4569	$-299.00	$598.00
07/27/2020	PAYMENT	IRONS HUGH & CATHERINE CHECK NUM: 4552	$-302.29	$897.00
07/10/2020	BILL	IRONS HUGH D & CATHERINE L	$1,199.29	$1,199.29
02/25/2020	PAYMENT	HUGH & CATHERINE IRONS CHECK NUM: 4489	$-291.00	$0.00
01/02/2020	PAYMENT	HUGH & CATHERINE IRONS CHECK NUM: 4469	$-291.00	$291.00
09/25/2019	PAYMENT	IRONS, HUGHS & CATHERINE CHECK NUM: 4418	$-291.00	$582.00
07/31/2019	PAYMENT	HUGH & CATHERINE IRONS CHECK	$-294.50	$873.00
07/08/2019	BILL	IRONS HUGH D & CATHERINE L	$1,167.50	$1,167.50
03/04/2019	PAYMENT	IRONS, HUGH D & CATHERINE L CHECK NUM: 4342	$-286.00	$0.00
01/07/2019	PAYMENT	CATHERINE IRONS CHECK NUM: 4319	$-286.00	$286.00
10/05/2018	PAYMENT	IRONS HUGH OR CATHERINE CHECK NUM: 4286	$-286.00	$572.00
07/30/2018	PAYMENT	CATHERINE L IRONS CHECK NUM: 4266	$-286.42	$858.00
07/05/2018	BILL	IRONS HUGH D & CATHERINE L	$1,144.42	$1,144.42
03/06/2018	PAYMENT	HUGH D IRONS CHECK NUM: 4207	$-284.00	$0.00
01/10/2018	PAYMENT	HUGH D IRONS CHECK NUM: 4178	$-284.00	$284.00
10/11/2017	PAYMENT	HUGH IRONS CHECK NUM: 4138	$-284.00	$568.00
08/15/2017	PAYMENT	IRONS, HUGH D & CATHERINE L CHECK NUM: 4114	$-285.34	$852.00
07/11/2017	BILL	IRONS HUGH D & CATHERINE L	$1,137.34	$1,137.34
03/09/2017	PAYMENT	IRONS CATHERINE L & HUGH D CHECK NUM: 4046	$-286.00	$0.00
01/09/2017	PAYMENT	IRONS CATHERINE L & HUGH D CHECK NUM: 4017	$-286.00	$286.00
09/26/2016	PAYMENT	IRONS CATHERINE L & HUGH D CHECK NUM: 3969	$-286.00	$572.00
07/28/2016	PAYMENT	IRONS, CATHERIN L & HUGH D CHECK NUM: 3934	$-287.94	$858.00
07/07/2016	BILL	IRONS HUGH D & CATHERINE L	$1,145.94	$1,145.94
03/17/2016	PAYMENT	IRONS CATHERINE L & HUGH D CHECK NUM: 3871	$-284.00	$0.00
12/28/2015	PAYMENT	IRONS, CATHERINE L & HUGH D CHECK NUM: 3839	$-284.00	$284.00
10/14/2015	PAYMENT	IRONS CATHERINE L & HUGH D CHECK NUM: 3806	$-284.00	$568.00
07/24/2015	PAYMENT	IRONS CATHERINE L & HUGH D CHECK NUM: 3755	$-287.12	$852.00
07/02/2015	BILL	IRONS HUGH D & CATHERINE L	$1,139.12	$1,139.12
03/09/2015	PAYMENT	IRONS CATHERINE L & HUGH D CHECK NUM: 3668	$-280.00	$0.00
12/29/2014	PAYMENT	IRONS CATHERINE L & HUGH D CHECK NUM: 3616	$-280.00	$280.00
10/07/2014	PAYMENT	IRONS CATHERINE L & HUGH D CHECK NUM: 3555	$-280.00	$560.00
07/29/2014	PAYMENT	IRONS CATHERINE L & HUGH D CHECK NUM: 3510	$-280.37	$840.00
07/03/2014	BILL	IRONS HUGH D & CATHERINE L	$1,120.37	$1,120.37
03/10/2014	PAYMENT	IRONS CATHERINE L & HUGH D CHECK NUM: 3423	$-272.00	$0.00
01/13/2014	PAYMENT	IRONS CATHERINE L & HUGH D CHECK NUM: 3382	$-272.00	$272.00
10/04/2013	PAYMENT	IRONS CATHERINE L & HUGH CHECK NUM: 3317	$-272.00	$544.00
07/29/2013	PAYMENT	IRONS CATHERINE L CHECK NUM: 3252	$-274.87	$816.00
07/02/2013	BILL	IRONS HUGH D & CATHERINE L	$1,090.87	$1,090.87
03/07/2013	PAYMENT	IRONS CATHERINE L & HUGH CHECK NUM: 3168	$-265.00	$0.00
01/09/2013	PAYMENT	IRONS CATHERINE L & HUGH CHECK NUM: 3130	$-265.00	$265.00
10/10/2012	PAYMENT	IRONS CATHERINE L & HUGH CHECK NUM: 3051	$-265.00	$530.00
07/30/2012	PAYMENT	IRONS, CATHERIN L & HUGH CHECK NUM: 3003	$-267.25	$795.00
07/10/2012	BILL	IRONS HUGH D & CATHERINE L	$1,062.25	$1,062.25
03/07/2012	PAYMENT	IRONS CATHERINE L & HUGH CHECK NUM: 2878	$-258.00	$0.00
01/04/2012	PAYMENT	IRONS, CATHERINE L & HUGH CHECK NUM: 2825	$-258.00	$258.00
10/03/2011	PAYMENT	IRONS, CHARTHERIN L & HUGH CHECK NUM: 2715	$-258.00	$516.00
08/09/2011	PAYMENT	IRONS, CATHERINE L & HUGH CHECK NUM: 2666	$-260.46	$774.00
07/11/2011	BILL	IRONS HUGH D & CATHERINE L	$1,034.46	$1,034.46
03/08/2011	PAYMENT	IRONS, CATHERINE L & HUGH CHECK NUM: 2502	$-260.00	$0.00
12/28/2010	PAYMENT	IRONS CATHERINE CHECK NUM: 2443	$-260.00	$260.00
10/12/2010	PAYMENT	IRONS CATHERINE CHECK NUM: 2342	$-260.00	$520.00
08/10/2010	PAYMENT	IRONS CATHERINE CHECK NUM: 2297	$-263.91	$780.00
07/09/2010	BILL	IRONS HUGH D & CATHERINE L	$1,043.91	$1,043.91
02/22/2010	PAYMENT	IRONS CATHERINE CHECK NUM: 2136	$-296.00	$0.00
01/04/2010	PAYMENT	IRONS HUGH CHECK NUM: 2093	$-296.00	$296.00
10/13/2009	PAYMENT	CATHERINE IRONS CHECK NUM: 2014	$-296.00	$592.00
07/24/2009	PAYMENT	IRONS CATHERINE CHECK BANK: 94*8014 NUM: 1903	$-296.03	$888.00
07/10/2009	BILL	IRONS HUGH D & CATHERINE L	$1,184.03	$1,184.03
08/19/2008	PAYMENT	IRONS CATHERINE CHECK BANK: 94*8014 NUM: 1583	$-1,149.68	$0.00
07/10/2008	BILL	IRONS HUGH D & CATHERINE L	$1,149.68	$1,149.68
03/10/2008	PAYMENT	IRONS CATHERINE CHECK BANK: 94*8014 NUM: 1434	$-279.00	$0.00
01/08/2008	PAYMENT	IRONS, CATHERINE L & HUGH CHECK BANK: 94 8014 NUM: 1401	$-279.00	$279.00
09/25/2007	PAYMENT	CATHERINE IRONS CHECK BANK: 94*8014 NUM: 1260	$-279.00	$558.00
08/20/2007	PAYMENT	CATHERINE & HUGH IRONS CHECK BANK: 94 8014 NUM: 1219	$-279.24	$837.00
07/12/2007	BILL	IRONS HUGH D & CATHERINE L	$1,116.24	$1,116.24
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-271.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-270.71	$271.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-271.29	$541.71
08/15/2006	PAYMENT	CATHERINE IRONS CHECK BANK: 948014 NUM: 2363	$-271.29	$813.00
07/06/2006	BILL	IRONS HUGH D & CATHERINE L	$1,084.29	$1,084.29
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-253.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-253.00	$253.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-253.00	$506.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-256.48	$759.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-10.26	$1,015.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.26	$1,025.74
07/18/2005	BILL	IRONS HUGH D & CATHERINE L	$1,015.48	$1,015.48
08/12/2004	PAYMENT	SANDERS ROBERT L TRUST CHECK BANK: 94-169 NUM: 155	$-1,023.19	$0.00
07/06/2004	BILL	SANDERS ROBERT L TRUST	$1,023.19	$1,023.19
08/06/2003	PAYMENT	SANDERS ROBERT L TRUST CHECK BANK: 94F169 NUM: 110	$-965.91	$0.00
07/18/2003	BILL	SANDERS ROBERT L	$965.91	$965.91
07/24/2002	PAYMENT	SANDERS ROBERT L CHECK BANK: 94-169 NUM: 1470	$-955.68	$0.00
07/08/2002	BILL	SANDERS ROBERT L	$955.68	$955.68
07/26/2001	PAYMENT	SANDERS ROBERT L CHECK BANK: 94-169 NUM: 1357	$-964.29	$0.00
07/11/2001	BILL	SANDERS ROBERT L	$964.29	$964.29
07/27/2000	PAYMENT	SANDERS ROBERT L CHECK BANK: 94-169 NUM: 1220	$-965.69	$0.00
07/06/2000	BILL	SANDERS ROBERT L	$965.69	$965.69
07/27/1999	PAYMENT	SANDERS ROBERT L CHECK BANK: 94-169 NUM: 1074	$-1,069.88	$0.00
07/12/1999	BILL	SANDERS ROBERT L	$1,069.88	$1,069.88
07/21/1998	PAYMENT	SANDERS ROBERT L CHECK	$-1,085.43	$0.00
07/09/1998	BILL	SANDERS ROBERT L	$1,085.43	$1,085.43
07/24/1997	PAYMENT	SANDERS ROBERT L	$-1,096.45	$0.00
07/23/1997	BILL	SANDERS ROBERT L	$1,096.45	$1,096.45
07/23/1996	PAYMENT	SANDERS ROBERT L	$-1,097.23	$0.00
07/11/1996	BILL	SANDERS ROBERT L	$1,097.23	$1,097.23

Tax Account 16-0022-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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