Tax Account 16-0092-15

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Owners

FITZGERALD REBECCA L
1695 BALLARD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0092-15
Account Type	Real Estate
Location	1695 BALLARD LN WINNEMUCCA
Balance	$1,553.29
Currently Due	$389.29

Account ID

16-0092-15

Account Type

Real Estate

Location

1695 BALLARD LN
WINNEMUCCA

Balance

$1,553.29

Currently Due

$389.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,553.29
Total	$1,553.29
Paid	$0.00
Balance	$1,553.29
Due	$389.29
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

$1,553.29

Total

$1,553.29

Paid

$0.00

Balance

$1,553.29

Due

$389.29

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	$389.29	$0.00	$389.29	$0.00	$389.29
2	10/06/2025	10/16/2025	Due	$388.00	$0.00	$388.00	$0.00	$777.29
3	01/05/2026	01/15/2026	Due	$388.00	$0.00	$388.00	$0.00	$1,165.29
4	03/02/2026	03/12/2026	Due	$388.00	$0.00	$388.00	$0.00	$1,553.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,528.62	$0.00	$1,528.62	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,423.40	$15.62	$1,439.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,325.96	$0.00	$1,325.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,322.79	$0.00	$1,322.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,368.14	$0.00	$1,368.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,342.86	$0.00	$1,342.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,337.53	$0.00	$1,337.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,359.04	$0.00	$1,359.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,386.88	$0.00	$1,386.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,400.49	$0.00	$1,400.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,410.26	$0.00	$1,410.26	$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	FITZGERALD REBECCA L	$1,553.29	$1,553.29
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$382.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$764.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.62	$1,146.00
07/05/2024	BILL	FITZGERALD REBECCA L	$1,528.62	$1,528.62
04/10/2024	PAYMENT	STEWART TITLE COMPANY CHECK 18238	$-370.62	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$370.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.12	$368.12
01/08/2024	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040033852	$-355.00	$355.00
09/08/2023	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040030246	$-355.00	$710.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-358.40	$1,065.00
07/06/2023	BILL	CERVANTES-CARRILLO MARIO E	$1,423.40	$1,423.40
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-331.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-331.00	$331.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280963. REASON: DUPLICATE POSTING	$331.00	$662.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-331.00	$331.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-331.00	$662.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-332.96	$993.00
07/07/2022	BILL	CERVANTES-CARRILLO MARIO E	$1,325.96	$1,325.96
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-330.00	$0.00
11/29/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9031759514	$-330.00	$330.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-332.79	$990.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$332.79	$1,322.79
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$332.79	$990.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-332.79	$657.21
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-332.79	$990.00
07/08/2021	BILL	CERVANTES-CARRILLO MARIO E	$1,322.79	$1,322.79
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-342.14	$1,026.00
07/10/2020	BILL	CERVANTES-CARRILLO MARIO E	$1,368.14	$1,368.14
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-337.86	$1,005.00
07/08/2019	BILL	CERVANTES-CARRILLO MARIO E	$1,342.86	$1,342.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.47	$0.00
10/15/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 032724	$-334.00	$332.47
08/24/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 001668	$-335.53	$666.47
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-335.53	$1,002.00
07/05/2018	BILL	CERVANTES-CARRILLO MARIO E	$1,337.53	$1,337.53
07/19/2017	PAYMENT	IROZ FRANK M IRREVOCABLE TRUST CHECK NUM: 1410	$-1,359.04	$0.00
07/11/2017	BILL	IROZ FRANK M IRREVOCABLE TRUST	$1,359.04	$1,359.04
09/15/2016	PAYMENT	IROZ FRANK M IRREVOCABLE TRUST CHECK NUM: 1383	$-1,038.00	$0.00
07/25/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1765	$-348.88	$1,038.00
07/07/2016	BILL	IROZ FRANK M IRREVOCABLE TRUST	$1,386.88	$1,386.88
07/20/2015	PAYMENT	IROZ FRANK M IRREVOCABLE TRUST CHECK NUM: 1322	$-1,400.49	$0.00
07/02/2015	BILL	IROZ FRANK M IRREVOCABLE TRUST	$1,400.49	$1,400.49
07/14/2014	PAYMENT	IROZ FRANK M IRREVOCABLE TRUST CHECK NUM: 1279	$-1,410.26	$0.00
07/03/2014	BILL	IROZ FRANK M IRREVOCABLE TRUST	$1,410.26	$1,410.26
07/09/2013	PAYMENT	IROZ FRANK M IRREVOCABLE TRUST CHECK NUM: 1236	$-1,403.79	$0.00
07/02/2013	BILL	IROZ FRANK M IRREVOCABLE TRUST	$1,403.79	$1,403.79
07/17/2012	PAYMENT	FRANK IROZ IRREVOCABLE TRUST CHECK NUM: 1196	$-1,366.71	$0.00
07/10/2012	BILL	IROZ FRANK M IRREVOCABLE TRUST	$1,366.71	$1,366.71
10/03/2011	PAYMENT	IROZ FRANK M IRREVOCABLE TRUST CHECK NUM: 1156	$-996.00	$0.00
08/02/2011	PAYMENT	THE FRANK IROZ IRREVOCABLE TRU CHECK NUM: 1146	$-334.03	$996.00
07/11/2011	BILL	IROZ FRANK M IRREVOCABLE TRUST	$1,330.03	$1,330.03
08/03/2010	PAYMENT	IROZ FRANK M IRREVOCABLE TRUST CHECK NUM: 1093	$-1,274.81	$0.00
07/09/2010	BILL	IROZ FRANK M IRREVOCABLE TRUST	$1,274.81	$1,274.81
08/05/2009	PAYMENT	IROZ JAVIER FAMILY TRUST CHECK BANK: 94*176 NUM: 1005	$-1,240.83	$0.00
07/10/2009	BILL	IROZ JAVIER FAMILY TRUST	$1,240.83	$1,240.83
08/06/2008	PAYMENT	JOHN IROZ CHECK BANK: 94*72 NUM: 9097	$-1,215.60	$0.00
07/10/2008	BILL	IROZ JAVIER FAMILY TRUST	$1,215.60	$1,215.60
07/27/2007	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8933	$-1,182.41	$0.00
07/12/2007	BILL	IROZ JAVIER FAMILY TRUST	$1,182.41	$1,182.41
07/24/2006	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8760	$-1,156.67	$0.00
07/06/2006	BILL	IROZ JAVIER FAMILY TRUST	$1,156.67	$1,156.67
08/12/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8595	$-1,080.32	$0.00
07/18/2005	BILL	IROZ JAVIER FAMILY TRUST	$1,080.32	$1,080.32
03/21/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8545	$-290.16	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.16	$290.16
12/30/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8495	$-279.00	$279.00
10/11/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8456	$-279.00	$558.00
08/05/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8430	$-280.02	$837.00
07/06/2004	BILL	IROZ JAVIER FAMILY TRUST	$1,117.02	$1,117.02
03/03/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8368	$-261.00	$0.00
01/07/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8335	$-261.00	$261.00
10/08/2003	PAYMENT	IROZ MADELINE CHECK BANK: 94*72 NUM: 8305	$-261.00	$522.00
08/08/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8213	$-262.83	$783.00
07/18/2003	BILL	IROZ JAVIER FAMILY TRUST	$1,045.83	$1,045.83
03/04/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8142	$-249.00	$0.00
01/03/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8141	$-249.00	$249.00
10/08/2002	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8082	$-249.00	$498.00
08/20/2002	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8001	$-280.02	$747.00
07/08/2002	BILL	IROZ JAVIER FAMILY TRUST	$1,027.02	$1,027.02
03/01/2002	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7877	$-249.54	$0.00
01/08/2002	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7843	$-249.54	$249.54
10/02/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7781	$-249.54	$499.08
08/23/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7743	$-279.82	$748.62
07/11/2001	BILL	IROZ JAVIER FAMILY TRUST	$1,028.44	$1,028.44
03/08/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7618	$-248.00	$0.00
01/10/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7564	$-248.00	$248.00
10/09/2000	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 7514	$-248.00	$496.00
08/21/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7473	$-278.31	$744.00
07/06/2000	BILL	IROZ JAVIER FAMILY TRUST	$1,022.31	$1,022.31
03/09/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7350	$-311.82	$0.00
01/11/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7306	$-311.82	$311.82
10/12/1999	PAYMENT	LA VILLA APTS CHECK BANK: 94-72 NUM: 7239	$-311.82	$623.64
08/24/1999	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7199	$-342.15	$935.46
07/12/1999	BILL	IROZ JAVIER FAMILY TRUST	$1,277.61	$1,277.61
03/09/1999	PAYMENT	LAVILLA APTS CHECK	$-240.96	$0.00
01/05/1999	PAYMENT	LA VILLA APTS CHECK	$-240.96	$240.96
10/08/1998	PAYMENT	LA VILLA APTS CHECK	$-240.96	$481.92
08/14/1998	PAYMENT	LA VILLA APARTMENTS CHECK	$-271.33	$722.88
07/09/1998	BILL	IROZ JAVIER FAMILY TRUST	$994.21	$994.21
03/03/1998	PAYMENT	LA VILLA APTS	$-243.53	$0.00
01/13/1998	PAYMENT	IROZ JAVIER FAMILY	$-243.53	$243.53
10/13/1997	PAYMENT	IROZ JAVIER FAMILY	$-243.53	$487.06
08/14/1997	PAYMENT	LA VILLA APARTMENTS	$-273.81	$730.59
07/23/1997	BILL	IROZ JAVIER FAMILY TRUST	$1,004.40	$1,004.40
03/14/1997	PAYMENT	LA VILLA APARTMENTS	$-1,011.99	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.53	$1,011.99
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.13	$969.46
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.26	$945.33
07/11/1996	BILL	IROZ FRANK J	$935.07	$935.07

Tax Account 16-0092-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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