Tax Account 16-0341-44

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Owners

IROZ PROPERTIES LLC
PO BOX 1685
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0341-44
Account Type	Real Estate
Location	5626 MALLOW CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-44

Account Type

Real Estate

Location

5626 MALLOW CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.92
Total	$619.92
Paid	$619.92
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

$619.92

Total

$619.92

Paid

$619.92

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	$157.92	$0.00	$157.92	$157.92	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.99	$0.00	$573.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$531.48	$0.00	$531.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$492.12	$0.00	$492.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$470.03	$0.00	$470.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$453.70	$0.00	$453.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$432.92	$0.00	$432.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$432.92	$0.00	$432.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$432.92	$0.00	$432.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$429.05	$0.00	$429.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$397.27	$0.00	$397.27	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	IROZ PROPERTIES LLC CHECK 1308	$-154.00	$0.00
12/23/2024	PAYMENT	IROZ PROPERTIES LLC CHECK 1306	$-154.00	$154.00
09/19/2024	PAYMENT	IROZ PROPERTIES LLC CHECK 1303	$-154.00	$308.00
07/30/2024	PAYMENT	IROZ PROPERTIES LLC CHECK 1296	$-157.92	$462.00
07/05/2024	BILL	IROZ PROPERTIES LLC	$619.92	$619.92
03/05/2024	PAYMENT	IROZ PROPERTIES LLC CHECK 1285	$-143.00	$0.00
12/14/2023	PAYMENT	IROZ PROPERTIES LLC CHECK 1281	$-143.00	$143.00
10/02/2023	PAYMENT	IROZ PROPERTIES LLC CHECK 1277	$-143.00	$286.00
08/08/2023	PAYMENT	IROZ PROPERTIES LLC CHECK 1274	$-144.99	$429.00
07/06/2023	BILL	IROZ PROPERTIES LLC	$573.99	$573.99
02/21/2023	PAYMENT	IROZ PROPERTIES LLC CHECK 1255	$-132.00	$0.00
12/29/2022	PAYMENT	IROZ PROPERTIES LLC CHECK 1253	$-132.00	$132.00
09/29/2022	PAYMENT	IROZ PROPERTIES LLC CHECK 1251	$-132.00	$264.00
08/19/2022	PAYMENT	IROZ PROPERTIES LLC CHECK 1245	$-135.48	$396.00
07/07/2022	BILL	IROZ PROPERTIES LLC	$531.48	$531.48
03/01/2022	PAYMENT	IROZ PROPERTIES/JOHN CREDIT: D NUM: DEBIT 0052	$-123.00	$0.00
01/03/2022	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1220	$-123.00	$123.00
09/27/2021	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1212	$-123.00	$246.00
07/26/2021	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1202	$-123.12	$369.00
07/08/2021	BILL	IROZ PROPERTIES LLC	$492.12	$492.12
03/08/2021	PAYMENT	IROZ, JOHN CHECK NUM: PNP 03.02.2021	$-117.00	$0.00
12/28/2020	PAYMENT	IROZ PROPERTIES CHECK NUM: 1168	$-117.00	$117.00
09/23/2020	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1143	$-117.00	$234.00
08/06/2020	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1129	$-119.03	$351.00
07/10/2020	BILL	IROZ PROPERTIES LLC	$470.03	$470.03
02/28/2020	PAYMENT	IROZ PROPERTIES CHECK NUM: 1096	$-113.00	$0.00
01/07/2020	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1092	$-113.00	$113.00
09/27/2019	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1073	$-113.00	$226.00
07/31/2019	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1059	$-114.70	$339.00
07/08/2019	BILL	IROZ PROPERTIES LLC	$453.70	$453.70
02/05/2019	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1012	$-108.00	$0.00
12/20/2018	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 2059	$-108.00	$108.00
09/17/2018	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 2038	$-108.00	$216.00
07/17/2018	PAYMENT	IROZ PROPERTIES CHECK NUM: 2021	$-108.92	$324.00
07/05/2018	BILL	IROZ PROPERTIES LLC	$432.92	$432.92
01/10/2018	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1974	$-108.00	$0.00
12/12/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1960	$-108.00	$108.00
09/22/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1906	$-108.00	$216.00
07/19/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1889	$-108.92	$324.00
07/11/2017	BILL	IROZ PROPERTIES LLC	$432.92	$432.92
02/03/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1826	$-108.00	$0.00
12/16/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1808	$-108.00	$108.00
09/15/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1781	$-108.00	$216.00
07/25/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1765	$-108.92	$324.00
07/07/2016	BILL	IROZ PROPERTIES LLC	$432.92	$432.92
02/29/2016	PAYMENT	IROZ PROPERTIES LC CHECK NUM: 1714	$-107.00	$0.00
12/22/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1695	$-107.00	$107.00
09/14/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1672	$-107.00	$214.00
07/20/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1655	$-108.05	$321.00
07/02/2015	BILL	IROZ PROPERTIES LLC	$429.05	$429.05
02/17/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1610	$-99.00	$0.00
12/15/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1589	$-99.00	$99.00
09/24/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1549	$-99.00	$198.00
07/14/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1519	$-100.27	$297.00
07/03/2014	BILL	IROZ PROPERTIES LLC	$397.27	$397.27
02/24/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1405	$-91.00	$0.00
12/31/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1394	$-91.00	$91.00
09/30/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1373	$-91.00	$182.00
07/23/2013	PAYMENT	IROZ PROPERTIES LLC/IROZ, JOHN CHECK NUM: 1353	$-94.85	$273.00
07/02/2013	BILL	IROZ PROPERTIES LLC	$367.85	$367.85
03/01/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1320	$-85.00	$0.00
01/03/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1296	$-85.00	$85.00
09/27/2012	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1275	$-85.00	$170.00
08/06/2012	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1265	$-85.61	$255.00
07/10/2012	BILL	IROZ PROPERTIES LLC	$340.61	$340.61
03/06/2012	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 4074	$-78.00	$0.00
03/06/2012	ADJUSTMENT	correct posting rn NUM: MC 4074	$78.00	$78.00
03/06/2012	VOID	IROZ JOHN CHECK NUM: MC 4074	$-78.00	$0.00
01/03/2012	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 4074	$-78.00	$78.00
09/29/2011	PAYMENT	IROZ PROPERTIES CHECK NUM: 1180	$-78.00	$156.00
08/02/2011	PAYMENT	IROZ PROPERTIES LLC/JOHN M IRO CHECK	$-81.37	$234.00
07/11/2011	BILL	IROZ PROPERTIES LLC	$315.37	$315.37
08/03/2010	PAYMENT	IROZ PROPERTIES CHECK NUM: 1078	$-294.73	$0.00
07/09/2010	BILL	IROZ PROPERTIES LLC	$294.73	$294.73
08/05/2009	PAYMENT	IROZ JOHN CHECK BANK: 94*72 NUM: 9244	$-277.52	$0.00
07/10/2009	BILL	IROZ JAVIER FAMILY TRUST	$277.52	$277.52
08/06/2008	PAYMENT	JOHN IROZ CHECK BANK: 94*72 NUM: 9097	$-277.52	$0.00
07/10/2008	BILL	IROZ JAVIER FAMILY TRUST	$277.52	$277.52
07/27/2007	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8933	$-277.52	$0.00
07/12/2007	BILL	IROZ JAVIER FAMILY TRUST	$277.52	$277.52
07/24/2006	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8760	$-261.84	$0.00
07/06/2006	BILL	IROZ JAVIER FAMILY TRUST	$261.84	$261.84
08/12/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8595	$-245.47	$0.00
07/18/2005	BILL	IROZ JAVIER FAMILY TRUST	$245.47	$245.47
03/21/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8545	$-60.32	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.32	$60.32
12/30/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8495	$-58.00	$58.00
10/11/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8456	$-58.00	$116.00
08/05/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8430	$-58.75	$174.00
07/06/2004	BILL	IROZ JAVIER FAMILY TRUST	$232.75	$232.75
03/03/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8368	$-54.00	$0.00
01/07/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8335	$-54.00	$54.00
10/08/2003	PAYMENT	IROZ MADELINE CHECK BANK: 94*72 NUM: 8305	$-54.00	$108.00
08/08/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8213	$-56.29	$162.00
07/18/2003	BILL	IROZ JAVIER FAMILY TRUST	$218.29	$218.29
03/04/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8142	$-52.00	$0.00
01/03/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8141	$-52.00	$52.00
10/08/2002	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8082	$-52.00	$104.00
08/20/2002	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8001	$-53.67	$156.00
07/08/2002	BILL	IROZ JAVIER FAMILY TRUST	$209.67	$209.67
03/01/2002	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7877	$-52.84	$0.00
01/08/2002	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7843	$-52.84	$52.84
10/02/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7781	$-52.84	$105.68
08/23/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7743	$-53.10	$158.52
07/11/2001	BILL	IROZ JAVIER FAMILY TRUST	$211.62	$211.62
08/21/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7473	$-210.24	$0.00
07/06/2000	BILL	IROZ JAVIER FAMILY TRUST	$210.24	$210.24
08/24/1999	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7199	$-224.00	$0.00
07/12/1999	BILL	IROZ FRANK J	$224.00	$224.00
08/14/1998	PAYMENT	LA VILLA APARTMENTS CREDIT: B	$-230.20	$0.00
07/09/1998	BILL	IROZ FRANK J	$230.20	$230.20
03/03/1998	PAYMENT	LA VILLA APTS	$-119.99	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.35	$119.99
10/14/1997	PAYMENT	LA VILLA APARTMENTS	$-120.23	$117.64
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$237.87
07/23/1997	BILL	IROZ FRANK J	$235.51	$235.51
03/14/1997	PAYMENT	LA VILLA APARTMENTS	$-231.73	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.66	$231.73
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.37	$222.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.15	$216.70
07/11/1996	BILL	IROZ FRANK J	$214.55	$214.55

Tax Account 16-0341-44

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Past Years

Tax Bill and Payment History

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