Tax Account 16-0411-34
Owners
SCHEER BROCK & E SANCHEZ
112 S HIGHLAND DR
WINNEMUCCA, NV 89445
SCHEER BROCK
SANCHEZ ELIZABETH
Account Summary
| Account ID | 16-0411-34 |
|---|---|
| Account Type | Real Estate |
| Location | S HIGHLAND DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $599.43 |
| Total | $599.43 |
| Paid | $599.43 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $559.29 | $5.69 | $564.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $517.87 | $0.00 | $517.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $479.51 | $0.00 | $479.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $457.97 | $0.00 | $457.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $442.07 | $0.00 | $442.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $421.82 | $0.00 | $421.82 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $421.82 | $14.70 | $436.52 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $421.82 | $0.00 | $421.82 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $421.82 | $0.00 | $421.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $421.82 | $0.00 | $421.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SCHEER BROCK & E SANCHEZ CREDIT CC 5714 | $-599.43 | $0.00 |
| 07/05/2024 | BILL | SCHEER BROCK & E SANCHEZ | $599.43 | $599.43 |
| 09/18/2023 | PAYMENT | SCHEER BROCK CREDIT CC 5714 | $-564.98 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.69 | $564.98 |
| 07/06/2023 | BILL | SCHEER BROCK & E SANCHEZ | $559.29 | $559.29 |
| 08/25/2022 | PAYMENT | SCHEER BROCK CHECK 2147 | $-517.87 | $0.00 |
| 07/07/2022 | BILL | SCHEER BROCK & E SANCHEZ | $517.87 | $517.87 |
| 07/23/2021 | PAYMENT | SCHEER BROCK CHECK NUM: 2085 | $-479.51 | $0.00 |
| 07/08/2021 | BILL | SCHEER BROCK & E SANCHEZ | $479.51 | $479.51 |
| 07/21/2020 | PAYMENT | SCHEER BROCK CHECK NUM: 2020 | $-457.97 | $0.00 |
| 07/10/2020 | BILL | SCHEER BROCK & E SANCHEZ | $457.97 | $457.97 |
| 07/26/2019 | PAYMENT | SCHEER, BROCK A CHECK NUM: 1944 | $-442.07 | $0.00 |
| 07/08/2019 | BILL | SCHEER BROCK & E SANCHEZ | $442.07 | $442.07 |
| 08/29/2018 | PAYMENT | SCHEER BROCK & E SANCHEZ CHECK NUM: 1852 | $-421.82 | $0.00 |
| 07/05/2018 | BILL | SCHEER BROCK & E SANCHEZ | $421.82 | $421.82 |
| 02/05/2018 | PAYMENT | SCHER, BROCK A CREDIT: D NUM: VISA 4125 | $-329.70 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.50 | $329.70 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.20 | $319.20 |
| 08/29/2017 | PAYMENT | SCHEER, BROCK A CREDIT: D NUM: DEBIT 2622 | $-106.82 | $315.00 |
| 07/11/2017 | BILL | SCHEER BROCK & E SANCHEZ | $421.82 | $421.82 |
| 01/10/2017 | PAYMENT | SCHEER BROCK A CREDIT: D NUM: VISA 0820 | $-210.00 | $0.00 |
| 08/17/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 29289 | $-105.00 | $210.00 |
| 07/25/2016 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1765 | $-106.82 | $315.00 |
| 07/07/2016 | BILL | IROZ PROPERTIES LLC | $421.82 | $421.82 |
| 02/29/2016 | PAYMENT | IROZ PROPERTIES LC CHECK NUM: 1714 | $-105.00 | $0.00 |
| 12/22/2015 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1695 | $-105.00 | $105.00 |
| 09/14/2015 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1672 | $-105.00 | $210.00 |
| 07/20/2015 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1655 | $-106.82 | $315.00 |
| 07/02/2015 | BILL | IROZ PROPERTIES LLC | $421.82 | $421.82 |
| 02/17/2015 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1610 | $-105.00 | $0.00 |
| 12/15/2014 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1589 | $-105.00 | $105.00 |
| 09/24/2014 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1549 | $-105.00 | $210.00 |
| 07/14/2014 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1519 | $-106.82 | $315.00 |
| 07/03/2014 | BILL | IROZ PROPERTIES LLC | $421.82 | $421.82 |
| 02/24/2014 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1405 | $-100.00 | $0.00 |
| 12/31/2013 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1394 | $-100.00 | $100.00 |
| 09/30/2013 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1373 | $-100.00 | $200.00 |
| 07/23/2013 | PAYMENT | IROZ PROPERTIES LLC/IROZ, JOHN CHECK NUM: 1353 | $-100.97 | $300.00 |
| 07/02/2013 | BILL | IROZ PROPERTIES LLC | $400.97 | $400.97 |
| 03/01/2013 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1320 | $-92.00 | $0.00 |
| 01/03/2013 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1296 | $-92.00 | $92.00 |
| 09/27/2012 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1275 | $-92.00 | $184.00 |
| 08/06/2012 | PAYMENT | IROZ PROPERTIES LLC CHECK NUM: 1265 | $-95.27 | $276.00 |
| 07/10/2012 | BILL | IROZ PROPERTIES LLC | $371.27 | $371.27 |
| 03/06/2012 | PAYMENT | IROZ JOHN CREDIT: D NUM: MC 4074 | $-85.00 | $0.00 |
| 03/06/2012 | ADJUSTMENT | correct posting rn NUM: MC 4074 | $85.00 | $85.00 |
| 03/06/2012 | VOID | IROZ JOHN CHECK NUM: MC 4074 | $-85.00 | $0.00 |
| 01/03/2012 | PAYMENT | IROZ, JOHN CREDIT: D NUM: MCARD 4074 | $-85.00 | $85.00 |
| 09/29/2011 | PAYMENT | IROZ PROPERTIES CHECK NUM: 1180 | $-85.00 | $170.00 |
| 08/02/2011 | PAYMENT | IROZ PROPERTIES LLC/JOHN M IRO CHECK | $-88.77 | $255.00 |
| 07/11/2011 | BILL | IROZ PROPERTIES LLC | $343.77 | $343.77 |
| 08/03/2010 | PAYMENT | IROZ PROPERTIES CHECK NUM: 1078 | $-321.27 | $0.00 |
| 07/09/2010 | BILL | IROZ PROPERTIES LLC | $321.27 | $321.27 |
| 08/05/2009 | PAYMENT | IROZ JOHN CHECK BANK: 94*72 NUM: 9244 | $-302.51 | $0.00 |
| 07/10/2009 | BILL | IROZ JAVIER FAMILY TRUST | $302.51 | $302.51 |
| 08/06/2008 | PAYMENT | JOHN IROZ CHECK BANK: 94*72 NUM: 9097 | $-280.89 | $0.00 |
| 07/10/2008 | BILL | IROZ JAVIER FAMILY TRUST | $280.89 | $280.89 |
| 07/27/2007 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8933 | $-265.48 | $0.00 |
| 07/12/2007 | BILL | IROZ JAVIER FAMILY TRUST | $265.48 | $265.48 |
| 07/24/2006 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8760 | $-249.67 | $0.00 |
| 07/06/2006 | BILL | IROZ JAVIER FAMILY TRUST | $249.67 | $249.67 |
| 08/12/2005 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8595 | $-233.79 | $0.00 |
| 07/18/2005 | BILL | IROZ JAVIER FAMILY TRUST | $233.79 | $233.79 |
| 03/21/2005 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8545 | $-57.20 | $0.00 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.20 | $57.20 |
| 12/30/2004 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8495 | $-55.00 | $55.00 |
| 10/11/2004 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8456 | $-55.00 | $110.00 |
| 08/05/2004 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8430 | $-56.67 | $165.00 |
| 07/06/2004 | BILL | IROZ JAVIER FAMILY TRUST | $221.67 | $221.67 |
| 03/03/2004 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8368 | $-51.00 | $0.00 |
| 01/07/2004 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8335 | $-51.00 | $51.00 |
| 10/08/2003 | PAYMENT | IROZ MADELINE CHECK BANK: 94*72 NUM: 8305 | $-51.00 | $102.00 |
| 08/08/2003 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8213 | $-54.89 | $153.00 |
| 07/18/2003 | BILL | IROZ JAVIER FAMILY TRUST | $207.89 | $207.89 |
| 03/04/2003 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8142 | $-49.00 | $0.00 |
| 01/03/2003 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8141 | $-49.00 | $49.00 |
| 10/08/2002 | PAYMENT | LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8082 | $-49.00 | $98.00 |
| 08/20/2002 | PAYMENT | LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8001 | $-52.68 | $147.00 |
| 07/08/2002 | BILL | IROZ JAVIER FAMILY TRUST | $199.68 | $199.68 |
| 03/01/2002 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7877 | $-50.32 | $0.00 |
| 01/08/2002 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7843 | $-50.32 | $50.32 |
| 10/02/2001 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7781 | $-50.32 | $100.64 |
| 08/23/2001 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7743 | $-50.58 | $150.96 |
| 07/11/2001 | BILL | IROZ JAVIER FAMILY TRUST | $201.54 | $201.54 |
| 08/21/2000 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7473 | $-200.22 | $0.00 |
| 07/06/2000 | BILL | IROZ JAVIER FAMILY TRUST | $200.22 | $200.22 |
| 08/24/1999 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7199 | $-211.77 | $0.00 |
| 07/12/1999 | BILL | IROZ JAVIER FAMILY TRUST | $211.77 | $211.77 |
| 08/14/1998 | PAYMENT | LA VILLA APARTMENTS CHECK | $-217.63 | $0.00 |
| 07/09/1998 | BILL | IROZ JAVIER FAMILY TRUST | $217.63 | $217.63 |
| 03/03/1998 | PAYMENT | LA VILLA APTS | $-55.62 | $0.00 |
| 01/13/1998 | PAYMENT | IROZ JAVIER FAMILY | $-55.62 | $55.62 |
| 10/13/1997 | PAYMENT | IROZ JAVIER FAMILY | $-55.62 | $111.24 |
| 08/14/1997 | PAYMENT | LA VILLA APARTMENTS | $-55.78 | $166.86 |
| 07/23/1997 | BILL | IROZ JAVIER FAMILY TRUST | $222.64 | $222.64 |
| 03/14/1997 | PAYMENT | LA VILLA APARTMENTS | $-50.70 | $0.00 |
| 12/24/1996 | PAYMENT | LA VILLA MOTLE | $-103.43 | $50.70 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.03 | $154.13 |
| 08/20/1996 | PAYMENT | IROZ JAVIER FAMILY TRUST | $-50.90 | $152.10 |
| 07/11/1996 | BILL | IROZ JAVIER FAMILY TRUST | $203.00 | $203.00 |