Tax Account 16-0514-02

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Owners

IROZ JOHN M & LIANNE M
PO BOX 1685
WINNEMUCCA, NV 89446

IROZ JOHN M

IROZ LIANNE M

Account Summary

Account ID	16-0514-02
Account Type	Real Estate
Location	4186 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0514-02

Account Type

Real Estate

Location

4186 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,251.53
Total	$3,251.53
Paid	$3,251.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,251.53

Total

$3,251.53

Paid

$3,251.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$815.53	$0.00	$815.53	$815.53	$0.00
2	10/07/2024	10/17/2024	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
3	01/06/2025	01/16/2025	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
4	03/03/2025	03/13/2025	Paid	$812.00	$0.00	$812.00	$812.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,159.96	$0.00	$3,159.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,071.07	$0.00	$3,071.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,019.03	$0.00	$3,019.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,934.23	$0.00	$2,934.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,851.91	$0.00	$2,851.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,771.99	$0.00	$2,771.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,780.07	$0.00	$2,780.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,837.73	$0.00	$2,837.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,836.46	$0.00	$2,836.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,820.10	$0.00	$2,820.10	$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	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
12/31/2024	PAYMENT	IROZ LIANNE EC WF - 024123123032624	$-1,624.00	$0.00
12/31/2024	ADJUSTMENT	IROZ LIANNE EC WF - 024123123032624 VOIDED PAYMENT: 397502. REASON: INCORRECT AMOUNT ENTERED	$1,624.00	$1,624.00
12/31/2024	PAYMENT	IROZ LIANNE EC WF - 024123123032624	$-1,624.00	$0.00
10/02/2024	PAYMENT	IROZ LIANNE EC WF - 024100223024372	$-812.00	$1,624.00
08/13/2024	PAYMENT	IROZ LIANNE EC WF - 024081323032497	$-815.53	$2,436.00
07/05/2024	BILL	IROZ JOHN M & LIANNE M	$3,251.53	$3,251.53
03/04/2024	PAYMENT	IROZ LIANNE EC WF - 024030423028391	$-789.00	$0.00
12/29/2023	PAYMENT	IROZ LIANNE EC WF - 023122923021390	$-789.00	$789.00
10/02/2023	PAYMENT	IROZ LIANNE EC WF - 023100223020564	$-789.00	$1,578.00
08/18/2023	PAYMENT	IROZ LIANNE EC WF - 023081823016820	$-792.96	$2,367.00
07/06/2023	BILL	IROZ JOHN M & LIANNE M	$3,159.96	$3,159.96
03/03/2023	PAYMENT	IROZ LIANNE EC WF - 023030323019971	$-767.00	$0.00
12/30/2022	PAYMENT	IROZ LIANNE EC WF - 022123023019302	$-767.00	$767.00
10/03/2022	PAYMENT	IROZ LIANNE EC WF - 022100323026800	$-767.00	$1,534.00
08/11/2022	PAYMENT	IROZ LIANNE EC WF - 022081123017650	$-770.07	$2,301.00
07/07/2022	BILL	IROZ JOHN M & LIANNE M	$3,071.07	$3,071.07
03/04/2022	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 022030423021420	$-754.00	$0.00
01/03/2022	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 022010323019146	$-754.00	$754.00
10/01/2021	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 021100123023160	$-754.00	$1,508.00
08/13/2021	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 021081323017750	$-757.03	$2,262.00
07/08/2021	BILL	IROZ JOHN M & LIANNE M	$3,019.03	$3,019.03
03/08/2021	PAYMENT	IROZ, JOHN CHECK NUM: PNP 03.02.2021	$-733.00	$0.00
12/28/2020	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 8600	$-733.00	$733.00
09/30/2020	PAYMENT	IROZ JOHN CREDIT: D NUM: MSTR 8600	$-733.00	$1,466.00
08/06/2020	PAYMENT	IROZ JOHN CREDIT: D NUM: MSTR 8600	$-735.23	$2,199.00
07/10/2020	BILL	IROZ JOHN M & LIANNE M	$2,934.23	$2,934.23
02/28/2020	PAYMENT	LIANNE IROZ CREDIT: D NUM: MSTR 1347	$-712.00	$0.00
01/02/2020	PAYMENT	LIANNE IROZ CREDIT: D NUM: MC 1347	$-712.00	$712.00
09/30/2019	PAYMENT	LIANNE IROZ CREDIT: D NUM: MASTERCARD	$-712.00	$1,424.00
08/16/2019	PAYMENT	IROZ, LIANNE CHECK BANK: WF INTERNET NUM: 019081623031923	$-715.91	$2,136.00
07/08/2019	BILL	IROZ JOHN M & LIANNE M	$2,851.91	$2,851.91
03/04/2019	PAYMENT	JOHN M IROZ CHECK NUM: 2517	$-692.00	$0.00
12/26/2018	PAYMENT	LIANNE IROZ CHECK	$-692.00	$692.00
09/17/2018	PAYMENT	IROZ JOHN M CREDIT: D NUM: VISA 8600	$-692.00	$1,384.00
07/17/2018	PAYMENT	IROZ, LIANNE M CREDIT: D NUM: MCARD 8457	$-695.99	$2,076.00
07/05/2018	BILL	IROZ JOHN M & LIANNE M	$2,771.99	$2,771.99
02/26/2018	PAYMENT	LIANNE M IROZ CREDIT: D NUM: MC 8457	$-695.00	$0.00
12/21/2017	PAYMENT	LIANE IROZ CREDIT: D NUM: VISA 8457	$-695.00	$695.00
09/22/2017	PAYMENT	JOHN IROZ CREDIT: D NUM: MC 8600	$-695.00	$1,390.00
08/17/2017	PAYMENT	LIANNE M IROZ CREDIT: D NUM: MC 8457	$-695.07	$2,085.00
07/11/2017	BILL	IROZ JOHN M & LIANNE M	$2,780.07	$2,780.07
02/27/2017	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 0001	$-709.00	$0.00
12/20/2016	PAYMENT	IROZ JOHN M CREDIT: D NUM: MC 8600	$-709.00	$709.00
09/28/2016	PAYMENT	IROZ LIANNE CREDIT: D NUM: VISA 0001	$-709.00	$1,418.00
07/25/2016	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 0001	$-710.73	$2,127.00
07/07/2016	BILL	IROZ JOHN M & LIANNE M	$2,837.73	$2,837.73
03/01/2016	PAYMENT	IROZ, LIANNE M CREDIT: D NUM: MCARD 0001	$-709.00	$0.00
12/22/2015	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 3396	$-709.00	$709.00
09/14/2015	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 8600	$-709.00	$1,418.00
07/20/2015	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 8600	$-709.46	$2,127.00
07/02/2015	BILL	IROZ JOHN M & LIANNE M	$2,836.46	$2,836.46
02/25/2015	PAYMENT	IROZ JOHN CREDIT: D	$-705.00	$0.00
12/18/2014	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 2245	$-705.00	$705.00
09/30/2014	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 2245	$-705.00	$1,410.00
08/05/2014	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 2245	$-705.10	$2,115.00
07/03/2014	BILL	IROZ JOHN M & LIANNE M	$2,820.10	$2,820.10
02/24/2014	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 2245	$-687.00	$0.00
12/31/2013	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 2245	$-687.00	$687.00
09/30/2013	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 2245	$-687.00	$1,374.00
07/23/2013	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 2245	$-688.69	$2,061.00
07/02/2013	BILL	IROZ JOHN M & LIANNE M	$2,749.69	$2,749.69
02/21/2013	PAYMENT	IROZ, LIANNE M CREDIT: D NUM: MCARD 4074	$-668.00	$0.00
01/02/2013	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC 4074	$-668.00	$668.00
09/17/2012	PAYMENT	IROZ, LIANNE M CREDIT: D NUM: MCARD 4074	$-668.00	$1,336.00
08/10/2012	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 4074	$-668.75	$2,004.00
07/10/2012	BILL	IROZ JOHN M & LIANNE M	$2,672.75	$2,672.75
02/23/2012	PAYMENT	IROZ LIANNE M CREDIT: D NUM: MC 4074	$-649.00	$0.00
01/04/2012	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 4074	$-649.00	$649.00
01/04/2012	ADJUSTMENT	posted as check..pb NUM: MC 4074	$649.00	$1,298.00
01/03/2012	VOID	JOHN IROZ CHECK NUM: MC 4074	$-649.00	$649.00
09/29/2011	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 4074	$-649.00	$1,298.00
08/11/2011	PAYMENT	LIANNE M IROZ CREDIT: D NUM: MC 4074	$-651.05	$1,947.00
07/11/2011	BILL	IROZ JOHN M & LIANNE M	$2,598.05	$2,598.05
03/01/2011	PAYMENT	JOHN IROZ CREDIT: D	$-647.00	$0.00
12/28/2010	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC4074	$-647.00	$647.00
09/30/2010	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC4824	$-647.00	$1,294.00
08/04/2010	PAYMENT	IROZ, JOHN M & LIANNE CHECK NUM: 10041	$-649.04	$1,941.00
07/09/2010	BILL	IROZ JOHN M & LIANNE M	$2,590.04	$2,590.04
02/24/2010	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC 4074	$-623.00	$0.00
12/29/2009	PAYMENT	IROZ, LIANNE CREDIT: D NUM: MCARD4074	$-623.00	$623.00
10/01/2009	PAYMENT	IROZ LIANNE CREDIT: D NUM: MC 4074	$-623.00	$1,246.00
08/07/2009	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: MCARD4074	$-624.28	$1,869.00
08/07/2009	ADJUSTMENT	posted as check...pb BANK: CC NUM: VISA 4074	$624.28	$2,493.28
08/06/2009	VOID	IROZ LIANNE CHECK BANK: CC NUM: VISA 4074	$-624.28	$1,869.00
07/10/2009	BILL	IROZ JOHN M & LIANNE M	$2,493.28	$2,493.28
02/17/2009	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: VISA 4074	$-605.00	$0.00
12/29/2008	PAYMENT	LIANNE IROZ CREDIT: D BANK: CREDITCARD NUM: MC4074	$-605.00	$605.00
09/29/2008	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MC 4074	$-605.00	$1,210.00
08/04/2008	PAYMENT	LIANNE IROZ CREDIT: D BANK: CREDITCARD NUM: MC4074	$-605.80	$1,815.00
07/10/2008	BILL	IROZ JOHN M & LIANNE M	$2,420.80	$2,420.80
02/25/2008	PAYMENT	LIANNE IROZ CREDIT: D BANK: CREDITCARD NUM: MC8784	$-587.00	$0.00
01/04/2008	PAYMENT	LIANNE M IROZ CREDIT: D BANK: CREDITCARD NUM: MC4824	$-587.00	$587.00
10/03/2007	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MC 4824	$-587.00	$1,174.00
08/17/2007	PAYMENT	LIANNE IROZ CREDIT: D BANK: CREDIT CARD NUM: VISA 4824	$-589.36	$1,761.00
07/12/2007	BILL	IROZ JOHN M & LIANNE M	$2,350.36	$2,350.36
02/26/2007	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: VISA 7416	$-570.00	$0.00
12/28/2006	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: MCARD8784	$-570.00	$570.00
09/25/2006	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: MCARD8784	$-570.00	$1,140.00
08/01/2006	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: MSTR8784	$-573.20	$1,710.00
07/06/2006	BILL	IROZ JOHN M & LIANNE M	$2,283.20	$2,283.20
02/16/2006	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: MSTR 8784	$-552.00	$0.00
12/29/2005	PAYMENT	IROZ LIANNE M CHECK BANK: CREDIT CARD NUM: MCARD8784	$-552.00	$552.00
09/29/2005	PAYMENT	JOHN IROZ CREDIT: D BANK: CREDIT CARD NUM: MC8784	$-552.00	$1,104.00
09/29/2005	ADJUSTMENT	depositslip BANK: CREDITCARD NUM: MC8784	$552.00	$1,656.00
09/29/2005	VOID	JOHN IROZ CREDIT: D BANK: CREDITCARD NUM: MC8784	$-552.00	$1,104.00
08/10/2005	PAYMENT	IROZ, LIANNE M CREDIT: D BANK: CREDIT CARD NUM: M/C 8784	$-554.51	$1,656.00
07/18/2005	BILL	IROZ JOHN M & LIANNE M	$2,210.51	$2,210.51
03/03/2005	PAYMENT	IROZ LIANNE CHECK	$-536.00	$0.00
12/29/2004	PAYMENT	JOHN & LIANNE IROZ CHECK BANK: 94*7074 NUM: 1007	$-536.00	$536.00
10/01/2004	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-536.00	$1,072.00
07/22/2004	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-539.56	$1,608.00
07/06/2004	BILL	IROZ JOHN M & LIANNE M	$2,147.56	$2,147.56
03/03/2004	PAYMENT	JOHN IROZ CREDIT: D BANK: CREDIT CARD NUM: MC	$-501.00	$0.00
01/05/2004	PAYMENT	JOHN IROZ CREDIT: D BANK: CREDIT CARD NUM: MC	$-501.00	$501.00
09/29/2003	PAYMENT	IROZ JOHN M CREDIT: D BANK: C.C. NUM: MASTERCD	$-501.00	$1,002.00
08/08/2003	PAYMENT	IROZ JOHN M & LIANNE M CHECK BANK: 94F7074 NUM: 6675	$-501.01	$1,503.00
07/18/2003	BILL	IROZ JOHN M & LIANNE M	$2,004.01	$2,004.01
03/04/2003	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-484.00	$0.00
01/03/2003	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-484.00	$484.00
10/07/2002	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDUT CARD NUM: MASTERCRD	$-484.00	$968.00
08/20/2002	PAYMENT	IROZ LIANNE M. CHECK BANK: 94-7074 NUM: 5934	$-516.64	$1,452.00
07/08/2002	BILL	IROZ JOHN M & LIANNE M	$1,968.64	$1,968.64
03/07/2002	PAYMENT	IROZ LIANNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-485.09	$0.00
01/04/2002	PAYMENT	IROZ JOHN M. ATTORNEY CHECK BANK: 94-204 NUM: 2720	$-485.09	$485.09
10/03/2001	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-485.09	$970.18
08/20/2001	PAYMENT	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-515.31	$1,455.27
08/20/2001	ADJUSTMENT	did not close c c pymnts llh BANK: CREDIT CARD NUM: MASTERCRD	$515.31	$1,970.58
08/17/2001	VOID	IROZ LIANNE M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-515.31	$1,455.27
07/11/2001	BILL	IROZ JOHN M & LIANNE M	$1,970.58	$1,970.58
03/02/2001	PAYMENT	IROZ LIANNE CHECK BANK: 94-204 NUM: 1014	$-482.03	$0.00
01/03/2001	PAYMENT	IRON JOHN M. CHECK BANK: 94-204 NUM: 2240	$-482.03	$482.03
10/03/2000	PAYMENT	IROZ LIANNE CHECK BANK: 94-204 NUM: 1011	$-482.03	$964.06
08/16/2000	PAYMENT	IROZ, LIANNE CHECK BANK: 94-204 NUM: 1008	$-512.21	$1,446.09
07/06/2000	BILL	IROZ JOHN M & LIANNE M	$1,958.30	$1,958.30
03/02/2000	PAYMENT	IROZ JOHN M & LIANNE CHECK BANK: 94-204 NUM: 1005	$-491.31	$0.00
01/04/2000	PAYMENT	IROZ JOHN & LIANNE CHECK BANK: 94-204 NUM: 4376	$-491.31	$491.31
10/04/1999	PAYMENT	JOHN IROZ CHECK BANK: 94-204 NUM: 1765	$-491.31	$982.62
08/13/1999	PAYMENT	JOHN & LIANNE IROZ CHECK BANK: 94-204 NUM: 1708	$-521.68	$1,473.93
07/12/1999	BILL	IROZ JOHN M & LIANNE M	$1,995.61	$1,995.61
03/02/1999	PAYMENT	IROZ JOHN & LIANNE CHECK	$-498.39	$0.00
12/31/1998	PAYMENT	IROZ JOHN & LIANNE CHECK	$-498.39	$498.39
10/06/1998	PAYMENT	IROZ JOHN M & LIANNE M CHECK	$-498.39	$996.78
08/13/1998	PAYMENT	IROZ JOHN M & LIANNE M CHECK	$-528.69	$1,495.17
07/09/1998	BILL	IROZ JOHN M & LIANNE M	$2,023.86	$2,023.86
03/03/1998	PAYMENT	IROZ JOHN M & LIANNE M	$-503.41	$0.00
01/06/1998	PAYMENT	IROZ JOHN M & LIANNE M	$-503.41	$503.41
10/06/1997	PAYMENT	IROZ JOHN M & LIANNE M	$-503.41	$1,006.82
08/14/1997	PAYMENT	IROZ JOHN M & LIANNE M	$-533.76	$1,510.23
07/23/1997	BILL	IROZ JOHN M & LIANNE M	$2,043.99	$2,043.99
02/26/1997	PAYMENT	IROZ JOHN & LIANNE	$-500.82	$0.00
01/06/1997	PAYMENT	IROZ JAVIER & MADELEINE	$-250.82	$500.82
01/06/1997	PAYMENT	IROZ JAVIER & MADELEINE	$-250.00	$751.64
10/01/1996	PAYMENT	IROZ JOHN & LIANNE	$-500.82	$1,001.64
08/16/1996	PAYMENT	IROZ JOHN & LIANNE	$-531.10	$1,502.46
07/11/1996	BILL	IROZ JAVIER & MADELEINE	$2,033.56	$2,033.56

Tax Account 16-0514-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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