Tax Account 16-0514-04

Print Page · · Payments Cart · New Search

Owners

WALKER DANIEL TTE/J FENKELL TTE
PO BOX 447
WINNEMUCCA, NV 89446

WALKER DANIEL G TRUSTEE

FENKELL JERRY ANN TRUSTEE

Account Summary

Account ID	16-0514-04
Account Type	Real Estate
Location	4156 TWO ROCK DR WINNEMUCCA
Balance	$4,620.10
Currently Due	$1,158.10

Account ID

16-0514-04

Account Type

Real Estate

Location

4156 TWO ROCK DR
WINNEMUCCA

Balance

$4,620.10

Currently Due

$1,158.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,620.10
Total	$4,620.10
Paid	$0.00
Balance	$4,620.10
Due	$1,158.10
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

$4,620.10

Total

$4,620.10

Paid

$0.00

Balance

$4,620.10

Due

$1,158.10

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	$1,158.10	$0.00	$1,158.10	$0.00	$1,158.10
2	10/06/2025	10/16/2025	Due	$1,154.00	$0.00	$1,154.00	$0.00	$2,312.10
3	01/05/2026	01/15/2026	Due	$1,154.00	$0.00	$1,154.00	$0.00	$3,466.10
4	03/02/2026	03/12/2026	Due	$1,154.00	$0.00	$1,154.00	$0.00	$4,620.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,488.67	$0.00	$4,488.67	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,253.09	$42.52	$4,295.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,938.05	$0.00	$3,938.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,903.38	$0.00	$3,903.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,882.54	$0.00	$3,882.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,747.63	$0.00	$3,747.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,575.99	$0.00	$3,575.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$416.27	$0.00	$416.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$416.27	$0.00	$416.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$416.27	$0.00	$416.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$416.27	$0.00	$416.27	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	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	WALKER DANIEL TTE/J FENKELL TTE	$4,620.10	$4,620.10
01/24/2025	PAYMENT	WALKER DANIEL CHECK 2261	$-1,122.00	$0.00
12/30/2024	PAYMENT	WALKER, DANIEL G CHECK 1012	$-1,122.00	$1,122.00
09/25/2024	PAYMENT	WALKER DANIEL CHECK 1010	$-1,122.00	$2,244.00
08/14/2024	PAYMENT	WALKER, DANIEL G CHECK 1008	$-1,122.67	$3,366.00
07/05/2024	BILL	WALKER DANIEL TTE/J FENKELL TTE	$4,488.67	$4,488.67
02/20/2024	PAYMENT	WALKER DANIEL & JERRY CHECK 111	$-1,063.00	$0.00
12/19/2023	PAYMENT	WALKER, DANIEL G CREDIT CC 4546	$-42.52	$1,063.00
12/19/2023	PAYMENT	WALKER, DANIEL G CHECK 2256	$-2,126.00	$1,105.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.52	$3,231.52
08/08/2023	PAYMENT	WALKER, DANIEL G / FENKELL, JERRY ANN CHECK 105	$-1,064.09	$3,189.00
07/06/2023	BILL	WALKER DANIEL TTE/J FENKELL TTE	$4,253.09	$4,253.09
02/21/2023	PAYMENT	FENKELL, JERRY ANN/WALERK, DANIEL CHECK 3409	$-984.00	$0.00
12/23/2022	PAYMENT	WALKER DANIEL TR/J FENKELL TRST CHECK 3406	$-984.00	$984.00
09/20/2022	PAYMENT	FENKELL, JERRY ANN/WALKER, DANIEL G CHECK 3405	$-984.00	$1,968.00
08/09/2022	PAYMENT	WALKER DANIEL TR/J FENKELL TRST CHECK 3403	$-986.05	$2,952.00
07/07/2022	BILL	WALKER DANIEL TR/J FENKELL TRS	$3,938.05	$3,938.05
02/23/2022	PAYMENT	FENKELL, JERRY ANN/WALKER, DAN CHECK NUM: 3398	$-975.00	$0.00
12/21/2021	PAYMENT	WALKER DANIEL TR/J FENKELL TRS CHECK NUM: 3396	$-975.00	$975.00
09/27/2021	PAYMENT	WALKER DANIEL TR/J FENKELL TRS CHECK NUM: 3393	$-975.00	$1,950.00
08/05/2021	PAYMENT	WALKER DANIEL/FENKELL JERRY CHECK NUM: 3392	$-978.38	$2,925.00
07/08/2021	BILL	WALKER DANIEL TR/J FENKELL TRS	$3,903.38	$3,903.38
02/22/2021	PAYMENT	WALKER DANIEL/FENKELL JERRY CHECK NUM: 3383	$-970.00	$0.00
12/21/2020	PAYMENT	WALKER DANIEL TR/J FENKELL TRS CHECK NUM: 3380	$-970.00	$970.00
09/28/2020	PAYMENT	WALKER DANIEL/FENKELL JERRY A CHECK NUM: 3375	$-970.00	$1,940.00
08/13/2020	PAYMENT	WALKER, DANIEL G CHECK BANK: OP INTERNET NUM: CLDFLRPLL	$-972.54	$2,910.00
07/10/2020	BILL	WALKER DANIEL TR/J FENKELL TRS	$3,882.54	$3,882.54
02/19/2020	PAYMENT	FENKELL, JERRY ANN/WALKER, DAN CHECK NUM: 3367	$-936.00	$0.00
12/30/2019	PAYMENT	WALKER DANIEL/FENKELL JERRY CHECK NUM: 3363	$-936.00	$936.00
09/26/2019	PAYMENT	WALKER DANIEL TR/J FENKELL TRS CHECK NUM: 3359	$-936.00	$1,872.00
08/14/2019	PAYMENT	FENKELL, JERRY ANN/WALKER, DAN CHECK NUM: 3355	$-939.63	$2,808.00
07/08/2019	BILL	WALKER DANIEL TR/J FENKELL TRS	$3,747.63	$3,747.63
02/26/2019	PAYMENT	DANIEL WALKER CHECK NUM: 3346	$-893.00	$0.00
12/17/2018	PAYMENT	WALKER DANIEL TR/J FENKELL TRS CHECK NUM: 3345	$-893.00	$893.00
09/28/2018	PAYMENT	WALKER DANIEL TR/J FENKELL TRS CHECK NUM: 3341	$-893.00	$1,786.00
08/10/2018	PAYMENT	FENKELL, JERRY ANN/WALKER, DAN CHECK NUM: 3338	$-896.99	$2,679.00
07/05/2018	BILL	WALKER DANIEL TR/J FENKELL TRS	$3,575.99	$3,575.99
08/10/2017	PAYMENT	FENKELL, JERRY ANN/WALKER, DAN CHECK NUM: 3321	$-416.27	$0.00
07/11/2017	BILL	WALKER DANIEL TR/J FENKELL TRS	$416.27	$416.27
02/03/2017	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1826	$-104.00	$0.00
12/16/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1808	$-104.00	$104.00
09/15/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1781	$-104.00	$208.00
07/25/2016	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1765	$-104.27	$312.00
07/07/2016	BILL	IROZ PROPERTIES LLC	$416.27	$416.27
02/29/2016	PAYMENT	IROZ PROPERTIES LC CHECK NUM: 1714	$-104.00	$0.00
12/22/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1695	$-104.00	$104.00
09/14/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1672	$-104.00	$208.00
07/20/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1655	$-104.27	$312.00
07/02/2015	BILL	IROZ PROPERTIES LLC	$416.27	$416.27
02/17/2015	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1610	$-104.00	$0.00
12/15/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1589	$-104.00	$104.00
09/24/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1549	$-104.00	$208.00
07/14/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1519	$-104.27	$312.00
07/03/2014	BILL	IROZ PROPERTIES LLC	$416.27	$416.27
02/24/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1405	$-104.00	$0.00
12/31/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1394	$-104.00	$104.00
09/30/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1373	$-104.00	$208.00
07/23/2013	PAYMENT	IROZ PROPERTIES LLC/IROZ, JOHN CHECK NUM: 1353	$-104.27	$312.00
07/02/2013	BILL	IROZ PROPERTIES LLC	$416.27	$416.27
03/01/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1320	$-105.00	$0.00
01/03/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1296	$-105.00	$105.00
09/27/2012	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1275	$-105.00	$210.00
08/06/2012	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1265	$-106.82	$315.00
07/10/2012	BILL	IROZ PROPERTIES LLC	$421.82	$421.82
03/06/2012	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 4074	$-102.00	$0.00
03/06/2012	ADJUSTMENT	correct posting rn NUM: MC 4074	$102.00	$102.00
03/06/2012	VOID	IROZ JOHN CHECK NUM: MC 4074	$-102.00	$0.00
01/03/2012	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 4074	$-102.00	$102.00
09/29/2011	PAYMENT	IROZ PROPERTIES CHECK NUM: 1180	$-102.00	$204.00
08/02/2011	PAYMENT	IROZ PROPERTIES LLC/JOHN M IRO CHECK	$-103.95	$306.00
07/11/2011	BILL	IROZ PROPERTIES LLC	$409.95	$409.95
08/03/2010	PAYMENT	IROZ PROPERTIES CHECK NUM: 1078	$-383.14	$0.00
07/09/2010	BILL	IROZ PROPERTIES LLC	$383.14	$383.14
08/05/2009	PAYMENT	IROZ JOHN CHECK BANK: 94*72 NUM: 9244	$-360.77	$0.00
07/10/2009	BILL	IROZ JAVIER FAMILY TRUST	$360.77	$360.77
08/06/2008	PAYMENT	JOHN IROZ CHECK BANK: 94*72 NUM: 9097	$-340.59	$0.00
07/10/2008	BILL	IROZ JAVIER FAMILY TRUST	$340.59	$340.59
07/27/2007	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8933	$-321.92	$0.00
07/12/2007	BILL	IROZ JAVIER FAMILY TRUST	$321.92	$321.92
07/24/2006	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8760	$-323.13	$0.00
07/06/2006	BILL	IROZ JAVIER FAMILY TRUST	$323.13	$323.13
08/12/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8595	$-315.59	$0.00
07/18/2005	BILL	IROZ JAVIER FAMILY TRUST	$315.59	$315.59
03/21/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8545	$-76.96	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$76.96
12/30/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8495	$-74.00	$74.00
10/11/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8456	$-74.00	$148.00
08/05/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8430	$-77.25	$222.00
07/06/2004	BILL	IROZ JAVIER FAMILY TRUST	$299.25	$299.25
03/03/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8368	$-70.00	$0.00
01/07/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8335	$-70.00	$70.00
10/08/2003	PAYMENT	IROZ MADELINE CHECK BANK: 94*72 NUM: 8305	$-70.00	$140.00
08/08/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8213	$-70.66	$210.00
07/18/2003	BILL	IROZ JAVIER FAMILY TRUST	$280.66	$280.66
03/04/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8142	$-67.00	$0.00
01/03/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8141	$-67.00	$67.00
10/08/2002	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8082	$-67.00	$134.00
08/20/2002	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8001	$-68.57	$201.00
07/08/2002	BILL	IROZ JAVIER FAMILY TRUST	$269.57	$269.57
03/01/2002	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7877	$-67.97	$0.00
01/08/2002	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7843	$-67.97	$67.97
10/02/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7781	$-67.97	$135.94
08/23/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7743	$-68.19	$203.91
07/11/2001	BILL	IROZ JAVIER FAMILY TRUST	$272.10	$272.10
03/08/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7618	$-67.50	$0.00
01/10/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7564	$-67.50	$67.50
10/09/2000	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 7514	$-67.50	$135.00
08/21/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7473	$-67.83	$202.50
07/06/2000	BILL	IROZ JAVIER FAMILY TRUST	$270.33	$270.33
01/11/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7306	$-74.72	$0.00
10/12/1999	PAYMENT	LA VILLA APTS CHECK BANK: 94-72 NUM: 7239	$-149.44	$74.72
08/24/1999	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7199	$-75.14	$224.16
07/12/1999	BILL	IROZ JAVIER FAMILY TRUST	$299.30	$299.30
08/14/1998	PAYMENT	LA VILLA APARTMENTS CHECK	$-307.59	$0.00
07/09/1998	BILL	IROZ JAVIER FAMILY TRUST	$307.59	$307.59
03/03/1998	PAYMENT	LA VILLA APTS	$-160.30	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.14	$160.30
10/14/1997	PAYMENT	LA VILLA APARTMENTS	$-160.68	$157.16
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$317.84
07/23/1997	BILL	IROZ FRANK J	$314.68	$314.68
03/14/1997	PAYMENT	LA VILLA APARTMENTS	$-275.63	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.49	$275.63
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.39	$264.14
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.56	$257.75
07/11/1996	BILL	IROZ FRANK J	$255.19	$255.19

Tax Account 16-0514-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links