Tax Account 16-0622-04

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Owners

IROZ MARTIN J & SERAH M
2888 GREAT BASIN AVE
WINNEMUCCA, NV 89445

IROZ MARTIN J

IROZ SERAH M

Account Summary

Account ID	16-0622-04
Account Type	Real Estate
Location	2888 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0622-04

Account Type

Real Estate

Location

2888 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,918.60
Total	$3,918.60
Paid	$3,918.60
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

$3,918.60

Total

$3,918.60

Paid

$3,918.60

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	$981.60	$0.00	$981.60	$981.60	$0.00
2	10/07/2024	10/17/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
3	01/06/2025	01/16/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
4	03/03/2025	03/13/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,807.63	$0.00	$3,807.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,699.86	$0.00	$3,699.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,595.25	$0.00	$3,595.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,493.69	$0.00	$3,493.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,395.09	$0.00	$3,395.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,173.22	$0.00	$3,173.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,083.94	$0.00	$3,083.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,138.59	$0.00	$3,138.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,131.11	$0.00	$3,131.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,342.63	$0.00	$3,342.63	$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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-979.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-979.00	$979.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-979.00	$1,958.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-981.60	$2,937.00
07/05/2024	BILL	IROZ MARTIN J & SERAH M	$3,918.60	$3,918.60
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-951.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-951.00	$951.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-951.00	$1,902.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-954.63	$2,853.00
07/06/2023	BILL	IROZ MARTIN J & SERAH M	$3,807.63	$3,807.63
02/24/2023	PAYMENT	IROZ MARTIN CREDIT CC 7395	$-924.00	$0.00
11/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11606	$-924.00	$924.00
09/15/2022	PAYMENT	HAGER CHARLENE A CHECK 165	$-924.00	$1,848.00
08/09/2022	PAYMENT	PNP PNP - 119044164	$-927.86	$2,772.00
07/07/2022	BILL	HAGER CHARLENE A	$3,699.86	$3,699.86
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-898.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-898.00	$898.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-898.00	$1,796.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-901.25	$2,694.00
07/08/2021	BILL	HAGER CHARLENE A	$3,595.25	$3,595.25
02/05/2021	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 864692	$-873.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-873.00	$873.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$873.00	$1,746.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-873.00	$873.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$87.30	$1,746.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-87.30	$1,658.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-873.00	$1,746.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-874.69	$2,619.00
07/10/2020	BILL	HAGER CHARLENE A	$3,493.69	$3,493.69
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-848.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-848.00	$848.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-848.00	$1,696.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-851.09	$2,544.00
07/08/2019	BILL	HAGER CHARLENE A	$3,395.09	$3,395.09
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-793.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-793.00	$793.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$793.00	$1,586.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-793.00	$793.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-793.00	$1,586.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-794.22	$2,379.00
07/05/2018	BILL	HAGER CHARLENE A	$3,173.22	$3,173.22
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-770.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-770.00	$770.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-770.00	$1,540.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-773.94	$2,310.00
07/11/2017	BILL	HAGER CHARLENE A	$3,083.94	$3,083.94
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-784.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-784.00	$784.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-784.00	$1,568.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-786.59	$2,352.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$786.59	$3,138.59
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-786.59	$2,352.00
07/07/2016	BILL	HAGER CHARLENE A	$3,138.59	$3,138.59
03/03/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-782.00	$0.00
12/31/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-782.00	$782.00
10/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-782.00	$1,564.00
08/17/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-785.11	$2,346.00
07/02/2015	BILL	HAGER CHARLENE A	$3,131.11	$3,131.11
03/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-835.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-835.00	$835.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-835.00	$1,670.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-837.63	$2,505.00
07/03/2014	BILL	HAGER CHARLENE A	$3,342.63	$3,342.63
02/28/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-812.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$812.00	$812.00
02/28/2014	VOID	NAVY FEDERAL CHECK	$-812.00	$0.00
01/02/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-812.00	$812.00
10/03/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-812.00	$1,624.00
08/16/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-812.42	$2,436.00
07/02/2013	BILL	HAGER CHARLENE A	$3,248.42	$3,248.42
03/04/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-789.00	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-789.00	$789.00
10/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-789.00	$1,578.00
08/16/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-789.95	$2,367.00
07/10/2012	BILL	HAGER CHARLENE A	$3,156.95	$3,156.95
03/05/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-767.00	$0.00
03/05/2012	ADJUSTMENT	posted wrong amount...pb NUM: WIRE TRANSFER	$767.00	$767.00
03/05/2012	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-767.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-767.00	$767.00
09/30/2011	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-767.00	$1,534.00
08/11/2011	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-767.15	$2,301.00
07/11/2011	BILL	HAGER CHARLENE A	$3,068.15	$3,068.15
03/07/2011	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-791.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRAN	$-791.00	$791.00
09/29/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRNF	$-791.00	$1,582.00
08/17/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18021	$-794.28	$2,373.00
07/09/2010	BILL	HAGER CHARLENE A	$3,167.28	$3,167.28
02/25/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRNF	$-756.00	$0.00
12/30/2009	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRAN	$-756.00	$756.00
09/30/2009	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRAN	$-756.00	$1,512.00
08/12/2009	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-758.79	$2,268.00
07/10/2009	BILL	HAGER CHARLENE A	$3,026.79	$3,026.79
02/26/2009	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-737.00	$0.00
12/31/2008	PAYMENT	NAVY FEDERAL CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-737.00	$737.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-737.00	$1,474.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-737.56	$2,211.00
07/10/2008	BILL	HAGER CHARLENE A	$2,948.56	$2,948.56
07/24/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063	$-327.47	$0.00
07/12/2007	BILL	ECHEVERRIA FAMILY TRUST	$327.47	$327.47

Tax Account 16-0622-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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