Tax Account 011-207-047
Owners
IRONS, JOHN R & JUDITH A TR
9116 E SPRAGUE AVE # 182
SPOKANE, WA 99206-3601
(JOHN R IRONS & JUDITH A IRONS
REVOCABLE FAMILY TRUST DATED
04182017)
725623
Account Summary
| Account ID | 011-207-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PEAR ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $31.21 |
| Total | $31.21 |
| Paid | $31.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $31.21 | $2.81 | $34.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $31.21 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $32.65 | $0.00 | $32.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $17.38 | $0.00 | $17.38 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $15.80 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $15.80 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $15.80 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $15.80 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK 5694 | $-31.21 | $0.00 |
| 07/10/2024 | BILL | IRONS, JOHN R & JUDITH A TR | $31.21 | $31.21 |
| 10/20/2023 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK 5646 | $-34.02 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $34.02 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.46 |
| 07/12/2023 | BILL | IRONS, JOHN R & JUDITH A TR | $31.21 | $31.21 |
| 08/02/2022 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 5465 | $-31.21 | $0.00 |
| 07/12/2022 | BILL | IRONS, JOHN R & JUDITH A TR | $31.21 | $31.21 |
| 08/11/2021 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 5412 | $-32.65 | $0.00 |
| 07/14/2021 | BILL | IRONS, JOHN R & JUDITH A TR | $32.65 | $32.65 |
| 08/07/2020 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 5352 | $-17.44 | $0.00 |
| 07/15/2020 | BILL | IRONS, JOHN R & JUDITH A TR | $17.44 | $17.44 |
| 08/12/2019 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 5342 | $-17.44 | $0.00 |
| 07/10/2019 | BILL | IRONS, JOHN R & JUDITH A TR | $17.44 | $17.44 |
| 07/25/2018 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 5190 | $-17.38 | $0.00 |
| 07/09/2018 | BILL | IRONS, JOHN R & JUDITH A TR | $17.38 | $17.38 |
| 08/04/2017 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 5123 | $-15.80 | $0.00 |
| 07/07/2017 | BILL | IRONS, JOHN R & JUDITH A TR | $15.80 | $15.80 |
| 07/25/2016 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 50131 | $-15.80 | $0.00 |
| 07/08/2016 | BILL | IRONS, JOHNNY R & JUDITH A | $15.80 | $15.80 |
| 07/28/2015 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 4945 | $-15.80 | $0.00 |
| 07/08/2015 | BILL | IRONS, JOHNNY R & JUDITH A | $15.80 | $15.80 |
| 08/19/2014 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 4833 | $-15.80 | $0.00 |
| 07/10/2014 | BILL | IRONS, JOHNNY R & JUDITH A | $15.80 | $15.80 |
| 08/19/2013 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 4722 | $-15.80 | $0.00 |
| 07/16/2013 | BILL | IRONS, JOHNNY R & JUDITH A | $15.80 | $15.80 |
| 08/07/2012 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 4607 | $-15.80 | $0.00 |
| 07/10/2012 | BILL | IRONS, JOHNNY R & JUDITH A | $15.80 | $15.80 |
| 08/08/2011 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 4412 | $-15.80 | $0.00 |
| 07/14/2011 | BILL | IRONS, JOHNNY R & JUDITH A | $15.80 | $15.80 |
| 08/05/2010 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 4295 | $-15.80 | $0.00 |
| 07/14/2010 | BILL | IRONS, JOHNNY R & JUDITH A | $15.80 | $15.80 |
| 08/11/2009 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 4174 | $-15.80 | $0.00 |
| 07/21/2009 | BILL | IRONS, JOHNNY R & JUDITH A | $15.80 | $15.80 |
| 08/19/2008 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 4030 | $-15.80 | $0.00 |
| 07/14/2008 | BILL | IRONS, JOHNNY R & JUDITH A | $15.80 | $15.80 |
| 08/08/2007 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 3844 | $-15.80 | $0.00 |
| 07/13/2007 | BILL | IRONS, JOHNNY R & JUDITH A | $15.80 | $15.80 |
| 08/23/2006 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 3648 | $-15.80 | $0.00 |
| 07/19/2006 | BILL | IRONS, JOHNNY R & JUDITH A | $15.80 | $15.80 |
| 08/09/2005 | PAYMENT | IRONS, JOHNNY R & JUDITH A CHECK NUM: 3247 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | IRONS, JOHNNY R & JUDITH A | $15.80 | $15.80 |
| 07/27/2004 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2004 | BILL | IRONS, JOHNNY R & JUDI @ | $15.82 | $15.82 |
| 08/04/2003 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2003 | BILL | IRONS, JOHNNY R & JUDI @ | $15.82 | $15.82 |
