Tax Account BU007221
Owners
IRONS INC
4752 NEZ PERCE ST
ELKO, NV 89801-5189
WARMBRODT, RONALD "RONNIE
PRECISION SERVICE
Account Summary
| Account ID | BU007221 |
|---|---|
| Account Type | Personal Property |
| Location | 4752 NEZ PERCE ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $0.00 | $0.00 | 2.9523 | 11.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2025 | BILL | IRONS INC | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2022 | AMENDMENT | 2021-22 LOC CHG REP 8-7-2019 | $-16.87 | $0.00 |
| 01/25/2022 | BILL | IRONS INC | $16.87 | $16.87 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/16/2020 | PAYMENT | RONALD BRUCE WARMBRODT IRONS I CREDIT: D | $-14.34 | $0.00 |
| 02/25/2020 | BILL | IRONS INC | $14.34 | $14.34 |
| 02/21/2019 | PAYMENT | IRONS INC CHECK NUM: 21334 | $-25.14 | $0.00 |
| 01/24/2019 | BILL | IRONS INC | $25.14 | $25.14 |
| 04/18/2018 | PAYMENT | INC, IRONS CHECK BANK: OP INTERNET NUM: 128784376 | $-35.48 | $0.00 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.23 | $35.48 |
| 01/29/2018 | BILL | IRONS,INC | $32.25 | $32.25 |
| 04/06/2017 | PAYMENT | WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: 124035200 | $-44.21 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.02 | $44.21 |
| 01/30/2017 | BILL | IRONS,INC | $40.19 | $40.19 |
| 04/22/2016 | PAYMENT | WARMBRODT, RONALD CREDIT: D BANK: OP INTERNET NUM: 022620 | $-57.08 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.19 | $57.08 |
| 01/22/2016 | BILL | IRONS,INC | $51.89 | $51.89 |
| 03/06/2015 | PAYMENT | WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: 112684019 | $-77.34 | $0.00 |
| 01/30/2015 | BILL | IRONS,INC | $77.34 | $77.34 |
| 04/10/2014 | PAYMENT | IRONS,INC CHECK NUM: 20529 | $-96.83 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $8.80 | $96.83 |
| 01/28/2014 | BILL | IRONS,INC | $88.03 | $88.03 |
| 02/21/2013 | PAYMENT | IRONS,INC CHECK NUM: 20334 | $-100.85 | $0.00 |
| 02/07/2013 | BILL | IRONS,INC | $100.85 | $100.85 |
| 03/16/2012 | PAYMENT | IRONS,INC CHECK NUM: 20104 | $-109.31 | $0.00 |
| 01/23/2012 | BILL | IRONS,INC | $109.31 | $109.31 |
| 04/19/2011 | PAYMENT | IRONS,INC CHECK NUM: 19784 | $-50.62 | $0.00 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $4.60 | $50.62 |
| 01/31/2011 | BILL | IRONS,INC | $46.02 | $46.02 |
| 03/29/2010 | PAYMENT | MARGARET L WARMBRODT CHECK NUM: 732 | $-240.24 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $19.52 | $240.24 |
| 01/26/2010 | BILL | IRONS,INC | $195.19 | $220.72 |
| 03/25/2009 | PAYMENT | IRONS,INC CHECK NUM: 19172 | $-255.26 | $25.53 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $25.53 | $280.79 |
| 01/26/2009 | BILL | IRONS,INC | $255.26 | $255.26 |
| 02/27/2008 | PAYMENT | IRONS,INC CHECK NUM: 1115 | $-365.58 | $0.00 |
| 01/29/2008 | BILL | IRONS,INC | $365.58 | $365.58 |
| 04/09/2007 | PAYMENT | IRONS,INC CHECK NUM: 18459 | $-597.37 | $0.00 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $54.31 | $597.37 |
| 02/13/2007 | BILL | IRONS,INC | $543.06 | $543.06 |
| 03/07/2006 | PAYMENT | IRONS,INC CHECK NUM: 17892 | $-550.10 | $0.00 |
| 02/02/2006 | BILL | IRONS,INC | $550.10 | $550.10 |
| 04/13/2005 | PAYMENT | IRONS,INC CHECK NUM: 17305 | $-524.45 | $0.00 |
| 04/13/2005 | AMENDMENT | came in on last day 3/31/05 | $-52.45 | $524.45 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $52.45 | $576.90 |
| 02/10/2005 | BILL | Billed on Old System | $524.45 | $524.45 |
