Tax Account 001-252-006
Owners
IRURUETA, MIGUEL F & GRACIELA T
1484 8TH ST
ELKO, NV 89801-3366
(MIGUEL & GRACIELA IRURUETA
FAMILY TRUST 04252023)
822970
Account Summary
| Account ID | 001-252-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 COURT ST ELKO CITY |
| Balance | $1,235.18 |
| Currently Due | $411.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,625.30 |
| Total | $1,625.30 |
| Paid | $390.12 |
| Balance | $1,235.18 |
| Due | $411.72 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City 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 | $1,443.89 | $0.00 | $1,443.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,373.90 | $0.00 | $1,373.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,368.02 | $13.68 | $1,381.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,327.56 | $0.00 | $1,327.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,303.55 | $0.00 | $1,303.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,327.12 | $0.00 | $1,327.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,332.18 | $0.00 | $1,332.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,365.79 | $0.00 | $1,365.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,366.32 | $0.00 | $1,366.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,365.27 | $0.00 | $1,365.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL SYS 1864 ORIG: CHECK | $-390.12 | $1,235.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $66.08 | $1,625.30 |
| 08/30/2024 | ADJUSTMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864 VOIDED PAYMENT: 931700. REASON: AMENDMENT TO RE 2025 | $390.12 | $1,559.22 |
| 08/15/2024 | PAYMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864 | $-390.12 | $1,169.10 |
| 07/10/2024 | BILL | IRURUETA, MIGUEL F & GRACIELA T | $1,559.22 | $1,559.22 |
| 03/11/2024 | PAYMENT | IRURUETA, MIGUEL OR GRACIELA OR GLORIA CHECK 1814 | $-360.96 | $0.00 |
| 01/09/2024 | PAYMENT | IRURUETA, GRACIELA CASH | $-360.96 | $360.96 |
| 10/05/2023 | PAYMENT | IRURUETA, GRACIELEA CHECK 1838 | $-360.96 | $721.92 |
| 08/14/2023 | PAYMENT | IRURUETA, GRACIELA CASH | $-361.01 | $1,082.88 |
| 07/12/2023 | BILL | IRURUETA, MIGUEL & GRACIELEA | $1,443.89 | $1,443.89 |
| 03/13/2023 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1772 | $-343.46 | $0.00 |
| 01/05/2023 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1759 | $-343.46 | $343.46 |
| 10/14/2022 | PAYMENT | IRURUETA, MIGUEL,GRACIELA ETAL CHECK NUM: 1791 | $-343.46 | $686.92 |
| 08/24/2022 | PAYMENT | IRURUETA, GRACIELA CASH | $-343.52 | $1,030.38 |
| 07/12/2022 | BILL | IRURUETA, MIGUEL & GRACIELEA | $1,373.90 | $1,373.90 |
| 03/28/2022 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1777 | $-355.68 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.68 | $355.68 |
| 11/29/2021 | PAYMENT | MARIN, GLORIA CASH | $-342.00 | $342.00 |
| 10/07/2021 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CASH | $-342.00 | $684.00 |
| 08/18/2021 | PAYMENT | MARIN, GLORIA CASH | $-342.02 | $1,026.00 |
| 07/14/2021 | BILL | IRURUETA, MIGUEL & GRACIELEA | $1,368.02 | $1,368.02 |
| 02/12/2021 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CASH | $-323.21 | $0.00 |
| 01/05/2021 | PAYMENT | IRURUETA, GRACIELA CASH | $-334.77 | $323.21 |
| 10/08/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-334.77 | $657.98 |
| 08/07/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-334.81 | $992.75 |
| 07/15/2020 | BILL | IRURUETA, MIGUEL & GRACIELEA | $1,327.56 | $1,327.56 |
| 03/09/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-325.88 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $325.88 |
| 01/10/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-325.88 | $325.88 |
| 10/14/2019 | PAYMENT | IRURUETA, GRACIELA CASH | $-325.88 | $651.76 |
| 08/20/2019 | PAYMENT | IRURUETA, CARCIELA CASH | $-325.91 | $977.64 |
| 07/10/2019 | BILL | IRURUETA, MIGUEL & GRACIELEA | $1,303.55 | $1,303.55 |
| 02/19/2019 | PAYMENT | IRURUETA, MIGUEL CASH | $-331.77 | $0.00 |
| 01/14/2019 | PAYMENT | IRURUETA, GARCIELA CASH | $-331.77 | $331.77 |
| 10/09/2018 | PAYMENT | IRURUETA, GRACIELEA CASH | $-331.77 | $663.54 |
| 08/22/2018 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CASH | $-331.81 | $995.31 |
| 07/09/2018 | BILL | IRURUETA, MIGUEL & GRACIELEA | $1,327.12 | $1,327.12 |
| 03/12/2018 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1374 | $-333.04 | $0.00 |
| 12/27/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1464 | $-333.04 | $333.04 |
| 10/06/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1397 | $-333.04 | $666.08 |
| 08/31/2017 | PAYMENT | IRURUETA, GRACIELEA CASH | $-333.06 | $999.12 |
| 07/07/2017 | BILL | IRURUETA, MIGUEL & GRACIELEA | $1,332.18 | $1,332.18 |
| 03/10/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1531 | $-341.44 | $0.00 |
| 01/11/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1401 | $-341.44 | $341.44 |
| 10/11/2016 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1307 | $-341.44 | $682.88 |
| 08/23/2016 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CASH | $-341.47 | $1,024.32 |
| 07/08/2016 | BILL | IRURUETA, MIGUEL & GRACIELEA | $1,365.79 | $1,365.79 |
| 03/14/2016 | PAYMENT | IRURUETA, GARCIELA CREDIT: D | $-341.58 | $0.00 |
| 01/08/2016 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CHECK NUM: 1221 | $-341.58 | $341.58 |
| 10/14/2015 | PAYMENT | IRURUETA, GRACIELA CREDIT: D | $-341.58 | $683.16 |
| 08/25/2015 | PAYMENT | IRURUETA, GARCIELA CREDIT: D | $-341.58 | $1,024.74 |
| 07/08/2015 | BILL | IRURUETA, MIGUEL & GRACIELA ET | $1,366.32 | $1,366.32 |
| 02/20/2015 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1256 | $-341.31 | $0.00 |
| 01/09/2015 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CHECK NUM: 1225 | $-341.31 | $341.31 |
| 10/10/2014 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01144 | $-341.31 | $682.62 |
| 08/26/2014 | PAYMENT | IRURUETA, GRACIELA CREDIT: D | $-341.34 | $1,023.93 |
| 07/10/2014 | BILL | IRURUETA, MIGUEL & GRACIELA ET | $1,365.27 | $1,365.27 |
| 03/10/2014 | PAYMENT | IRURUETA, GRACIELA CREDIT: D | $-331.13 | $0.00 |
| 01/06/2014 | PAYMENT | IRURUETA, GRACIELA CREDIT: D | $-331.13 | $331.13 |
| 10/15/2013 | PAYMENT | IRURUETA, GRACIELA CREDIT: D | $-331.13 | $662.26 |
| 08/28/2013 | PAYMENT | IRURUETA, GRACIELA CREDIT: D | $-331.13 | $993.39 |
| 07/16/2013 | BILL | IRURUETA, MIGUEL & GRACIELA ET | $1,324.52 | $1,324.52 |
| 03/13/2013 | PAYMENT | IRURUETA, GARCIELA CREDIT: D | $-321.48 | $0.00 |
| 01/09/2013 | PAYMENT | IRURUETA, GRACIELA CREDIT: D | $-321.48 | $321.48 |
| 10/09/2012 | PAYMENT | IRURUETA, GRACIELA CREDIT: D | $-321.48 | $642.96 |
| 08/23/2012 | PAYMENT | IRURUETA, MIGUEL & GRACIELAI CHECK | $-321.50 | $964.44 |
| 07/10/2012 | BILL | IRURUETA, MIGUEL & GRACIELA ET | $1,285.94 | $1,285.94 |
| 03/07/2012 | PAYMENT | IRURUETA, GARCIELA CREDIT: D | $-315.81 | $0.00 |
| 01/09/2012 | PAYMENT | IRURUETA, MIGUEL & GRACIELAI CREDIT: D | $-315.81 | $315.81 |
| 10/12/2011 | PAYMENT | IRURUETA, MIGUEL & GRACIELAI CREDIT: D | $-315.81 | $631.62 |
| 08/19/2011 | PAYMENT | IRURUETA, GRACIELA CREDIT: D | $-315.84 | $947.43 |
| 07/14/2011 | BILL | IRURUETA, MIGUEL & GRACIELA ET | $1,263.27 | $1,263.27 |
| 03/10/2011 | PAYMENT | IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 7476 | $-322.25 | $0.00 |
| 01/10/2011 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 7405 | $-322.25 | $322.25 |
| 10/08/2010 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 7127 | $-322.25 | $644.50 |
| 08/05/2010 | PAYMENT | IRURUETA, GRACIELA CREDIT: D | $-322.27 | $966.75 |
| 07/14/2010 | BILL | IRURUETA, MIGUEL & GRACIELA ET | $1,289.02 | $1,289.02 |
| 03/02/2010 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 6835 | $-336.77 | $0.00 |
| 01/08/2010 | PAYMENT | IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 7046 | $-336.77 | $336.77 |
| 10/26/2009 | PAYMENT | MIGUEL & GRACIELA IRURUETA CHECK NUM: 6958 | $-336.77 | $673.54 |
| 08/17/2009 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 6712 | $-336.79 | $1,010.31 |
| 07/21/2009 | BILL | IRURUETA, MIGUEL & GRACIELA ET | $1,347.10 | $1,347.10 |
| 03/05/2009 | PAYMENT | IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 5885 | $-330.23 | $0.00 |
| 12/29/2008 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CHECK NUM: 5801 | $-330.23 | $330.23 |
| 10/13/2008 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CHECK NUM: 6450 | $-330.23 | $660.46 |
| 08/21/2008 | PAYMENT | IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 6384 | $-330.26 | $990.69 |
| 07/14/2008 | BILL | IRURUETA, MIGUEL & GRACIELA ET | $1,320.95 | $1,320.95 |
| 03/10/2008 | PAYMENT | IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 6150 | $-342.14 | $0.00 |
| 01/11/2008 | PAYMENT | IRURUETA, GRACIELA & MIGUEL CHECK NUM: 6071 | $-342.14 | $342.14 |
| 10/05/2007 | PAYMENT | IRURUETA, GRACIELA CHECK NUM: 5938 | $-342.14 | $684.28 |
| 08/17/2007 | PAYMENT | IRURUETA, MIGUEL O& GRACIELA CHECK NUM: 5734 | $-342.16 | $1,026.42 |
| 07/13/2007 | BILL | IRURUETA, MIGUEL & GRACIELA ET | $1,368.58 | $1,368.58 |
| 03/09/2007 | PAYMENT | IRURUETA, GRACIELA & MIGUEL CHECK NUM: 5486 | $-332.17 | $0.00 |
| 01/05/2007 | PAYMENT | IRURUETA, GARCIELA & MIGUEL CHECK NUM: 5388 | $-332.17 | $332.17 |
| 10/05/2006 | PAYMENT | IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 5237 | $-332.17 | $664.34 |
| 08/15/2006 | PAYMENT | IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 5140 | $-332.19 | $996.51 |
| 08/14/2006 | ADJUSTMENT | wrong batch NUM: 5140 | $332.19 | $1,328.70 |
| 08/14/2006 | VOID | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 5140 | $-332.19 | $996.51 |
| 07/19/2006 | BILL | IRURUETA, MIGUEL & GRACIELA ET | $1,328.70 | $1,328.70 |
| 03/10/2006 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 4386 | $-311.02 | $0.00 |
| 01/09/2006 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 4746 | $-311.02 | $311.02 |
| 10/04/2005 | PAYMENT | IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 4587 | $-311.02 | $622.04 |
| 08/18/2005 | PAYMENT | GRACIELA IRURRUERA CHECK NUM: 4315 | $-311.04 | $933.06 |
| 07/21/2005 | BILL | IRURUETA, MIGUEL & GRACIELA ET | $1,244.10 | $1,244.10 |
| 03/10/2005 | PAYMENT | @ | $-301.28 | $0.00 |
| 01/21/2005 | PAYMENT | @ | $-301.28 | $301.28 |
| 10/05/2004 | PAYMENT | @ | $-301.28 | $602.56 |
| 08/17/2004 | PAYMENT | @ | $-313.36 | $903.84 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $12.05 | $1,217.20 |
| 07/01/2004 | BILL | IRURUETA, MIGUEL & GRA @ | $1,205.15 | $1,205.15 |
| 03/04/2004 | PAYMENT | @ | $-290.06 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-290.06 | $290.06 |
| 10/06/2003 | PAYMENT | @ | $-290.06 | $580.12 |
| 08/15/2003 | PAYMENT | @ | $-290.08 | $870.18 |
| 07/01/2003 | BILL | IRURUETA, MIGUEL & GRA @ | $1,160.26 | $1,160.26 |
