Tax Account 001-620-030
Owners
IRURUETA, MIGUEL F & GRACIELA T
1484 8TH ST
ELKO, NV 89801-3366
(MIGUEL & GRACIELA IRURUETA
FAMILY TRUST 04252023)
822970
Account Summary
| Account ID | 001-620-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1484 8TH ST ELKO CITY |
| Balance | $1,407.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,765.28 |
| Total | $2,765.28 |
| Paid | $1,357.50 |
| Balance | $1,407.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,537.42 | $0.00 | $2,537.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,349.62 | $0.00 | $2,349.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,327.74 | $23.28 | $2,351.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,244.07 | $0.00 | $2,244.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,186.67 | $0.00 | $2,186.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,218.14 | $0.00 | $2,218.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,209.75 | $0.00 | $2,209.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,259.17 | $0.00 | $2,259.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,234.59 | $0.00 | $2,234.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,212.32 | $22.12 | $2,234.44 | $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 | 1.00 | .98 | .00 |
| 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 |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | IRURUETA, MIGUEL F & GRACIELA T CHECK 1870 | $-703.87 | $1,407.78 |
| 08/30/2024 | PAYMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL SYS 1864 ORIG: CHECK | $-653.63 | $2,111.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $151.81 | $2,765.28 |
| 08/30/2024 | ADJUSTMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864 VOIDED PAYMENT: 931698. REASON: AMENDMENT TO RE 2025 | $653.63 | $2,613.47 |
| 08/15/2024 | PAYMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864 | $-653.63 | $1,959.84 |
| 07/10/2024 | BILL | IRURUETA, MIGUEL F & GRACIELA T | $2,613.47 | $2,613.47 |
| 03/11/2024 | PAYMENT | IRURUETA, MIGUEL OR GRACIELA OR GLORIA CHECK 1814 | $-634.35 | $0.00 |
| 01/09/2024 | PAYMENT | IRURUETA, GRACIELA CASH | $-634.35 | $634.35 |
| 10/05/2023 | PAYMENT | IRURUETA, GRACIELEA CHECK 1838 | $-634.35 | $1,268.70 |
| 08/14/2023 | PAYMENT | IRURUETA, GRACIELA CASH | $-634.37 | $1,903.05 |
| 07/12/2023 | BILL | IRURUETA, MIGUEL & GRACIELA | $2,537.42 | $2,537.42 |
| 03/13/2023 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1772 | $-587.39 | $0.00 |
| 01/05/2023 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1759 | $-587.39 | $587.39 |
| 10/14/2022 | PAYMENT | IRURUETA, MIGUEL,GRACIELA ETAL CHECK NUM: 1791 | $-587.39 | $1,174.78 |
| 08/24/2022 | PAYMENT | IRURUETA, GRACIELA CASH | $-587.45 | $1,762.17 |
| 07/12/2022 | BILL | IRURUETA, MIGUEL & GRACIELA | $2,349.62 | $2,349.62 |
| 03/28/2022 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1777 | $-605.21 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $23.28 | $605.21 |
| 11/29/2021 | PAYMENT | MARIN, GLORIA CASH | $-581.93 | $581.93 |
| 10/07/2021 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CASH | $-581.93 | $1,163.86 |
| 08/18/2021 | PAYMENT | MARIN, GLORIA CASH | $-581.95 | $1,745.79 |
| 07/14/2021 | BILL | IRURUETA, MIGUEL & GRACIELA | $2,327.74 | $2,327.74 |
| 02/12/2021 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CASH | $-545.92 | $0.00 |
| 01/05/2021 | PAYMENT | IRURUETA, GRACIELA CASH | $-566.04 | $545.92 |
| 10/08/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-566.04 | $1,111.96 |
| 08/07/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-566.07 | $1,678.00 |
| 07/15/2020 | BILL | IRURUETA, MIGUEL & GRACIELA | $2,244.07 | $2,244.07 |
| 03/09/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-546.66 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $546.66 |
| 01/10/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-546.66 | $546.66 |
| 10/14/2019 | PAYMENT | IRURUETA, GRACIELA CASH | $-546.66 | $1,093.32 |
| 08/20/2019 | PAYMENT | IRURUETA, CARCIELA CASH | $-546.69 | $1,639.98 |
| 07/10/2019 | BILL | IRURUETA, MIGUEL & GRACIELA | $2,186.67 | $2,186.67 |
| 02/19/2019 | PAYMENT | IRURUETA, MIGUEL CASH | $-554.52 | $0.00 |
| 01/14/2019 | PAYMENT | IRURUETA, GARCIELA CASH | $-554.52 | $554.52 |
| 09/18/2018 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CASH | $-554.52 | $1,109.04 |
| 08/22/2018 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CASH | $-554.58 | $1,663.56 |
| 07/09/2018 | BILL | IRURUETA, MIGUEL & GRACIELA | $2,218.14 | $2,218.14 |
| 03/12/2018 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1374 | $-552.43 | $0.00 |
| 12/27/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1464 | $-552.43 | $552.43 |
| 10/06/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1397 | $-552.43 | $1,104.86 |
| 08/31/2017 | PAYMENT | IRURUETA, GRACIELEA CASH | $-552.46 | $1,657.29 |
| 07/07/2017 | BILL | IRURUETA, MIGUEL & GRACIELA | $2,209.75 | $2,209.75 |
| 03/10/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1531 | $-564.79 | $0.00 |
| 01/11/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1401 | $-564.79 | $564.79 |
| 10/11/2016 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1307 | $-564.79 | $1,129.58 |
| 08/23/2016 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CASH | $-564.80 | $1,694.37 |
| 07/08/2016 | BILL | IRURUETA, MIGUEL & GRACIELA | $2,259.17 | $2,259.17 |
| 03/07/2016 | PAYMENT | CALZACORTA, CARMEN CHECK NUM: 1252 | $-558.64 | $0.00 |
| 12/24/2015 | PAYMENT | CALZACORTA, CARMEN CHECK NUM: 1245 | $-558.64 | $558.64 |
| 10/06/2015 | PAYMENT | CALZACORTA, CARMEN CHECK NUM: 1238 | $-558.64 | $1,117.28 |
| 07/31/2015 | PAYMENT | CALZACORTA, CARMEN CHECK NUM: 1234 | $-558.67 | $1,675.92 |
| 07/08/2015 | BILL | CALZACORTA, JOSE & CARMEN | $2,234.59 | $2,234.59 |
| 03/05/2015 | PAYMENT | CALZACORTA, CARMEN CHECK NUM: 1311 | $-553.08 | $0.00 |
| 01/29/2015 | PAYMENT | CALZACORTA, CARMEN CHECK NUM: 1308 | $-22.12 | $553.08 |
| 01/20/2015 | PAYMENT | CALZACORTA, CARMEN CHECK NUM: 1307 | $-553.08 | $575.20 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $22.12 | $1,128.28 |
| 10/06/2014 | PAYMENT | CALZACORTA, CARMEN CHECK NUM: 1299 | $-553.08 | $1,106.16 |
| 08/22/2014 | PAYMENT | CALZACORTA, CARMEN CHECK NUM: 1294 | $-553.08 | $1,659.24 |
| 07/10/2014 | BILL | CALZACORTA, JOSE & CARMEN | $2,212.32 | $2,212.32 |
| 02/26/2014 | PAYMENT | CALZACORTA, CARMEN CHECK NUM: 1278 | $-536.72 | $0.00 |
| 01/08/2014 | PAYMENT | CALZACORTA, CARMEN CHECK NUM: 1272 | $-536.72 | $536.72 |
| 10/09/2013 | PAYMENT | CALZACORTA, CARMEN CHECK NUM: 1265 | $-536.72 | $1,073.44 |
| 08/28/2013 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1160 | $-536.74 | $1,610.16 |
| 07/16/2013 | BILL | CALZACORTA, JOSE & CARMEN | $2,146.90 | $2,146.90 |
| 08/09/2012 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1112 | $-2,080.15 | $0.00 |
| 07/10/2012 | BILL | CALZACORTA, JOSE & CARMEN | $2,080.15 | $2,080.15 |
| 12/29/2011 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1082 | $-1,010.02 | $0.00 |
| 09/29/2011 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1067 | $-505.01 | $1,010.02 |
| 08/18/2011 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1056 | $-505.02 | $1,515.03 |
| 07/14/2011 | BILL | CALZACORTA, JOSE & CARMEN | $2,020.05 | $2,020.05 |
| 02/22/2011 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1021 | $-512.83 | $0.00 |
| 01/06/2011 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1009 | $-512.83 | $512.83 |
| 10/05/2010 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1325 | $-512.83 | $1,025.66 |
| 08/23/2010 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1310 | $-512.85 | $1,538.49 |
| 07/14/2010 | BILL | CALZACORTA, JOSE & CARMEN | $2,051.34 | $2,051.34 |
| 02/25/2010 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1262 | $-535.46 | $0.00 |
| 01/07/2010 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1250 | $-535.46 | $535.46 |
| 10/13/2009 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1223 | $-535.46 | $1,070.92 |
| 08/05/2009 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1207 | $-535.49 | $1,606.38 |
| 07/21/2009 | BILL | CALZACORTA, JOSE & CARMEN | $2,141.87 | $2,141.87 |
| 02/04/2009 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1167 | $-524.82 | $0.00 |
| 12/17/2008 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1142 | $-524.82 | $524.82 |
| 10/03/2008 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1124 | $-524.82 | $1,049.64 |
| 08/15/2008 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1116 | $-524.82 | $1,574.46 |
| 07/14/2008 | BILL | CALZACORTA, JOSE & CARMEN | $2,099.28 | $2,099.28 |
| 03/03/2008 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1093 | $-516.99 | $0.00 |
| 01/04/2008 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1088 | $-516.99 | $516.99 |
| 10/01/2007 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1078 | $-516.99 | $1,033.98 |
| 08/17/2007 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1069 | $-517.02 | $1,550.97 |
| 07/13/2007 | BILL | CALZACORTA, JOSE & CARMEN | $2,067.99 | $2,067.99 |
| 03/02/2007 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1054 | $-501.94 | $0.00 |
| 12/26/2006 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1048 | $-501.94 | $501.94 |
| 09/29/2006 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1036 | $-501.94 | $1,003.88 |
| 08/17/2006 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1029 | $-501.94 | $1,505.82 |
| 07/19/2006 | BILL | CALZACORTA, JOSE & CARMEN | $2,007.76 | $2,007.76 |
| 02/23/2006 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 1006 | $-487.32 | $0.00 |
| 12/30/2005 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 995 | $-487.32 | $487.32 |
| 09/30/2005 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 980 | $-487.32 | $974.64 |
| 08/11/2005 | PAYMENT | CALZACORTA, JOSE & CARMEN CHECK NUM: 972 | $-487.32 | $1,461.96 |
| 07/21/2005 | BILL | CALZACORTA, JOSE & CARMEN | $1,949.28 | $1,949.28 |
| 03/03/2005 | PAYMENT | @ | $-472.05 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-472.05 | $472.05 |
| 10/04/2004 | PAYMENT | @ | $-472.05 | $944.10 |
| 08/13/2004 | PAYMENT | @ | $-472.08 | $1,416.15 |
| 07/01/2004 | BILL | CALZACORTA, JOSE & CAR @ | $1,888.23 | $1,888.23 |
| 02/26/2004 | PAYMENT | @ | $-454.38 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-454.38 | $454.38 |
| 10/06/2003 | PAYMENT | @ | $-454.38 | $908.76 |
| 08/15/2003 | PAYMENT | @ | $-454.38 | $1,363.14 |
| 07/01/2003 | BILL | CALZACORTA, JOSE & CAR @ | $1,817.52 | $1,817.52 |
