Tax Account 001-710-065

Print Page · · Payments Cart · New Search

Owners

IRURUETA, MIGUEL & GRACIELA
1484 8TH ST
ELKO, NV 89801-3366

090200711

Account Summary

Account ID	001-710-065
Account Type	Real Estate
Location	175 W FRONT ST ELKO CITY
Balance	$302.76
Currently Due	$0.00

Account ID

001-710-065

Account Type

Real Estate

Location

175 W FRONT ST
ELKO CITY

Balance

$302.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.10
Total	$404.10
Paid	$101.34
Balance	$302.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$404.10

Total

$404.10

Paid

$101.34

Balance

$302.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$101.34	$0.00	$101.34	$101.34	$0.00
2	10/07/2024	10/17/2024	Due	$100.92	$0.00	$100.92	$0.00	$100.92
3	01/06/2025	01/16/2025	Due	$100.92	$0.00	$100.92	$0.00	$201.84
4	03/03/2025	03/13/2025	Due	$100.92	$0.00	$100.92	$0.00	$302.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.02	$0.00	$399.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$372.86	$29.83	$402.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$390.36	$98.06	$488.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$374.91	$0.00	$374.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$412.29	$4.12	$416.41	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-101.34	$302.76
07/10/2024	BILL	IRURUETA, MIGUEL & GRACIELA	$404.10	$404.10
03/11/2024	PAYMENT	IRURUETA, MIGUEL OR GRACIELA OR GLORIA CHECK 1814	$-99.75	$0.00
01/09/2024	PAYMENT	IRURUETA, GRACIELA CASH	$-99.75	$99.75
10/05/2023	PAYMENT	IRURUETA, GRACIELEA CHECK 1838	$-99.75	$199.50
08/14/2023	PAYMENT	IRURUETA, GRACIELA CASH	$-99.77	$299.25
07/12/2023	BILL	IRURUETA, MIGUEL & GRACIELA	$399.02	$399.02
03/13/2023	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1773	$-891.11	$0.00
03/01/2023	INTEREST	Monthly Interest	$3.25	$891.11
02/01/2023	INTEREST	Monthly Interest	$3.25	$887.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.78	$884.61
01/03/2023	INTEREST	Monthly Interest	$3.25	$867.83
12/01/2022	INTEREST	Monthly Interest	$3.25	$864.58
11/01/2022	INTEREST	Monthly Interest	$3.25	$861.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.32	$858.08
10/04/2022	INTEREST	Monthly Interest	$3.25	$848.76
09/01/2022	INTEREST	Monthly Interest	$3.25	$845.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.73	$842.26
08/01/2022	INTEREST	Monthly Interest	$3.25	$838.53
07/12/2022	BILL	IRURUETA, MIGUEL & GRACIELA	$372.86	$835.28
07/01/2022	INTEREST	Monthly Interest	$3.25	$462.42
06/01/2022	INTEREST	Monthly Interest	$3.25	$459.17
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$455.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.33	$448.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.57	$421.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.76	$404.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.90	$394.26
07/14/2021	BILL	IRURUETA, MIGUEL & GRACIELA	$390.36	$390.36
02/12/2021	PAYMENT	IRURUETA MIGUEL & GRACIELA CASH	$-93.72	$0.00
01/05/2021	PAYMENT	IRURUETA, GRACIELA CASH	$-93.72	$93.72
10/08/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-93.72	$187.44
08/07/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-93.75	$281.16
07/15/2020	BILL	IRURUETA, MIGUEL & GRACIELA	$374.91	$374.91
01/10/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-206.14	$0.00
10/14/2019	PAYMENT	IRURUETA, GRACIELA CASH	$-210.27	$206.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.12	$416.41
07/10/2019	BILL	IRURUETA, MIGUEL & GRACIELA	$412.29	$412.29