Tax Account 001-720-065

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Owners

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

(MIGUEL & GRACIELA IRURUETA

FAMILY TRUST 04252023) ET AL

IRURUETA, CAIZAR & ANNA ET AL

822970

Account Summary

Account ID	001-720-065
Account Type	Real Estate
Location	202 BULLION RD ELKO CITY
Balance	$159.20
Currently Due	$0.00

Account ID

001-720-065

Account Type

Real Estate

Location

202 BULLION RD
ELKO CITY

Balance

$159.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.83
Total	$318.83
Paid	$159.63
Balance	$159.20
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

$318.83

Total

$318.83

Paid

$159.63

Balance

$159.20

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	$80.03	$0.00	$80.03	$80.03	$0.00
2	10/07/2024	10/17/2024	Paid	$79.60	$0.00	$79.60	$79.60	$0.00
3	01/06/2025	01/16/2025	Due	$79.60	$0.00	$79.60	$0.00	$79.60
4	03/03/2025	03/13/2025	Due	$79.60	$0.00	$79.60	$0.00	$159.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.95	$0.00	$314.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$300.87	$0.00	$300.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$289.69	$0.00	$289.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$280.64	$0.00	$280.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$289.58	$0.00	$289.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$294.37	$0.00	$294.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$296.51	$0.00	$296.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$292.79	$0.00	$292.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$283.32	$0.00	$283.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$284.98	$0.00	$284.98	$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	$-79.60	$159.20
08/15/2024	PAYMENT	IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864	$-80.03	$238.80
07/10/2024	BILL	IRURUETA, MIGUEL F & GRACIELA T	$318.83	$318.83
03/04/2024	PAYMENT	IRURUETA, ANNA CARD	$-78.73	$0.00
12/28/2023	PAYMENT	IRURUETA, ANNA CARD	$-78.73	$78.73
10/03/2023	PAYMENT	ANNA IRURUETA CHECK OPCC	$-78.73	$157.46
08/18/2023	PAYMENT	IRURUETA, ANNA CREDIT: D BANK: OP INTERNET NUM: 057177	$-78.76	$236.19
07/12/2023	BILL	IRURUETA, MIGUEL & GRACIELA ET	$314.95	$314.95
07/27/2022	PAYMENT	IRURUETA, ANNA R CREDIT: D BANK: OP INTERNET NUM: 042344	$-300.87	$0.00
07/12/2022	BILL	IRURUETA, MIGUEL & GRACIELA ET	$300.87	$300.87
12/28/2021	PAYMENT	ISPISUA, FRANK CHECK NUM: 4720	$-144.84	$0.00
09/20/2021	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4695	$-72.42	$144.84
08/04/2021	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4682	$-72.43	$217.26
07/14/2021	BILL	ISPISUA, FRANK L	$289.69	$289.69
02/17/2021	PAYMENT	ISPISUA, FRANK CHECK NUM: 4630	$-60.30	$0.00
12/10/2020	PAYMENT	ISPISUA, FRANK CHECK NUM: 4604	$-70.15	$60.30
09/28/2020	PAYMENT	ECHEBARRIA, RAMONA CASH	$-80.00	$130.45
08/06/2020	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4560	$-70.19	$210.45
07/15/2020	BILL	ISPISUA, FRANK L	$280.64	$280.64
02/28/2020	PAYMENT	ISPISUA, FRANK CHECK NUM: 4498	$-72.39	$0.00
01/03/2020	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4480	$-72.39	$72.39
09/27/2019	PAYMENT	ECHEVERRIA, RAMONA CASH	$-72.39	$144.78
07/22/2019	PAYMENT	RAMONA, ECHEBARRIA CASH	$-72.41	$217.17
07/10/2019	BILL	ISPISUA, FRANK L	$289.58	$289.58
02/19/2019	PAYMENT	ISPISUA, FRANK CHECK NUM: 4384	$-73.58	$0.00
12/18/2018	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4359	$-73.58	$73.58
10/09/2018	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4325	$-73.58	$147.16
08/17/2018	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4300	$-73.63	$220.74
07/09/2018	BILL	ISPISUA, FRANK L	$294.37	$294.37
02/12/2018	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4200	$-74.12	$0.00
12/18/2017	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4169	$-74.12	$74.12
09/21/2017	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4109	$-74.12	$148.24
08/09/2017	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4078	$-74.15	$222.36
07/07/2017	BILL	ISPISUA, FRANK L	$296.51	$296.51
03/02/2017	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3982	$-73.19	$0.00
12/22/2016	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3948	$-73.19	$73.19
09/30/2016	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3900	$-73.19	$146.38
08/04/2016	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3864	$-73.22	$219.57
07/08/2016	BILL	ISPISUA, FRANK L	$292.79	$292.79
02/11/2016	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3783	$-70.83	$0.00
12/18/2015	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3757	$-70.83	$70.83
10/05/2015	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3717	$-70.83	$141.66
08/13/2015	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3693	$-70.83	$212.49
07/08/2015	BILL	ISPISUA, FRANK L	$283.32	$283.32
02/19/2015	PAYMENT	ISPISUA, FRANK L CHECK NUM: 03603	$-71.24	$0.00
12/17/2014	PAYMENT	ISPISUA, FRANK L CHECK NUM: 03571	$-71.24	$71.24
09/15/2014	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3523	$-71.24	$142.48
08/01/2014	PAYMENT	ISPISUA, FRANK L CHECK NUM: 106314546350	$-71.26	$213.72
07/10/2014	BILL	ISPISUA, FRANK L	$284.98	$284.98
02/06/2014	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3445	$-70.99	$0.00
12/16/2013	PAYMENT	ISPISUA, FRANK CHECK NUM: 3427	$-70.99	$70.99
10/04/2013	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3389	$-70.99	$141.98
08/22/2013	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3363	$-71.01	$212.97
07/16/2013	BILL	ISPISUA, FRANK L	$283.98	$283.98
02/11/2013	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3285	$-71.45	$0.00
12/21/2012	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3266	$-71.45	$71.45
09/20/2012	PAYMENT	ISPISUA, FRANK L CHECK NUM: 32223	$-71.45	$142.90
08/10/2012	PAYMENT	ISPISUA, FRANK CHECK NUM: 3205	$-71.48	$214.35
07/10/2012	BILL	ISPISUA, FRANK L	$285.83	$285.83
02/21/2012	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3136	$-71.51	$0.00
12/20/2011	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3112	$-71.51	$71.51
09/29/2011	PAYMENT	ISPISUA, FRANK CHECK NUM: 3079	$-71.51	$143.02
08/18/2011	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3066	$-71.54	$214.53
07/14/2011	BILL	ISPISUA, FRANK L	$286.07	$286.07
03/15/2011	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3003	$-3.12	$0.00
03/04/2011	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2992	$-69.49	$3.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$72.61
12/22/2010	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2961	$-69.49	$72.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$142.02
09/27/2010	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2918	$-69.49	$141.98
07/30/2010	PAYMENT	BLAND, JOHN L CHECK NUM: 2891	$-70.50	$211.47
07/14/2010	BILL	ISPISUA, FRANK L	$281.97	$281.97
03/01/2010	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2824	$-72.59	$0.00
12/22/2009	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2800	$-72.59	$72.59
10/15/2009	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2764	$-72.59	$145.18
08/25/2009	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2742	$-72.60	$217.77
07/21/2009	BILL	ISPISUA, FRANK L	$290.37	$290.37
02/23/2009	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2677	$-72.21	$0.00
12/22/2008	PAYMENT	ISPISUA, FRANK CHECK NUM: 2655	$-72.21	$72.21
09/25/2008	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2617	$-72.21	$144.42
08/22/2008	PAYMENT	FRANK ISPISUA CHECK NUM: 2598	$-72.23	$216.63
07/14/2008	BILL	ISPISUA, FRANK L	$288.86	$288.86
02/20/2008	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2527	$-71.70	$0.00
01/03/2008	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2507	$-71.70	$71.70
09/24/2007	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2470	$-71.70	$143.40
08/23/2007	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2457	$-71.70	$215.10
07/13/2007	BILL	ISPISUA, FRANK L	$286.80	$286.80
03/01/2007	PAYMENT	ISPISUA, FRANK CHECK NUM: 2372	$-71.45	$0.00
12/27/2006	PAYMENT	ISPISUA, FRANK CHECK NUM: 2345	$-71.45	$71.45
09/29/2006	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2308	$-71.45	$142.90
08/30/2006	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2296	$-71.46	$214.35
07/19/2006	BILL	ISPISUA, FRANK L	$285.81	$285.81
02/28/2006	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2232	$-85.11	$0.00
12/28/2005	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2204	$-85.11	$85.11
09/28/2005	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2170	$-85.11	$170.22
08/19/2005	PAYMENT	FRANK ISPISUA CHECK NUM: 2150	$-85.14	$255.33
07/21/2005	BILL	ISPISUA, FRANK L	$340.47	$340.47
03/04/2005	PAYMENT	@	$-82.71	$0.00
01/07/2005	PAYMENT	@	$-82.71	$82.71
10/06/2004	PAYMENT	@	$-82.71	$165.42
08/12/2004	PAYMENT	@	$-82.71	$248.13
07/01/2004	BILL	ISPISUA, FRANK L @	$330.84	$330.84
03/03/2004	PAYMENT	@	$-80.01	$0.00
01/07/2004	PAYMENT	@	$-80.01	$80.01
09/30/2003	PAYMENT	@	$-80.01	$160.02
08/27/2003	PAYMENT	@	$-80.03	$240.03
07/01/2003	BILL	ISPISUA, FRANK L @	$320.06	$320.06