Tax Account 001-720-066

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Owners

IRURUETA, MIGUEL F & GRACIELA T
224 KEPPLER DR
ELKO, NV 89801-2528

(MIGUEL & GRACIELA IRURUETA

FAMILY TRUST 04252023) ET AL

IRURUETA, CAIZAR & ANNA ET AL

822970

Account Summary

Account ID	001-720-066
Account Type	Real Estate
Location	202 BULLION RD ELKO CITY
Balance	$246.09
Currently Due	$0.00

Account ID

001-720-066

Account Type

Real Estate

Location

202 BULLION RD
ELKO CITY

Balance

$246.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.56
Total	$328.56
Paid	$82.47
Balance	$246.09
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

$328.56

Total

$328.56

Paid

$82.47

Balance

$246.09

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	$82.47	$0.00	$82.47	$82.47	$0.00
2	10/07/2024	10/17/2024	Due	$82.03	$0.00	$82.03	$0.00	$82.03
3	01/06/2025	01/16/2025	Due	$82.03	$0.00	$82.03	$0.00	$164.06
4	03/03/2025	03/13/2025	Due	$82.03	$0.00	$82.03	$0.00	$246.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.71	$0.00	$328.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$309.69	$0.00	$309.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$297.96	$0.00	$297.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$276.91	$3.05	$279.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$299.50	$0.00	$299.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$298.73	$0.00	$298.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$301.49	$0.00	$301.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$299.09	$0.00	$299.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$300.24	$0.00	$300.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$306.12	$0.00	$306.12	$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
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
08/06/2024	PAYMENT	IRURUETA, ANNA CARD	$-82.47	$246.09
07/10/2024	BILL	IRURUETA, MIGUEL F & GRACIELA T	$328.56	$328.56
03/04/2024	PAYMENT	IRURUETA, ANNA CARD	$-82.17	$0.00
12/28/2023	PAYMENT	IRURUETA, ANNA CARD	$-82.17	$82.17
10/03/2023	PAYMENT	ANNA IRURUETA CHECK OPCC	$-82.17	$164.34
08/18/2023	PAYMENT	IRURUETA, ANNA CREDIT: D BANK: OP INTERNET NUM: 031409	$-82.20	$246.51
07/12/2023	BILL	IRURUETA, MIGUEL & GRACIELA ET	$328.71	$328.71
07/27/2022	PAYMENT	IRURUETA, ANNA R CREDIT: D BANK: OP INTERNET NUM: 026124	$-309.69	$0.00
07/12/2022	BILL	IRURUETA, MIGUEL & GRACIELA ET	$309.69	$309.69
12/28/2021	PAYMENT	ISPISUA, FRANK CHECK NUM: 4719	$-148.98	$0.00
09/20/2021	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4695	$-74.49	$148.98
08/04/2021	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4682	$-74.49	$223.47
07/14/2021	BILL	ISPISUA, FRANK L	$297.96	$297.96
02/17/2021	PAYMENT	ISPISUA, FRANK CHECK NUM: 4630	$-69.29	$0.00
12/10/2020	PAYMENT	ISPISUA, FRANK CHECK NUM: 4604	$-69.29	$69.29
10/01/2020	PAYMENT	ISPISUA, FRANK CHECK NUM: 4582	$-141.38	$138.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.77	$279.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$277.19
07/15/2020	BILL	ISPISUA, FRANK L	$276.91	$276.91
02/28/2020	PAYMENT	ISPISUA, FRANK CHECK NUM: 4498	$-74.87	$0.00
01/03/2020	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4480	$-74.87	$74.87
09/27/2019	PAYMENT	ECHEVERRIA, RAMONA CASH	$-74.87	$149.74
07/24/2019	PAYMENT	ISPISUA, FRANK L CASH	$-74.89	$224.61
07/10/2019	BILL	ISPISUA, FRANK L	$299.50	$299.50
02/19/2019	PAYMENT	ISPISUA, FRANK CHECK NUM: 4384	$-74.67	$0.00
12/18/2018	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4359	$-74.67	$74.67
10/09/2018	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4325	$-74.67	$149.34
08/17/2018	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4300	$-74.72	$224.01
07/09/2018	BILL	ISPISUA, FRANK L	$298.73	$298.73
02/12/2018	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4200	$-75.37	$0.00
12/18/2017	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4169	$-75.37	$75.37
09/21/2017	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4109	$-75.37	$150.74
08/09/2017	PAYMENT	ISPISUA, FRANK L CHECK NUM: 4078	$-75.38	$226.11
07/07/2017	BILL	ISPISUA, FRANK L	$301.49	$301.49
03/02/2017	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3982	$-74.77	$0.00
12/22/2016	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3948	$-74.77	$74.77
09/30/2016	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3900	$-74.77	$149.54
08/04/2016	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3864	$-74.78	$224.31
07/08/2016	BILL	ISPISUA, FRANK L	$299.09	$299.09
02/11/2016	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3783	$-75.06	$0.00
12/18/2015	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3757	$-75.06	$75.06
10/05/2015	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3717	$-75.06	$150.12
08/13/2015	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3693	$-75.06	$225.18
07/08/2015	BILL	ISPISUA, FRANK L	$300.24	$300.24
02/19/2015	PAYMENT	ISPISUA, FRANK L CHECK NUM: 03603	$-76.53	$0.00
12/17/2014	PAYMENT	ISPISUA, FRANK L CHECK NUM: 03571	$-76.53	$76.53
09/15/2014	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3523	$-76.53	$153.06
08/01/2014	PAYMENT	ISPISUA, FRANK L CHECK NUM: 106314546350	$-76.53	$229.59
07/10/2014	BILL	ISPISUA, FRANK L	$306.12	$306.12
02/06/2014	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3445	$-76.28	$0.00
12/16/2013	PAYMENT	ISPISUA, FRANK CHECK NUM: 3427	$-76.28	$76.28
10/04/2013	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3389	$-76.28	$152.56
08/22/2013	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3363	$-76.28	$228.84
07/16/2013	BILL	ISPISUA, FRANK L	$305.12	$305.12
02/11/2013	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3285	$-77.18	$0.00
12/21/2012	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3266	$-77.18	$77.18
09/20/2012	PAYMENT	ISPISUA, FRANK L CHECK NUM: 32223	$-77.18	$154.36
08/10/2012	PAYMENT	ISPISUA, FRANK CHECK NUM: 3205	$-77.20	$231.54
07/10/2012	BILL	ISPISUA, FRANK L	$308.74	$308.74
02/21/2012	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3136	$-77.77	$0.00
12/20/2011	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3112	$-77.77	$77.77
09/29/2011	PAYMENT	ISPISUA, FRANK CHECK NUM: 3079	$-77.77	$155.54
08/18/2011	PAYMENT	ISPISUA, FRANK L CHECK NUM: 3066	$-77.80	$233.31
07/14/2011	BILL	ISPISUA, FRANK L	$311.11	$311.11
03/04/2011	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2992	$-75.86	$0.00
12/22/2010	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2961	$-75.86	$75.86
09/27/2010	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2918	$-75.86	$151.72
07/30/2010	PAYMENT	BLAND, JOHN L CHECK NUM: 2891	$-75.86	$227.58
07/14/2010	BILL	ISPISUA, FRANK L	$303.44	$303.44
03/01/2010	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2824	$-73.65	$0.00
12/22/2009	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2800	$-73.65	$73.65
10/15/2009	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2764	$-73.65	$147.30
08/25/2009	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2742	$-73.65	$220.95
07/21/2009	BILL	ISPISUA, FRANK L	$294.60	$294.60
02/23/2009	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2677	$-73.27	$0.00
12/22/2008	PAYMENT	ISPISUA, FRANK CHECK NUM: 2655	$-73.27	$73.27
09/25/2008	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2617	$-73.27	$146.54
08/22/2008	PAYMENT	FRANK ISPISUA CHECK NUM: 2598	$-73.28	$219.81
07/14/2008	BILL	ISPISUA, FRANK L	$293.09	$293.09
02/20/2008	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2527	$-72.75	$0.00
01/03/2008	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2507	$-72.75	$72.75
09/24/2007	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2470	$-72.75	$145.50
08/23/2007	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2457	$-72.78	$218.25
07/13/2007	BILL	ISPISUA, FRANK L	$291.03	$291.03
03/01/2007	PAYMENT	ISPISUA, FRANK CHECK NUM: 2372	$-71.71	$0.00
12/27/2006	PAYMENT	ISPISUA, FRANK CHECK NUM: 2345	$-71.71	$71.71
09/29/2006	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2308	$-71.71	$143.42
08/30/2006	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2296	$-71.74	$215.13
07/19/2006	BILL	ISPISUA, FRANK L	$286.87	$286.87
02/28/2006	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2232	$-69.62	$0.00
12/28/2005	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2204	$-69.62	$69.62
09/28/2005	PAYMENT	ISPISUA, FRANK L CHECK NUM: 2170	$-69.62	$139.24
08/19/2005	PAYMENT	FRANK ISPISUA CHECK NUM: 2150	$-69.65	$208.86
07/21/2005	BILL	ISPISUA, FRANK L	$278.51	$278.51
03/04/2005	PAYMENT	@	$-67.59	$0.00
01/07/2005	PAYMENT	@	$-67.59	$67.59
10/06/2004	PAYMENT	@	$-67.59	$135.18
08/12/2004	PAYMENT	@	$-67.61	$202.77
07/01/2004	BILL	ISPISUA, FRANK L @	$270.38	$270.38
03/03/2004	PAYMENT	@	$-65.51	$0.00
01/07/2004	PAYMENT	@	$-65.51	$65.51
09/30/2003	PAYMENT	@	$-65.51	$131.02
08/27/2003	PAYMENT	@	$-65.52	$196.53
07/01/2003	BILL	ISPISUA, FRANK L @	$262.05	$262.05