Tax Account 005-51D-035

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Owners

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

(MIGUEL & GRACIELA IRURUETA

FAMILY TRUST 04252023)

822970

Account Summary

Account ID	005-51D-035
Account Type	Real Estate
Location	1056 ADOBE HEIGHTS DR
Balance	$443.10
Currently Due	$147.70

Account ID

005-51D-035

Account Type

Real Estate

Location

1056 ADOBE HEIGHTS DR

Balance

$443.10

Currently Due

$147.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.13
Total	$591.13
Paid	$148.03
Balance	$443.10
Due	$147.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$591.13

Total

$591.13

Paid

$148.03

Balance

$443.10

Due

$147.70

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$148.03	$0.00	$148.03	$148.03	$0.00
2	10/07/2024	10/17/2024	Due	$147.70	$0.00	$147.70	$0.00	$147.70
3	01/06/2025	01/16/2025	Due	$147.70	$0.00	$147.70	$0.00	$295.40
4	03/03/2025	03/13/2025	Due	$147.70	$0.00	$147.70	$0.00	$443.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.56	$0.00	$569.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$545.66	$0.00	$545.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$576.89	$0.00	$576.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$568.83	$0.76	$569.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$567.58	$0.00	$567.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$561.59	$0.00	$561.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$510.35	$0.00	$510.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$481.94	$0.00	$481.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$480.97	$0.00	$480.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0

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
08/15/2024	PAYMENT	IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864	$-148.03	$443.10
07/10/2024	BILL	IRURUETA, MIGUEL F & GRACIELA T	$591.13	$591.13
03/11/2024	PAYMENT	IRURUETA, MIGUEL OR GRACIELA OR GLORIA CHECK 1814	$-142.38	$0.00
01/09/2024	PAYMENT	IRURUETA, GRACIELA CASH	$-142.38	$142.38
10/05/2023	PAYMENT	IRURUETA, GRACIELEA CHECK 1838	$-142.38	$284.76
08/14/2023	PAYMENT	IRURUETA, GRACIELA CASH	$-142.42	$427.14
07/12/2023	BILL	IRURUETA, MIGUEL & GRACIELAI	$569.56	$569.56
03/13/2023	PAYMENT	IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1772	$-136.40	$0.00
01/05/2023	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1759	$-136.40	$136.40
10/14/2022	PAYMENT	IRURUETA, MIGUEL,GRACIELA ETAL CHECK NUM: 1791	$-136.40	$272.80
08/24/2022	PAYMENT	IRURUETA, GRACIELA CASH	$-136.46	$409.20
07/12/2022	BILL	IRURUETA, MIGUEL & GRACIELAI	$545.66	$545.66
08/18/2021	PAYMENT	MARIN, GLORIA CASH	$-576.89	$0.00
07/14/2021	BILL	IRURUETA, MIGUEL & GRACIELAI	$576.89	$576.89
02/12/2021	PAYMENT	IRURUETA MIGUEL & GRACIELA CASH	$-142.39	$0.00
01/05/2021	PAYMENT	IRURUETA, GRACIELA CASH	$-142.39	$142.39
10/08/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-142.39	$284.78
08/07/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-142.42	$427.17
07/15/2020	AMENDMENT	Too small to refund	$0.76	$569.59
07/15/2020	BILL	IRURUETA, MIGUEL & GRACIELAI	$568.83	$568.83
03/09/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-141.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$141.89
01/10/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-141.89	$141.89
10/14/2019	PAYMENT	IRURUETA, GRACIELA CASH	$-141.89	$283.78
08/20/2019	PAYMENT	IRURUETA, CARCIELA CASH	$-141.91	$425.67
07/10/2019	BILL	IRURUETA, MIGUEL & GRACIELAI	$567.58	$567.58
02/19/2019	PAYMENT	IRURUETA, MIGUEL CASH	$-140.39	$0.00
01/14/2019	PAYMENT	IRURUETA, GARCIELA CASH	$-140.39	$140.39
10/09/2018	PAYMENT	IRURUETA, GRACIELEA CASH	$-140.39	$280.78
08/22/2018	PAYMENT	IRURUETA, MIGUEL & GRACIELA CASH	$-140.42	$421.17
07/09/2018	BILL	IRURUETA, MIGUEL & GRACIELAI	$561.59	$561.59
03/12/2018	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1374	$-127.58	$0.00
12/27/2017	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1464	$-127.58	$127.58
10/06/2017	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1397	$-127.58	$255.16
08/31/2017	PAYMENT	IRURUETA, GRACIELEA CASH	$-127.61	$382.74
07/07/2017	BILL	IRURUETA, MIGUEL & GRACIELAI	$510.35	$510.35
03/10/2017	PAYMENT	IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1531	$-120.48	$0.00
01/11/2017	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1401	$-120.48	$120.48
10/11/2016	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1307	$-120.48	$240.96
08/23/2016	PAYMENT	IRURUETA, MIGUEL & GRACIELA CASH	$-120.50	$361.44
07/08/2016	BILL	IRURUETA, MIGUEL & GRACIELAI	$481.94	$481.94
03/14/2016	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-120.24	$0.00
01/08/2016	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 1221	$-120.24	$120.24
10/14/2015	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-120.24	$240.48
08/25/2015	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-120.25	$360.72
07/08/2015	BILL	IRURUETA, MIGUEL & GRACIELAI	$480.97	$480.97
02/20/2015	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1256	$-93.29	$0.00
12/12/2014	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01209	$-93.29	$93.29
10/10/2014	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01144	$-93.29	$186.58
08/26/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-93.30	$279.87
07/10/2014	BILL	IRURUETA, MIGUEL & GRACIELAI	$373.17	$373.17
03/10/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-93.04	$0.00
01/06/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-93.04	$93.04
10/15/2013	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-93.04	$186.08
08/28/2013	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-93.05	$279.12
07/16/2013	BILL	IRURUETA, MIGUEL & GRACIELAI	$372.17	$372.17
03/13/2013	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-88.03	$0.00
01/09/2013	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-88.03	$88.03
10/09/2012	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-88.03	$176.06
08/23/2012	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK	$-88.04	$264.09
07/10/2012	BILL	IRURUETA, MIGUEL & GRACIELAI	$352.13	$352.13
03/07/2012	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-82.65	$0.00
01/09/2012	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CREDIT: D	$-82.65	$82.65
10/12/2011	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CREDIT: D	$-82.65	$165.30
08/19/2011	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-82.68	$247.95
07/14/2011	BILL	IRURUETA, MIGUEL & GRACIELAI	$330.63	$330.63
11/30/2010	PAYMENT	IRURUETA, MIGUEL O& GRACIELA CHECK NUM: 7196	$-156.84	$0.00
10/08/2010	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 7127	$-78.42	$156.84
08/05/2010	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-78.42	$235.26
07/14/2010	BILL	IRURUETA, MIGUEL & GRACIELAI	$313.68	$313.68
03/02/2010	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 6835	$-74.40	$0.00
01/08/2010	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 7046	$-74.40	$74.40
10/26/2009	PAYMENT	MIGUEL & GRACIELA IRURUETA CHECK NUM: 6958	$-74.40	$148.80
08/17/2009	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 6712	$-74.41	$223.20
07/21/2009	BILL	IRURUETA, MIGUEL & GRACIELAI	$297.61	$297.61
03/05/2009	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 5885	$-74.39	$0.00
12/29/2008	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 5801	$-74.40	$74.39
10/13/2008	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 6450	$-74.41	$148.79
08/21/2008	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 6384	$-74.41	$223.20
07/14/2008	BILL	IRURUETA, MIGUEL & GRACIELAI	$297.61	$297.61
03/10/2008	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 6150	$-74.40	$0.00
01/11/2008	PAYMENT	IRURUETA, GRACIELA & MIGUEL CHECK NUM: 6071	$-74.40	$74.40
10/05/2007	PAYMENT	IRURUETA, GRACIELA CHECK NUM: 5938	$-74.40	$148.80
08/17/2007	PAYMENT	IRURUETA, MIGUEL O& GRACIELA CHECK NUM: 5734	$-74.41	$223.20
07/13/2007	BILL	IRURUETA, MIGUEL & GRACIELAI	$297.61	$297.61
03/09/2007	PAYMENT	IRURUETA, GRACIELA & MIGUEL CHECK NUM: 5486	$-74.37	$0.00
01/05/2007	PAYMENT	IRURUETA, GARCIELA & MIGUEL CHECK NUM: 5388	$-74.37	$74.37
10/05/2006	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 5237	$-74.37	$148.74
08/15/2006	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 5140	$-74.38	$223.11
08/14/2006	ADJUSTMENT	wrong batch NUM: 5140	$74.38	$297.49
08/14/2006	VOID	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 5140	$-74.38	$223.11
07/19/2006	BILL	IRURUETA, MIGUEL & GRACIELAI	$297.49	$297.49
03/10/2006	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 4386	$-74.28	$0.00
01/09/2006	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 4746	$-74.28	$74.28
10/04/2005	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 4587	$-74.28	$148.56
08/18/2005	PAYMENT	GRACIELA IRURRUERA CHECK NUM: 4315	$-74.31	$222.84
07/21/2005	BILL	IRURUETA, MIGUEL & GRACIELAI	$297.15	$297.15
03/10/2005	PAYMENT	@	$-74.40	$0.00
01/21/2005	PAYMENT	@	$-74.40	$74.40
10/05/2004	PAYMENT	@	$-74.40	$148.80
08/17/2004	PAYMENT	@	$-77.39	$223.20
07/01/2004	PENALTY	Penalty 04-05	$2.98	$300.59
07/01/2004	BILL	IRURUETA, MIGUEL & GRA @	$297.61	$297.61
03/04/2004	PAYMENT	@	$-74.38	$0.00
01/06/2004	PAYMENT	@	$-74.38	$74.38
10/06/2003	PAYMENT	@	$-74.38	$148.76
08/15/2003	PAYMENT	@	$-74.41	$223.14
07/01/2003	BILL	IRURUETA, MIGUEL & GRA @	$297.55	$297.55