Tax Account 023-014-001
Owners
IRURUETA, MIGUEL F & GRACIELA T
1484 8TH ST
ELKO, NV 89801-3366
(MIGUEL & GRACIELA IRURUETA
FAMILY TRUST 04252023)
822970
Account Summary
| Account ID | 023-014-001 |
|---|---|
| Account Type | Real Estate |
| Location | 282 BAR NONE LN |
| Balance | $138.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $263.37 |
| Total | $263.37 |
| Paid | $125.17 |
| Balance | $138.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $206.69 | $0.00 | $206.69 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $204.79 | $0.00 | $204.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $201.26 | $2.01 | $203.27 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $190.59 | $0.00 | $190.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $189.94 | $0.00 | $189.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $189.21 | $0.00 | $189.21 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $171.83 | $0.00 | $171.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $171.47 | $0.00 | $171.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $171.47 | $0.00 | $171.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $159.76 | $0.00 | $159.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 | $-69.10 | $138.20 |
| 08/30/2024 | PAYMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL SYS 1864 ORIG: CHECK | $-56.07 | $207.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $40.14 | $263.37 |
| 08/30/2024 | ADJUSTMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864 VOIDED PAYMENT: 931704. REASON: AMENDMENT TO RE 2025 | $56.07 | $223.23 |
| 08/15/2024 | PAYMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864 | $-56.07 | $167.16 |
| 07/10/2024 | BILL | IRURUETA, MIGUEL F & GRACIELA T | $223.23 | $223.23 |
| 03/11/2024 | PAYMENT | IRURUETA, MIGUEL OR GRACIELA OR GLORIA CHECK 1814 | $-51.67 | $0.00 |
| 01/09/2024 | PAYMENT | IRURUETA, GRACIELA CASH | $-51.67 | $51.67 |
| 10/05/2023 | PAYMENT | IRURUETA, GRACIELEA CHECK 1838 | $-51.67 | $103.34 |
| 08/14/2023 | PAYMENT | IRURUETA, GRACIELA CASH | $-51.68 | $155.01 |
| 07/12/2023 | BILL | IRURUETA, MIGUEL & GRACIELA | $206.69 | $206.69 |
| 03/13/2023 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1772 | $-51.19 | $0.00 |
| 01/05/2023 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1759 | $-51.19 | $51.19 |
| 10/14/2022 | PAYMENT | IRURUETA, MIGUEL,GRACIELA ETAL CHECK NUM: 1791 | $-51.19 | $102.38 |
| 08/24/2022 | PAYMENT | IRURUETA, GRACIELA CASH | $-51.22 | $153.57 |
| 07/12/2022 | BILL | IRURUETA, MIGUEL & GRACIELA | $204.79 | $204.79 |
| 03/28/2022 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1777 | $-52.32 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.01 | $52.32 |
| 11/29/2021 | PAYMENT | MARIN, GLORIA CASH | $-50.31 | $50.31 |
| 10/07/2021 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CASH | $-50.31 | $100.62 |
| 08/18/2021 | PAYMENT | MARIN, GLORIA CASH | $-50.33 | $150.93 |
| 07/14/2021 | BILL | IRURUETA, MIGUEL & GRACIELA | $201.26 | $201.26 |
| 02/12/2021 | PAYMENT | IRURUETA MIGUEL & GRACIELA CASH | $-47.64 | $0.00 |
| 01/05/2021 | PAYMENT | IRURUETA, GRACIELA CASH | $-47.64 | $47.64 |
| 10/08/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-47.64 | $95.28 |
| 08/07/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-47.67 | $142.92 |
| 07/15/2020 | BILL | IRURUETA, MIGUEL & GRACIELA | $190.59 | $190.59 |
| 03/09/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-47.48 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $47.48 |
| 01/10/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-47.48 | $47.48 |
| 10/14/2019 | PAYMENT | IRURUETA, GRACIELA CASH | $-47.48 | $94.96 |
| 08/20/2019 | PAYMENT | IRURUETA, CARCIELA CASH | $-47.50 | $142.44 |
| 07/10/2019 | BILL | IRURUETA, MIGUEL & GRACIELA | $189.94 | $189.94 |
| 02/19/2019 | PAYMENT | IRURUETA, MIGUEL CASH | $-47.30 | $0.00 |
| 01/14/2019 | PAYMENT | IRURUETA, GARCIELA CASH | $-47.30 | $47.30 |
| 10/09/2018 | PAYMENT | IRURUETA, GRACIELA CASH | $-47.30 | $94.60 |
| 08/22/2018 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CASH | $-47.31 | $141.90 |
| 07/09/2018 | BILL | IRURUETA, MIGUEL & GRACIELA | $189.21 | $189.21 |
| 03/12/2018 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1374 | $-42.95 | $0.00 |
| 12/27/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1464 | $-42.95 | $42.95 |
| 10/06/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1397 | $-42.95 | $85.90 |
| 08/31/2017 | PAYMENT | IRURUETA, GRACIELEA CASH | $-42.98 | $128.85 |
| 07/07/2017 | BILL | IRURUETA, MIGUEL & GRACIELA | $171.83 | $171.83 |
| 03/10/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1531 | $-42.86 | $0.00 |
| 01/11/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1401 | $-42.86 | $42.86 |
| 10/11/2016 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1307 | $-42.86 | $85.72 |
| 08/23/2016 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CASH | $-42.89 | $128.58 |
| 07/08/2016 | BILL | IRURUETA, MIGUEL & GRACIELA | $171.47 | $171.47 |
| 03/14/2016 | PAYMENT | IRURUETA, GARCIELA CREDIT: D | $-42.86 | $0.00 |
| 01/08/2016 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CHECK NUM: 1221 | $-42.86 | $42.86 |
| 10/14/2015 | PAYMENT | IRURUETA, GRACIELA CREDIT: D | $-42.86 | $85.72 |
| 08/25/2015 | PAYMENT | IRURUETA, GARCIELA CREDIT: D | $-42.89 | $128.58 |
| 07/08/2015 | BILL | IRURUETA, MIGUEL & GRACIELA | $171.47 | $171.47 |
| 10/10/2014 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01144 | $-119.82 | $0.00 |
| 07/21/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 505392934 | $-39.94 | $119.82 |
| 07/10/2014 | BILL | WILSON, BEVERLY J | $159.76 | $159.76 |
| 09/03/2013 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 4598 | $-148.21 | $0.00 |
| 07/16/2013 | BILL | WILSON, BEVERLY J | $148.21 | $148.21 |
| 08/15/2012 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 4535 | $-137.37 | $0.00 |
| 07/10/2012 | BILL | WILSON, BEVERLY J | $137.37 | $137.37 |
| 08/22/2011 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 4462 | $-128.98 | $0.00 |
| 07/14/2011 | BILL | WILSON, BEVERLY J | $128.98 | $128.98 |
| 08/26/2010 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 4351 | $-122.38 | $0.00 |
| 07/14/2010 | BILL | WILSON, BEVERLY J | $122.38 | $122.38 |
| 09/14/2009 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 4188 | $-116.11 | $0.00 |
| 07/21/2009 | BILL | WILSON, BEVERLY J | $116.11 | $116.11 |
| 08/27/2008 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 4039 | $-107.80 | $0.00 |
| 07/14/2008 | BILL | WILSON, BEVERLY J | $107.80 | $107.80 |
| 08/27/2007 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 3879 | $-101.70 | $0.00 |
| 07/13/2007 | BILL | WILSON, BEVERLY J | $101.70 | $101.70 |
| 09/05/2006 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 3679 | $-101.46 | $0.00 |
| 07/19/2006 | BILL | WILSON, BEVERLY J | $101.46 | $101.46 |
| 08/30/2005 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 3479 | $-100.08 | $0.00 |
| 07/21/2005 | BILL | WILSON, BEVERLY J | $100.08 | $100.08 |
| 08/16/2004 | PAYMENT | @ | $-100.23 | $0.00 |
| 07/01/2004 | BILL | WILSON, BEVERLY J @ | $100.23 | $100.23 |
| 08/20/2003 | PAYMENT | @ | $-99.96 | $0.00 |
| 07/01/2003 | BILL | WILSON, BEVERLY J @ | $99.96 | $99.96 |
