Tax Account 023-014-010
Owners
IRURUETA, MIGUEL F & GRACIELA T
1484 8TH ST
ELKO, NV 89801-3366
(MIGUEL & GRACIELA IRURUETA
FAMILY TRUST 04252023)
822970
Account Summary
| Account ID | 023-014-010 |
|---|---|
| Account Type | Real Estate |
| Location | 121 ROCKIN CHAIR RD |
| Balance | $1,043.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,352.22 |
| Total | $1,352.22 |
| Paid | $309.04 |
| Balance | $1,043.18 |
| 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 | $1,143.59 | $0.00 | $1,143.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,055.46 | $0.00 | $1,055.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,117.91 | $11.18 | $1,129.09 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,097.23 | $0.00 | $1,097.23 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,074.31 | $0.00 | $1,074.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,086.64 | $0.00 | $1,086.64 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $980.80 | $0.00 | $980.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $994.84 | $0.00 | $994.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $990.10 | $0.00 | $990.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $993.48 | $0.00 | $993.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL SYS 1864 ORIG: CHECK | $-309.04 | $1,043.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $117.14 | $1,352.22 |
| 08/30/2024 | ADJUSTMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864 VOIDED PAYMENT: 931702. REASON: AMENDMENT TO RE 2025 | $309.04 | $1,235.08 |
| 08/15/2024 | PAYMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864 | $-309.04 | $926.04 |
| 07/10/2024 | BILL | IRURUETA, MIGUEL F & GRACIELA T | $1,235.08 | $1,235.08 |
| 03/11/2024 | PAYMENT | IRURUETA, MIGUEL OR GRACIELA OR GLORIA CHECK 1814 | $-285.89 | $0.00 |
| 01/09/2024 | PAYMENT | IRURUETA, GRACIELA CASH | $-285.89 | $285.89 |
| 10/05/2023 | PAYMENT | IRURUETA, GRACIELEA CHECK 1838 | $-285.89 | $571.78 |
| 08/14/2023 | PAYMENT | IRURUETA, GRACIELA CASH | $-285.92 | $857.67 |
| 07/12/2023 | BILL | IRURUETA, MIGUEL & GRACIELA | $1,143.59 | $1,143.59 |
| 03/13/2023 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1772 | $-263.86 | $0.00 |
| 01/05/2023 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1759 | $-263.86 | $263.86 |
| 10/14/2022 | PAYMENT | IRURUETA, MIGUEL,GRACIELA ETAL CHECK NUM: 1791 | $-263.86 | $527.72 |
| 08/24/2022 | PAYMENT | IRURUETA, GRACIELA CASH | $-263.88 | $791.58 |
| 07/12/2022 | BILL | IRURUETA, MIGUEL & GRACIELA | $1,055.46 | $1,055.46 |
| 03/28/2022 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1777 | $-290.65 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.18 | $290.65 |
| 11/29/2021 | PAYMENT | MARIN, GLORIA CASH | $-279.47 | $279.47 |
| 10/07/2021 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CASH | $-279.47 | $558.94 |
| 08/18/2021 | PAYMENT | MARIN, GLORIA CASH | $-279.50 | $838.41 |
| 07/14/2021 | BILL | IRURUETA, MIGUEL & GRACIELA | $1,117.91 | $1,117.91 |
| 02/12/2021 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CASH | $-269.23 | $0.00 |
| 01/05/2021 | PAYMENT | IRURUETA, GRACIELA CASH | $-276.00 | $269.23 |
| 10/08/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-276.00 | $545.23 |
| 08/07/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-276.00 | $821.23 |
| 07/15/2020 | BILL | IRURUETA, MIGUEL & GRACIELA | $1,097.23 | $1,097.23 |
| 03/09/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-268.57 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $268.57 |
| 01/10/2020 | PAYMENT | IRURUETA, GRACIELA CASH | $-268.57 | $268.57 |
| 10/14/2019 | PAYMENT | IRURUETA, GRACIELA CASH | $-268.57 | $537.14 |
| 08/20/2019 | PAYMENT | IRURUETA, CARCIELA CASH | $-268.60 | $805.71 |
| 07/10/2019 | BILL | IRURUETA, MIGUEL & GRACIELA | $1,074.31 | $1,074.31 |
| 02/19/2019 | PAYMENT | IRURUETA, MIGUEL CASH | $-271.66 | $0.00 |
| 01/14/2019 | PAYMENT | IRURUETA, GARCIELA CASH | $-271.66 | $271.66 |
| 10/09/2018 | PAYMENT | IRURUETA, GRACIELEA CASH | $-271.66 | $543.32 |
| 08/22/2018 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CASH | $-271.66 | $814.98 |
| 07/09/2018 | BILL | IRURUETA, MIGUEL & GRACIELA | $1,086.64 | $1,086.64 |
| 03/12/2018 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1374 | $-245.20 | $0.00 |
| 12/27/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1464 | $-245.20 | $245.20 |
| 10/06/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1397 | $-245.20 | $490.40 |
| 08/31/2017 | PAYMENT | IRURUETA, GRACIELEA CASH | $-245.20 | $735.60 |
| 07/07/2017 | BILL | IRURUETA, MIGUEL & GRACIELA | $980.80 | $980.80 |
| 03/10/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1531 | $-248.71 | $0.00 |
| 01/11/2017 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1401 | $-248.71 | $248.71 |
| 10/11/2016 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1307 | $-248.71 | $497.42 |
| 08/23/2016 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CASH | $-248.71 | $746.13 |
| 07/08/2016 | BILL | IRURUETA, MIGUEL & GRACIELA | $994.84 | $994.84 |
| 03/14/2016 | PAYMENT | IRURUETA, GARCIELA CREDIT: D | $-247.52 | $0.00 |
| 01/08/2016 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CHECK NUM: 1221 | $-247.52 | $247.52 |
| 10/14/2015 | PAYMENT | IRURUETA, GRACIELA CREDIT: D | $-247.52 | $495.04 |
| 08/25/2015 | PAYMENT | IRURUETA, GARCIELA CREDIT: D | $-247.54 | $742.56 |
| 07/08/2015 | BILL | IRURUETA, MIGUEL & GRACIELA | $990.10 | $990.10 |
| 03/13/2015 | PAYMENT | IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1278 | $-248.35 | $0.00 |
| 12/12/2014 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01209 | $-248.39 | $248.35 |
| 10/10/2014 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01144 | $-248.37 | $496.74 |
| 07/21/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 505392934 | $-248.37 | $745.11 |
| 07/10/2014 | BILL | WILSON, BEVERLY J | $993.48 | $993.48 |
| 09/03/2013 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 4598 | $-967.24 | $0.00 |
| 07/16/2013 | BILL | WILSON, BEVERLY J | $967.24 | $967.24 |
| 08/15/2012 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 4535 | $-946.82 | $0.00 |
| 07/10/2012 | BILL | WILSON, BEVERLY J | $946.82 | $946.82 |
| 08/22/2011 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 4462 | $-921.43 | $0.00 |
| 07/14/2011 | BILL | WILSON, BEVERLY J | $921.43 | $921.43 |
| 08/26/2010 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 4351 | $-961.96 | $0.00 |
| 07/14/2010 | BILL | WILSON, BEVERLY J | $961.96 | $961.96 |
| 09/14/2009 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 4188 | $-973.80 | $0.00 |
| 07/21/2009 | BILL | WILSON, BEVERLY J | $973.80 | $973.80 |
| 08/27/2008 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 4039 | $-945.44 | $0.00 |
| 07/14/2008 | BILL | WILSON, BEVERLY J | $945.44 | $945.44 |
| 08/27/2007 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 3879 | $-917.91 | $0.00 |
| 07/13/2007 | BILL | WILSON, BEVERLY J | $917.91 | $917.91 |
| 09/05/2006 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 3679 | $-891.16 | $0.00 |
| 07/19/2006 | BILL | WILSON, BEVERLY J | $891.16 | $891.16 |
| 08/30/2005 | PAYMENT | WILSON, BEVERLY J CHECK NUM: 3479 | $-865.20 | $0.00 |
| 07/21/2005 | BILL | WILSON, BEVERLY J | $865.20 | $865.20 |
| 08/16/2004 | PAYMENT | @ | $-862.94 | $0.00 |
| 07/01/2004 | BILL | WILSON, BEVERLY J @ | $862.94 | $862.94 |
| 08/20/2003 | PAYMENT | @ | $-855.30 | $0.00 |
| 07/01/2003 | BILL | WILSON, BEVERLY J @ | $855.30 | $855.30 |
