Tax Account 026-013-005
Owners
IRURUETA, MIGUEL F & GRACIELA T
1484 8TH ST
ELKO, NV 89801-3366
(MIGUEL & GRACIELA IRURUETA
FAMILY TRUST 04252023)
822970
Account Summary
| Account ID | 026-013-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5608 S HARRISON AVE |
| Balance | $774.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,020.10 |
| Total | $1,020.10 |
| Paid | $245.34 |
| Balance | $774.76 |
| 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 | $890.33 | $0.00 | $890.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $824.38 | $0.00 | $824.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $853.47 | $0.00 | $853.47 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $871.64 | $0.59 | $872.23 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $866.93 | $0.00 | $866.93 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $822.34 | $0.00 | $822.34 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $772.02 | $0.00 | $772.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $748.99 | $0.00 | $748.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $724.31 | $0.00 | $724.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $724.03 | $0.00 | $724.03 | $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 | $-245.34 | $774.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.76 | $1,020.10 |
| 08/30/2024 | ADJUSTMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864 VOIDED PAYMENT: 931699. REASON: AMENDMENT TO RE 2025 | $245.34 | $980.34 |
| 08/15/2024 | PAYMENT | IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864 | $-245.34 | $735.00 |
| 07/10/2024 | BILL | IRURUETA, MIGUEL F & GRACIELA T | $980.34 | $980.34 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-222.58 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-222.58 | $222.58 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-222.58 | $445.16 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-222.59 | $667.74 |
| 07/12/2023 | BILL | IRURUETA, MIGUEL F & GRACIELA | $890.33 | $890.33 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.09 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.09 | $206.09 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.09 | $412.18 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-206.11 | $618.27 |
| 07/12/2022 | BILL | IRURUETA, MIGUEL F & GRACIELA | $824.38 | $824.38 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.36 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.36 | $213.36 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.36 | $426.72 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.39 | $640.08 |
| 07/14/2021 | BILL | IRURUETA, MIGUEL F & GRACIELA | $853.47 | $853.47 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-218.05 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-218.05 | $218.05 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-218.05 | $436.10 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-218.08 | $654.15 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.59 | $872.23 |
| 07/15/2020 | BILL | IRURUETA, MIGUEL F & GRACIELA | $871.64 | $871.64 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-216.73 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-216.73 | $216.73 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-216.73 | $433.46 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-216.74 | $650.19 |
| 07/10/2019 | BILL | IRURUETA, MIGUEL F & GRACIELA | $866.93 | $866.93 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-205.58 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.58 | $205.58 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.58 | $411.16 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.60 | $616.74 |
| 07/09/2018 | BILL | IRURUETA, MIGUEL F & GRACIELA | $822.34 | $822.34 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.00 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.00 | $193.00 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.00 | $386.00 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.02 | $579.00 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $193.02 | $772.02 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-193.02 | $579.00 |
| 07/07/2017 | BILL | IRURUETA, MIGUEL F & GRACIELA | $772.02 | $772.02 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.24 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.24 | $187.24 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.24 | $374.48 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.27 | $561.72 |
| 07/08/2016 | BILL | IRURUETA, MIGUEL F & GRACIELA | $748.99 | $748.99 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.07 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.07 | $181.07 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.07 | $362.14 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.10 | $543.21 |
| 07/08/2015 | BILL | IRURUETA, MIGUEL F & GRACIELA | $724.31 | $724.31 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.00 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.00 | $181.00 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.00 | $362.00 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.03 | $543.00 |
| 07/10/2014 | BILL | IRURUETA, MIGUEL F & GRACIELA | $724.03 | $724.03 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.37 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-175.37 | $175.37 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-175.37 | $350.74 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-175.40 | $526.11 |
| 07/16/2013 | BILL | IRURUETA, MIGUEL F & GRACIELA | $701.51 | $701.51 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-172.68 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-172.68 | $172.68 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-172.68 | $345.36 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-172.68 | $518.04 |
| 07/10/2012 | BILL | IRURUETA, MIGUEL F & GRACIELA | $690.72 | $690.72 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-172.91 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-172.91 | $172.91 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-172.91 | $345.82 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-172.94 | $518.73 |
| 07/14/2011 | BILL | IRURUETA, MIGUEL F & GRACIELA | $691.67 | $691.67 |
| 01/03/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3779637 | $-176.16 | $0.00 |
| 12/01/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10122003 | $-176.16 | $176.16 |
| 12/01/2010 | ADJUSTMENT | Incorrect amount NUM: 10122003 | $176.10 | $352.32 |
| 12/01/2010 | VOID | STEWART TITLE OF NEVADA CHECK NUM: 10122003 | $-176.10 | $176.22 |
| 10/04/2010 | PAYMENT | SCOTT, IKE O CASH | $-176.16 | $352.32 |
| 08/16/2010 | PAYMENT | SCOTT, IKE O CREDIT: D | $-176.17 | $528.48 |
| 07/14/2010 | BILL | SCOTT, IKE O | $704.65 | $704.65 |
| 03/01/2010 | PAYMENT | SCOTT, IKE O CASH | $-179.31 | $0.00 |
| 01/04/2010 | PAYMENT | SCOTT, IKE O CHECK NUM: 4971 | $-179.31 | $179.31 |
| 10/02/2009 | PAYMENT | SCOTT, IKE O CHECK NUM: 4889 | $-179.31 | $358.62 |
| 08/17/2009 | PAYMENT | SCOTT, IKE O CREDIT: B NUM: 4882 | $-179.32 | $537.93 |
| 07/21/2009 | BILL | SCOTT, IKE O | $717.25 | $717.25 |
| 03/03/2009 | PAYMENT | SCOTT, IKE O CASH | $-174.09 | $0.00 |
| 01/05/2009 | PAYMENT | SCOTT, IKE O CHECK NUM: 4940 | $-174.09 | $174.09 |
| 10/23/2008 | PAYMENT | SCOTT, IKE O CHECK NUM: 4925 | $-181.05 | $348.18 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.96 | $529.23 |
| 08/04/2008 | PAYMENT | SCOTT, IKE O CHECK NUM: 4846 | $-174.11 | $522.27 |
| 07/14/2008 | BILL | SCOTT, IKE O | $696.38 | $696.38 |
| 03/03/2008 | PAYMENT | SCOTT, IKE O CHECK NUM: 4908 | $-169.02 | $0.00 |
| 01/07/2008 | PAYMENT | SCOTT, IKE O CHECK NUM: 4894 | $-169.02 | $169.02 |
| 10/11/2007 | PAYMENT | SCOTT, IKE O CHECK NUM: 4816 | $-169.02 | $338.04 |
| 08/20/2007 | PAYMENT | SCOTT, IKE O CHECK NUM: 4807 | $-169.05 | $507.06 |
| 07/13/2007 | BILL | SCOTT, IKE O | $676.11 | $676.11 |
| 07/31/2006 | PAYMENT | SCOTT, IKE O CHECK NUM: 4728 | $-656.41 | $0.00 |
| 07/19/2006 | BILL | SCOTT, IKE O | $656.41 | $656.41 |
| 03/21/2006 | PAYMENT | SCOTT, IKE O CASH | $-159.80 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.15 | $159.80 |
| 01/03/2006 | PAYMENT | SCOTT, IKE O CHECK NUM: 4689 | $-153.65 | $153.65 |
| 10/03/2005 | PAYMENT | SCOTT, IKE O CHECK NUM: 4635 | $-153.65 | $307.30 |
| 08/10/2005 | PAYMENT | TINA MACHA CHECK NUM: 1011 | $-153.67 | $460.95 |
| 07/21/2005 | BILL | SCOTT, IKE O | $614.62 | $614.62 |
| 03/04/2005 | PAYMENT | @ | $-153.18 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-153.18 | $153.18 |
| 09/29/2004 | PAYMENT | @ | $-153.18 | $306.36 |
| 08/16/2004 | PAYMENT | @ | $-153.20 | $459.54 |
| 07/01/2004 | BILL | NELSON, VICKI M & BENN @ | $612.74 | $612.74 |
| 02/26/2004 | PAYMENT | @ | $-170.80 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-170.80 | $170.80 |
| 10/05/2003 | PAYMENT | @ | $-170.80 | $341.60 |
| 08/19/2003 | PAYMENT | @ | $-170.81 | $512.40 |
| 07/01/2003 | BILL | NELSON, VICKI M & BENN @ | $683.21 | $683.21 |
