Tax Account 026-020-004

Print Page · · Payments Cart · New Search

Owners

IRURUETA, MIGUEL & GARCIELA
1484 8TH ST
ELKO, NV 89801-3366

580611

Account Summary

Account ID	026-020-004
Account Type	Real Estate
Location	8016 DURANGO DR
Balance	$427.38
Currently Due	$0.00

Account ID

026-020-004

Account Type

Real Estate

Location

8016 DURANGO DR

Balance

$427.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.77
Total	$839.77
Paid	$412.39
Balance	$427.38
Due	$0.00
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

$839.77

Total

$839.77

Paid

$412.39

Balance

$427.38

Due

$0.00

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	$198.69	$0.00	$198.69	$198.69	$0.00
2	10/07/2024	10/17/2024	Paid	$213.69	$0.00	$213.69	$213.69	$0.00
3	01/06/2025	01/16/2025	Due	$213.69	$0.00	$213.69	$0.01	$213.68
4	03/03/2025	03/13/2025	Due	$213.70	$0.00	$213.70	$0.00	$427.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.82	$0.00	$734.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$680.39	$0.00	$680.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$712.84	$0.00	$712.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$712.94	$0.85	$713.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$716.07	$0.00	$716.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$659.47	$0.00	$659.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$567.90	$0.00	$567.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$536.26	$0.00	$536.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$536.26	$0.00	$536.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$545.50	$0.00	$545.50	$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, GARCIELA CASH	$-213.70	$427.38
08/30/2024	PAYMENT	IRURUETA, GARCIELA SYS ORIG: CASH	$-198.69	$641.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.18	$839.77
08/30/2024	ADJUSTMENT	IRURUETA, GARCIELA CASH VOIDED PAYMENT: 931697. REASON: AMENDMENT TO RE 2025	$198.69	$793.59
08/15/2024	PAYMENT	IRURUETA, GARCIELA CASH	$-198.69	$594.90
07/10/2024	BILL	IRURUETA, MIGUEL & GARCIELA	$793.59	$793.59
03/11/2024	PAYMENT	IRURUETA, MIGUEL OR GRACIELA OR GLORIA CHECK 1814	$-183.70	$0.00
01/09/2024	PAYMENT	IRURUETA, GARCIELA CASH	$-183.70	$183.70
10/05/2023	PAYMENT	IRURUETA, GARCIELA CASH	$-183.70	$367.40
08/14/2023	PAYMENT	IRURUETA, GRACIELA CASH	$-183.72	$551.10
07/12/2023	BILL	IRURUETA, MIGUEL & GARCIELA	$734.82	$734.82
08/24/2022	PAYMENT	IRURUETA, GRACIELA CASH	$-680.39	$0.00
07/12/2022	BILL	IRURUETA, MIGUEL & GARCIELA	$680.39	$680.39
08/18/2021	PAYMENT	MARIN, GLORIA CASH	$-712.84	$0.00
07/14/2021	BILL	IRURUETA, MIGUEL & GARCIELA	$712.84	$712.84
08/07/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-713.79	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.85	$713.79
07/15/2020	BILL	IRURUETA, MIGUEL & GARCIELA	$712.94	$712.94
01/10/2020	PAYMENT	IRURUETA, GARCIELA CASH	$-358.02	$0.00
08/20/2019	PAYMENT	IRURUETA, GRACIELA CASH	$-358.05	$358.02
07/10/2019	BILL	IRURUETA, MIGUEL & GARCIELA	$716.07	$716.07
08/22/2018	PAYMENT	IRURUETA, GRACIELA CASH	$-659.47	$0.00
07/09/2018	BILL	IRURUETA, MIGUEL & GARCIELA	$659.47	$659.47
08/25/2017	PAYMENT	IRUERETA, GRACIELA CASH	$-567.90	$0.00
07/07/2017	BILL	IRURUETA, MIGUEL & GARCIELA	$567.90	$567.90
08/23/2016	PAYMENT	IRURUETA, MIGUEL & GARCIELA CASH	$-536.26	$0.00
07/08/2016	BILL	IRURUETA, MIGUEL & GARCIELA	$536.26	$536.26
08/25/2015	PAYMENT	IRURUETA, GARCIELA CASH	$-536.26	$0.00
07/08/2015	BILL	IRURUETA, MIGUEL & GARCIELA	$536.26	$536.26
10/10/2014	PAYMENT	IRURUETA, ARIEN CREDIT: D	$-272.74	$0.00
08/26/2014	PAYMENT	IRURUETA, ARIEN CREDIT: D	$-272.76	$272.74
07/10/2014	BILL	IRURUETA, MIGUEL & GARCIELA	$545.50	$545.50
08/28/2013	PAYMENT	IRURUETA, ARIEN CREDIT: D	$-506.03	$0.00
07/16/2013	BILL	IRURUETA, MIGUEL & GARCIELA	$506.03	$506.03
07/20/2012	PAYMENT	IRURUETA, MIGUEL & GARCIELA CREDIT: D	$-501.60	$0.00
07/10/2012	BILL	IRURUETA, MIGUEL & GARCIELA	$501.60	$501.60
08/19/2011	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-363.29	$0.00
07/14/2011	BILL	IRURUETA, MIGUEL & GARCIELA	$363.29	$363.29
08/05/2010	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-34.79	$0.00
07/14/2010	BILL	IRURUETA, MIGUEL & GARCIELA	$34.79	$34.79
08/17/2009	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 6712	$-33.02	$0.00
07/21/2009	BILL	IRURUETA, MIGUEL & GARCIELA	$33.02	$33.02
08/21/2008	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 6384	$-30.66	$0.00
07/14/2008	BILL	IRURUETA, MIGUEL & GARCIELA	$30.66	$30.66
09/04/2007	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 2048	$-30.66	$0.00
07/13/2007	BILL	MAULDIN, CRAG M & JOYCE L	$30.66	$30.66
08/24/2006	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 1708	$-30.65	$0.00
07/19/2006	BILL	MAULDIN, CRAG M & JOYCE L	$30.65	$30.65
08/19/2005	PAYMENT	JOYCE A MAULDIN CHECK NUM: 1209	$-30.62	$0.00
07/21/2005	BILL	MAULDIN, CRAG M & JOYCE L	$30.62	$30.62
08/05/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	MAULDIN, CRAG M & JOYC @	$30.66	$30.66
08/08/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	MAULDIN, CRAG M & JOYC @	$30.66	$30.66