Tax Account 026-020-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

580611

Account Summary

Account ID	026-020-006
Account Type	Real Estate
Location	8045 CAYUSE DR
Balance	$181.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $181.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$727.45
Total	$727.45
Paid	$545.67
Balance	$181.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$182.11	$0.00	$0.00	$182.11	$182.11	$0.00
2	10/06/2025	10/16/2025	Paid	$181.78	$0.00	$0.00	$181.78	$181.78	$0.00
3	01/05/2026	01/15/2026	Paid	$181.78	$0.00	$0.00	$181.78	$181.78	$0.00
4	03/02/2026	03/12/2026	Due	$181.78	$0.00	$0.00	$181.78	$0.00	$181.78	Pay $181.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$707.85	$0.00	$0.00	$707.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$419.66	$0.00	$0.00	$419.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$407.44	$0.00	$0.00	$407.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$424.08	$0.00	$0.00	$424.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$420.79	$0.00	$0.00	$420.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$408.52	$0.00	$0.00	$408.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$396.61	$0.00	$0.00	$396.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$350.83	$0.00	$0.00	$350.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$340.61	$0.00	$0.00	$340.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$340.61	$0.00	$0.00	$340.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$338.41	$0.00	$0.00	$338.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2025	PAYMENT	IRURUETA, GRACIELA T CASH	$-363.56	$181.78
08/18/2025	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK 1919	$-182.11	$545.34
07/11/2025	BILL	IRURUETA, MIGUEL & GARCIELA	$727.45	$727.45
03/10/2025	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK 1892	$-180.01	$0.00
01/13/2025	PAYMENT	IRURUETA, GRACIELA CASH	$-180.00	$180.01
01/13/2025	ADJUSTMENT	IRURUETA, GRACIELA CHECK VOIDED PAYMENT: 1072952. REASON: CASH NOT CK	$180.00	$360.01
01/13/2025	PAYMENT	IRURUETA, GRACIELA CHECK	$-180.00	$180.01
10/11/2024	PAYMENT	IRURUETA, MIGUEL F & GRACIELA T CHECK 1870	$-180.00	$360.01
08/30/2024	PAYMENT	IRURUETA, MIGUEL F & GRACIELA T ET AL SYS 1864 ORIG: CHECK	$-167.84	$540.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.42	$707.85
08/30/2024	ADJUSTMENT	IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864 VOIDED PAYMENT: 931701. REASON: AMENDMENT TO RE 2025	$167.84	$670.43
08/15/2024	PAYMENT	IRURUETA, MIGUEL F & GRACIELA T ET AL CHECK 1864	$-167.84	$502.59
07/10/2024	BILL	IRURUETA, MIGUEL & GARCIELA	$670.43	$670.43
03/11/2024	PAYMENT	IRURUETA, MIGUEL OR GRACIELA OR GLORIA CHECK 1814	$-104.91	$0.00
01/09/2024	PAYMENT	IRURUETA, GRACIELA CASH	$-104.91	$104.91
10/05/2023	PAYMENT	IRURUETA, GRACIELEA CHECK 1838	$-104.91	$209.82
08/14/2023	PAYMENT	IRURUETA, GRACIELA CASH	$-104.93	$314.73
07/12/2023	BILL	IRURUETA, MIGUEL & GARCIELA	$419.66	$419.66
03/13/2023	PAYMENT	IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1772	$-101.86	$0.00
01/05/2023	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1759	$-101.86	$101.86
10/14/2022	PAYMENT	IRURUETA, MIGUEL,GRACIELA ETAL CHECK NUM: 1791	$-101.86	$203.72
08/24/2022	PAYMENT	IRURUETA, GRACIELA CASH	$-101.86	$305.58
07/12/2022	BILL	IRURUETA, MIGUEL & GARCIELA	$407.44	$407.44
08/18/2021	PAYMENT	MARIN, GLORIA CASH	$-424.08	$0.00
07/14/2021	BILL	IRURUETA, MIGUEL & GARCIELA	$424.08	$424.08
02/12/2021	PAYMENT	IRURUETA MIGUEL & GRACIELA CASH	$-105.19	$0.00
01/05/2021	PAYMENT	IRURUETA, GRACIELA CASH	$-105.19	$105.19
10/08/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-105.19	$210.38
08/07/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-105.22	$315.57
07/15/2020	BILL	IRURUETA, MIGUEL & GARCIELA	$420.79	$420.79
03/09/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-102.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$102.13
01/10/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-102.13	$102.13
10/14/2019	PAYMENT	IRURUETA, GRACIELA CASH	$-102.13	$204.26
08/20/2019	PAYMENT	IRURUETA, CARCIELA CASH	$-102.13	$306.39
07/10/2019	BILL	IRURUETA, MIGUEL & GARCIELA	$408.52	$408.52
02/19/2019	PAYMENT	IRURUETA, MIGUEL CASH	$-99.15	$0.00
01/14/2019	PAYMENT	IRURUETA, GARCIELA CASH	$-99.15	$99.15
10/09/2018	PAYMENT	IRURUETA, GRACIELEA CASH	$-99.15	$198.30
08/22/2018	PAYMENT	IRURUETA, MIGUEL & GRACIELA CASH	$-99.16	$297.45
07/09/2018	BILL	IRURUETA, MIGUEL & GARCIELA	$396.61	$396.61
03/12/2018	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1374	$-87.70	$0.00
12/27/2017	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1464	$-87.70	$87.70
10/06/2017	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1397	$-87.70	$175.40
08/31/2017	PAYMENT	IRURUETA, GRACIELEA CASH	$-87.73	$263.10
07/07/2017	BILL	IRURUETA, MIGUEL & GARCIELA	$350.83	$350.83
03/10/2017	PAYMENT	IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1531	$-85.15	$0.00
01/11/2017	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1401	$-85.15	$85.15
10/11/2016	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1307	$-85.15	$170.30
08/23/2016	PAYMENT	IRURUETA, MIGUEL & GRACIELA CASH	$-85.16	$255.45
07/08/2016	BILL	IRURUETA, MIGUEL & GARCIELA	$340.61	$340.61
03/14/2016	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-85.15	$0.00
01/08/2016	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 1221	$-85.15	$85.15
10/14/2015	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-85.15	$170.30
08/25/2015	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-85.16	$255.45
07/08/2015	BILL	IRURUETA, MIGUEL & GARCIELA	$340.61	$340.61
01/09/2015	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 1225	$-84.60	$0.00
12/12/2014	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01209	$-84.60	$84.60
10/10/2014	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01144	$-84.60	$169.20
08/26/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-84.61	$253.80
07/10/2014	BILL	IRURUETA, MIGUEL & GARCIELA	$338.41	$338.41
03/10/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-64.96	$0.00
01/06/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-64.96	$64.96
10/15/2013	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-64.96	$129.92
08/28/2013	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-64.96	$194.88
07/16/2013	BILL	IRURUETA, MIGUEL & GARCIELA	$259.84	$259.84
03/13/2013	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-64.29	$0.00
01/09/2013	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-64.29	$64.29
10/09/2012	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-64.29	$128.58
08/23/2012	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK	$-64.31	$192.87
07/10/2012	BILL	IRURUETA, MIGUEL & GARCIELA	$257.18	$257.18
03/07/2012	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-64.21	$0.00
01/09/2012	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CREDIT: D	$-64.21	$64.21
10/12/2011	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CREDIT: D	$-64.21	$128.42
08/19/2011	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-64.21	$192.63
07/14/2011	BILL	IRURUETA, MIGUEL & GARCIELA	$256.84	$256.84
11/15/2010	PAYMENT	IRURUETA, MIGUEL & GARCIELA CASH	$-1.00	$0.00
11/15/2010	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 7178	$-128.36	$1.00
10/08/2010	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 7127	$-64.68	$129.36
08/05/2010	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-64.70	$194.04
07/14/2010	BILL	IRURUETA, MIGUEL & GARCIELA	$258.74	$258.74
03/02/2010	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 6835	$-62.80	$0.00
01/08/2010	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 7046	$-62.80	$62.80
10/26/2009	PAYMENT	MIGUEL & GRACIELA IRURUETA CHECK NUM: 6958	$-62.80	$125.60
08/17/2009	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 6712	$-62.80	$188.40
07/21/2009	BILL	IRURUETA, MIGUEL & GARCIELA	$251.20	$251.20
03/05/2009	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 5885	$-60.97	$0.00
12/29/2008	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 5801	$-60.97	$60.97
10/13/2008	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 6450	$-60.97	$121.94
08/22/2008	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 6388	$-60.97	$182.91
07/14/2008	BILL	IRURUETA, MIGUEL & GARCIELA	$243.88	$243.88
09/04/2007	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 2048	$-95.80	$0.00
07/13/2007	BILL	MAULDIN, CRAG M & JOYCE L	$95.80	$95.80
08/24/2006	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 1708	$-93.01	$0.00
07/19/2006	BILL	MAULDIN, CRAG M & JOYCE L	$93.01	$93.01
08/19/2005	PAYMENT	JOYCE A MAULDIN CHECK NUM: 1209	$-90.30	$0.00
07/21/2005	BILL	MAULDIN, CRAG M & JOYCE L	$90.30	$90.30
08/05/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	MAULDIN, CRAG M & JOYC @	$90.18	$90.18
08/08/2003	PAYMENT	@	$-86.56	$0.00
07/01/2003	BILL	MAULDIN, CRAG M & JOYC @	$86.56	$86.56