Tax Account TU014017

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Owners

IRURUETA, CAIZAR OR ANNA
224 KEPPLER DR
ELKO, NV 89801-2528

Account Summary

Account ID	TU014017
Account Type	Personal Property
Location	667 WASHINGTON AVE ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.37
Total	$15.37
Paid	$15.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.37	$0.00	$15.37	$15.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	IRURUETA, ANNA CARD	$-15.37	$0.00
07/10/2024	BILL	IRURUETA, CAIZAR OR ANNA	$15.37	$15.37
08/18/2023	PAYMENT	IRURUETA, ANNA CREDIT: D BANK: OP INTERNET NUM: 021146	$-15.37	$0.00
07/12/2023	BILL	IRURUETA, CAIZAR	$15.37	$15.37
07/27/2022	PAYMENT	IRURUETA, ANNA R CREDIT: D BANK: OP INTERNET NUM: 053578	$-15.37	$0.00
07/13/2022	BILL	IRURUETA, CAIZAR	$15.37	$15.37
08/03/2021	PAYMENT	IRURUETA, ANNA CREDIT: D BANK: OP INTERNET NUM: 026328	$-15.37	$0.00
07/15/2021	BILL	IRURUETA, CAIZAR	$15.37	$15.37
08/05/2020	PAYMENT	IRURUETA, ANNA R CHECK NUM: ACH	$-14.63	$0.00
07/13/2020	BILL	IRURUETA, CAIZAR	$14.63	$14.63
08/20/2019	PAYMENT	IRURUETA, GRACIELLA CASH	$-14.63	$0.00
07/10/2019	BILL	IRURUETA, CAIZAR	$14.63	$14.63
08/22/2018	PAYMENT	IRURETA, GRACIELA CASH	$-14.63	$0.00
07/09/2018	BILL	IRURUETA, CAIZAR	$14.63	$14.63
08/14/2017	PAYMENT	IRURUETA, CAIZAR CREDIT: D	$-14.63	$0.00
07/07/2017	BILL	IRURUETA, MIGUEL	$14.63	$14.63
08/23/2016	PAYMENT	IRURUETA, GRACIELA CASH	$-14.63	$0.00
07/08/2016	BILL	IRURUETA, MIGUEL	$14.63	$14.63
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00