Tax Account TU135380

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Owners

IRURUETA, MIGUEL OR GRACIELA
1484 8TH ST
ELKO, NV 89801-3366

Account Summary

Account ID	TU135380
Account Type	Personal Property
Location	8016 DURANGO DR ELKO
Balance	$8.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$146.03
Total	$146.03
Paid	$137.94
Balance	$8.09
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$34.77	$0.00	$34.77	$34.77	$0.00
2	10/07/2024	10/17/2024	Paid	$37.08	$0.00	$37.08	$37.08	$0.00
3	01/06/2025	01/16/2025	Paid	$37.08	$0.00	$37.08	$37.08	$0.00
4	03/03/2025	03/13/2025	Due	$37.10	$0.00	$37.10	$29.01	$8.09	Pay $8.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$127.73	$0.00	$127.73	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$118.27	$0.00	$118.27	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$120.33	$0.00	$120.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$116.66	$0.00	$116.66	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$112.61	$0.00	$112.61	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	IRURUETA, GARCIELA SYS ORIG: CASH	$-137.94	$8.09
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.09	$146.03
08/30/2024	ADJUSTMENT	IRURUETA, GARCIELA CASH VOIDED PAYMENT: 931696. REASON: AMENDMENT TO PP 2025	$137.94	$137.94
08/15/2024	PAYMENT	IRURUETA, GARCIELA CASH	$-137.94	$0.00
07/10/2024	BILL	IRURUETA, MIGUEL OR GRACIELA	$137.94	$137.94
08/14/2023	PAYMENT	IRURUETA, GRACIELA CASH	$-127.73	$0.00
07/12/2023	BILL	IRURUETA, MIGUEL	$127.73	$127.73
08/24/2022	PAYMENT	IRURUETA, GRACIELA CASH	$-118.27	$0.00
07/13/2022	BILL	IRURUETA, MIGUEL	$118.27	$118.27
08/18/2021	PAYMENT	MARINE, GLORIA CASH	$-120.33	$0.00
07/15/2021	BILL	IRURUETA, MIGUEL	$120.33	$120.33
08/07/2020	PAYMENT	IRURUETA, GRACIELA CASH	$-116.66	$0.00
07/13/2020	BILL	IRURUETA, MIGUEL	$116.66	$116.66
08/20/2019	PAYMENT	IRURUETA, GRACIELA CASH	$-112.61	$0.00
07/10/2019	BILL	IRURUETA, MIGUEL	$112.61	$112.61
08/22/2018	PAYMENT	IRURETA, GRACIELA CASH	$-109.03	$0.00
07/09/2018	BILL	IRURUETA, MIGUEL	$109.03	$109.03
08/25/2017	PAYMENT	IRURUETA, GRACIELA CASH	$-98.19	$0.00
07/07/2017	BILL	IRURUETA, MIGUEL	$98.19	$98.19
08/23/2016	PAYMENT	IRURUETA, GRACIELA CASH	$-97.60	$0.00
07/08/2016	BILL	IRURUETA, MIGUEL	$97.60	$97.60
08/25/2015	PAYMENT	IRURUETA, GRACIELA CASH	$-94.73	$0.00
07/08/2015	BILL	IRURUETA, MIGUEL	$94.73	$94.73
08/26/2014	PAYMENT	IRURUETA, ARIEN CREDIT: D	$-92.99	$0.00
07/08/2014	BILL	IRURUETA, MIGUEL	$92.99	$92.99
08/28/2013	PAYMENT	IRURUETA, ARIEN CREDIT: D	$-88.37	$0.00
07/16/2013	BILL	IRURUETA, MIGUEL	$88.37	$88.37
07/20/2012	PAYMENT	IRURUETA, GRACILIA CREDIT: D	$-86.63	$0.00
07/10/2012	BILL	IRURUETA, MIGUEL	$86.63	$86.63
08/19/2011	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-82.58	$0.00
07/14/2011	BILL	IRURUETA, MIGUEL	$82.58	$82.58
08/25/2010	PAYMENT	JENSEN, JOHN & TAMMIE CHECK NUM: 1380	$-84.21	$0.00
07/14/2010	BILL	JENSEN, JOHN & GUTIERREZ, TAMM	$84.21	$84.21
08/17/2009	PAYMENT	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 7995	$-82.48	$0.00
07/21/2009	BILL	JENSEN, JOHN & GUTIERREZ, TAMM	$82.48	$82.48
02/25/2009	PAYMENT	JOHN & TAMMIE JENSEN CHECK NUM: 1126	$-26.50	$0.00
02/25/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1083	$-26.50	$26.50
02/25/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1083	$26.50	$53.00
02/25/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$26.50
01/09/2009	VOID	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 1083	$-26.50	$26.49
09/04/2008	PAYMENT	JENSEN, JOHN & TAMMIE CHECK NUM: 7680	$-26.51	$52.99
08/21/2008	PAYMENT	JENSEN, JOHN CREDIT: D	$-26.51	$79.50
07/10/2008	BILL	JENSEN, JOHN & GUTIERREZ, TAMM	$106.01	$106.01
03/05/2008	PAYMENT	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 7487	$-29.83	$0.00
01/11/2008	PAYMENT	JENSEN, JOHN & TAMMY CHECK NUM: 7396	$-29.83	$29.83
10/08/2007	PAYMENT	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 6984	$-29.83	$59.66
08/16/2007	PAYMENT	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 6885	$-29.86	$89.49
07/13/2007	BILL	JENSEN, JOHN & GUTIERREZ, TAMM	$119.35	$119.35
02/26/2007	PAYMENT	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 6635	$-33.27	$0.00
01/03/2007	PAYMENT	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 6574	$-33.27	$33.27
09/26/2006	PAYMENT	JENSEN, JOHN & TAMMY CHECK NUM: 6409	$-33.27	$66.54
08/30/2006	PAYMENT	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 6355	$-33.28	$99.81
07/20/2006	BILL	JENSEN, JOHN & GUTIERREZ, TAMM	$133.09	$133.09
02/24/2006	PAYMENT	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 6028	$-35.66	$0.00
12/16/2005	PAYMENT	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 5927	$-35.66	$35.66
09/26/2005	PAYMENT	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 5749	$-35.66	$71.32
08/30/2005	PAYMENT	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 5678	$-35.68	$106.98
08/01/2005	BILL	JENSEN, JOHN & GUTIERREZ, TAMM	$142.66	$142.66
03/10/2005	PAYMENT	JENSEN, JOHN & GUTIERREZ, TAMM CHECK NUM: 5335	$-39.55	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-39.55	$39.55
09/24/2004	PAYMENT	Payment on Old System	$-39.55	$79.10
08/16/2004	PAYMENT	Payment on Old System	$-39.56	$118.65
07/06/2004	BILL	Billed on Old System	$158.21	$158.21