Tax Account TUS11474

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Owners

IRURUETA, MIGUEL, GRACIELA, CAIZAR AND ANNA
1484 8TH ST
ELKO, NV 89801-3366

Account Summary

Account ID	TUS11474
Account Type	Personal Property
Location	202 BULLION RD SP 01 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$16.40
Total	$16.40
Paid	$16.40
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.40	$0.00	$0.00	$16.40	$16.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$16.40	$0.00	$0.00	$16.40	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$16.40	$0.00	$0.00	$16.40	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.40	$0.00	$0.00	$16.40	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.40	$0.00	$0.00	$16.40	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	IRURUETA, GRACIELA CASH	$-16.40	$0.00
07/11/2025	BILL	IRURUETA, MIGUEL, GRACIELA, CAIZAR AND ANNA (JTWROS)	$16.40	$16.40
07/15/2024	PAYMENT	IRURUETA, ANNA CARD	$-16.40	$0.00
07/10/2024	BILL	IRURUETA, MIGUEL, GRACIELA, CAIZAR AND ANNA (JTWROS)	$16.40	$16.40
08/18/2023	PAYMENT	IRURUETA, ANNA CREDIT: D BANK: OP INTERNET NUM: 009075	$-16.40	$0.00
07/12/2023	BILL	IRURUETA, MIGUEL, GRACIELA,	$16.40	$16.40
07/27/2022	PAYMENT	IRURUETA, ANNA R CREDIT: D BANK: OP INTERNET NUM: 039997	$-16.40	$0.00
07/13/2022	BILL	IRURUETA, MIGUEL, GRACIELA,	$16.40	$16.40
08/18/2021	PAYMENT	ISPISUA, FRANK CHECK NUM: 4683	$-16.40	$0.00
07/15/2021	BILL	ISPISUA, FRANK L	$16.40	$16.40
08/06/2020	PAYMENT	ISPISUA, FRANK CHECK NUM: 4560	$-15.60	$0.00
07/13/2020	BILL	ISPISUA, FRANK L	$15.60	$15.60
07/22/2019	PAYMENT	RAMONA, ECHEBARRIA CASH	$-15.60	$0.00
07/10/2019	BILL	ISPISUA, FRANK L	$15.60	$15.60
08/16/2018	PAYMENT	ISPISUA, FRANK CHECK NUM: 4301	$-15.60	$0.00
07/09/2018	BILL	ISPISUA, FRANK L	$15.60	$15.60
08/09/2017	PAYMENT	ISPISUA, FRANK CHECK NUM: 4079	$-15.60	$0.00
07/07/2017	BILL	ISPISUA, FRANK L	$15.60	$15.60
08/04/2016	PAYMENT	ISPISUA, FRANK CHECK NUM: 3865	$-15.60	$0.00
07/08/2016	BILL	ISPISUA, FRANK L	$15.60	$15.60
08/13/2015	PAYMENT	ISPISUA, FRANK CHECK NUM: 3692	$-15.60	$0.00
07/08/2015	BILL	ISPISUA, FRANK L	$15.60	$15.60
08/01/2014	PAYMENT	ISPISUA, FRANK L CHECK	$-15.60	$0.00
07/08/2014	BILL	ISPISUA, FRANK L	$15.60	$15.60
08/22/2013	PAYMENT	ISPISUA, FRANK CHECK NUM: 3364	$-15.60	$0.00
07/16/2013	BILL	ISPISUA, FRANK L	$15.60	$15.60
08/10/2012	PAYMENT	ISPISUA, FRANK CHECK NUM: 3206	$-15.60	$0.00
07/10/2012	BILL	ISPISUA, FRANK L	$15.60	$15.60
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