Tax Account 001-981-026

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Owners

NOZDRYA, EGOR
2004 SIERRA DR
ELKO, NV 89801-4505

621958

Account Summary

Account ID	001-981-026
Account Type	Real Estate
Location	2004 SIERRA DR ELKO CITY
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 REAL ESTATE TAXES
Original	$1,936.55
Total	$1,936.55
Paid	$1,936.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$455.68	$0.00	$455.68	$455.68	$0.00
2	10/07/2024	10/17/2024	Paid	$493.62	$0.00	$493.62	$493.62	$0.00
3	01/06/2025	01/16/2025	Paid	$493.62	$0.00	$493.62	$493.62	$0.00
4	03/03/2025	03/13/2025	Paid	$493.63	$0.00	$493.63	$493.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.51	$0.00	$1,768.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,717.06	$0.00	$1,717.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,667.08	$0.00	$1,667.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,617.91	$0.00	$1,617.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,549.34	$0.00	$1,549.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,560.47	$0.00	$1,560.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,548.43	$0.00	$1,548.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,573.05	$0.00	$1,573.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,543.35	$0.00	$1,543.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,499.41	$0.00	$1,499.41	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	NOZDRYA EGOR EBOX WF - 024091623016753	$-115.03	$0.00
08/30/2024	PAYMENT	NOZDRYA EGOR SYS WF - 024071823015384 ORIG: EBOX	$-1,821.52	$115.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.03	$1,936.55
08/30/2024	ADJUSTMENT	NOZDRYA EGOR EBOX WF - 024071823015384 VOIDED PAYMENT: 911186. REASON: AMENDMENT TO RE 2025	$1,821.52	$1,821.52
07/18/2024	PAYMENT	NOZDRYA EGOR EBOX WF - 024071823015384	$-1,821.52	$0.00
07/10/2024	BILL	NOZDRYA, EGOR	$1,821.52	$1,821.52
07/31/2023	PAYMENT	NOZDRYA, EGOR CHECK BANK: WF INTERNET NUM: 023073123018690	$-1,768.51	$0.00
07/12/2023	BILL	NOZDRYA, EGOR	$1,768.51	$1,768.51
07/21/2022	PAYMENT	NOZDRYA, EGOR CHECK BANK: WF INTERNET NUM: 022072123016400	$-1,717.06	$0.00
07/12/2022	BILL	NOZDRYA, EGOR	$1,717.06	$1,717.06
07/22/2021	PAYMENT	NOZDRYA, EGOR CHECK BANK: WF INTERNET NUM: 021072223018064	$-1,667.08	$0.00
07/14/2021	BILL	NOZDRYA, EGOR	$1,667.08	$1,667.08
07/24/2020	PAYMENT	NOZDRYA, EGOR CHECK NUM: 020072723025922	$-1,617.91	$0.00
07/15/2020	BILL	NOZDRYA, EGOR	$1,617.91	$1,617.91
08/09/2019	PAYMENT	NOZDRYA, EGOR CHECK BANK: WF INTERNET NUM: 019080923025415	$-1,549.34	$0.00
07/10/2019	BILL	NOZDRYA, EGOR	$1,549.34	$1,549.34
07/23/2018	PAYMENT	NOZDRYA, EGOR CHECK BANK: WF INTERNET NUM: 018072323030682	$-1,560.47	$0.00
07/09/2018	BILL	NOZDRYA, EGOR	$1,560.47	$1,560.47
07/19/2017	PAYMENT	NOZDRYA, EGOR CHECK BANK: WF INTERNET NUM: 017071923024256	$-1,548.43	$0.00
07/07/2017	BILL	NOZDRYA, EGOR	$1,548.43	$1,548.43
07/13/2016	PAYMENT	EGOR NOZDRYA CHECK BANK: WF INTERNET NUM: 016071323026088	$-1,573.05	$0.00
07/08/2016	BILL	NOZDRYA, EGOR	$1,573.05	$1,573.05
07/14/2015	PAYMENT	EGOR NOZDRYA CHECK BANK: WF INTERNET NUM: 015071423059829	$-1,543.35	$0.00
07/08/2015	BILL	NOZDRYA, EGOR	$1,543.35	$1,543.35
07/25/2014	PAYMENT	EGOR NOZDRYA CHECK BANK: WF INTERNET NUM: 014072523023425	$-1,499.41	$0.00
07/10/2014	BILL	NOZDRYA, EGOR	$1,499.41	$1,499.41
08/15/2013	PAYMENT	EGOR NOZDRYA CHECK BANK: WF INTERNET NUM: 013081523016576	$-1,099.76	$0.00
08/07/2013	PAYMENT	EGOR NOZDRYA CHECK BANK: WF INTERNET NUM: 013080723016379	$-355.00	$1,099.76
07/16/2013	BILL	NOZDRYA, EGOR	$1,454.76	$1,454.76
03/01/2013	PAYMENT	NOZDRYA, EGOR CHECK NUM: 013030123026696	$-355.00	$0.00
03/01/2013	AMENDMENT	Too small to refund	$1.91	$355.00
12/05/2012	PAYMENT	EGOR NOZDRYA CHECK BANK: WF INTERNET NUM: 012120523018401	$-367.20	$353.09
11/29/2012	PAYMENT	EGOR NOZDRYA CHECK BANK: WF INTERNET NUM: 012112923016769	$-353.10	$720.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.12	$1,073.39
08/09/2012	PAYMENT	EGOR NOZDRYA CHECK BANK: WF INTERNET NUM: 012080923016185	$-353.10	$1,059.27
07/10/2012	BILL	NOZDRYA, EGOR	$1,412.37	$1,412.37
02/10/2012	PAYMENT	EGOR NOZDRYA CHECK BANK: WF INTERNET NUM: 012021023008134	$-342.81	$0.00
01/06/2012	PAYMENT	EGOR NOZDRYA CHECK BANK: WF INTERNET NUM: 012010623009157	$-342.81	$342.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.81	$685.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.81	$1,028.43
07/14/2011	BILL	NOZDRYA, EGOR	$1,371.24	$1,371.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.82	$332.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.82	$665.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.84	$998.46
07/14/2010	BILL	NOZDRYA, EGOR	$1,331.30	$1,331.30
01/26/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 80778	$-323.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.12	$323.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.12	$646.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.15	$969.36
07/21/2009	BILL	HOLGUIN, LUIS M & CECILIA C	$1,292.51	$1,292.51
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-313.71	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-313.71	$313.71
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-313.71	$627.42
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-313.74	$941.13
07/14/2008	BILL	HOLGUIN, LUIS M & CECILIA C	$1,254.87	$1,254.87
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-304.58	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-304.58	$304.58
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-304.58	$609.16
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-304.59	$913.74
07/13/2007	BILL	HOLGUIN, LUIS M & CECILIA C	$1,218.33	$1,218.33
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-295.71	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.71	$295.71
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.71	$591.42
10/23/2006	AMENDMENT	w/o penalty	$-11.83	$887.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.83	$898.96
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-295.72	$887.13
07/19/2006	BILL	HOLGUIN, LUIS M & CECILIA C	$1,182.85	$1,182.85
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-287.10	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-287.10	$287.10
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-287.10	$574.20
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-287.10	$861.30
07/21/2005	BILL	HOLGUIN, LUIS M & CECILIA C	$1,148.40	$1,148.40
03/07/2005	PAYMENT	@	$-296.36	$0.00
12/29/2004	PAYMENT	@	$-296.36	$296.36
10/01/2004	PAYMENT	@	$-296.36	$592.72
08/16/2004	PAYMENT	@	$-296.37	$889.08
07/01/2004	BILL	HOLGUIN, LUIS M & CECI @	$1,185.45	$1,185.45
01/12/2004	PAYMENT	@	$-285.36	$0.00
12/01/2003	PAYMENT	@	$-285.36	$285.36
08/08/2003	PAYMENT	@	$-285.36	$570.72
07/30/2003	PAYMENT	@	$-285.39	$856.08
07/01/2003	BILL	HOLGUIN, LUIS M & CECI @	$1,141.47	$1,141.47