Tax Account 003-169-007

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Owners

KUKURIN, JAMES MICHAEL
2255 ARAGON CANYON ST
LAS VEGAS, NV 89135-1303

Account Summary

Account ID	003-169-007
Account Type	Real Estate
Location	0 CUPRITE AVE/ELKO ST CONTACT
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	$9.01
Total	$9.01
Paid	$9.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.01	$0.00	$9.01	$9.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	KUKURIN, JAMES TR CHECK 2429	$-9.01	$0.00
07/10/2024	BILL	KUKURIN, JAMES MICHAEL	$9.01	$9.01
08/23/2023	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 2399	$-9.01	$0.00
07/12/2023	BILL	KUKURIN, JAMES MICHAEL	$9.01	$9.01
07/27/2022	PAYMENT	JMK LIVING TRUST KUKURIN, JIM CHECK NUM: 2341	$-9.01	$0.00
07/12/2022	BILL	KUKURIN, JAMES MICHAEL	$9.01	$9.01
08/12/2021	PAYMENT	JMK LIVING TRUST CHECK NUM: 2268	$-9.80	$0.00
07/14/2021	BILL	KUKURIN, JAMES MICHAEL	$9.80	$9.80
07/23/2020	PAYMENT	JMK LIVING TRUST/KUKURIN, JIM CHECK NUM: 2169	$-9.69	$0.00
07/15/2020	BILL	KUKURIN, JAMES MICHAEL	$9.69	$9.69
08/01/2019	PAYMENT	JMK LIVING TR CHECK NUM: 2081	$-9.69	$0.00
07/10/2019	BILL	KUKURIN, JAMES MICHAEL	$9.69	$9.69
07/23/2018	PAYMENT	JMK LIVING TRUST CHECK NUM: 1939	$-9.66	$0.00
07/09/2018	BILL	KUKURIN, JAMES MICHAEL	$9.66	$9.66
07/14/2017	PAYMENT	KUKURIN, JIM TTE TR ET AL CHECK NUM: 1776	$-8.78	$0.00
07/07/2017	BILL	KUKURIN, JAMES MICHAEL	$8.78	$8.78
07/25/2016	PAYMENT	JMK LV TR CHECK NUM: 1639	$-8.78	$0.00
07/08/2016	BILL	KUKURIN, JAMES MICHAEL	$8.78	$8.78
07/24/2015	PAYMENT	JMK LIVING TRUST CHECK NUM: 1351	$-8.78	$0.00
07/08/2015	BILL	KUKURIN, JAMES MICHAEL	$8.78	$8.78
07/30/2014	PAYMENT	JMK LIVING TRUST/JIM KUKURIN CHECK NUM: 1179	$-8.78	$0.00
07/10/2014	BILL	KUKURIN, JAMES MICHAEL	$8.78	$8.78
08/14/2013	PAYMENT	KUKURIN, JIM TRUST CHECK NUM: 1013	$-8.78	$0.00
07/16/2013	BILL	KUKURIN, JAMES MICHAEL	$8.78	$8.78
07/20/2012	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 604	$-8.78	$0.00
07/10/2012	BILL	KUKURIN, JAMES MICHAEL	$8.78	$8.78
08/04/2011	PAYMENT	JMK LIVING TRUST CHECK NUM: 445	$-8.78	$0.00
07/14/2011	BILL	KUKURIN, JAMES MICHAEL	$8.78	$8.78
08/05/2010	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 345	$-8.78	$0.00
07/14/2010	BILL	KUKURIN, JAMES MICHAEL	$8.78	$8.78
08/06/2009	PAYMENT	JMK LIVING TRUST CHECK NUM: 196	$-9.02	$0.00
07/21/2009	BILL	KUKURIN, JAMES MICHAEL	$9.02	$9.02
07/23/2008	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 1383	$-9.02	$0.00
07/14/2008	BILL	KUKURIN, JAMES MICHAEL	$9.02	$9.02
08/07/2007	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 1270	$-9.02	$0.00
07/13/2007	BILL	KUKURIN, JAMES MICHAEL	$9.02	$9.02
09/14/2006	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 1127	$-9.84	$0.00
09/14/2006	AMENDMENT	add penalty	$1.06	$9.84
07/19/2006	BILL	KUKURIN, JAMES MICHAEL	$8.78	$8.78
09/15/2005	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 2213	$-8.78	$0.00
07/21/2005	BILL	KUKURIN, JAMES MICHAEL	$8.78	$8.78
08/24/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	KUKURIN, JAMES MICHAEL @	$8.79	$8.79
08/12/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	KUKURIN, JAMES MICHAEL @	$8.79	$8.79