Tax Account 003-171-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	003-171-004
Account Type	Real Estate
Location	0 CUPRITE AVE/MAIN 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	$18.01
Total	$18.01
Paid	$18.01
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	$18.01	$0.00	$18.01	$18.01	$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	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$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	$-18.01	$0.00
07/10/2024	BILL	KUKURIN, JAMES MICHAEL	$18.01	$18.01
08/23/2023	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 2399	$-18.01	$0.00
07/12/2023	BILL	KUKURIN, JAMES MICHAEL	$18.01	$18.01
07/27/2022	PAYMENT	JMK LIVING TRUST KUKURIN, JIM CHECK NUM: 2341	$-18.01	$0.00
07/12/2022	BILL	KUKURIN, JAMES MICHAEL	$18.01	$18.01
08/12/2021	PAYMENT	JMK LIVING TRUST CHECK NUM: 2268	$-19.61	$0.00
07/14/2021	BILL	KUKURIN, JAMES MICHAEL	$19.61	$19.61
07/23/2020	PAYMENT	JMK LIVING TRUST/KUKURIN, JIM CHECK NUM: 2169	$-19.38	$0.00
07/15/2020	BILL	KUKURIN, JAMES MICHAEL	$19.38	$19.38
08/01/2019	PAYMENT	JMK LIVING TR CHECK NUM: 2081	$-19.38	$0.00
07/10/2019	BILL	KUKURIN, JAMES MICHAEL	$19.38	$19.38
07/23/2018	PAYMENT	JMK LIVING TRUST CHECK NUM: 1939	$-19.31	$0.00
07/09/2018	BILL	KUKURIN, JAMES MICHAEL	$19.31	$19.31
07/14/2017	PAYMENT	KUKURIN, JIM TTE TR ET AL CHECK NUM: 1776	$-17.56	$0.00
07/07/2017	BILL	KUKURIN, JAMES MICHAEL	$17.56	$17.56
07/25/2016	PAYMENT	JMK LV TR CHECK NUM: 1639	$-17.56	$0.00
07/08/2016	BILL	KUKURIN, JAMES MICHAEL	$17.56	$17.56
07/24/2015	PAYMENT	JMK LIVING TRUST CHECK NUM: 1351	$-17.56	$0.00
07/08/2015	BILL	KUKURIN, JAMES MICHAEL	$17.56	$17.56
07/30/2014	PAYMENT	JMK LIVING TRUST/JIM KUKURIN CHECK NUM: 1179	$-17.56	$0.00
07/10/2014	BILL	KUKURIN, JAMES MICHAEL	$17.56	$17.56
08/14/2013	PAYMENT	KUKURIN, JIM TRUST CHECK NUM: 1013	$-17.56	$0.00
07/16/2013	BILL	KUKURIN, JAMES MICHAEL	$17.56	$17.56
07/20/2012	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 604	$-17.56	$0.00
07/10/2012	BILL	KUKURIN, JAMES MICHAEL	$17.56	$17.56
08/04/2011	PAYMENT	JMK LIVING TRUST CHECK NUM: 445	$-17.56	$0.00
07/14/2011	BILL	KUKURIN, JAMES MICHAEL	$17.56	$17.56
08/05/2010	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 345	$-17.56	$0.00
07/14/2010	BILL	KUKURIN, JAMES MICHAEL	$17.56	$17.56
08/06/2009	PAYMENT	JMK LIVING TRUST CHECK NUM: 196	$-18.04	$0.00
07/21/2009	BILL	KUKURIN, JAMES MICHAEL	$18.04	$18.04
07/23/2008	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 1383	$-18.04	$0.00
07/14/2008	BILL	KUKURIN, JAMES MICHAEL	$18.04	$18.04
08/07/2007	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 1270	$-18.04	$0.00
07/13/2007	BILL	KUKURIN, JAMES MICHAEL	$18.04	$18.04
09/14/2006	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 1127	$-17.56	$0.00
07/19/2006	BILL	KUKURIN, JAMES MICHAEL	$17.56	$17.56
09/15/2005	PAYMENT	KUKURIN, JAMES MICHAEL CHECK NUM: 2213	$-17.56	$0.00
07/21/2005	BILL	KUKURIN, JAMES MICHAEL	$17.56	$17.56
08/24/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	KUKURIN, JAMES MICHAEL @	$17.58	$17.58
08/12/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	KUKURIN, JAMES MICHAEL @	$17.58	$17.58