Tax Account 006-09K-066

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Owners

NAUMCHUK, ALEKSANDER & NATASHA
372 ELKO VISTA DR
ELKO, NV 89801-0402

758176

Account Summary

Account ID	006-09K-066
Account Type	Real Estate
Location	372 ELKO VISTA DR
Balance	$7,725.66
Currently Due	$3,894.56

Account ID

006-09K-066

Account Type

Real Estate

Location

372 ELKO VISTA DR

Balance

$7,725.66

Currently Due

$3,894.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,474.39
Total	$7,725.66
Paid	$0.00
Balance	$7,725.66
Due	$3,894.56
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,474.39

Total

$7,725.66

Paid

$0.00

Balance

$7,725.66

Due

$3,894.56

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$1,727.75	$69.11	$1,727.75	$0.00	$1,796.86
2	10/07/2024	10/17/2024	Past due	$1,915.54	$182.16	$1,915.54	$0.00	$3,894.56
3	01/06/2025	01/16/2025	Due	$1,915.54	$0.00	$1,915.54	$0.00	$5,810.10
4	03/03/2025	03/13/2025	Due	$1,915.56	$0.00	$1,915.56	$0.00	$7,725.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,398.29	$959.74	$7,358.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,924.51	$888.68	$6,813.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$835.66	$142.76	$978.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$675.34	$273.83	$949.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$676.58	$125.42	$802.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$643.17	$0.00	$643.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$0.00	$554.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$0.00	$523.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$0.00	$490.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$457.58	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$182.16	$7,725.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$564.38	$7,543.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.11	$6,979.12
07/10/2024	BILL	NAUMCHUK, ALEKSANDER & NATASHA	$6,910.01	$6,910.01
04/30/2024	PAYMENT	NAUMCHUK, ALEKSANDER & NATASHA CHECK 1620	$-7,358.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$447.88	$7,358.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$287.92	$6,910.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$159.96	$6,622.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.98	$6,462.27
07/12/2023	BILL	NAUMCHUK, ALEKSANDER & NATASHA	$6,398.29	$6,398.29
05/01/2023	PAYMENT	NAUMCHUK, ALEKSANDER & NATASHA CHECK BANK: OP INTERNET NUM: 1192	$-6,813.19	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$414.72	$6,813.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$266.60	$6,398.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$148.11	$6,131.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$59.25	$5,983.76
07/12/2022	BILL	NAUMCHUK, ALEKSANDER & NATASHA	$5,924.51	$5,924.51
06/07/2022	PAYMENT	MAUMCHUK, ALEKSANDER CREDIT: D	$-2,796.62	$0.00
06/01/2022	INTEREST	Monthly Interest	$18.18	$2,796.62
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,778.44
05/02/2022	AMENDMENT	CERT LTR NEW	$7.33	$2,771.44
05/02/2022	INTEREST	Monthly Interest	$11.22	$2,764.11
04/01/2022	INTEREST	Monthly Interest	$11.22	$2,752.89
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$2,741.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.50	$2,734.34
03/01/2022	INTEREST	Monthly Interest	$11.22	$2,675.84
02/01/2022	INTEREST	Monthly Interest	$11.22	$2,664.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.61	$2,653.40
01/03/2022	INTEREST	Monthly Interest	$11.22	$2,615.79
12/01/2021	INTEREST	Monthly Interest	$11.22	$2,604.57
11/01/2021	INTEREST	Monthly Interest	$11.22	$2,593.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.89	$2,582.13
10/01/2021	INTEREST	Monthly Interest	$11.22	$2,561.24
09/01/2021	INTEREST	Monthly Interest	$11.22	$2,550.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.36	$2,538.80
08/02/2021	INTEREST	Monthly Interest	$11.22	$2,530.44
07/14/2021	BILL	MAUMCHUK, ALEKSANDER & NATASHA	$835.66	$2,519.22
07/02/2021	INTEREST	Monthly Interest	$11.22	$1,683.56
06/25/2021	AMENDMENT	Returned Check Charge	$25.00	$1,672.34
06/25/2021	ADJUSTMENT	Returned Check-CLOSED ACCT NUM: 1061	$1,453.76	$1,647.34
05/31/2021	INTEREST	Monthly Interest	$5.64	$193.58
05/06/2021	AMENDMENT	Publication Fee	$7.00	$187.94
04/30/2021	INTEREST	Monthly Interest	$5.64	$180.94
03/31/2021	INTEREST	Monthly Interest	$5.64	$175.30
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$47.60	$169.66
02/26/2021	INTEREST	Monthly Interest	$5.64	$122.06
01/29/2021	INTEREST	Monthly Interest	$5.64	$116.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.60	$110.78
12/31/2020	INTEREST	Monthly Interest	$5.64	$80.18
11/30/2020	INTEREST	Monthly Interest	$5.64	$74.54
11/03/2020	VOID	NAUMCHUK, ALEKSANDER & NATASHA CHECK NUM: 1061	$-1,453.76	$68.90
10/29/2020	INTEREST	Monthly Interest	$5.64	$1,522.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.00	$1,517.02
09/30/2020	INTEREST	Monthly Interest	$5.64	$1,500.02
08/31/2020	INTEREST	Monthly Interest	$5.64	$1,494.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.80	$1,488.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$1,481.94
07/15/2020	BILL	MAUMCHUK, ALEKSANDER & NATASHA	$675.34	$1,477.34
07/15/2020	INTEREST	Monthly Interest	$5.64	$802.00
06/30/2020	INTEREST	Monthly Interest	$5.64	$796.36
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$5.64	$790.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$785.08
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.36	$778.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$730.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.45	$730.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.92	$700.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.77	$683.35
07/10/2019	BILL	NAUMCHUK, ALEKSANDER & NATASHA	$676.58	$676.58
03/01/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8700	$-160.78	$0.00
12/10/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8698	$-160.78	$160.78
09/26/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8694	$-160.78	$321.56
08/16/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8688	$-160.83	$482.34
07/09/2018	BILL	BEAR, ALLIE T TR	$643.17	$643.17
02/20/2018	PAYMENT	BEAR, ALLIE T CHECK NUM: 8678	$-138.50	$0.00
11/20/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8670	$-138.50	$138.50
10/02/2017	PAYMENT	ALLIE BEAR TIPTON CHECK NUM: 8665	$-138.50	$277.00
08/15/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8656	$-138.53	$415.50
07/07/2017	BILL	BEAR, ALLIE T TR	$554.03	$554.03
03/07/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8642	$-130.79	$0.00
01/11/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8635	$-130.79	$130.79
10/04/2016	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8623	$-130.79	$261.58
08/09/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8618	$-130.82	$392.37
07/08/2016	BILL	BEAR, ALLIE T TR	$523.19	$523.19
03/07/2016	PAYMENT	ALLIE TITTON BEAR CHECK NUM: 8614	$-122.70	$0.00
01/05/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8607	$-122.70	$122.70
10/02/2015	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8601	$-122.70	$245.40
07/16/2015	PAYMENT	BEAR, ALLIE T CHECK NUM: 8593	$-122.72	$368.10
07/08/2015	BILL	BEAR, ALLIE T TR	$490.82	$490.82
12/19/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8566	$-228.78	$0.00
10/06/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8562	$-114.39	$228.78
08/05/2014	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8556	$-114.41	$343.17
07/10/2014	BILL	BEAR, ALLIE T TR	$457.58	$457.58
03/28/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8547	$-118.71	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.57	$118.71
12/19/2013	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8536	$-114.14	$114.14
10/04/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8529	$-114.14	$228.28
07/25/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8525	$-114.16	$342.42
07/16/2013	BILL	BEAR, ALLIE T TR	$456.58	$456.58
03/27/2013	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8517	$-334.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.16	$334.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.09	$316.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$306.71
08/06/2012	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8496	$-100.89	$302.67
07/10/2012	BILL	BEAR, ALLIE T TR	$403.56	$403.56
03/07/2012	PAYMENT	BEAR, ALLIE T CHECK NUM: 8486	$-100.89	$0.00
12/30/2011	PAYMENT	BEAR, ALLIE T CHECK NUM: 8485	$-100.89	$100.89
10/03/2011	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8474	$-100.89	$201.78
08/04/2011	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8469	$-100.89	$302.67
07/14/2011	BILL	BEAR, ALLIE T TR	$403.56	$403.56
02/04/2011	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8453	$-206.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.06	$206.96
10/04/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8450	$-101.45	$202.90
08/17/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8447	$-101.48	$304.35
07/14/2010	BILL	BEAR, ALLIE T	$405.83	$405.83
03/01/2010	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 2387	$-101.45	$0.00
01/07/2010	PAYMENT	BEAR, ALLIE CHECK NUM: 8445	$-101.45	$101.45
10/06/2009	PAYMENT	BEAR, ALLIE T CHECK NUM: 8444	$-101.45	$202.90
08/17/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8438	$-101.48	$304.35
07/21/2009	BILL	BEAR, ALLIE T	$405.83	$405.83
02/26/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8428	$-101.45	$0.00
12/26/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1842	$-101.45	$101.45
10/06/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1701	$-101.45	$202.90
08/18/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1597	$-101.48	$304.35
07/14/2008	BILL	BEAR, ALLIE T	$405.83	$405.83
02/19/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1185	$-101.45	$0.00
01/02/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 8910	$-101.45	$101.45
10/02/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 963	$-101.45	$202.90
08/06/2007	PAYMENT	BEAR, WALTER W CHECK NUM: 844	$-101.48	$304.35
07/13/2007	BILL	BEAR, ALLIE T	$405.83	$405.83
02/21/2007	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 552	$-96.58	$0.00
01/05/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 459	$-96.58	$96.58
10/02/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 300	$-96.58	$193.16
08/11/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 195	$-96.58	$289.74
07/19/2006	BILL	BEAR, ALLIE T	$386.32	$386.32
08/11/2005	PAYMENT	ELKO SUMMIT LIMITED LL CHECK NUM: 122	$-361.72	$0.00
07/21/2005	BILL	ELKO SUMMIT LIMITED LL	$361.72	$361.72
07/01/2004	BILL	ELKO, COUNTY OF @	$0.00	$0.00