Tax Account 010-59F-010

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Owners

NESTERKINE, SERGUEI
124 FAWN RIDGE RD
CHAPEL HILL, NC 27516-0548

NESTERKINE, SERGUEI 672494~~~~~

Account Summary

Account ID	010-59F-010
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59F-010

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.87
Total	$41.87
Paid	$41.87
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.87

Total

$41.87

Paid

$41.87

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	$41.87	$0.00	$41.87	$41.87	$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	$41.87	$16.20	$58.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"SERGE NESTERKINE" ONLINE	$-41.87	$0.00
07/10/2024	BILL	NESTERKINE, SERGUEI	$41.87	$41.87
05/20/2024	PAYMENT	SERGUEI NESTERKINE ONLINE	$-58.07	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$51.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$48.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$45.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$43.54
07/12/2023	BILL	NESTERKINE, SERGUEI	$41.87	$41.87
09/28/2022	PAYMENT	NESTERKINE, SERGUEI CHECK BANK: OP INTERNET NUM: 7Y9JWQ5PL	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	NESTERKINE, SERGUEI	$42.02	$42.02
08/20/2021	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 156	$-44.41	$0.00
07/14/2021	BILL	NESTERKINE, SERGUEI	$44.41	$44.41
08/19/2020	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 108	$-29.07	$0.00
07/15/2020	BILL	NESTERKINE, SERGUEI	$29.07	$29.07
08/20/2019	PAYMENT	NESTERKINE, TATIANA CHECK NUM: 174	$-29.07	$0.00
07/10/2019	BILL	NESTERKINE, SERGUEI	$29.07	$29.07
08/13/2018	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 1820	$-28.97	$0.00
07/09/2018	BILL	NESTERKINE, SERGUEI	$28.97	$28.97
07/31/2017	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 1749	$-26.34	$0.00
07/07/2017	BILL	NESTERKINE, SERGUEI	$26.34	$26.34
07/26/2016	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 1680	$-26.34	$0.00
07/08/2016	BILL	NESTERKINE, SERGUEI	$26.34	$26.34
07/22/2015	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 1529	$-26.34	$0.00
07/08/2015	BILL	NESTERKINE, SERGUEI	$26.34	$26.34
08/13/2014	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 1393	$-26.34	$0.00
07/10/2014	BILL	NESTERKINE, SERGUEI	$26.34	$26.34
08/19/2013	PAYMENT	NESTERKINE, SERGUEI CHECK NUM: 1386	$-26.34	$0.00
07/16/2013	BILL	NESTERKINE, SERGUEI	$26.34	$26.34
07/31/2012	PAYMENT	MAYS, WARREN I CHECK NUM: 2698	$-26.34	$0.00
07/10/2012	BILL	MAYS, WARREN	$26.34	$26.34
03/29/2012	PAYMENT	MAYS, WARREN CHECK NUM: 2674	$-1.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$1.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$1.10
09/06/2011	PAYMENT	MAYS, WARREN CHECK NUM: 2620	$-26.34	$1.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	MAYS, WARREN	$26.34	$26.34
08/05/2010	PAYMENT	MAYS, WARREN CHECK NUM: 2511	$-26.34	$0.00
07/14/2010	BILL	MAYS, WARREN	$26.34	$26.34
08/10/2009	PAYMENT	WARREN MAYS CHECK NUM: 2393	$-26.34	$0.00
07/21/2009	BILL	MAYS, WARREN	$26.34	$26.34
07/24/2008	PAYMENT	MAYS, WARREN CHECK NUM: 2248	$-26.34	$0.00
07/14/2008	BILL	MAYS, WARREN	$26.34	$26.34
02/05/2008	PAYMENT	MAYS, WARREN CHECK NUM: 2173	$-1.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$1.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$1.10
09/24/2007	PAYMENT	MAYS, WARREN CHECK NUM: 2131	$-26.34	$1.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	MAYS, WARREN	$26.34	$26.34
08/11/2006	PAYMENT	WARREN MAYS CHECK NUM: 1911	$-26.34	$0.00
07/19/2006	BILL	MAYS, WARREN	$26.34	$26.34
08/03/2005	PAYMENT	WARREN MAYS CHECK NUM: 1787	$-26.34	$0.00
07/21/2005	BILL	MAYS, WARREN	$26.34	$26.34
10/21/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MAYS, WARREN @	$26.37	$26.37
09/04/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MAYS, WARREN @	$26.37	$26.37