Tax Account 05-0272-12
Owners
ZHURAVENKO IGOR ETAL
197 BEACH 137 STREET
ROCKAWAY PARK, NY 11694
ZHURAVENKO IGOR
ZHURAVENKO SVETLANA
ZHURAVENKO GABRIELLE
Account Summary
| Account ID | 05-0272-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $4.47 | $43.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $1.31 | $34.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $1.23 | $32.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $20.06 | $50.88 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | ZHURAVENKO IGOR ETAL CHECK 669 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | ZHURAVENKO IGOR ETAL | $40.76 | $40.76 |
| 08/05/2024 | PAYMENT | ZHURAVENKO, IGOR N MD CHECK 663 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | ZHURAVENKO IGOR ETAL | $38.53 | $38.53 |
| 01/09/2024 | PAYMENT | ZHURAVENKO IGOR CHECK 662 | $-43.00 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | ZHURAVENKO IGOR ETAL | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | ZHURAVENKO, IGOR N & SVETLANA CHECK NUM: 287 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | ZHURAVENKO IGOR ETAL | $38.53 | $38.53 |
| 08/02/2021 | PAYMENT | IGOR & SVETLANA ZHURAVENKO CHECK NUM: 282 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | ZHURAVENKO IGOR ETAL | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | ZHURAVENKO, IGOR N MD CHECK NUM: 656 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | ZHURAVENKO IGOR ETAL | $38.53 | $38.53 |
| 08/05/2019 | PAYMENT | ZHURAVENKO IGOR & SVETLANA CHECK NUM: 317 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | ZHURAVENKO IGOR ETAL | $38.53 | $38.53 |
| 08/03/2018 | PAYMENT | IGOR ZHURAVENKO CHECK NUM: 299 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | ZHURAVENKO IGOR ETAL | $37.05 | $37.05 |
| 08/07/2017 | PAYMENT | ZHURAVENKO, IGOR N & SVETLANA CHECK NUM: 257 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | ZHURAVENKO IGOR ETAL | $34.92 | $34.92 |
| 09/30/2016 | PAYMENT | ZHURAVENKO IGOR N & SVETLANA CHECK NUM: 222 | $-34.07 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | ZHURAVENKO IGOR ETAL | $32.76 | $32.76 |
| 09/14/2015 | PAYMENT | ZHURAVENKO IGOR N & SVETLANA CHECK NUM: 194 | $-82.93 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $82.93 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.26 | $81.70 |
| 07/02/2015 | BILL | ZHURAVENKO IGOR ETAL | $30.82 | $81.44 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.26 | $50.62 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $37.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | ZHURAVENKO IGOR ETAL | $30.82 | $30.82 |
| 08/14/2013 | PAYMENT | ZHURAVENKO IGOR N M.D. CHECK NUM: 641 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | ZHURAVENKO IGOR ETAL | $30.22 | $30.22 |
| 07/30/2012 | PAYMENT | ZHURAVENKO, IGOR & SVETLANA CHECK NUM: 1034 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | ZHURAVENKO IGOR ETAL | $27.98 | $27.98 |
| 08/08/2011 | PAYMENT | ZHURAVENKO, IGOR N MD CHECK NUM: 1061 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | ZHURAVENKO IGOR ETAL | $25.92 | $25.92 |
| 08/23/2010 | PAYMENT | ZHURAVENKO, IGOR & SVETLANA CHECK NUM: 576 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | ZHURAVENKO IGOR ETAL | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | ZHURAVENKO IGOR ETAL CHECK BANK: 1*108 NUM: 103 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | ZHURAVENKO IGOR ETAL | $22.81 | $22.81 |
| 07/25/2008 | PAYMENT | ZHURAVENKO, IGOR N, M.D. CHECK BANK: 1 8 NUM: 885 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | ZHURAVENKO IGOR ETAL | $21.19 | $21.19 |