Tax Account 05-0272-15
Owners
ZHURAVENKO IGOR ETAL
197 BEACH 137 STREET
ROCKAWAY PARK, NY 11694
ZHURAVENKO IGOR
ZHURAVENKO SVETLANA
ZHURAVENKO GABRIELLE
Account Summary
| Account ID | 05-0272-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.22 |
| Total | $65.22 |
| Paid | $65.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $61.64 | $6.55 | $0.00 | $68.19 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $61.43 | $2.46 | $0.00 | $63.89 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $57.79 | $2.31 | $0.00 | $60.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $57.79 | $26.66 | $0.00 | $84.45 | $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 | $-65.22 | $0.00 |
| 07/03/2025 | BILL | ZHURAVENKO IGOR ETAL | $65.22 | $65.22 |
| 08/05/2024 | PAYMENT | ZHURAVENKO, IGOR N MD CHECK 663 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | ZHURAVENKO IGOR ETAL | $61.64 | $61.64 |
| 01/09/2024 | PAYMENT | ZHURAVENKO IGOR CHECK 662 | $-68.19 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $68.19 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.08 | $67.19 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.47 | $64.11 |
| 07/06/2023 | BILL | ZHURAVENKO IGOR ETAL | $61.64 | $61.64 |
| 08/01/2022 | PAYMENT | ZHURAVENKO, IGOR N & SVETLANA CHECK NUM: 287 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | ZHURAVENKO IGOR ETAL | $61.64 | $61.64 |
| 08/02/2021 | PAYMENT | IGOR & SVETLANA ZHURAVENKO CHECK NUM: 282 | $-61.64 | $0.00 |
| 07/08/2021 | BILL | ZHURAVENKO IGOR ETAL | $61.64 | $61.64 |
| 07/27/2020 | PAYMENT | ZHURAVENKO, IGOR N MD CHECK NUM: 656 | $-61.64 | $0.00 |
| 07/10/2020 | BILL | ZHURAVENKO IGOR ETAL | $61.64 | $61.64 |
| 08/05/2019 | PAYMENT | ZHURAVENKO IGOR & SVETLANA CHECK NUM: 317 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | ZHURAVENKO IGOR ETAL | $61.64 | $61.64 |
| 08/03/2018 | PAYMENT | IGOR ZHURAVENKO CHECK NUM: 299 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | ZHURAVENKO IGOR ETAL | $61.64 | $61.64 |
| 08/07/2017 | PAYMENT | ZHURAVENKO, IGOR N & SVETLANA CHECK NUM: 257 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | ZHURAVENKO IGOR ETAL | $61.64 | $61.64 |
| 09/30/2016 | PAYMENT | ZHURAVENKO IGOR N & SVETLANA CHECK NUM: 222 | $-63.89 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.46 | $63.89 |
| 07/07/2016 | BILL | ZHURAVENKO IGOR ETAL | $61.43 | $61.43 |
| 09/14/2015 | PAYMENT | ZHURAVENKO IGOR N & SVETLANA CHECK NUM: 194 | $-144.55 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.31 | $144.55 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.48 | $142.24 |
| 07/02/2015 | BILL | ZHURAVENKO IGOR ETAL | $57.79 | $141.76 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.48 | $83.97 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.48 | $83.49 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.01 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $73.01 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.05 | $70.51 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.47 | $66.46 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.89 | $62.99 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.31 | $60.10 |
| 07/03/2014 | BILL | ZHURAVENKO IGOR ETAL | $57.79 | $57.79 |
| 08/14/2013 | PAYMENT | ZHURAVENKO IGOR N M.D. CHECK NUM: 641 | $-57.79 | $0.00 |
| 07/02/2013 | BILL | ZHURAVENKO IGOR ETAL | $57.79 | $57.79 |
| 07/30/2012 | PAYMENT | ZHURAVENKO, IGOR & SVETLANA CHECK NUM: 1034 | $-56.02 | $0.00 |
| 07/10/2012 | BILL | ZHURAVENKO IGOR ETAL | $56.02 | $56.02 |
| 08/08/2011 | PAYMENT | ZHURAVENKO, IGOR N MD CHECK NUM: 1061 | $-51.87 | $0.00 |
| 07/11/2011 | BILL | ZHURAVENKO IGOR ETAL | $51.87 | $51.87 |
| 08/23/2010 | PAYMENT | ZHURAVENKO, IGOR & SVETLANA CHECK NUM: 577 | $-48.47 | $0.00 |
| 07/09/2010 | BILL | ZHURAVENKO IGOR ETAL | $48.47 | $48.47 |
| 08/10/2009 | PAYMENT | ZHURAVENKO IGOR ETAL CHECK BANK: 1*108 NUM: 104 | $-45.64 | $0.00 |
| 07/10/2009 | BILL | ZHURAVENKO IGOR ETAL | $45.64 | $45.64 |
| 07/25/2008 | PAYMENT | ZHURAVENKO, IGOR N, M.D. CHECK BANK: 1 8 NUM: 886 | $-42.39 | $0.00 |
| 07/10/2008 | BILL | ZHURAVENKO IGOR ETAL | $42.39 | $42.39 |
| 07/30/2007 | PAYMENT | TEXAS LAND COMP CHECK BANK: 88F9377 NUM: 5242 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-35.35 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.35 | $35.35 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-34.22 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.22 | $34.22 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-39.15 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.15 | $39.15 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-31.86 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.86 | $31.86 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-37.56 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.56 | $37.56 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-40.24 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $40.24 | $40.24 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-35.52 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.52 | $35.52 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-35.04 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.04 | $35.04 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-36.91 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.91 | $36.91 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-39.63 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.63 | $39.63 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-42.78 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $42.78 | $42.78 |