Tax Account 1220-08-811-008

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Owners

TSURIKOV, YURIY & ORESHKINA, YELENA
966 CASEY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-811-008
Account Type	Real Estate
Location	1182 CHISHOLM TR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-811-008

Account Type

Real Estate

Location

1182 CHISHOLM TR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,586.50
Total	$6,586.50
Paid	$6,586.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,586.50

Total

$6,586.50

Paid

$6,586.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,646.85	$0.00	$1,646.85	$1,646.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,646.55	$0.00	$1,646.55	$1,646.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,646.55	$0.00	$1,646.55	$1,646.55	$0.00
4	03/03/2025	03/13/2025	Paid	$1,646.55	$0.00	$1,646.55	$1,646.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,098.61	$0.00	$6,098.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,920.97	$0.00	$5,920.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,748.50	$0.00	$5,748.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,581.08	$0.00	$5,581.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,418.52	$0.00	$5,418.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,260.70	$0.00	$5,260.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,107.47	$0.00	$5,107.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,978.03	$0.00	$4,978.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,968.09	$0.00	$4,968.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,823.39	$0.00	$4,823.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	YURIY TSURIKOV GOVACH ACH - 323625678	$-6,586.50	$0.00
07/15/2024	BILL	TSURIKOV, YURIY & ORESHKINA, YELENA	$6,586.50	$6,586.50
08/02/2023	PAYMENT	YURIY TSURIKOV GOVACH ACH - 308857686	$-4,573.71	$0.00
07/21/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7001336	$-1,524.90	$4,573.71
07/14/2023	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$6,098.61	$6,098.61
03/08/2023	PAYMENT	SALMON, SUSAN CHECK 3024425066	$-1,480.24	$0.00
10/24/2022	PAYMENT	SALMON, SUSAN CHECK 2944991725	$-1,480.24	$1,480.24
08/04/2022	PAYMENT	SALMON, SUSAN CHECK 28986945994	$-2,960.49	$2,960.48
07/19/2022	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$5,920.97	$5,920.97
12/10/2021	PAYMENT	SALMON, SUSAN CHECK	$-2,874.24	$0.00
09/20/2021	PAYMENT	SALMON, SUSAN CHECK	$-1,437.12	$2,874.24
08/14/2021	PAYMENT	SALMON, SUSAN CHECK	$-1,437.14	$4,311.36
07/14/2021	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$5,748.50	$5,748.50
02/23/2021	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,395.27	$0.00
12/29/2020	PAYMENT	GRAHAM, GAYLE CHECK	$-1,395.27	$1,395.27
08/03/2020	PAYMENT	GRAHAM, GAYLE CHECK	$-2,790.54	$2,790.54
07/13/2020	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$5,581.08	$5,581.08
02/10/2020	PAYMENT	GRAHAM, GAYLE CHECK	$-1,354.63	$0.00
11/19/2019	PAYMENT	SALMON, SUSAN CHECK	$-1,354.63	$1,354.63
08/05/2019	PAYMENT	GRAHAM, GAYLE CHECK	$-2,709.26	$2,709.26
07/15/2019	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$5,418.52	$5,418.52
01/10/2019	PAYMENT	SALMON, SUSAN CHECK	$-1,315.17	$0.00
11/28/2018	PAYMENT	SALMON, SUSAN CHECK	$-1,315.17	$1,315.17
08/06/2018	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-2,630.36	$2,630.34
07/12/2018	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$5,260.70	$5,260.70
03/01/2018	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,276.86	$0.00
12/31/2017	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,276.86	$1,276.86
08/15/2017	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-2,553.75	$2,553.72
07/14/2017	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$5,107.47	$5,107.47
11/14/2016	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-2,489.00	$0.00
09/09/2016	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,244.50	$2,489.00
07/28/2016	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,244.53	$3,733.50
07/12/2016	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$4,978.03	$4,978.03
11/13/2015	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,242.02	$0.00
11/10/2015	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,242.02	$1,242.02
09/30/2015	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,242.02	$2,484.04
08/26/2015	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,242.03	$3,726.06
07/14/2015	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$4,968.09	$4,968.09
08/18/2014	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-4,823.39	$0.00
07/17/2014	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$4,823.39	$4,823.39
10/15/2013	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-3,512.16	$0.00
08/14/2013	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,170.74	$3,512.16
07/16/2013	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$4,682.90	$4,682.90
09/17/2012	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-3,503.64	$0.00
08/07/2012	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,167.90	$3,503.64
07/13/2012	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$4,671.54	$4,671.54
03/02/2012	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,227.15	$0.00
01/10/2012	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,227.15	$1,227.15
09/16/2011	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,227.15	$2,454.30
07/27/2011	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,227.16	$3,681.45
07/15/2011	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$4,908.61	$4,908.61
03/07/2011	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,191.38	$0.00
12/28/2010	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,191.38	$1,191.38
10/05/2010	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,191.38	$2,382.76
08/16/2010	PAYMENT	SALMON, SUSAN & GRAHAM, GAYLE CHECK	$-1,191.39	$3,574.14
07/14/2010	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$4,765.53	$4,765.53
03/03/2010	PAYMENT	SUSAN SALMON CHECK	$-1,156.71	$0.00
02/12/2010	PAYMENT	WELLS FARGO BANK CHECK	$-1,202.98	$1,156.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.27	$2,359.69
08/28/2009	PAYMENT	TICOR TITLE CHECK	$-2,313.42	$2,313.42
07/13/2009	BILL	WELLS FARGO BANK	$4,626.84	$4,626.84
03/03/2009	PAYMENT	AMERICAN HOME MTG CHECK	$-1,083.01	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-1,083.01	$1,083.01
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-1,083.01	$2,166.02
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-1,083.04	$3,249.03
07/18/2008	BILL	YOUNG, TIM	$4,332.07	$4,332.07
12/17/2007	PAYMENT	OPTION ONE MORTG	$-2,107.14	$0.00
10/02/2007	PAYMENT	OPTION ONE MTG	$-1,053.57	$2,107.14
08/16/2007	PAYMENT	PREMIER PROPERTY TAX	$-1,053.57	$3,160.71
07/01/2007	BILL	YOUNG, TIM	$4,214.28	$4,214.28
03/02/2007	PAYMENT	OPTION ONE	$-1,009.55	$0.00
12/07/2006	PAYMENT	33	$-3,169.99	$1,009.55
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$100.96	$4,179.54
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$40.38	$4,078.58
08/01/2006	PAYMENT	YOUNG, TIM	$-3,565.32	$4,038.20
08/01/2006	INTEREST	Interest to date	$292.43	$7,603.52
08/01/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$7,311.09
07/01/2006	BILL	YOUNG, TIM	$4,038.20	$7,311.09
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$195.18	$3,272.89
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$98.02	$3,077.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.21	$2,979.69
08/12/2005	PAYMENT	YOUNG, TIM	$-980.15	$2,940.48
07/01/2005	BILL	YOUNG, TIM	$3,920.63	$3,920.63
02/22/2005	PAYMENT	SUMMIT HOMES LTD	$-334.69	$0.00
12/29/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$334.69
10/07/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$669.37
08/16/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$1,004.05
07/01/2004	BILL	SUMMIT HOMES LTD	$1,338.73	$1,338.73