Tax Account 1420-29-715-024
Owners
SHEIKMAN, BORIS & YULIYA
1116 COUNTRY CLUB
MINDEN, NV 89423
SHEIKMAN, YULIYA
SHEIKMAN, BORIS
Account Summary
| Account ID | 1420-29-715-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $2,078.68 |
| Currently Due | $1,039.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,157.61 |
| Total | $4,157.61 |
| Paid | $2,078.93 |
| Balance | $2,078.68 |
| Due | $1,039.34 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,036.53 | $0.00 | $4,036.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,918.97 | $0.00 | $3,918.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,804.84 | $0.00 | $3,804.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,694.02 | $0.00 | $3,694.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,586.42 | $0.00 | $3,586.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,481.96 | $0.00 | $3,481.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,380.54 | $0.00 | $3,380.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,294.88 | $0.00 | $3,294.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,288.29 | $0.00 | $3,288.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,192.51 | $0.00 | $3,192.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | SHEIKMAN, BORIS CHECK 1008 | $-1,039.34 | $2,078.68 |
| 08/19/2024 | PAYMENT | SHEIKMAN, BORIS CHECK 1007 | $-1,039.59 | $3,118.02 |
| 07/15/2024 | BILL | SHEIKMAN, BORIS & YULIYA | $4,157.61 | $4,157.61 |
| 03/04/2024 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK 1005 | $-1,009.06 | $0.00 |
| 12/29/2023 | PAYMENT | SHEIKMAN, BORIS L CHECK 1003 | $-1,009.06 | $1,009.06 |
| 10/02/2023 | PAYMENT | SHEIKMAN, BORIS CHECK 1002 | $-1,009.06 | $2,018.12 |
| 08/18/2023 | PAYMENT | SHEIKMAN, BORIS L CHECK 1001 | $-1,009.35 | $3,027.18 |
| 07/14/2023 | BILL | SHEIKMAN, BORIS & YULIYA | $4,036.53 | $4,036.53 |
| 03/09/2023 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK 162 | $-979.74 | $0.00 |
| 01/09/2023 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK 160 | $-979.74 | $979.74 |
| 10/11/2022 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK 159 NIGHT DROP 10/11/22 | $-979.74 | $1,959.48 |
| 08/19/2022 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK 158 | $-979.75 | $2,939.22 |
| 07/19/2022 | BILL | SHEIKMAN, BORIS & YULIYA | $3,918.97 | $3,918.97 |
| 03/03/2022 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK | $-951.21 | $0.00 |
| 01/03/2022 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK | $-951.21 | $951.21 |
| 10/05/2021 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK | $-951.21 | $1,902.42 |
| 08/17/2021 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK | $-951.21 | $2,853.63 |
| 07/14/2021 | BILL | SHEIKMAN, BORIS & YULIYA | $3,804.84 | $3,804.84 |
| 03/09/2021 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK | $-923.50 | $0.00 |
| 01/04/2021 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK | $-923.50 | $923.50 |
| 10/04/2020 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK | $-923.50 | $1,847.00 |
| 08/14/2020 | PAYMENT | SHEIKMAN, BORIS CHECK | $-923.52 | $2,770.50 |
| 07/13/2020 | BILL | SHEIKMAN, BORIS & YULIYA | $3,694.02 | $3,694.02 |
| 03/02/2020 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK | $-896.60 | $0.00 |
| 01/13/2020 | PAYMENT | SHEIKMAN, BORIS CHECK | $-896.60 | $896.60 |
| 10/07/2019 | PAYMENT | SHEIKMAN, BORIS CHECK | $-896.60 | $1,793.20 |
| 08/19/2019 | PAYMENT | SHEIKMAN, BORIS CHECK | $-896.62 | $2,689.80 |
| 07/15/2019 | BILL | SHEIKMAN, BORIS & YULIYA | $3,586.42 | $3,586.42 |
| 02/21/2019 | PAYMENT | SHEIKMAN, BORIS & YULIYA CHECK | $-870.49 | $0.00 |
| 12/24/2018 | PAYMENT | SHEIKMAN, BORIS CHECK | $-870.49 | $870.49 |
| 10/03/2018 | PAYMENT | SHEIKMAN, BORIS CHECK | $-870.49 | $1,740.98 |
| 08/27/2018 | PAYMENT | SHEIKMAN, BORIS CHECK | $-870.49 | $2,611.47 |
| 07/12/2018 | BILL | SHEIKMAN, BORIS & YULIYA | $3,481.96 | $3,481.96 |
| 03/01/2018 | PAYMENT | SHEIKMAN, BORIS LEONID CHECK | $-845.13 | $0.00 |
| 12/28/2017 | PAYMENT | SHEIKMAN, BORIS LEONID CHECK | $-845.13 | $845.13 |
| 10/03/2017 | PAYMENT | SHEIKMAN, BORIS LEONID CHECK | $-845.13 | $1,690.26 |
| 08/25/2017 | PAYMENT | SHEIKMAN, BORIS LEONID CHECK | $-845.15 | $2,535.39 |
| 07/14/2017 | BILL | SHEIKMAN, BORIS LEONID | $3,380.54 | $3,380.54 |
| 03/09/2017 | PAYMENT | SHEIKMAN, BORIS LEONID CHECK | $-823.72 | $0.00 |
| 12/21/2016 | PAYMENT | SHEIKMAN, BORIS LEONID CHECK | $-823.72 | $823.72 |
| 09/14/2016 | PAYMENT | SHEIKMAN, BORIS LEONID CHECK | $-823.72 | $1,647.44 |
| 08/08/2016 | PAYMENT | SHEIKMAN, BORIS LEONID CHECK | $-823.72 | $2,471.16 |
| 07/12/2016 | BILL | SHEIKMAN, BORIS LEONID | $3,294.88 | $3,294.88 |
| 02/11/2016 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-822.07 | $0.00 |
| 12/22/2015 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-822.07 | $822.07 |
| 10/01/2015 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-822.07 | $1,644.14 |
| 08/12/2015 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-822.08 | $2,466.21 |
| 07/14/2015 | BILL | SHEIKMAN, BORIS & CRISTINA | $3,288.29 | $3,288.29 |
| 03/03/2015 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-798.12 | $0.00 |
| 01/02/2015 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-798.12 | $798.12 |
| 09/26/2014 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-798.12 | $1,596.24 |
| 08/12/2014 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-798.15 | $2,394.36 |
| 07/17/2014 | BILL | SHEIKMAN, BORIS & CRISTINA | $3,192.51 | $3,192.51 |
| 02/26/2014 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-774.88 | $0.00 |
| 12/30/2013 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-774.88 | $774.88 |
| 10/01/2013 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-774.88 | $1,549.76 |
| 08/13/2013 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-774.88 | $2,324.64 |
| 07/16/2013 | BILL | SHEIKMAN, BORIS & CRISTINA | $3,099.52 | $3,099.52 |
| 02/27/2013 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-798.69 | $0.00 |
| 01/04/2013 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-798.69 | $798.69 |
| 09/27/2012 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-798.69 | $1,597.38 |
| 08/14/2012 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-798.70 | $2,396.07 |
| 07/13/2012 | BILL | SHEIKMAN, BORIS & CRISTINA | $3,194.77 | $3,194.77 |
| 02/27/2012 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-837.86 | $0.00 |
| 12/23/2011 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-837.86 | $837.86 |
| 10/04/2011 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-837.86 | $1,675.72 |
| 08/09/2011 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-837.86 | $2,513.58 |
| 07/15/2011 | BILL | SHEIKMAN, BORIS & CRISTINA | $3,351.44 | $3,351.44 |
| 03/02/2011 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-819.25 | $0.00 |
| 01/12/2011 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-819.25 | $819.25 |
| 10/05/2010 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-819.25 | $1,638.50 |
| 07/29/2010 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-819.25 | $2,457.75 |
| 07/14/2010 | BILL | SHEIKMAN, BORIS & CRISTINA | $3,277.00 | $3,277.00 |
| 02/24/2010 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-795.40 | $0.00 |
| 01/05/2010 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-795.40 | $795.40 |
| 09/22/2009 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-795.40 | $1,590.80 |
| 08/14/2009 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-795.40 | $2,386.20 |
| 07/13/2009 | BILL | SHEIKMAN, BORIS & CRISTINA | $3,181.60 | $3,181.60 |
| 02/24/2009 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-772.23 | $0.00 |
| 12/11/2008 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-772.23 | $772.23 |
| 10/01/2008 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-772.23 | $1,544.46 |
| 08/15/2008 | PAYMENT | SHEIKMAN, BORIS & CRISTINA CHECK | $-772.25 | $2,316.69 |
| 07/18/2008 | BILL | SHEIKMAN, BORIS & CRISTINA | $3,088.94 | $3,088.94 |
| 03/03/2008 | PAYMENT | SHEIKMAN, BORIS & CR | $-749.75 | $0.00 |
| 01/10/2008 | PAYMENT | SHEIKMAN, BORIS & CR | $-749.74 | $749.75 |
| 09/11/2007 | PAYMENT | SHEIKMAN, BORIS & CR | $-749.74 | $1,499.49 |
| 08/14/2007 | PAYMENT | SHEIKMAN, BORIS & CR | $-749.74 | $2,249.23 |
| 07/01/2007 | BILL | SHEIKMAN, BORIS & CRISTINA | $2,998.97 | $2,998.97 |
| 02/21/2007 | PAYMENT | SHEIKMAN, BORIS & CR | $-727.92 | $0.00 |
| 12/26/2006 | PAYMENT | SHEIKMAN, BORIS & CR | $-727.90 | $727.92 |
| 10/04/2006 | PAYMENT | SHEIKMAN, BORIS & CR | $-727.90 | $1,455.82 |
| 08/16/2006 | PAYMENT | SHEIKMAN, BORIS & CR | $-727.90 | $2,183.72 |
| 07/01/2006 | BILL | SHEIKMAN, BORIS & CRISTINA | $2,911.62 | $2,911.62 |
| 08/02/2005 | PAYMENT | SHEIKMAN, BORIS & CR | $-2,826.83 | $0.00 |
| 07/01/2005 | BILL | SHEIKMAN, BORIS & CRISTINA | $2,826.83 | $2,826.83 |