Tax Account 001-152-006

Print Page · · Payments Cart · New Search

Owners

KHAIR, ESSA S TR ET AL
113 WOODS CT
ELKO, NV 89801-3004

KORT, LINA D TR ET AL

(ESSA & LINA KHAIR FAMILY TRUST 06282023)

Account Summary

Account ID	001-152-006
Account Type	Real Estate
Location	701 RAHAS RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-152-006

Account Type

Real Estate

Location

701 RAHAS RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$380.47
Total	$380.47
Paid	$380.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$380.47

Total

$380.47

Paid

$380.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$95.50	$0.00	$0.00	$95.50	$95.50	$0.00
2	10/06/2025	10/16/2025	Paid	$94.99	$0.00	$0.00	$94.99	$94.99	$0.00
3	01/05/2026	01/15/2026	Paid	$94.99	$0.00	$0.00	$94.99	$94.99	$0.00
4	03/02/2026	03/12/2026	Paid	$94.99	$0.00	$0.00	$94.99	$94.99	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$360.66	$0.00	$0.00	$360.66	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$360.66	$0.00	$0.00	$360.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$360.67	$0.00	$0.00	$360.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$360.64	$0.00	$0.00	$360.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$342.56	$0.00	$0.00	$342.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$342.27	$0.00	$0.00	$342.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$342.26	$0.00	$0.00	$342.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$342.27	$0.00	$0.00	$342.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$342.24	$0.00	$0.00	$342.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$341.27	$0.00	$0.00	$341.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$342.27	$0.00	$0.00	$342.27	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"ESSA KHAIR" ONLINE	$-380.47	$0.00
07/11/2025	BILL	KHAIR, ESSA S TR ET AL	$380.47	$380.47
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57323	$-360.66	$0.00
07/10/2024	BILL	ZANDER, JEFFREY R & DEBORA A	$360.66	$360.66
02/28/2024	PAYMENT	JEFFREY ZANDER EBOX WF - 024022818026633	$-90.16	$0.00
12/28/2023	PAYMENT	JEFFREY ZANDER EBOX WF - 023122818034637	$-90.16	$90.16
09/28/2023	PAYMENT	JEFFREY ZANDER EBOX WF - 023092818029695	$-90.16	$180.32
08/18/2023	PAYMENT	JEFFREY ZANDER CHECK BANK: WF INTERNET NUM: 023081818035347	$-90.18	$270.48
07/12/2023	BILL	ZANDER, JEFFREY R & DEBORA A	$360.66	$360.66
03/02/2023	PAYMENT	JEFFREY ZANDER CHECK BANK: WF INTERNET NUM: 023030218055392	$-90.16	$0.00
12/30/2022	PAYMENT	JEFFREY ZANDER CHECK BANK: WF INTERNET NUM: 022123018054532	$-90.16	$90.16
10/03/2022	PAYMENT	JEFFREY ZANDER CHECK BANK: WF INTERNET NUM: 022100118052789	$-90.16	$180.32
08/09/2022	PAYMENT	JEFFREY ZANDER CHECK BANK: WF INTERNET NUM: 022080918058912	$-90.19	$270.48
07/12/2022	BILL	ZANDER, JEFFREY R & DEBORA A	$360.67	$360.67
03/04/2022	PAYMENT	JEFFREY ZANDER CHECK BANK: WF INTERNET NUM: 022030418059791	$-90.16	$0.00
01/03/2022	PAYMENT	JEFFREY ZANDER CHECK BANK: WF INTERNET NUM: 021123118054409	$-90.16	$90.16
10/01/2021	PAYMENT	JEFFREY R ZANDE CHECK BANK: WF INTERNET NUM: 021100103181165	$-90.16	$180.32
08/13/2021	PAYMENT	JEFFREY R ZANDE CHECK BANK: WF INTERNET NUM: 021081303140440	$-90.16	$270.48
07/14/2021	BILL	ZANDER, JEFFREY R & DEBORA A	$360.64	$360.64
02/25/2021	PAYMENT	JEFFREY R ZANDE CHECK NUM: 021022503093529	$-85.63	$0.00
12/24/2020	PAYMENT	JEFFREY R ZANDE CHECK NUM: 020122403137599	$-85.63	$85.63
09/25/2020	PAYMENT	ZANDER, JEFFREY R CHECK NUM: ACH	$-85.63	$171.26
08/07/2020	PAYMENT	ZANDER, JEFFREY R CHECK NUM: 020080703148946	$-85.67	$256.89
07/15/2020	BILL	ZANDER, JEFFREY R & DEBORA A	$342.56	$342.56
02/28/2020	PAYMENT	JEFFREY R ZANDE CHECK NUM: ACH	$-85.56	$0.00
01/03/2020	PAYMENT	JEFFREY R ZANDE CHECK BANK: WF INTERNET NUM: 020010303244261	$-85.56	$85.56
10/04/2019	PAYMENT	JEFFREY R ZANDE CHECK BANK: WF INTERNET NUM: 019100403199430	$-85.56	$171.12
08/06/2019	PAYMENT	JEFFREY R ZANDE CHECK BANK: WF INTERNET NUM: 019080603139142	$-85.59	$256.68
07/10/2019	BILL	ZANDER, JEFFREY R & DEBORA A	$342.27	$342.27
03/01/2019	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 019030103208739	$-85.55	$0.00
01/02/2019	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 019010203129994	$-85.55	$85.55
09/28/2018	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 018092803113489	$-85.55	$171.10
08/17/2018	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 018081703070552	$-85.61	$256.65
07/09/2018	BILL	ZANDER, JEFFREY R & DEBORA A	$342.26	$342.26
03/02/2018	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 018030203133400	$-85.56	$0.00
12/29/2017	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 017122903174919	$-85.56	$85.56
10/02/2017	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 017100203106114	$-85.56	$171.12
08/18/2017	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 017081803071970	$-85.59	$256.68
07/07/2017	BILL	ZANDER, JEFFREY R & DEBORA A	$342.27	$342.27
03/03/2017	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 017030303116969	$-85.55	$0.00
12/30/2016	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 016123003162653	$-85.55	$85.55
09/30/2016	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 016093003163407	$-85.55	$171.10
08/12/2016	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 016081203081913	$-85.59	$256.65
07/08/2016	BILL	ZANDER, JEFFREY R & DEBORA A	$342.24	$342.24
03/04/2016	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 016030403102092	$-85.31	$0.00
12/31/2015	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 015123103136500	$-85.31	$85.31
10/02/2015	PAYMENT	ZANDER DEBORA CHECK BANK: WF INTERNET NUM: 015100218040446	$-85.31	$170.62
08/14/2015	PAYMENT	ZANDER DEBORA CHECK BANK: WF INTERNET NUM: 015081418025115	$-85.34	$255.93
07/08/2015	BILL	ZANDER, JEFFREY R & DEBORA A	$341.27	$341.27
03/02/2015	PAYMENT	ZANDER DEBORA CHECK BANK: WF INTERNET NUM: 015022818035788	$-85.56	$0.00
01/02/2015	PAYMENT	ZANDER DEBORA CHECK BANK: WF INTERNET NUM: 015010118032770	$-85.56	$85.56
10/08/2014	PAYMENT	ZANDER, DEBORA A CHECK NUM: 0000257733	$-85.56	$171.12
08/20/2014	PAYMENT	ZANDER, DEBORA CHECK NUM: 170982	$-85.59	$256.68
07/10/2014	BILL	ZANDER, JEFFREY R & DEBORA A	$342.27	$342.27
03/12/2014	PAYMENT	ZANDER, DEBORA CHECK NUM: 812494	$-85.31	$0.00
01/06/2014	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 014010603081015	$-85.31	$85.31
10/07/2013	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 013100703065701	$-85.31	$170.62
08/21/2013	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 013082103041523	$-85.34	$255.93
07/16/2013	BILL	ZANDER, JEFFREY R & DEBORA A	$341.27	$341.27
03/04/2013	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 013030403073158	$-85.31	$0.00
01/07/2013	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 013010703058355	$-85.31	$85.31
10/01/2012	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 012100103083127	$-85.31	$170.62
08/20/2012	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 012082003051416	$-85.34	$255.93
07/10/2012	BILL	ZANDER, JEFFREY R & DEBORA A	$341.27	$341.27
03/02/2012	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 012030203082151	$-85.31	$0.00
12/30/2011	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 011123003082558	$-85.31	$85.31
09/30/2011	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 011093003083386	$-85.31	$170.62
08/11/2011	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 011081103031532	$-85.34	$255.93
07/14/2011	BILL	ZANDER, JEFFREY R & DEBORA A	$341.27	$341.27
03/31/2011	PAYMENT	DEBORA A ZANDER CHECK BANK: WF INTERNET NUM: 011033103034042	$-394.09	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.99	$394.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.42	$370.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.57	$354.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$346.11
07/14/2010	BILL	BLUNK, BUENOS C & MARY MARGARE	$342.68	$342.68
09/08/2009	PAYMENT	LANCE JOSEPH MALLOW CREDIT: D BANK: INTERNET PMT	$-342.68	$0.00
07/21/2009	BILL	BLUNK, BUENOS C & MARY MARGARE	$342.68	$342.68
08/05/2008	PAYMENT	BLUNK, BUENOS C & MARY MARGARE CHECK NUM: 178	$-342.68	$0.00
07/14/2008	BILL	BLUNK, BUENOS C & MARY MARGARE	$342.68	$342.68
02/19/2008	PAYMENT	BLUNK, BUENOS C & MARY MARGARE CHECK NUM: 175	$-370.10	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.42	$370.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.57	$354.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.43	$346.11
07/13/2007	BILL	BLUNK, BUENOS C & MARY MARGARE	$342.68	$342.68
09/13/2006	PAYMENT	BLUNK, BUENOS C & MARY MARGARE CHECK NUM: 164	$-330.49	$0.00
09/13/2006	AMENDMENT	w/o penalty	$-0.08	$330.49
09/05/2006	INTEREST	Monthly Interest	$0.04	$330.57
08/02/2006	INTEREST	Monthly Interest	$0.04	$330.53
07/19/2006	BILL	BLUNK, BUENOS C & MARY MARGARE	$323.41	$330.49
07/03/2006	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2006	INTEREST	Monthly Interest	$0.04	$7.04
05/25/2006	PAYMENT	BLUNK, BUENOS C & MARYMARGARET CHECK NUM: 104	$-348.25	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$355.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.20	$348.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.63	$327.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.57	$313.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$305.85
07/21/2005	BILL	BLUNK, BUENOS C & MARYMARGARET	$302.82	$302.82
01/31/2005	PAYMENT	@	$-318.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$23.56	$318.05
07/01/2004	BILL	BLUNK, BUENOS C & MARY @	$294.49	$294.49
08/04/2003	PAYMENT	@	$-285.78	$0.00
07/01/2003	BILL	BLUNK, B. C. JIM & @	$285.78	$285.78