Tax Account 001-561-024
Owners
KHAIR, SAMI I & NAJAH K TR
113 WOODS CT
ELKO, NV 89801-3004
(THE SAMI & NAJAH KHAIR FAMILY
TRUST DATED 07092019)
756531
Account Summary
| Account ID | 001-561-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1848 SEQUOIA DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $578.43 |
| Total | $578.43 |
| Paid | $578.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $546.32 | $0.00 | $546.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $506.02 | $0.00 | $506.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $468.65 | $0.00 | $468.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $443.23 | $15.51 | $458.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $427.58 | $0.00 | $427.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $427.57 | $4.33 | $431.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $427.58 | $34.21 | $461.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $427.55 | $4.45 | $432.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $426.58 | $0.00 | $426.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $427.58 | $8.74 | $436.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | GREAT BASIN GRANITE CHECK 6630 | $-578.43 | $0.00 |
| 07/10/2024 | BILL | KHAIR, SAMI I & NAJAH K TR | $578.43 | $578.43 |
| 08/10/2023 | PAYMENT | GREAT BASIN GRANITE CHECK NUM: 005874 | $-546.32 | $0.00 |
| 07/12/2023 | BILL | KHAIR, SAMI I & NAJAH K TR | $546.32 | $546.32 |
| 07/29/2022 | PAYMENT | GREAT BASIN GRANITE CHECK NUM: 6272 | $-506.02 | $0.00 |
| 07/12/2022 | BILL | KHAIR, SAMI I & NAJAH K TR | $506.02 | $506.02 |
| 08/18/2021 | PAYMENT | GREAT BASIN GRANITE CHECK NUM: 5325 | $-468.65 | $0.00 |
| 07/14/2021 | BILL | KHAIR, SAMI I & NAJAH K TR | $468.65 | $468.65 |
| 12/24/2020 | PAYMENT | GREAT BASIN GRANITE CHECK NUM: 5003 | $-458.74 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $11.08 | $458.74 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.43 | $447.66 |
| 07/15/2020 | BILL | KHAIR, SAMI I & NAJAH K TR | $443.23 | $443.23 |
| 08/16/2019 | PAYMENT | KHAIR, SAMI & NAJAH CHECK NUM: 4266 | $-427.58 | $0.00 |
| 07/10/2019 | BILL | KHAIR, SAMI I & NAJA K | $427.58 | $427.58 |
| 02/08/2019 | PAYMENT | MORFIN, GARY 05-97 CHECK NUM: 11324 | $-218.04 | $0.00 |
| 02/08/2019 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $0.06 | $218.04 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.27 | $217.98 |
| 09/26/2018 | PAYMENT | MORFIN, GARY/ MORFIN PROPERTIE CHECK NUM: 11274 | $-106.93 | $213.71 |
| 08/17/2018 | PAYMENT | MORFIN, GARY CHECK NUM: 11257 | $-106.93 | $320.64 |
| 07/09/2018 | BILL | MORFIN, GARY & DANA | $427.57 | $427.57 |
| 04/23/2018 | PAYMENT | MORFIN, GARY CHECK NUM: 1488 | $-354.88 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.24 | $354.88 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.69 | $335.64 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.28 | $324.95 |
| 08/16/2017 | PAYMENT | MORFIN, GARY/MORFIN PROPERTIES CHECK NUM: 11038 | $-106.91 | $320.67 |
| 07/07/2017 | BILL | MORFIN, GARY & DANA | $427.58 | $427.58 |
| 04/12/2017 | PAYMENT | MORFIN, GARY CHECK NUM: 1399 | $-4.45 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.17 | $4.45 |
| 03/14/2017 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10937 | $-106.88 | $4.28 |
| 01/20/2017 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 108890 | $-106.88 | $111.16 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.28 | $218.04 |
| 10/04/2016 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10809 | $-106.88 | $213.76 |
| 07/20/2016 | PAYMENT | MORFIN, GARY CHECK NUM: 1256 | $-106.91 | $320.64 |
| 07/08/2016 | BILL | MORFIN, GARY & DANA | $427.55 | $427.55 |
| 03/14/2016 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10667 | $-106.64 | $0.00 |
| 01/12/2016 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10624 | $-106.64 | $106.64 |
| 10/14/2015 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10572 | $-106.64 | $213.28 |
| 08/10/2015 | PAYMENT | MORFIN PROPERTIES ET AL CHECK NUM: 10538 | $-106.66 | $319.92 |
| 07/08/2015 | BILL | MORFIN, GARY & DANA | $426.58 | $426.58 |
| 03/31/2015 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 010413 | $-111.17 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.28 | $111.17 |
| 02/12/2015 | PAYMENT | MORFIN PROPERTIES CHECK NUM: 010366 | $-0.18 | $106.89 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.01 | $107.07 |
| 01/14/2015 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10333 | $-106.89 | $107.06 |
| 11/05/2014 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 010262 | $-4.28 | $213.95 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.17 | $218.23 |
| 10/14/2014 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10245 | $-106.89 | $218.06 |
| 09/03/2014 | PAYMENT | MORFIN PROPERTIES DBA ET AL CHECK NUM: 10206 | $-106.91 | $324.95 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.28 | $431.86 |
| 07/10/2014 | BILL | MORFIN, GARY & DANA | $427.58 | $427.58 |
| 08/06/2013 | PAYMENT | MORFIN, GARY CHECK NUM: 017617 CASHIERS | $-1,482.77 | $0.00 |
| 08/01/2013 | INTEREST | Monthly Interest | $6.98 | $1,482.77 |
| 07/16/2013 | BILL | ELKO CO TREAS TR | $426.58 | $1,475.79 |
| 07/01/2013 | INTEREST | Monthly Interest | $6.98 | $1,049.21 |
| 06/03/2013 | INTEREST | Monthly Interest | $6.98 | $1,042.23 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,035.25 |
| 05/01/2013 | INTEREST | Monthly Interest | $3.46 | $1,028.25 |
| 04/01/2013 | INTEREST | Monthly Interest | $3.46 | $1,024.79 |
| 03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $1,021.33 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.54 | $1,015.22 |
| 03/01/2013 | INTEREST | Monthly Interest | $3.46 | $985.68 |
| 02/01/2013 | INTEREST | Monthly Interest | $3.46 | $982.22 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.99 | $978.76 |
| 01/02/2013 | INTEREST | Monthly Interest | $3.46 | $959.77 |
| 12/03/2012 | INTEREST | Monthly Interest | $3.46 | $956.31 |
| 11/01/2012 | INTEREST | Monthly Interest | $3.46 | $952.85 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.55 | $949.39 |
| 10/01/2012 | INTEREST | Monthly Interest | $3.46 | $938.84 |
| 09/04/2012 | INTEREST | Monthly Interest | $3.46 | $935.38 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.22 | $931.92 |
| 08/01/2012 | INTEREST | Monthly Interest | $3.46 | $927.70 |
| 07/10/2012 | BILL | ROSS, JOHN H JR & ROBERTA D | $421.97 | $924.24 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.46 | $502.27 |
| 06/01/2012 | INTEREST | Monthly Interest | $3.46 | $498.81 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $495.35 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.16 | $488.35 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.16 | $488.19 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $27.74 | $488.03 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.16 | $460.29 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.16 | $460.13 |
| 01/31/2012 | PAYMENT | ROSS, JOHN H JR CHECK NUM: 372 | $-432.31 | $459.97 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $17.83 | $892.28 |
| 01/03/2012 | INTEREST | Monthly Interest | $3.13 | $874.45 |
| 12/01/2011 | INTEREST | Monthly Interest | $3.13 | $871.32 |
| 11/01/2011 | INTEREST | Monthly Interest | $3.13 | $868.19 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.91 | $865.06 |
| 10/03/2011 | INTEREST | Monthly Interest | $3.13 | $855.15 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.13 | $852.02 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.96 | $848.89 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.13 | $844.93 |
| 07/14/2011 | BILL | ROSS, JOHN H JR & ROBERTA D | $396.23 | $841.80 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.13 | $445.57 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.13 | $442.44 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $439.31 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $26.31 | $432.31 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.92 | $406.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.40 | $389.08 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.76 | $379.68 |
| 07/14/2010 | BILL | ROSS, JOHN H JR & ROBERTA D | $375.92 | $375.92 |
| 03/31/2010 | PAYMENT | ROSS, JOHN H JR & ROBERTA D CHECK NUM: 3912 | $-410.18 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.97 | $410.18 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $16.05 | $385.21 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.92 | $369.16 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.57 | $360.24 |
| 07/21/2009 | BILL | ROSS, JOHN H JR & ROBERTA D | $356.67 | $356.67 |
| 02/10/2009 | PAYMENT | ROSS, JOHN H JR & ROBERTA D CHECK NUM: 3627 | $-357.67 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.90 | $357.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.28 | $342.77 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.31 | $334.49 |
| 07/14/2008 | BILL | ROSS, JOHN H JR & ROBERTA D | $331.18 | $331.18 |
| 02/13/2008 | PAYMENT | ROSS, JOHN H JR & ROBERTA D CHECK NUM: 3395 | $-171.54 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.40 | $171.54 |
| 11/13/2007 | PAYMENT | ROSS, JOHN H JR & ROBERTA D CHECK NUM: 3341 | $-156.23 | $167.14 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.81 | $323.37 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.13 | $315.56 |
| 07/13/2007 | BILL | ROSS, JOHN H JR & ROBERTA D | $312.43 | $312.43 |
| 01/29/2007 | PAYMENT | ROSS, JOHN H JR & ROBERTA D CHECK NUM: 3112 | $-153.57 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.81 | $153.57 |
| 10/16/2006 | PAYMENT | ROSS, JOHN H JR & ROBERTA D CHECK NUM: 3002 | $-73.41 | $149.76 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.94 | $223.17 |
| 09/11/2006 | PAYMENT | ROSS, JOHN H JR & ROBERTA D CHECK NUM: 2950 | $-73.41 | $220.23 |
| 07/19/2006 | BILL | ROSS, JOHN H JR & ROBERTA D | $293.64 | $293.64 |
| 03/30/2006 | PAYMENT | ROSS, JOHN H JR & ROBERTA CHECK NUM: 2868 | $-243.48 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $13.20 | $243.48 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.33 | $230.28 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.93 | $222.95 |
| 07/29/2005 | PAYMENT | EKLUND, LANCE J & JOANNE R CHECK NUM: 2225098 | $-73.37 | $220.02 |
| 07/21/2005 | BILL | EKLUND, LANCE J & JOANNE R | $293.39 | $293.39 |
| 07/21/2004 | PAYMENT | @ | $-443.27 | $0.00 |
| 07/01/2004 | BILL | EKLUND, LANCE J & JOAN @ | $443.27 | $443.27 |
| 08/01/2003 | PAYMENT | @ | $-467.40 | $0.00 |
| 07/01/2003 | BILL | EKLUND, LANCE J & JOAN @ | $467.40 | $467.40 |
