Tax Account 001-561-051
Owners
KHOURY, BASSAM ISSA TR ET AL
1820 SEQUOIA DR
ELKO, NV 89801-1611
KHOURY, MARY KHADER TR ET AL
(BASSAM ISSA KHOURY FAMILY
REVOCABLE TRUST DATED 12301991)
743039
Account Summary
| Account ID | 001-561-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 SEQUOIA DR ELKO CITY |
| Balance | $1,424.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22,870.53 |
| Total | $22,870.53 |
| Paid | $21,445.69 |
| Balance | $1,424.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20,821.11 | $0.00 | $20,821.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $20,214.75 | $0.00 | $20,214.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $19,625.99 | $0.00 | $19,625.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $19,053.75 | $0.00 | $19,053.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $18,543.24 | $0.00 | $18,543.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $18,400.42 | $0.00 | $18,400.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $18,136.50 | $0.00 | $18,136.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $16,504.95 | $0.00 | $16,504.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $16,285.81 | $0.00 | $16,285.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $11,774.71 | $0.00 | $11,774.71 | $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 | 1.86 | .12 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | KHOURY, BASSAM I & MARY K SYS 5065 ORIG: CHECK | $-21,445.69 | $1,424.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1,424.84 | $22,870.53 |
| 08/30/2024 | ADJUSTMENT | KHOURY, BASSAM I & MARY K CHECK 5065 VOIDED PAYMENT: 919878. REASON: AMENDMENT TO RE 2025 | $21,445.69 | $21,445.69 |
| 08/01/2024 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK 5065 | $-21,445.69 | $0.00 |
| 07/10/2024 | BILL | KHOURY, BASSAM ISSA TR ET AL | $21,445.69 | $21,445.69 |
| 08/01/2023 | PAYMENT | KHOURY, BASSAM ISSA TR ET AL CHECK NUM: 2040 | $-20,821.11 | $0.00 |
| 07/12/2023 | BILL | KHOURY, BASSAM ISSA TR ET AL | $20,821.11 | $20,821.11 |
| 07/29/2022 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK NUM: 4849 | $-20,214.75 | $0.00 |
| 07/12/2022 | BILL | KHOURY, BASSAM ISSA TR ET AL | $20,214.75 | $20,214.75 |
| 08/23/2021 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK NUM: 4813 | $-19,625.99 | $0.00 |
| 07/14/2021 | BILL | KHOURY, BASSAM ISSA TR ET AL | $19,625.99 | $19,625.99 |
| 04/29/2021 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK NUM: 4764 | $-19,053.75 | $0.00 |
| 07/15/2020 | BILL | KHOURY, BASSAM ISSA TR ET AL | $19,053.75 | $19,053.75 |
| 08/23/2019 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK NUM: 4727 | $-18,543.24 | $0.00 |
| 07/10/2019 | BILL | KHOURY, BASSAM ISSA TR ET AL | $18,543.24 | $18,543.24 |
| 08/15/2018 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK NUM: 01158 | $-18,400.42 | $0.00 |
| 07/09/2018 | BILL | KHOURY, BASSAM I & MARY K | $18,400.42 | $18,400.42 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-4,534.12 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-4,534.12 | $4,534.12 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-4,534.12 | $9,068.24 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-4,534.14 | $13,602.36 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $4,534.14 | $18,136.50 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-4,534.14 | $13,602.36 |
| 07/07/2017 | BILL | KHOURY, BASSAM I & MARY K | $18,136.50 | $18,136.50 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-4,126.23 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-4,126.23 | $4,126.23 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-4,126.23 | $8,252.46 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-4,126.26 | $12,378.69 |
| 07/08/2016 | BILL | KHOURY, BASSAM I & MARY K | $16,504.95 | $16,504.95 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-4,071.45 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-4,071.45 | $4,071.45 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-4,071.45 | $8,142.90 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-4,071.46 | $12,214.35 |
| 07/08/2015 | BILL | KHOURY, BASSAM I & MARY K | $16,285.81 | $16,285.81 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,943.67 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,943.67 | $2,943.67 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,943.67 | $5,887.34 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,943.70 | $8,831.01 |
| 07/10/2014 | BILL | KHOURY, BASSAM I & MARY K | $11,774.71 | $11,774.71 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,857.69 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,857.69 | $2,857.69 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,857.69 | $5,715.38 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,857.72 | $8,573.07 |
| 07/16/2013 | BILL | KHOURY, BASSAM I & MARY K | $11,430.79 | $11,430.79 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,774.46 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,774.46 | $2,774.46 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,774.46 | $5,548.92 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,774.48 | $8,323.38 |
| 07/10/2012 | BILL | KHOURY, BASSAM I & MARY K | $11,097.86 | $11,097.86 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,693.65 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,693.65 | $2,693.65 |
| 08/29/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-126031 | $-5,387.32 | $5,387.30 |
| 07/14/2011 | BILL | 1820 SEQUOIAH LLC | $10,774.62 | $10,774.62 |
| 05/27/2011 | PAYMENT | GALLAGHER, MORRIS DDS CHECK NUM: 3880 | $-12,567.72 | $0.00 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $12,567.72 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $764.57 | $12,560.72 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $491.51 | $11,796.15 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $273.06 | $11,304.64 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $109.22 | $11,031.58 |
| 07/14/2010 | BILL | 1820 SEQUOIAH LLC | $10,922.36 | $10,922.36 |
| 04/30/2010 | PAYMENT | MORRIS GALLAGHER CHECK NUM: 3151 | $-6,825.72 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $368.71 | $6,825.72 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $204.84 | $6,457.01 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $81.94 | $6,252.17 |
| 09/29/2009 | AMENDMENT | RETURNED CK CHARGE | $25.00 | $6,170.23 |
| 09/15/2009 | PAYMENT | MORRIS S GALLAGHER CHECK NUM: 8811 | $-2,048.41 | $6,145.23 |
| 07/21/2009 | BILL | 1820 SEQUOIAH LLC | $8,193.64 | $8,193.64 |
| 03/24/2009 | PAYMENT | MORRIS S GALLAGHER DDS CHECK NUM: 2385 | $-556.85 | $0.00 |
| 03/20/2009 | PAYMENT | MORRIS S GALLAGHER CHECK NUM: 2383 | $-8,685.79 | $556.85 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $556.85 | $9,242.64 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $357.98 | $8,685.79 |
| 10/30/2008 | AMENDMENT | S/O TO SBOE VALUE OF 07/08 | $-2,696.96 | $8,327.81 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $266.30 | $11,024.77 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $106.52 | $10,758.47 |
| 07/14/2008 | BILL | 1820 SEQUOIAH LLC | $10,651.95 | $10,651.95 |
| 01/03/2008 | AMENDMENT | s/o per assessor see IM 080061 | $-6,181.75 | $0.00 |
| 01/03/2008 | ADJUSTMENT | Moving payment to IM 080061 NUM: 8344 | $1,545.46 | $6,181.75 |
| 01/03/2008 | AMENDMENT | w/o penalty | $-61.82 | $4,636.29 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $61.82 | $4,698.11 |
| 09/06/2007 | VOID | MORRIS S GALLAGHER CHECK NUM: 8344 | $-1,545.46 | $4,636.29 |
| 07/13/2007 | BILL | 1820 SEQUOIAH LLC | $6,181.75 | $6,181.75 |
| 06/19/2007 | PAYMENT | GALLAGHER, MORRIS & BARBARA CHECK NUM: 8285 | $-7.06 | $0.00 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.06 | $7.06 |
| 05/21/2007 | PAYMENT | GALLAGHER, MORRIS & BARBARA CHECK NUM: 7772 | $-1,510.58 | $7.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,517.58 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $58.10 | $1,510.58 |
| 01/03/2007 | PAYMENT | GALLAGHER, MORRIS & BARBARA CHECK NUM: 8523 | $-1,452.48 | $1,452.48 |
| 09/29/2006 | PAYMENT | GALLAGHER, MORRIS & BARBARA CHECK NUM: 1712 | $-514.34 | $2,904.96 |
| 09/13/2006 | PAYMENT | GALLAGHER, MORRIS & BARBARA CHECK NUM: 8307 | $-2,390.62 | $3,419.30 |
| 08/23/2006 | AMENDMENT | 55% complete | $-3,752.53 | $5,809.92 |
| 07/19/2006 | BILL | GALLAGHER, MORRIS & BARBARA | $9,562.45 | $9,562.45 |
| 04/19/2006 | PAYMENT | GALLAGHER, MORRIS & BARBARA CHECK NUM: 22637301 | $-654.00 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $30.56 | $654.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.22 | $623.44 |
| 12/20/2005 | PAYMENT | GALLAGHER, MORRIS & BARBARA CHECK NUM: 1212 | $-317.83 | $611.22 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.22 | $929.05 |
| 08/15/2005 | PAYMENT | BARBARA W GALLAGHER CHECK NUM: 1134 | $-305.62 | $916.83 |
| 07/21/2005 | BILL | GALLAGHER, MORRIS & BARBARA | $1,222.45 | $1,222.45 |
