Tax Account 001-562-019

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Owners

DAGHER, BASSAM T & WISSAM T
8702 COUNTRY RIDGE CT
LAS VEGAS, NV 89123-4811

546960

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Account Summary

Account ID	001-562-019
Account Type	Real Estate
Location	3219 RUBY VISTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-562-019

Account Type

Real Estate

Location

3219 RUBY VISTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,602.25
Total	$3,602.25
Paid	$3,602.25
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,602.25

Total

$3,602.25

Paid

$3,602.25

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$900.84	$0.00	$900.84	$900.84	$0.00
2	10/07/2024	10/17/2024	Paid	$900.47	$0.00	$900.47	$900.47	$0.00
3	01/06/2025	01/16/2025	Paid	$900.47	$0.00	$900.47	$900.47	$0.00
4	03/03/2025	03/13/2025	Paid	$900.47	$0.00	$900.47	$900.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,602.25	$0.00	$3,602.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,602.26	$0.00	$3,602.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,602.23	$0.00	$3,602.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,426.76	$0.00	$3,426.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,426.47	$0.00	$3,426.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,426.46	$0.00	$3,426.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,426.47	$0.00	$3,426.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,426.44	$0.00	$3,426.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,425.47	$0.00	$3,425.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,426.47	$0.00	$3,426.47	$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
08/19/2024	PAYMENT	DAGHER, BASSAM & WISSAM CHECK 1925	$-3,602.25	$0.00
07/10/2024	BILL	DAGHER, BASSAM T & WISSAM T	$3,602.25	$3,602.25
08/22/2023	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1918	$-3,602.25	$0.00
07/12/2023	BILL	DAGHER, BASSAM T & WISSAM T	$3,602.25	$3,602.25
08/19/2022	PAYMENT	DAGHER, RITA & WISSAM CHECK NUM: 0424	$-3,602.26	$0.00
07/12/2022	BILL	DAGHER, BASSAM T & WISSAM T	$3,602.26	$3,602.26
08/24/2021	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1865	$-3,602.23	$0.00
07/14/2021	BILL	DAGHER, BASSAM T & WISSAM T	$3,602.23	$3,602.23
08/11/2020	PAYMENT	DAGHER, RITA & WISSAM & BASSAM CHECK NUM: 1815, 351	$-3,426.76	$0.00
07/15/2020	BILL	DAGHER, BASSAM T & WISSAM T	$3,426.76	$3,426.76
08/08/2019	PAYMENT	DAGHER, RITA & WISSAM T CHECK NUM: 641	$-1,713.23	$0.00
08/08/2019	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1782	$-1,713.24	$1,713.23
07/10/2019	BILL	DAGHER, BASSAM T & WISSAM T	$3,426.47	$3,426.47
08/08/2018	PAYMENT	DAGHER, BASSAM T & WISSAM CHECK NUM: 1751	$-1,713.23	$0.00
08/08/2018	PAYMENT	DAGHER, WISSAM T & RITA CHECK NUM: 321	$-1,713.23	$1,713.23
07/09/2018	BILL	DAGHER, BASSAM T & WISSAM T	$3,426.46	$3,426.46
08/11/2017	PAYMENT	DAGHER, BASSAM & WISSAM CHECK NUM: 1697	$-1,713.24	$0.00
08/11/2017	PAYMENT	DAGHER, BASSAM & WISSAM CHECK NUM: 1699	$-1,713.23	$1,713.24
07/07/2017	BILL	DAGHER, BASSAM T & WISSAM T	$3,426.47	$3,426.47
07/27/2016	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 213	$-1,713.22	$0.00
07/27/2016	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1660	$-1,713.22	$1,713.22
07/08/2016	BILL	DAGHER, BASSAM T & WISSAM T	$3,426.44	$3,426.44
08/25/2015	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 168	$-1,712.72	$0.00
08/25/2015	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1609	$-1,712.75	$1,712.72
07/08/2015	BILL	DAGHER, BASSAM T & WISSAM T	$3,425.47	$3,425.47
08/13/2014	PAYMENT	DAGHER, WISSAM CHECK NUM: 1196	$-1,713.23	$0.00
08/13/2014	PAYMENT	DAGHER, BASSAM T & WISSAM POA CHECK NUM: 1563	$-1,713.24	$1,713.23
07/10/2014	BILL	DAGHER, BASSAM T & WISSAM T	$3,426.47	$3,426.47
08/30/2013	PAYMENT	DAGHER, WISSAM CHECK NUM: 1183	$-1,712.73	$0.00
08/30/2013	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1520	$-1,712.74	$1,712.73
07/16/2013	BILL	DAGHER, BASSAM T & WISSAM T	$3,425.47	$3,425.47
07/26/2012	PAYMENT	DAGHER, BASSAM T & WISSAM CHECK NUM: 1464	$-1,885.08	$0.00
07/26/2012	PAYMENT	DAGHER, WISSAM CHECK NUM: 1097	$-1,885.07	$1,885.08
07/10/2012	BILL	DAGHER, BASSAM T & WISSAM T	$3,770.15	$3,770.15
01/04/2012	PAYMENT	DAGHER, WISSAM CHECK NUM: 1057	$-1,885.06	$0.00
08/23/2011	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1432	$-1,885.09	$1,885.06
07/14/2011	BILL	DAGHER, BASSAM T & WISSAM T	$3,770.15	$3,770.15
01/05/2011	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 0092	$-1,892.86	$0.00
08/27/2010	PAYMENT	DAGHER, BASSAM CHECK NUM: 1402	$-1,892.88	$1,892.86
07/14/2010	BILL	DAGHER, BASSAM T & WISSAM T	$3,785.74	$3,785.74
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
12/29/2009	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1364	$-1,892.86	$0.01
09/17/2009	PAYMENT	DAGHER, WISSAM T CHECK NUM: 1344	$-1,892.87	$1,892.87
07/21/2009	BILL	DAGHER, BASSAM T & WISSAM T	$3,785.74	$3,785.74
12/26/2008	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1307	$-946.43	$0.00
12/26/2008	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1300	$-946.43	$946.43
08/27/2008	PAYMENT	DAGHER, BASSAM CHECK NUM: 1286	$-946.43	$1,892.86
08/27/2008	PAYMENT	DAGHER, WISSAM CHECK NUM: 1264	$-946.45	$2,839.29
07/14/2008	BILL	DAGHER, BASSAM T & WISSAM T	$3,785.74	$3,785.74
12/24/2007	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1209,1236	$-1,655.48	$0.00
09/28/2007	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1184	$-827.74	$1,655.48
08/22/2007	PAYMENT	DAGHER, BASSAM CHECK NUM: 1196	$-827.77	$2,483.22
07/13/2007	BILL	DAGHER, BASSAM T & WISSAM T	$3,310.99	$3,310.99
12/20/2006	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1149,1103	$-1,655.02	$0.00
09/29/2006	PAYMENT	DAGHER, BASSAM T & WISSAM T CHECK NUM: 1085,1134	$-827.51	$1,655.02
08/29/2006	PAYMENT	DAGHER, WISSAM CHECK NUM: 1064	$-413.75	$2,482.53
08/29/2006	PAYMENT	DAGHER, BASSAM CHECK NUM: 1126	$-413.76	$2,896.28
07/19/2006	BILL	DAGHER, BASSAM T & WISSAM T	$3,310.04	$3,310.04