Tax Account 001-565-007

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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	001-565-007
Account Type	Real Estate
Location	121 WOODS CT ELKO CITY
Balance	$90.11
Currently Due	$0.00

Account ID

001-565-007

Account Type

Real Estate

Location

121 WOODS CT
ELKO CITY

Balance

$90.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.23
Total	$1,635.23
Paid	$1,545.12
Balance	$90.11
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

$1,635.23

Total

$1,635.23

Paid

$1,545.12

Balance

$90.11

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	$386.55	$0.00	$386.55	$386.55	$0.00
2	10/07/2024	10/17/2024	Paid	$416.22	$0.00	$416.22	$416.22	$0.00
3	01/06/2025	01/16/2025	Paid	$416.22	$0.00	$416.22	$416.22	$0.00
4	03/03/2025	03/13/2025	Due	$416.24	$0.00	$416.24	$326.13	$90.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.80	$0.00	$1,430.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,324.96	$0.00	$1,324.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,226.94	$0.00	$1,226.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,161.33	$40.64	$1,201.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,120.75	$0.00	$1,120.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,065.39	$0.00	$1,065.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,099.70	$0.00	$1,099.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,097.62	$0.00	$1,097.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,096.65	$0.00	$1,096.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$819.76	$8.20	$827.96	$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	1.87	.11	.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	GREAT BASIN GRANITE SYS 6630 ORIG: CHECK	$-1,545.12	$90.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.11	$1,635.23
08/30/2024	ADJUSTMENT	GREAT BASIN GRANITE CHECK 6630 VOIDED PAYMENT: 926164. REASON: AMENDMENT TO RE 2025	$1,545.12	$1,545.12
08/09/2024	PAYMENT	GREAT BASIN GRANITE CHECK 6630	$-1,545.12	$0.00
07/10/2024	BILL	KHAIR, SAMI I & NAJAH K TR	$1,545.12	$1,545.12
08/10/2023	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 005874	$-1,430.80	$0.00
07/12/2023	BILL	KHAIR, SAMI I & NAJAH K TR	$1,430.80	$1,430.80
07/29/2022	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 6272	$-1,324.96	$0.00
07/12/2022	BILL	KHAIR, SAMI I & NAJAH K TR	$1,324.96	$1,324.96
08/18/2021	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 5325	$-1,226.94	$0.00
07/14/2021	BILL	KHAIR, SAMI I & NAJAH K TR	$1,226.94	$1,226.94
12/24/2020	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 5003	$-1,201.97	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.03	$1,201.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.61	$1,172.94
07/15/2020	BILL	KHAIR, SAMI I & NAJAH K TR	$1,161.33	$1,161.33
12/26/2019	PAYMENT	S & N GRANITE, LLC CHECK NUM: 4457	$-560.36	$0.00
10/09/2019	PAYMENT	S & N GRANITE LLC CHECK NUM: 4342	$-280.18	$560.36
08/16/2019	PAYMENT	KHAIR, SAMI & NAJAH CHECK NUM: 4266	$-280.21	$840.54
07/10/2019	BILL	KHAIR, SAMI & NAJAH	$1,120.75	$1,120.75
07/31/2018	PAYMENT	S & N GRANITE LLC CHECK NUM: 3764	$-1,065.39	$0.00
07/09/2018	BILL	KHAIR, SAMI & NAJAH	$1,065.39	$1,065.39
07/19/2017	PAYMENT	S & N GRANITE LLC CHECK NUM: 3314	$-1,099.70	$0.00
07/07/2017	BILL	KHAIR, SAMI & NAJAH	$1,099.70	$1,099.70
10/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035634	$-548.80	$0.00
10/04/2016	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10809	$-274.40	$548.80
07/20/2016	PAYMENT	MORFIN, GARY CHECK NUM: 1256	$-274.42	$823.20
07/08/2016	BILL	MORFIN, GARY & DANETTE	$1,097.62	$1,097.62
03/14/2016	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10667	$-274.16	$0.00
01/12/2016	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10624	$-274.16	$274.16
10/14/2015	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10572	$-274.16	$548.32
07/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025408	$-274.17	$822.48
07/08/2015	BILL	RUBY VIEW RESORT LLC	$1,096.65	$1,096.65
03/12/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7348	$-418.08	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.20	$418.08
10/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7453	$-204.94	$409.88
08/28/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7433	$-204.94	$614.82
07/10/2014	BILL	RUBY VIEW RESORT LLC	$819.76	$819.76
03/13/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7414	$-204.69	$0.00
01/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7240	$-204.69	$204.69
10/17/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7260	$-204.69	$409.38
08/28/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6096	$-204.69	$614.07
07/16/2013	BILL	RUBY VIEW RESORT LLC	$818.76	$818.76
03/14/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 66155	$-204.69	$0.00
01/15/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6151	$-417.57	$204.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.19	$622.26
08/09/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6141	$-204.69	$614.07
07/10/2012	BILL	RUBY VIEW RESORT LLC	$818.76	$818.76
03/14/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6137	$-204.69	$0.00
01/12/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6125	$-204.69	$204.69
10/03/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6121	$-204.69	$409.38
08/24/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6132	$-204.69	$614.07
07/14/2011	BILL	RUBY VIEW RESORT LLC	$818.76	$818.76
03/17/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6083	$-205.53	$0.00
01/10/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6071	$-645.38	$205.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.55	$850.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.22	$830.36
07/14/2010	BILL	RUBY VIEW RESORT LLC	$822.14	$822.14
03/05/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6026	$-246.96	$0.00
03/04/2010	AMENDMENT	s/o Parcel capped in error	$-98.92	$246.96
01/08/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6012	$-345.88	$345.88
10/13/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6001	$-345.88	$691.76
08/27/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5146	$-345.90	$1,037.64
07/21/2009	BILL	RUBY VIEW RESORT LLC	$1,383.54	$1,383.54
03/11/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK	$-655.15	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.85	$655.15
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-183.52	$642.30
09/22/2008	AMENDMENT	Developers discount per Assr	$-550.55	$825.82
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-458.80	$1,376.37
07/14/2008	BILL	RUBY VIEW RESORT LLC	$1,835.17	$1,835.17