Tax Account 001-565-032
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 | 001-565-032 |
|---|---|
| Account Type | Real Estate |
| Location | 113 WOODS CT ELKO CITY |
| Balance | $4,851.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,597.80 |
| Total | $9,597.80 |
| Paid | $4,746.20 |
| Balance | $4,851.60 |
| 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 | $8,593.02 | $0.00 | $8,593.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $7,503.16 | $0.00 | $7,503.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $7,306.27 | $0.00 | $7,306.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,918.26 | $0.00 | $6,918.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,335.13 | $0.00 | $6,335.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,150.63 | $61.51 | $6,212.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $6,082.49 | $0.00 | $6,082.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $5,896.82 | $0.00 | $5,896.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $5,778.11 | $0.00 | $5,778.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $5,614.61 | $0.00 | $5,614.61 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,425.78 | $4,851.60 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-2,320.42 | $7,277.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $317.50 | $9,597.80 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934705. REASON: AMENDMENT TO RE 2025 | $2,320.42 | $9,280.30 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,320.42 | $6,959.88 |
| 07/10/2024 | BILL | KHAIR, SAMI I & NAJAH K TR | $9,280.30 | $9,280.30 |
| 02/23/2024 | PAYMENT | NK KHAIR ACH 9070 - 035605986 | $-2,148.25 | $0.00 |
| 12/28/2023 | PAYMENT | NK KHAIR ACH 9070 - 035376697 | $-2,148.25 | $2,148.25 |
| 09/29/2023 | PAYMENT | NK KHAIR ACH 9070 - 035079127 | $-2,148.25 | $4,296.50 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-2,148.27 | $6,444.75 |
| 07/12/2023 | BILL | KHAIR, SAMI I & NAJAH K TR | $8,593.02 | $8,593.02 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,875.78 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,875.78 | $1,875.78 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,875.78 | $3,751.56 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,875.82 | $5,627.34 |
| 07/12/2022 | BILL | KHAIR, SAMI I & NAJAH K TR | $7,503.16 | $7,503.16 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,826.56 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,826.56 | $1,826.56 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,826.56 | $3,653.12 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-1,826.59 | $5,479.68 |
| 07/14/2021 | BILL | KHAIR, SAMI I & NAJAH K TR | $7,306.27 | $7,306.27 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-5.88 | $0.00 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-1,728.09 | $5.88 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-1,728.09 | $1,733.97 |
| 10/01/2020 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9028190504 | $-1,728.09 | $3,462.06 |
| 07/31/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 16896 | $-1,728.11 | $5,190.15 |
| 07/15/2020 | BILL | KHAIR, SAMI I & NAJAH K TR | $6,918.26 | $6,918.26 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-1,583.78 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,583.78 | $1,583.78 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,583.78 | $3,167.56 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,583.79 | $4,751.34 |
| 07/10/2019 | BILL | KHAIR, SAMI L & NAJAH K | $6,335.13 | $6,335.13 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,537.65 | $0.00 |
| 01/02/2019 | ADJUSTMENT | Returned Check-Voided on their NUM: 003820086 | $1,537.65 | $1,537.65 |
| 12/12/2018 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: 003820086 | $-1,537.65 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,537.65 | $1,537.65 |
| 11/14/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9022565425 | $-61.51 | $3,075.30 |
| 11/14/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9022564426 | $-1,537.65 | $3,136.81 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $61.51 | $4,674.46 |
| 08/22/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 4889 | $-1,537.68 | $4,612.95 |
| 07/09/2018 | BILL | KHAIR, SAMI L & NAJAH K | $6,150.63 | $6,150.63 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,520.62 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,520.62 | $1,520.62 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,520.62 | $3,041.24 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,520.63 | $4,561.86 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,520.63 | $6,082.49 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,520.63 | $4,561.86 |
| 07/07/2017 | BILL | THAXTER, CECILE ET AL | $6,082.49 | $6,082.49 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,474.20 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,474.20 | $1,474.20 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,474.20 | $2,948.40 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,474.22 | $4,422.60 |
| 07/08/2016 | BILL | THAXTER, CECILE ET AL | $5,896.82 | $5,896.82 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,444.52 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,444.52 | $1,444.52 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,444.52 | $2,889.04 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,444.55 | $4,333.56 |
| 07/08/2015 | BILL | THAXTER, CECILE ET AL | $5,778.11 | $5,778.11 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,403.65 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,403.65 | $1,403.65 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,403.65 | $2,807.30 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,403.66 | $4,210.95 |
| 07/10/2014 | BILL | THAXTER, CECILE ET AL | $5,614.61 | $5,614.61 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,344.34 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,344.34 | $1,344.34 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,344.34 | $2,688.68 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,344.35 | $4,033.02 |
| 07/16/2013 | BILL | THAXTER, CECILE ET AL | $5,377.37 | $5,377.37 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,314.82 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,314.82 | $1,314.82 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,314.82 | $2,629.64 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,314.82 | $3,944.46 |
| 07/24/2012 | AMENDMENT | Value calculated incorrectly | $-804.14 | $5,259.28 |
| 07/10/2012 | BILL | THAXTER, CECILE ET AL | $6,063.42 | $6,063.42 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.90 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.87 | $456.90 |
| 09/26/2011 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 1662531 | $-456.93 | $913.77 |
| 08/31/2011 | PAYMENT | STEWART TITLE CHECK NUM: 126067 | $-475.20 | $1,370.70 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.28 | $1,845.90 |
| 07/14/2011 | BILL | KIDWELL, CRAIG W TR ET AL | $1,827.62 | $1,827.62 |
| 03/01/2011 | PAYMENT | KIDWELL, CRAIG W TR ET AL CHECK NUM: 3190 | $-520.13 | $0.00 |
| 12/29/2010 | PAYMENT | KIDWELL, C W & J M CHECK NUM: 3145 | $-520.13 | $520.13 |
| 10/06/2010 | PAYMENT | KIDWELL, C.W. & J.M. CHECK NUM: 3077 | $-520.13 | $1,040.26 |
| 08/25/2010 | PAYMENT | CRAIG KIDWELL CHECK BANK: OP INTERNET NUM: 93700555 | $-520.15 | $1,560.39 |
| 07/14/2010 | BILL | KIDWELL, CRAIG W TR ET AL | $2,080.54 | $2,080.54 |
| 03/17/2010 | PAYMENT | JENNIFER KIDWELL CREDIT: D BANK: INTERNET PMT | $-540.94 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.81 | $540.94 |
| 01/19/2010 | PAYMENT | CRAIG KIDWELL CREDIT: D BANK: INTERNET PMT | $-520.13 | $520.13 |
| 11/12/2009 | PAYMENT | JENNIFER KIDWELL CREDIT: D BANK: INTERNET PMT | $-540.94 | $1,040.26 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.81 | $1,581.20 |
| 08/18/2009 | PAYMENT | KIDWELL, CRAIG W TR ET AL CHECK NUM: 2672 | $-520.15 | $1,560.39 |
| 07/21/2009 | BILL | KIDWELL, CRAIG W TR ET AL | $2,080.54 | $2,080.54 |
| 08/01/2008 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CHECK NUM: 2397 | $-1,835.17 | $0.00 |
| 08/01/2008 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CHECK NUM: 2397 | $-1,835.17 | $1,835.17 |
| 07/14/2008 | BILL | KIDWELL, CRAIG W & JENNIFER M | $1,835.17 | $3,670.34 |
| 07/14/2008 | BILL | KIDWELL, CRAIG W & JENNIFER M | $1,835.17 | $1,835.17 |
