Tax Account 001-566-007

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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	001-566-007
Account Type	Real Estate
Location	1128 QUAID CT ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-566-007

Account Type

Real Estate

Location

1128 QUAID CT
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,695.11
Total	$1,695.11
Paid	$1,695.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,695.11

Total

$1,695.11

Paid

$1,695.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$424.13	$0.00	$0.00	$424.13	$424.13	$0.00
2	10/06/2025	10/16/2025	Paid	$423.66	$0.00	$0.00	$423.66	$423.66	$0.00
3	01/05/2026	01/15/2026	Paid	$423.66	$0.00	$0.00	$423.66	$423.66	$0.00
4	03/02/2026	03/12/2026	Paid	$423.66	$0.00	$0.00	$423.66	$423.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,603.23	$0.00	$0.00	$1,603.23	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,513.81	$0.00	$0.00	$1,513.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,401.83	$0.00	$0.00	$1,401.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,298.10	$0.00	$0.00	$1,298.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,228.69	$43.01	$0.00	$1,271.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,185.74	$0.00	$0.00	$1,185.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,127.17	$0.00	$0.00	$1,127.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,127.18	$0.00	$0.00	$1,127.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,127.15	$0.00	$0.00	$1,127.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,126.18	$0.00	$0.00	$1,126.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,127.18	$0.00	$0.00	$1,127.18	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/06/2025	PAYMENT	GREAT BASIN GRANITE CHECK (LOCKBOX-LA) - 6407	$-1,695.11	$0.00
07/11/2025	BILL	KHAIR, SAMI I & NAJAH K TR	$1,695.11	$1,695.11
08/09/2024	PAYMENT	GREAT BASIN GRANITE CHECK 6630	$-1,603.23	$0.00
07/10/2024	BILL	KHAIR, SAMI I & NAJAH K TR	$1,603.23	$1,603.23
08/10/2023	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 005874	$-1,513.81	$0.00
07/12/2023	BILL	KHAIR, SAMI I & NAJAH K TR	$1,513.81	$1,513.81
07/29/2022	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 6272	$-1,401.83	$0.00
07/12/2022	BILL	KHAIR, SAMI I & NAJAH K TR	$1,401.83	$1,401.83
08/18/2021	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 5325	$-1,298.10	$0.00
07/14/2021	BILL	KHAIR, SAMI I & NAJAH K TR	$1,298.10	$1,298.10
12/24/2020	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 5003	$-1,271.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.72	$1,271.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.29	$1,240.98
07/15/2020	BILL	KHAIR, SAMI I & NAJAH K TR	$1,228.69	$1,228.69
08/16/2019	PAYMENT	KHAIR, SAMI & NAJAH CHECK NUM: 4266	$-1,185.74	$0.00
07/10/2019	BILL	KHAIR, SAMI & NAJAH	$1,185.74	$1,185.74
07/31/2018	PAYMENT	S & N GRANITE LLC CHECK NUM: 3764	$-1,127.17	$0.00
07/09/2018	BILL	KHAIR, SAMI & NAJAH	$1,127.17	$1,127.17
07/19/2017	PAYMENT	S & N GRANITE LLC CHECK NUM: 3314	$-1,127.18	$0.00
07/07/2017	BILL	KHAIR, SAMI & NAJAH	$1,127.18	$1,127.18
08/04/2016	PAYMENT	S & N GRANITE LLC CHECK NUM: 2912	$-1,127.15	$0.00
07/08/2016	BILL	KHAIR, SAMI & NAJAH	$1,127.15	$1,127.15
07/21/2015	PAYMENT	S & N GRANITE LLC DBA GREAT BA CHECK NUM: 2518	$-1,126.18	$0.00
07/08/2015	BILL	KHAIR, SAMI & NAJAH	$1,126.18	$1,126.18
10/21/2014	PAYMENT	ECT CASH	$-0.03	$0.00
08/18/2014	PAYMENT	S & N GRANITE LLC/GREAT BASIN CHECK NUM: 2217	$-1,127.15	$0.03
07/10/2014	BILL	KHAIR, SAMI & NAJAH	$1,127.18	$1,127.18
04/10/2014	PAYMENT	S & N GRANITE LLC CHECK NUM: 2103	$-1,295.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.83	$1,295.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.68	$1,216.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.16	$1,165.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.26	$1,137.44
07/16/2013	BILL	KHAIR, SAMI & NAJAH	$1,126.18	$1,126.18
03/01/2013	PAYMENT	STEWART TITLE COMPANY ELKO CHECK NUM: 11010344	$-281.54	$0.00
02/07/2013	PAYMENT	JOHANSEN, AUTUMN WEIGHT CHECK NUM: 013020709013548	$-6.13	$281.54
01/22/2013	PAYMENT	JOHANSEN, AUTUMN WEIGHT CHECK NUM: 013011909012230	$-140.27	$287.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.63	$427.94
01/04/2013	PAYMENT	HANSEN, DAN CREDIT: D	$-140.77	$422.31
11/27/2012	PAYMENT	JOHANSEN WEIGHT, AUTUMN CHECK NUM: 012112709010776	$-5.39	$563.08
11/15/2012	PAYMENT	JOHANSEN, WEIGHT AUTUMN CHECK NUM: 012111509024610	$-140.77	$568.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.62	$709.24
10/11/2012	PAYMENT	HANSEN, DAN CHECK NUM: 5425	$-141.00	$703.62
08/24/2012	PAYMENT	HANSEN, DAN CREDIT: D	$-140.78	$844.62
08/20/2012	PAYMENT	WEIGHT, AUTUMN CHECK NUM: 012081809012841	$-140.78	$985.40
07/10/2012	BILL	JOHANSEN, AUTUMN DAWN ET AL	$1,126.18	$1,126.18
03/07/2012	PAYMENT	JOHANSEN, WEIGHT AUTUMN CHECK NUM: 012030709026681	$-140.77	$0.00
03/05/2012	PAYMENT	JOHANSEN, AUTUMN DAWN ET AL CREDIT: D	$-140.77	$140.77
03/05/2012	ADJUSTMENT	ENTERED WRNG AMT AS PAID	$140.57	$281.54
03/02/2012	VOID	HANSEN, DAN CREDIT: D	$-140.57	$140.97
01/03/2012	PAYMENT	HANSEN, DAN CHECK NUM: 5326	$-140.54	$281.54
01/03/2012	PAYMENT	JOHANSEN, AUTUMN CHECK NUM: 2121	$-141.00	$422.08
11/18/2011	PAYMENT	JOHANSEN, AUTUMN D CHECK NUM: 9046	$-8.59	$563.08
11/18/2011	AMENDMENT	Removed pen, too small to bill	$-0.34	$571.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.34	$572.01
10/12/2011	PAYMENT	JOHANSEN, AUTUMN CHECK NUM: NONE	$-435.00	$571.67
10/07/2011	PAYMENT	HANSEN, DAN CHECK NUM: 5305	$-443.58	$1,006.67
10/03/2011	INTEREST	Monthly Interest	$2.36	$1,450.25
09/01/2011	INTEREST	Monthly Interest	$2.36	$1,447.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.26	$1,445.53
08/01/2011	INTEREST	Monthly Interest	$2.36	$1,434.27
07/14/2011	BILL	JOHANSEN, AUTUMN DAWN ET AL	$1,126.18	$1,431.91
07/05/2011	INTEREST	Monthly Interest	$2.36	$305.73
06/01/2011	INTEREST	Monthly Interest	$2.36	$303.37
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$301.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.31	$294.01
01/03/2011	PAYMENT	JOHANSEN, AUTUMN CHECK NUM: 2065	$-282.70	$282.70
08/30/2010	PAYMENT	KATSMA, RICHARD & CHRIS CHECK NUM: 3310	$-282.70	$565.40
08/04/2010	PAYMENT	KATSMA, RICHARD & CHRIS CHECK NUM: 3296	$-282.73	$848.10
07/14/2010	BILL	KATSMA, RICHARD & CHRIS	$1,130.83	$1,130.83
12/08/2009	PAYMENT	KATSMA, RICHARD & CHRIS CHECK NUM: 3147	$-979.06	$0.00
10/21/2009	PAYMENT	KATSMA, RICHARD & CHRIS CHECK NUM: 489.53	$-489.53	$979.06
09/21/2009	PAYMENT	KATSMA, RICHARD & CHRIS CHECK NUM: 3085	$-489.56	$1,468.59
07/21/2009	BILL	KATSMA, RICHARD & CHRIS	$1,958.15	$1,958.15
07/23/2008	PAYMENT	KATSMA, RICHARD & CHRIS CHECK NUM: 2826	$-1,958.15	$0.00
07/14/2008	BILL	KATSMA, RICHARD & CHRIS	$1,958.15	$1,958.15