Tax Account 001-566-007
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,603.23 |
| Total | $1,603.23 |
| Paid | $1,603.23 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,513.81 | $0.00 | $1,513.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,401.83 | $0.00 | $1,401.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,298.10 | $0.00 | $1,298.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,228.69 | $43.01 | $1,271.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,185.74 | $0.00 | $1,185.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,127.17 | $0.00 | $1,127.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,127.18 | $0.00 | $1,127.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,127.15 | $0.00 | $1,127.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,126.18 | $0.00 | $1,126.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,127.18 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/09/2024 | 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 |
