Tax Account 001-566-009
Owners
KHOURY, GHASSAN ISSA TR ET AL
2374 KHOURY LN
ELKO, NV 89801-4972
KHOURY, MIRIAM ROSE TR ET AL
(THE GHASSAN ISSA KHOURY FAMILY
REVOCABLE LIVING TRUST DATED
12301991)
785874
Account Summary
| Account ID | 001-566-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2374 KHOURY LN ELKO CITY |
| Balance | $1,503.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27,057.26 |
| Total | $27,057.26 |
| Paid | $25,553.91 |
| Balance | $1,503.35 |
| 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 | $23,661.18 | $0.00 | $23,661.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $21,908.66 | $0.00 | $21,908.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $21,229.08 | $0.00 | $21,229.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $20,179.13 | $0.00 | $20,179.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $16,783.88 | $0.00 | $16,783.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $16,345.13 | $0.00 | $16,345.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $16,044.27 | $0.00 | $16,044.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $14,801.37 | $0.00 | $14,801.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $14,498.90 | $0.00 | $14,498.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $9,290.58 | $418.08 | $9,708.66 | $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 | KHOURY, GHASSAN & MIRIAM SYS 1030 ORIG: CHECK | $-25,553.91 | $1,503.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1,503.35 | $27,057.26 |
| 08/30/2024 | ADJUSTMENT | KHOURY, GHASSAN & MIRIAM CHECK 1030 VOIDED PAYMENT: 921177. REASON: AMENDMENT TO RE 2025 | $25,553.91 | $25,553.91 |
| 08/02/2024 | PAYMENT | KHOURY, GHASSAN & MIRIAM CHECK 1030 | $-25,553.91 | $0.00 |
| 07/10/2024 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $25,553.91 | $25,553.91 |
| 08/03/2023 | PAYMENT | KHOURY, GHASSAN & MIRIAM CHECK NUM: 1053 | $-23,661.18 | $0.00 |
| 07/12/2023 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $23,661.18 | $23,661.18 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-5,477.15 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-5,477.15 | $5,477.15 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-5,477.15 | $10,954.30 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-5,477.21 | $16,431.45 |
| 07/12/2022 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $21,908.66 | $21,908.66 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-5,307.27 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-5,307.27 | $5,307.27 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-5,307.27 | $10,614.54 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-5,307.27 | $15,921.81 |
| 07/14/2021 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $21,229.08 | $21,229.08 |
| 08/10/2020 | PAYMENT | KHOURY, GHASSAN I & MIRIAM R CHECK NUM: 1460 | $-20,179.13 | $0.00 |
| 07/15/2020 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $20,179.13 | $20,179.13 |
| 08/13/2019 | PAYMENT | KHOURY, GHASSAN & MIRIAM R CHECK | $-16,783.88 | $0.00 |
| 07/10/2019 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $16,783.88 | $16,783.88 |
| 08/24/2018 | PAYMENT | KHOURY, GHASSAN ISSA TR ET AL CHECK NUM: 6298 | $-16,345.13 | $0.00 |
| 07/09/2018 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $16,345.13 | $16,345.13 |
| 08/16/2017 | PAYMENT | KHOURY, GHASSAN ISSA CREDIT: D | $-16,044.27 | $0.00 |
| 07/07/2017 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $16,044.27 | $16,044.27 |
| 08/15/2016 | PAYMENT | KHOURY, GHASSAN & MIRIAM R CHECK NUM: 1278 | $-14,801.37 | $0.00 |
| 07/08/2016 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $14,801.37 | $14,801.37 |
| 09/30/2015 | PAYMENT | KHOURY, GHASSAN I & MIRIAM CHECK NUM: 6187 | $-10,874.16 | $0.00 |
| 08/03/2015 | PAYMENT | KHOURY, GHASSAN I & MIRIAM CHECK NUM: 06150 | $-3,624.74 | $10,874.16 |
| 07/08/2015 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $14,498.90 | $14,498.90 |
| 03/24/2015 | PAYMENT | KHOURY, GHASSAN I CREDIT: D | $-4,970.45 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $232.26 | $4,970.45 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $92.91 | $4,738.19 |
| 12/09/2014 | PAYMENT | KHOURY, GHASSAN I & MIRIAM CHECK NUM: 06060 | $-2,415.55 | $4,645.28 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $92.91 | $7,060.83 |
| 08/19/2014 | PAYMENT | KHOURY, GHASSAN I & MIRIAM CHECK NUM: 6037 | $-2,322.66 | $6,967.92 |
| 07/10/2014 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $9,290.58 | $9,290.58 |
| 08/21/2013 | PAYMENT | KHOURY, GHASSAN J & MIRIAM CHECK NUM: 5777 | $-1,126.18 | $0.00 |
| 07/16/2013 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,126.18 | $1,126.18 |
| 08/13/2012 | PAYMENT | KHOURY, GHASSAN & MIRIAM CHECK NUM: 5696 | $-1,126.18 | $0.00 |
| 07/10/2012 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,126.18 | $1,126.18 |
| 08/15/2011 | PAYMENT | KHOURY, GHASSAN I & MIRIAM CHECK NUM: 5531 | $-1,126.18 | $0.00 |
| 07/14/2011 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,126.18 | $1,126.18 |
| 08/12/2010 | PAYMENT | KHOURY, GHASSAN ISSA TR ET AL CHECK NUM: 5417 | $-1,130.83 | $0.00 |
| 07/14/2010 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,130.83 | $1,130.83 |
| 02/23/2010 | PAYMENT | KHOURY, GHASSAN & MIRIAM CHECK NUM: 5344 | $-998.64 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.58 | $998.64 |
| 08/18/2009 | PAYMENT | KHOURY, GHASSAN ISSA TR ET AL CHECK NUM: 5273 | $-979.09 | $979.06 |
| 07/21/2009 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,958.15 | $1,958.15 |
| 10/06/2008 | PAYMENT | KHOURY, GHASSAN & MIRIAM CHECK NUM: 5173 | $-1,468.59 | $0.00 |
| 07/30/2008 | PAYMENT | KHOURY, GHASSAN ISSA TR ET AL CHECK NUM: 5186 | $-489.56 | $1,468.59 |
| 07/14/2008 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,958.15 | $1,958.15 |
