Tax Account 001-566-012
Owners
MANSOUR, GHATTAS K TR ET AL
2731 SUNNYSIDE AVE
ELKO, NV 89801-7939
MANSOUR, SHIREEN A TR ET AL
(THE GHATTAS & SHIREEN MANSOUR
FAMILY TRUST)673062~~~~~~~~~~~~
Account Summary
| Account ID | 001-566-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2362 KHOURY LN 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 | $0.00 | $1,228.69 | $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 |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | NICHOLAS RENTALS LLC CHECK 138 | $-1,603.23 | $0.00 |
| 07/10/2024 | BILL | MANSOUR, GHATTAS K TR ET AL | $1,603.23 | $1,603.23 |
| 08/22/2023 | PAYMENT | MANSOUR, SHIRLEEN A CHECK NUM: 00496 | $-1,513.81 | $0.00 |
| 07/12/2023 | BILL | MANSOUR, GHATTAS K TR ET AL | $1,513.81 | $1,513.81 |
| 08/25/2022 | PAYMENT | MANSOUS, SHIREEN A CHECK NUM: 00463 | $-1,401.83 | $0.00 |
| 07/12/2022 | BILL | MANSOUR, GHATTAS K TR ET AL | $1,401.83 | $1,401.83 |
| 08/16/2021 | PAYMENT | MANSOUR, SHIREEN A CHECK NUM: 00415 | $-1,298.10 | $0.00 |
| 07/14/2021 | BILL | MANSOUR, GHATTAS K TR ET AL | $1,298.10 | $1,298.10 |
| 01/05/2021 | PAYMENT | MANSOUR, SHIREEN A CHECK NUM: 396 | $-614.34 | $0.00 |
| 08/24/2020 | PAYMENT | MANSOUR, SHIREEN A CHECK NUM: 383 | $-614.35 | $614.34 |
| 07/15/2020 | BILL | MANSOUR, GHATTAS K TR ET AL | $1,228.69 | $1,228.69 |
| 01/13/2020 | PAYMENT | MANSOUR, SHIREEN A CHECK NUM: 370 | $-592.86 | $0.00 |
| 08/26/2019 | PAYMENT | MANSOUR, SHIREEN A CHECK NUM: 362 | $-592.88 | $592.86 |
| 07/10/2019 | BILL | MANSOUR, GHATTAS K TR ET AL | $1,185.74 | $1,185.74 |
| 01/08/2019 | PAYMENT | MANSOUR, SHIREEN A CHECK NUM: 351 | $-563.56 | $0.00 |
| 08/28/2018 | PAYMENT | MANSOUR, SHIREEN A CHECK NUM: 102 | $-563.61 | $563.56 |
| 07/09/2018 | BILL | MANSOUR, GHATTAS K TR ET AL | $1,127.17 | $1,127.17 |
| 08/16/2017 | PAYMENT | MANSOUR, SHIREEN A CHECK NUM: 224 | $-1,127.18 | $0.00 |
| 07/07/2017 | BILL | MANSOUR, GHATTAS K TR ET AL | $1,127.18 | $1,127.18 |
| 08/04/2016 | PAYMENT | MANSOUR, SHIREEN A CHECK NUM: 179 | $-1,127.15 | $0.00 |
| 07/08/2016 | BILL | MANSOUR, GHATTAS K TR ET AL | $1,127.15 | $1,127.15 |
| 08/04/2015 | PAYMENT | MANSOUR, SHIREEN A CHECK NUM: 156 | $-1,126.18 | $0.00 |
| 07/08/2015 | BILL | MANSOUR, GHATTAS K TR ET AL | $1,126.18 | $1,126.18 |
| 08/13/2014 | PAYMENT | MANSOUR, SHIREEN A CHECK NUM: 0121 | $-1,127.18 | $0.00 |
| 07/10/2014 | BILL | MANSOUR, GHATTAS K TR ET AL | $1,127.18 | $1,127.18 |
| 01/14/2014 | PAYMENT | MANSOUR, GARY CHECK NUM: 2917 | $-265.62 | $0.00 |
| 10/03/2013 | PAYMENT | MANSOUR, GARY CHECK NUM: 2966 | $-265.62 | $265.62 |
| 09/10/2013 | PAYMENT | TITLE SOURCE INC NEVADA CHECK NUM: 35363 | $-265.62 | $531.24 |
| 08/12/2013 | PAYMENT | MANSOUR, GARY CHECK NUM: 2957 | $-265.65 | $796.86 |
| 07/16/2013 | BILL | MANSOUR, GHATTAS K TR ET AL | $1,062.51 | $1,062.51 |
| 03/06/2013 | PAYMENT | MANSOUR, GARY CHECK NUM: 2734 | $-246.18 | $0.00 |
| 01/04/2013 | PAYMENT | MANSOUR, GARY CHECK NUM: 2783 | $-246.18 | $246.18 |
| 10/03/2012 | PAYMENT | MANSOUR, GARY CHECK NUM: 2822 | $-246.18 | $492.36 |
| 08/17/2012 | PAYMENT | MANSOUR, GARY CHECK NUM: 2838 | $-246.18 | $738.54 |
| 07/10/2012 | BILL | MANSOUR, GHATTAS K ET AL | $984.72 | $984.72 |
| 03/09/2012 | PAYMENT | MANSOUR, GARY CHECK NUM: 2708 | $-242.45 | $0.00 |
| 01/05/2012 | PAYMENT | MANSOUR, GARY CHECK NUM: 2692 | $-242.45 | $242.45 |
| 10/06/2011 | PAYMENT | MANSOUR, GARY CHECK NUM: 2664 | $-242.45 | $484.90 |
| 08/08/2011 | PAYMENT | MANSOUR, GARY CHECK NUM: 2640 | $-242.47 | $727.35 |
| 07/14/2011 | BILL | MANSOUR, GHATTAS K ET AL | $969.82 | $969.82 |
| 12/01/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10122010 | $-438.62 | $0.00 |
| 10/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054 | $-219.31 | $438.62 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-219.32 | $657.93 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $877.25 | $877.25 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-263.52 | $0.00 |
| 03/04/2010 | AMENDMENT | S/O-PARCEL CAPPED IN ERROR | $-105.54 | $263.52 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-369.06 | $369.06 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-369.06 | $738.12 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-369.07 | $1,107.18 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $1,476.25 | $1,476.25 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-342.67 | $0.00 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-342.67 | $342.67 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-195.81 | $685.34 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-587.44 | $881.15 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-489.56 | $1,468.59 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $1,958.15 | $1,958.15 |
