Tax Account 001-566-021

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Owners

KHOURY, JAMIL G
2086 MEADOW RIDGE DR
ELKO, NV 89801-8451

666661~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-566-021
Account Type	Real Estate
Location	2367 KHOURY LN ELKO CITY
Balance	$1,265.75
Currently Due	$960.12

Account ID

001-566-021

Account Type

Real Estate

Location

2367 KHOURY LN
ELKO CITY

Balance

$1,265.75

Currently Due

$960.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,222.93
Total	$1,265.75
Paid	$0.00
Balance	$1,265.75
Due	$960.12
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

$1,222.93

Total

$1,265.75

Paid

$0.00

Balance

$1,265.75

Due

$960.12

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	Past due	$306.04	$12.24	$0.00	$306.04	$0.00	$318.28
2	10/06/2025	10/16/2025	Past due	$305.63	$30.58	$0.00	$305.63	$0.00	$654.49
3	01/05/2026	01/15/2026	Due	$305.63	$0.00	$0.00	$305.63	$0.00	$960.12
4	03/02/2026	03/12/2026	Due	$305.63	$0.00	$0.00	$305.63	$0.00	$1,265.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,156.93	$0.00	$0.00	$1,156.93	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,009.78	$151.47	$0.00	$1,161.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$935.16	$0.00	$0.00	$935.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$866.02	$0.00	$0.00	$866.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$819.54	$0.00	$0.00	$819.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$790.82	$0.00	$0.00	$790.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$751.77	$26.31	$0.00	$778.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$751.78	$0.00	$0.00	$751.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$751.75	$0.00	$0.00	$751.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$750.78	$0.00	$0.00	$750.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$751.78	$0.00	$0.00	$751.78	$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	.00	.99	.75
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.58	$1,265.75
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.24	$1,235.17
07/11/2025	BILL	KHOURY, JAMIL G	$1,222.93	$1,222.93
04/25/2025	PAYMENT	KHOURY, JAMIL G CARD	$-66.50	$0.00
04/25/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.00	$66.50
04/25/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.66	$68.50
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$71.16
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$69.16
08/30/2024	PAYMENT	KHOURY, JAMIL G SYS ORIG: CARD	$-1,090.43	$66.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.50	$1,156.93
08/30/2024	ADJUSTMENT	KHOURY, JAMIL G CARD VOIDED PAYMENT: 919874. REASON: AMENDMENT TO RE 2025	$1,090.43	$1,090.43
08/01/2024	PAYMENT	KHOURY, JAMIL G CARD	$-1,090.43	$0.00
07/10/2024	BILL	KHOURY, JAMIL G	$1,090.43	$1,090.43
03/27/2024	PAYMENT	KHOURY, JAMIL G CARD	$-1,161.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.68	$1,161.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.44	$1,090.57
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$1,045.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.24	$1,045.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.10	$1,019.88
07/12/2023	BILL	KHOURY, JAMIL G	$1,009.78	$1,009.78
08/03/2022	PAYMENT	KHOURY, GHASSAN CREDIT: D	$-701.34	$0.00
08/01/2022	PAYMENT	KHOURY, JAMIL CHECK BANK: OP INTERNET NUM: XH81H40PL	$-233.82	$701.34
07/12/2022	BILL	KHOURY, JAMIL G	$935.16	$935.16
08/19/2021	PAYMENT	KHOURY, GHASSAN CREDIT: D	$-866.02	$0.00
07/14/2021	BILL	KHOURY, JAMIL G	$866.02	$866.02
08/10/2020	PAYMENT	KHOURY, GHASSAN & MIRIAM R CHECK NUM: 1460	$-819.54	$0.00
07/15/2020	BILL	KHOURY, JAMIL G	$819.54	$819.54
10/16/2019	PAYMENT	KHOURY, JAMIL G CREDIT: D	$-395.40	$0.00
08/08/2019	PAYMENT	KHOURY, JAMIL CREDIT: D	$-395.42	$395.40
07/10/2019	BILL	KHOURY, JAMIL G	$790.82	$790.82
04/10/2019	PAYMENT	KHOURY, JAMIL G CREDIT: D	$-402.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.79	$402.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.52	$383.38
10/08/2018	PAYMENT	KHOURY, JAMIL G CREDIT: D	$-187.93	$375.86
08/15/2018	PAYMENT	KHOURY, JAMIL G CREDIT: D	$-187.98	$563.79
07/09/2018	BILL	KHOURY, JAMIL G	$751.77	$751.77
08/16/2017	PAYMENT	KHOURY, JAMIL G CREDIT: D	$-751.78	$0.00
07/07/2017	BILL	KHOURY, JAMIL G	$751.78	$751.78
08/15/2016	PAYMENT	KHOURY, GHASSAN & MIRIAM R CHECK NUM: 1278	$-751.75	$0.00
07/08/2016	BILL	KHOURY, JAMIL G	$751.75	$751.75
08/03/2015	PAYMENT	KHOURY, GHASSAN I & MIRIAM CHECK NUM: 06150	$-750.78	$0.00
07/08/2015	BILL	KHOURY, JAMIL G	$750.78	$750.78
08/18/2014	PAYMENT	KHOURY, MIRIAM CREDIT: D	$-751.78	$0.00
08/18/2014	ADJUSTMENT	CREDIT CARD NOT CASH	$751.78	$751.78
08/18/2014	VOID	KHOURY, MIRIAM CASH	$-751.78	$0.00
07/10/2014	BILL	KHOURY, JAMIL G	$751.78	$751.78
08/21/2013	PAYMENT	KHOURY, GHASSAN J & MIRIAM CHECK NUM: 5777	$-750.78	$0.00
07/16/2013	BILL	KHOURY, JAMIL G	$750.78	$750.78
01/14/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11010008	$-300.30	$0.00
10/03/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013	$-150.15	$300.30
08/29/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011	$-150.18	$450.45
07/10/2012	BILL	POINTE AT RUBY VIEW LLC, THE	$600.63	$600.63
03/14/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001	$-150.15	$0.00
01/13/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1	$-150.15	$150.15
10/12/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075	$-150.15	$300.30
08/22/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062	$-150.18	$450.45
07/14/2011	BILL	POINTE AT RUBY VIEW LLC, THE	$600.63	$600.63
03/11/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060	$-150.77	$0.00
01/06/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057	$-150.77	$150.77
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-150.77	$301.54
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-150.80	$452.31
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$603.11	$603.11
03/05/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-181.17	$0.00
03/04/2010	AMENDMENT	S/O-PARCEL CAPPED IN ERROR	$-72.56	$181.17
01/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-253.73	$253.73
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-253.73	$507.46
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-253.73	$761.19
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$1,014.92	$1,014.92
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-235.59	$0.00
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-235.59	$235.59
10/06/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029	$-134.60	$471.18
09/22/2008	AMENDMENT	Developers discount per Assr	$-403.87	$605.78
08/18/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023	$-336.58	$1,009.65
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$1,346.23	$1,346.23