Tax Account 001-566-022

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Owners

KHOURY, TONY G
2374 KHOURY LN
ELKO, NV 89801-4972

KHOURY, TONY G 672848~~~~~~~~~~

Account Summary

Account ID	001-566-022
Account Type	Real Estate
Location	2371 KHOURY LN ELKO CITY
Balance	$66.50
Currently Due	$0.00

Account ID

001-566-022

Account Type

Real Estate

Location

2371 KHOURY LN
ELKO CITY

Balance

$66.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.93
Total	$1,156.93
Paid	$1,090.43
Balance	$66.50
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,156.93

Total

$1,156.93

Paid

$1,090.43

Balance

$66.50

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$272.87	$0.00	$272.87	$272.87	$0.00
2	10/07/2024	10/17/2024	Paid	$294.68	$0.00	$294.68	$294.68	$0.00
3	01/06/2025	01/16/2025	Paid	$294.68	$0.00	$294.68	$294.68	$0.00
4	03/03/2025	03/13/2025	Due	$294.70	$0.00	$294.70	$228.20	$66.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.78	$0.00	$1,009.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$935.16	$0.00	$935.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$866.02	$0.00	$866.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$819.54	$0.00	$819.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$790.82	$0.00	$790.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$751.77	$0.00	$751.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$751.78	$0.00	$751.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$751.75	$0.00	$751.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$750.78	$0.00	$750.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$751.78	$0.00	$751.78	$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	$-1,090.43	$66.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.50	$1,156.93
08/30/2024	ADJUSTMENT	KHOURY, GHASSAN & MIRIAM CHECK 1030 VOIDED PAYMENT: 921176. REASON: AMENDMENT TO RE 2025	$1,090.43	$1,090.43
08/02/2024	PAYMENT	KHOURY, GHASSAN & MIRIAM CHECK 1030	$-1,090.43	$0.00
07/10/2024	BILL	KHOURY, TONY G	$1,090.43	$1,090.43
08/03/2023	PAYMENT	KHOURY, GHASSAN & MIRIAM CHECK NUM: 1053	$-1,009.78	$0.00
07/12/2023	BILL	KHOURY, TONY G	$1,009.78	$1,009.78
08/03/2022	PAYMENT	KHOURY, GHASSAN CREDIT: D	$-935.16	$0.00
07/12/2022	BILL	KHOURY, TONY G	$935.16	$935.16
08/19/2021	PAYMENT	KHOURY, GHASSAN CREDIT: D	$-866.02	$0.00
07/14/2021	BILL	KHOURY, TONY 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, TONY G	$819.54	$819.54
08/13/2019	PAYMENT	KHOURY, GHASSAN & MIRIAM R CHECK	$-790.82	$0.00
07/10/2019	BILL	KHOURY, TONY G	$790.82	$790.82
08/24/2018	PAYMENT	KHOURY, GHASSAN ISSA TR ET AL CHECK NUM: 6298	$-751.77	$0.00
07/09/2018	BILL	KHOURY, TONY G	$751.77	$751.77
08/16/2017	PAYMENT	KHOURY, GHASSAN ISSA CREDIT: D	$-751.78	$0.00
07/07/2017	BILL	KHOURY, TONY 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, TONY 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, TONY 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, TONY 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, TONY G	$750.78	$750.78
03/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2030	$-150.15	$0.00
01/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028	$-150.15	$150.15
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