Tax Account 001-566-028

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Owners

Account Summary

Account ID	001-566-028
Account Type	Real Estate
Location	2395 KHOURY LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-566-028

Account Type

Real Estate

Location

2395 KHOURY LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,159.35
Total	$7,159.35
Paid	$7,159.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,159.35

Total

$7,159.35

Paid

$7,159.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,677.65	$0.00	$1,677.65	$1,677.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,827.22	$0.00	$1,827.22	$1,827.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,827.22	$0.00	$1,827.22	$1,827.22	$0.00
4	03/03/2025	03/13/2025	Paid	$1,827.26	$0.00	$1,827.26	$1,827.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,514.04	$0.00	$6,514.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,324.40	$0.00	$6,324.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,140.21	$0.00	$6,140.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,960.75	$0.00	$5,960.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,786.89	$0.00	$5,786.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$717.65	$0.00	$717.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$717.66	$0.00	$717.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$717.63	$0.00	$717.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$716.66	$0.00	$716.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$717.66	$0.00	$717.66	$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	1.98	.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
11/01/2024	PAYMENT	ROGERS, SCOTT A & MISTY D CHECK 1055	$-449.95	$0.00
08/30/2024	PAYMENT	ROGERS, MISTY SYS ORIG: CARD	$-6,709.40	$449.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$449.95	$7,159.35
08/30/2024	ADJUSTMENT	ROGERS, MISTY CARD VOIDED PAYMENT: 916491. REASON: AMENDMENT TO RE 2025	$6,709.40	$6,709.40
07/26/2024	PAYMENT	ROGERS, MISTY CARD	$-6,709.40	$0.00
07/10/2024	BILL	ROGERS, SCOTT ANTHONY & MISTY	$6,709.40	$6,709.40
11/21/2023	PAYMENT	ROGERS, MISTY D CARD	$-3,257.00	$0.00
10/03/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE COMANY CHECK 284762	$-1,628.50	$3,257.00
08/09/2023	PAYMENT	PETERSEN, CHUCK & DAWN MARIE CHECK NUM: 5106	$-1,628.54	$4,885.50
07/12/2023	BILL	PETERSEN, MICHAEL CHARLES TR E	$6,514.04	$6,514.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,581.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,581.09	$1,581.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,581.09	$3,162.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,581.13	$4,743.27
07/12/2022	BILL	PETERSEN, MICHAEL CHARLES TR E	$6,324.40	$6,324.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,535.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,535.05	$1,535.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,535.05	$3,070.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,535.06	$4,605.15
07/14/2021	BILL	PETERSEN, MICHAEL CHARLES TR E	$6,140.21	$6,140.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,490.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,490.18	$1,490.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,490.18	$2,980.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,490.21	$4,470.54
07/15/2020	BILL	PETERSEN, MICHAEL CHARLES TR E	$5,960.75	$5,960.75
02/19/2020	PAYMENT	PLUS RELOCATION SERVICES, LLC CHECK NUM: 109068	$-1,446.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,446.72	$1,446.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,446.72	$2,893.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,446.73	$4,340.16
07/10/2019	BILL	THOMPSON, ANDREW N & LAURIE A	$5,786.89	$5,786.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-179.40	$0.00
12/12/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7139	$-179.40	$179.40
10/04/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2109	$-179.40	$358.80
08/24/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2106	$-179.45	$538.20
07/09/2018	BILL	POINTE AT RUBY VIEW LLC, THE	$717.65	$717.65
03/14/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-179.41	$0.00
03/14/2018	ADJUSTMENT	REVERSE FOR RECEIPT NUM: 2104	$179.41	$179.41
03/14/2018	VOID	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-179.41	$0.00
01/08/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2103	$-179.41	$179.41
10/06/2017	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2101	$-179.41	$358.82
08/28/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2099	$-179.43	$538.23
07/07/2017	BILL	POINTE AT RUBY VIEW LLC, THE	$717.66	$717.66
03/14/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2097	$-179.40	$0.00
01/06/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2096	$-179.40	$179.40
10/07/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2093	$-179.40	$358.80
08/19/2016	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2092	$-179.43	$538.20
07/08/2016	BILL	POINTE AT RUBY VIEW LLC, THE	$717.63	$717.63
03/14/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2090	$-179.16	$0.00
01/11/2016	PAYMENT	THE POINTE AT RUBY VIEW, LLC CHECK NUM: 2083	$-179.16	$179.16
10/08/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2079	$-179.16	$358.32
08/20/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2071	$-179.18	$537.48
07/08/2015	BILL	POINTE AT RUBY VIEW LLC, THE	$716.66	$716.66
03/10/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2069	$-179.41	$0.00
01/13/2015	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2068	$-179.41	$179.41
10/13/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 002065	$-179.41	$358.82
08/25/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2063	$-179.43	$538.23
07/10/2014	BILL	POINTE AT RUBY VIEW LLC, THE	$717.66	$717.66
03/12/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2061	$-136.50	$0.00
01/10/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2057	$-136.50	$136.50
10/16/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2053	$-136.50	$273.00
08/26/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2050	$-136.52	$409.50
07/16/2013	BILL	POINTE AT RUBY VIEW LLC, THE	$546.02	$546.02
03/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2030	$-136.50	$0.00
01/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028	$-136.50	$136.50
10/03/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013	$-136.50	$273.00
08/29/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011	$-136.52	$409.50
07/10/2012	BILL	POINTE AT RUBY VIEW LLC, THE	$546.02	$546.02
03/14/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001	$-136.50	$0.00
01/13/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1	$-136.50	$136.50
10/12/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075	$-136.50	$273.00
08/22/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062	$-136.52	$409.50
07/14/2011	BILL	POINTE AT RUBY VIEW LLC, THE	$546.02	$546.02
03/11/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060	$-143.92	$0.00
01/06/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057	$-143.92	$143.92
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-143.92	$287.84
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-143.94	$431.76
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$575.70	$575.70
03/05/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-164.69	$0.00
03/04/2010	AMENDMENT	S/O-PARCEL CAPPED IN ERROR	$-65.97	$164.69
01/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-230.66	$230.66
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-230.66	$461.32
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-230.68	$691.98
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$922.66	$922.66
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-214.17	$0.00
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-214.17	$214.17
10/06/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029	$-122.38	$428.34
09/22/2008	AMENDMENT	Developers discount per Assr	$-367.16	$550.72
08/18/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023	$-305.97	$917.88
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$1,223.85	$1,223.85