Tax Account 001-566-034

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Owners

KHOURY, JOSEPH B
3741 AUTUMN COLORS DR
ELKO, NV 89801-7805

KHOURY, JOSEPH B 672405~~~~~~~~

Account Summary

Account ID	001-566-034
Account Type	Real Estate
Location	2409 PUCCINELLI PKWY ELKO CITY
Balance	$549.23
Currently Due	$0.00

Account ID

001-566-034

Account Type

Real Estate

Location

2409 PUCCINELLI PKWY
ELKO CITY

Balance

$549.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.99
Total	$1,071.99
Paid	$522.76
Balance	$549.23
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

$1,071.99

Total

$1,071.99

Paid

$522.76

Balance

$549.23

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	$248.15	$0.00	$248.15	$248.15	$0.00
2	10/07/2024	10/17/2024	Paid	$274.61	$0.00	$274.61	$274.61	$0.00
3	01/06/2025	01/16/2025	Due	$274.61	$0.00	$274.61	$0.00	$274.61
4	03/03/2025	03/13/2025	Due	$274.62	$0.00	$274.62	$0.00	$549.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.20	$73.46	$991.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$850.34	$0.00	$850.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$787.47	$0.00	$787.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$745.16	$0.00	$745.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$719.02	$0.00	$719.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$683.52	$0.00	$683.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.53	$0.00	$683.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$683.50	$0.00	$683.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$682.53	$0.00	$682.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$683.53	$0.00	$683.53	$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	1.00	.98	.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
10/07/2024	PAYMENT	"JOSEPH KHOURY" ONLINE	$-274.61	$549.23
08/30/2024	PAYMENT	"JOSEPH KHOURY" SYS 2512351185 ORIG: ONLINE	$-248.15	$823.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.50	$1,071.99
08/30/2024	ADJUSTMENT	"JOSEPH KHOURY" ONLINE 2512351185 VOIDED PAYMENT: 941545. REASON: AMENDMENT TO RE 2025	$248.15	$991.49
08/19/2024	PAYMENT	"JOSEPH KHOURY" ONLINE	$-248.15	$743.34
07/10/2024	BILL	KHOURY, JOSEPH B	$991.49	$991.49
03/07/2024	PAYMENT	JOSEPH KHOURY ONLINE	$-991.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.32	$991.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.96	$950.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.18	$927.38
07/12/2023	BILL	KHOURY, JOSEPH B	$918.20	$918.20
08/24/2022	PAYMENT	KHOURY, JOSEPH BASSAM CREDIT: D BANK: OP INTERNET NUM: 225554	$-850.34	$0.00
07/12/2022	BILL	KHOURY, JOSEPH B	$850.34	$850.34
08/18/2021	PAYMENT	KHOURY, JOSEPH B CREDIT: D BANK: OP INTERNET NUM: 229836	$-787.47	$0.00
07/14/2021	BILL	KHOURY, JOSEPH B	$787.47	$787.47
08/20/2020	PAYMENT	KHOURY, BASSAM I & MARY K CHECK NUM: 4766	$-745.16	$0.00
07/15/2020	BILL	KHOURY, JOSEPH B	$745.16	$745.16
08/16/2019	PAYMENT	KHOURY, JOSEPH BASSAM CREDIT: D BANK: OP INTERNET NUM: 167175	$-719.02	$0.00
07/10/2019	BILL	KHOURY, JOSEPH B	$719.02	$719.02
07/30/2018	PAYMENT	KHOURY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 185356	$-683.52	$0.00
07/09/2018	BILL	KHOURY, JOSEPH B	$683.52	$683.52
08/14/2017	PAYMENT	KHOURY, JOSEPH B CREDIT: D BANK: OP INTERNET NUM: 075261	$-683.53	$0.00
07/07/2017	BILL	KHOURY, JOSEPH B	$683.53	$683.53
08/15/2016	PAYMENT	KHOURY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 331096	$-683.50	$0.00
07/08/2016	BILL	KHOURY, JOSEPH B	$683.50	$683.50
07/20/2015	PAYMENT	KHOURY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 123446	$-682.53	$0.00
07/08/2015	BILL	KHOURY, JOSEPH B	$682.53	$682.53
07/23/2014	PAYMENT	KHOURY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 127408	$-683.53	$0.00
07/10/2014	BILL	KHOURY, JOSEPH B	$683.53	$683.53
03/28/2014	PAYMENT	KHOURY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 145012	$-365.15	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.06	$365.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.83	$348.09
10/04/2013	PAYMENT	KHOURY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 129435	$-170.63	$341.26
08/20/2013	PAYMENT	KHOURY, JOSEPH BASSAM CREDIT: D BANK: OP INTERNET NUM: 104658	$-170.64	$511.89
07/16/2013	BILL	KHOURY, JOSEPH B	$682.53	$682.53