Tax Account 001-568-016

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Owners

GHIORSO, CARLI L & JOSEPH W
2426 KHOURY LN
ELKO, NV 89801-4976

815244

Account Summary

Account ID	001-568-016
Account Type	Real Estate
Location	2426 KHOURY LN ELKO CITY
Balance	$3,294.28
Currently Due	$1,098.08

Account ID

001-568-016

Account Type

Real Estate

Location

2426 KHOURY LN
ELKO CITY

Balance

$3,294.28

Currently Due

$1,098.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,304.02
Total	$4,304.02
Paid	$1,009.74
Balance	$3,294.28
Due	$1,098.08
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

$4,304.02

Total

$4,304.02

Paid

$1,009.74

Balance

$3,294.28

Due

$1,098.08

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	$1,009.74	$0.00	$1,009.74	$1,009.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,098.08	$0.00	$1,098.08	$0.00	$1,098.08
3	01/06/2025	01/16/2025	Due	$1,098.08	$0.00	$1,098.08	$0.00	$2,196.16
4	03/03/2025	03/13/2025	Due	$1,098.12	$0.00	$1,098.12	$0.00	$3,294.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,920.46	$0.00	$3,920.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,806.33	$0.00	$3,806.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,695.47	$0.00	$3,695.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,587.22	$0.00	$3,587.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,556.22	$0.00	$3,556.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,547.85	$0.00	$3,547.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,351.45	$188.12	$2,539.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$541.25	$5.41	$546.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$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	.51	1.47	.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,009.74	$3,294.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.02	$4,304.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937488. REASON: AMENDMENT TO RE 2025	$1,009.74	$4,038.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.74	$3,028.26
07/10/2024	BILL	GHIORSO, CARLI L & JOSEPH W	$4,038.00	$4,038.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-980.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-980.11	$980.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-980.11	$1,960.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.13	$2,940.33
07/12/2023	BILL	GHIORSO, CARLI L & JOSEPH W	$3,920.46	$3,920.46
01/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46389	$-951.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.57	$951.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.57	$1,903.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.62	$2,854.71
07/12/2022	BILL	KRENZER, CHARLOTTE	$3,806.33	$3,806.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.86	$923.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.86	$1,847.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.89	$2,771.58
07/14/2021	BILL	KRENZER, CHARLOTTE	$3,695.47	$3,695.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-915.79	$839.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-915.79	$1,755.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-915.80	$2,671.42
07/15/2020	BILL	KRENZER, CHARLOTTE	$3,587.22	$3,587.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-889.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.05	$889.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.05	$1,778.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-889.07	$2,667.15
07/10/2019	BILL	KRENZER, CHARLOTTE	$3,556.22	$3,556.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-886.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.95	$886.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.95	$1,773.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.00	$2,660.85
07/09/2018	BILL	KRENZER, CHARLOTTE	$3,547.85	$3,547.85
03/02/2018	PAYMENT	MCCURDY, TINA CHECK NUM: OPCK 128156541	$-2,539.57	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$105.82	$2,539.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.79	$2,433.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.51	$2,374.96
07/07/2017	BILL	TUSCANY HOLDINGS LLC	$2,351.45	$2,351.45
09/22/2016	PAYMENT	SCHMIDT, HOWARD CHECK NUM: OPCK 121250173	$-546.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$546.66
07/08/2016	BILL	TUSCANY HOLDINGS LLC	$541.25	$541.25
11/25/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732	$-506.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$506.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$494.05
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$489.16	$489.16
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020868	$-506.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.23	$506.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$494.05
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$489.16	$489.16