Tax Account 001-66A-021
Owners
MANSOUR, GHATTAS K TR ET AL
2731 SUNNYSIDE AVE
ELKO, NV 89801-8494
MANSOUR, SHIREEN A TR ET AL
(THE GHATTAS & SHIREEN MANSOUR
FAMILY TRUST)673062~~~~~~~~~~~~
Account Summary
| Account ID | 001-66A-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2731 SUNNYSIDE AVE ELKO CITY |
| Balance | $3,641.12 |
| Currently Due | $1,213.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,755.89 |
| Total | $4,755.89 |
| Paid | $1,114.77 |
| Balance | $3,641.12 |
| Due | $1,213.70 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,328.21 | $0.00 | $4,328.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,202.19 | $0.00 | $4,202.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,079.83 | $0.00 | $4,079.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,960.40 | $0.00 | $3,960.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,844.80 | $0.00 | $3,844.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,853.84 | $0.00 | $3,853.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,763.27 | $0.00 | $3,763.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,653.66 | $0.00 | $3,653.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,546.29 | $0.00 | $3,546.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,380.52 | $0.00 | $3,380.52 | $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 |
| 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 | CORELOGIC SYS 9090 - ORIG: ACH | $-1,114.77 | $3,641.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $297.89 | $4,755.89 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934615. REASON: AMENDMENT TO RE 2025 | $1,114.77 | $4,458.00 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,114.77 | $3,343.23 |
| 07/10/2024 | BILL | MANSOUR, GHATTAS K TR ET AL | $4,458.00 | $4,458.00 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,082.04 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,082.04 | $1,082.04 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,082.04 | $2,164.08 |
| 08/03/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-1,082.09 | $3,246.12 |
| 07/12/2023 | BILL | MANSOUR, GHATTAS K TR ET AL | $4,328.21 | $4,328.21 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-1,050.54 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-1,050.54 | $1,050.54 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $1,050.54 | $2,101.08 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-1,050.54 | $1,050.54 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK | $-1,050.54 | $2,101.08 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-1,050.57 | $3,151.62 |
| 07/12/2022 | BILL | MANSOUR, GHATTAS K TR ET AL | $4,202.19 | $4,202.19 |
| 02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-1,019.95 | $0.00 |
| 12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-1,019.95 | $1,019.95 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-1,019.95 | $2,039.90 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-1,019.98 | $3,059.85 |
| 07/14/2021 | BILL | MANSOUR, GHATTAS K TR ET AL | $4,079.83 | $4,079.83 |
| 02/23/2021 | PAYMENT | LERETA CHECK NUM: Various Cks | $-990.09 | $0.00 |
| 01/07/2021 | PAYMENT | LERETA CHECK NUM: Various | $-990.09 | $990.09 |
| 09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-990.09 | $1,980.18 |
| 08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-990.13 | $2,970.27 |
| 07/15/2020 | BILL | MANSOUR, GHATTAS K TR ET AL | $3,960.40 | $3,960.40 |
| 02/24/2020 | PAYMENT | LERETA LLC CHECK NUM: ACH | $-961.20 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-961.20 | $961.20 |
| 10/01/2019 | PAYMENT | LERETA, LLC CHECK NUM: MULTIPLE CHECKS | $-961.20 | $1,922.40 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-961.20 | $2,883.60 |
| 07/10/2019 | BILL | MANSOUR, GHATTAS K TR ET AL | $3,844.80 | $3,844.80 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-963.45 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-963.45 | $963.45 |
| 10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-963.45 | $1,926.90 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-963.49 | $2,890.35 |
| 07/09/2018 | BILL | MANSOUR, GHATTAS K TR ET AL | $3,853.84 | $3,853.84 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846 | $-940.81 | $0.00 |
| 12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-940.81 | $940.81 |
| 10/02/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-940.81 | $1,881.62 |
| 08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-940.84 | $2,822.43 |
| 07/07/2017 | BILL | MANSOUR, GHATTAS K TR ET AL | $3,763.27 | $3,763.27 |
| 02/22/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869 | $-913.41 | $0.00 |
| 12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-913.41 | $913.41 |
| 09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-913.41 | $1,826.82 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-913.43 | $2,740.23 |
| 07/08/2016 | BILL | MANSOUR, GHATTAS K TR ET AL | $3,653.66 | $3,653.66 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-886.57 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-886.57 | $886.57 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-886.57 | $1,773.14 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-886.58 | $2,659.71 |
| 07/08/2015 | BILL | MANSOUR, GHATTAS K TR ET AL | $3,546.29 | $3,546.29 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-845.13 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-845.13 | $845.13 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-845.13 | $1,690.26 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-845.13 | $2,535.39 |
| 07/10/2014 | BILL | MANSOUR, GHATTAS K TR ET AL | $3,380.52 | $3,380.52 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.27 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.27 | $820.27 |
| 09/10/2013 | PAYMENT | TITLE SOURCE INC NEVADA CHECK NUM: 35364 | $-820.27 | $1,640.54 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.30 | $2,460.81 |
| 07/16/2013 | BILL | MANSOUR, GHATTAS K TR ET AL | $3,281.11 | $3,281.11 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.38 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.38 | $796.38 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.38 | $1,592.76 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.41 | $2,389.14 |
| 07/10/2012 | BILL | MANSOUR, GHATTAS K ET AL | $3,185.55 | $3,185.55 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.19 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.19 | $773.19 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.19 | $1,546.38 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.20 | $2,319.57 |
| 07/14/2011 | BILL | MANSOUR, GHATTAS K ET AL | $3,092.77 | $3,092.77 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-750.67 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-750.67 | $750.67 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-750.67 | $1,501.34 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-750.68 | $2,252.01 |
| 07/14/2010 | BILL | MANSOUR, GHATTAS K ET AL | $3,002.69 | $3,002.69 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-770.04 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-770.04 | $770.04 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-770.04 | $1,540.08 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-770.04 | $2,310.12 |
| 07/21/2009 | BILL | MANSOUR, GHATTAS K ET AL | $3,080.16 | $3,080.16 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-747.61 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $747.61 | $747.61 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-747.61 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-747.61 | $747.61 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-747.61 | $1,495.22 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-747.61 | $2,242.83 |
| 07/14/2008 | BILL | MANSOUR, GHATTAS K ET AL | $2,990.44 | $2,990.44 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-725.83 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-725.83 | $725.83 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-725.83 | $1,451.66 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-725.86 | $2,177.49 |
| 07/13/2007 | BILL | MANSOUR, GHATTAS K ET AL | $2,903.35 | $2,903.35 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-704.69 | $0.00 |
| 01/03/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 727,728 | $-1,437.57 | $704.69 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $28.19 | $2,142.26 |
| 08/07/2006 | PAYMENT | STEWART TITLE CHECK NUM: 28298 | $-704.72 | $2,114.07 |
| 07/19/2006 | BILL | KELLY BUILDERS LLC | $2,818.79 | $2,818.79 |
| 03/09/2006 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9074 | $-70.29 | $0.00 |
| 01/05/2006 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 8967 | $-70.29 | $70.29 |
| 10/05/2005 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 8795 | $-70.29 | $140.58 |
| 08/19/2005 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 4087 | $-70.29 | $210.87 |
| 07/21/2005 | BILL | KELLY BUILDERS LLC | $281.16 | $281.16 |
| 07/28/2004 | PAYMENT | @ | $-218.75 | $0.00 |
| 07/01/2004 | BILL | ROTHSCHILD ENTERPRISES @ | $218.75 | $218.75 |
| 12/04/2003 | PAYMENT | @ | $-106.14 | $0.00 |
| 10/10/2003 | PAYMENT | @ | $-53.07 | $106.14 |
| 08/21/2003 | PAYMENT | @ | $-53.07 | $159.21 |
| 07/01/2003 | BILL | ROTHSCHILD ENTERPRISES @ | $212.28 | $212.28 |
