Tax Account 001-983-025

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Owners

KHOURY, GHASSAN ISSA TR ET AL
2374 KHOURY LN
ELKO, NV 89801-4972

Account Summary

Account ID	001-983-025
Account Type	Real Estate
Location	2086 MEADOW RIDGE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,967.61
Total	$2,967.61
Paid	$2,967.61
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	$697.40	$0.00	$697.40	$697.40	$0.00
2	10/07/2024	10/17/2024	Paid	$756.73	$0.00	$756.73	$756.73	$0.00
3	01/06/2025	01/16/2025	Paid	$756.73	$0.00	$756.73	$756.73	$0.00
4	03/03/2025	03/13/2025	Paid	$756.75	$0.00	$756.75	$756.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,707.26	$0.00	$2,707.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,628.49	$0.00	$2,628.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,551.97	$0.00	$2,551.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,477.03	$0.00	$2,477.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,416.78	$0.00	$2,416.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,432.51	$0.00	$2,432.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,405.98	$0.00	$2,405.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,439.76	$0.00	$2,439.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,398.26	$0.00	$2,398.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,329.42	$104.82	$2,434.24	$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
10/30/2024	PAYMENT	KHOURY, MIRIAM CARD	$-1,513.48	$0.00
10/08/2024	PAYMENT	"JAMIIL KHOURY" ONLINE	$-756.73	$1,513.48
08/30/2024	PAYMENT	KHOURY, JAMIL G SYS ORIG: CARD	$-697.40	$2,270.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.18	$2,967.61
08/30/2024	ADJUSTMENT	KHOURY, JAMIL G CARD VOIDED PAYMENT: 927934. REASON: AMENDMENT TO RE 2025	$697.40	$2,788.43
08/13/2024	PAYMENT	KHOURY, JAMIL G CARD	$-697.40	$2,091.03
07/10/2024	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,788.43	$2,788.43
08/03/2023	PAYMENT	KHOURY, GHASSAN & MIRIAM CHECK NUM: 1053	$-2,707.26	$0.00
07/12/2023	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,707.26	$2,707.26
07/27/2022	PAYMENT	KHOURY, JAMIL G CREDIT: D	$-2,628.49	$0.00
07/12/2022	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,628.49	$2,628.49
08/19/2021	PAYMENT	KHOURY, GHASSAN CREDIT: D	$-2,551.97	$0.00
07/14/2021	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,551.97	$2,551.97
08/10/2020	PAYMENT	KHOURY, GHASSAN & MIRIAM R CHECK NUM: 1460	$-2,477.03	$0.00
07/15/2020	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,477.03	$2,477.03
08/13/2019	PAYMENT	KHOURY, GHASSAN & MIRIAM R CHECK	$-1,812.57	$0.00
08/08/2019	PAYMENT	KHOURY, JAMIL CREDIT: D	$-604.21	$1,812.57
07/10/2019	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,416.78	$2,416.78
08/24/2018	PAYMENT	KHOURY, GHASSAN ISSA TR ET AL CHECK NUM: 6298	$-2,432.51	$0.00
07/09/2018	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,432.51	$2,432.51
08/16/2017	PAYMENT	KHOURY, GHASSAN ISSA CREDIT: D	$-2,405.98	$0.00
07/07/2017	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,405.98	$2,405.98
08/15/2016	PAYMENT	KHOURY, GHASSAN & MIRIAM R CHECK NUM: 1278	$-2,439.76	$0.00
07/08/2016	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,439.76	$2,439.76
08/03/2015	PAYMENT	KHOURY, GHASSAN I & MIRIAM CHECK NUM: 06150	$-2,398.26	$0.00
07/08/2015	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,398.26	$2,398.26
03/24/2015	PAYMENT	KHOURY, GHASSAN I CREDIT: D	$-1,246.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.24	$1,246.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.29	$1,187.99
12/09/2014	PAYMENT	KHOURY, GHASSAN I & MIRIAM CHECK NUM: 06060	$-605.64	$1,164.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.29	$1,770.34
08/19/2014	PAYMENT	KHOURY, GHASSAN I & MIRIAM CHECK NUM: 6037	$-582.37	$1,747.05
07/10/2014	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,329.42	$2,329.42
08/21/2013	PAYMENT	KHOURY, GHASSAN J & MIRIAM CHECK NUM: 5777	$-2,260.59	$0.00
07/16/2013	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,260.59	$2,260.59
08/13/2012	PAYMENT	KHOURY, GHASSAN & MIRIAM CHECK NUM: 5696	$-2,194.74	$0.00
07/10/2012	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,194.74	$2,194.74
08/15/2011	PAYMENT	KHOURY, GHASSAN I & MIRIAM CHECK NUM: 5530	$-2,130.82	$0.00
07/14/2011	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,130.82	$2,130.82
08/12/2010	PAYMENT	KHOURY, GHASSAN ISSA TR ET AL CHECK NUM: 5417	$-2,189.39	$0.00
07/14/2010	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,189.39	$2,189.39
02/23/2010	PAYMENT	KHOURY, GHASSAN & MIRIAM CHECK NUM: 5343	$-1,160.80	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.76	$1,160.80
08/18/2009	PAYMENT	KHOURY, GHASSAN ISSA TR ET AL CHECK NUM: 5273	$-1,138.06	$1,138.04
07/21/2009	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,276.10	$2,276.10
10/06/2008	PAYMENT	KHOURY, GHASSAN & MIRIAM CHECK NUM: 5173	$-1,657.35	$0.00
07/30/2008	PAYMENT	KHOURY, GHASSAN ISSA TR ET AL CHECK NUM: 5186	$-552.45	$1,657.35
07/14/2008	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,209.80	$2,209.80
01/22/2008	PAYMENT	KHOURY, GHASSAN ISSA TR ET AL CHECK NUM: 5114	$-2,317.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$96.54	$2,317.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.64	$2,220.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.45	$2,166.89
07/13/2007	BILL	KHOURY, GHASSAN ISSA TR ET AL	$2,145.44	$2,145.44
08/30/2006	PAYMENT	KHOURY, GHASSAN I & MIRIAM R CHECK NUM: 4925	$-2,082.94	$0.00
07/19/2006	BILL	KHOURY, GHASSAN I & MIRIAM R	$2,082.94	$2,082.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-505.56	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-505.56	$505.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-505.56	$1,011.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-505.59	$1,516.68
07/21/2005	BILL	KHOURY, GHASSAN I & MIRIAM R	$2,022.27	$2,022.27
03/03/2005	PAYMENT	@	$-504.24	$0.00
01/03/2005	PAYMENT	@	$-504.24	$504.24
10/01/2004	PAYMENT	@	$-504.24	$1,008.48
08/16/2004	PAYMENT	@	$-504.24	$1,512.72
07/01/2004	BILL	KHOURY, GHASSAN I & MI @	$2,016.96	$2,016.96
02/20/2004	PAYMENT	@	$-485.61	$0.00
12/30/2003	PAYMENT	@	$-485.61	$485.61
10/05/2003	PAYMENT	@	$-485.61	$971.22
08/19/2003	PAYMENT	@	$-485.62	$1,456.83
07/01/2003	BILL	KHOURY, GHASSAN I & MI @	$1,942.45	$1,942.45