Tax Account 006-09K-019

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Owners

ODEH, FOUAD & REEM
119 LORI LN
ELKO, NV 89801-0907

819198

Account Summary

Account ID	006-09K-019
Account Type	Real Estate
Location	119 LORI LN
Balance	$7,609.50
Currently Due	$6,050.43

Account ID

006-09K-019

Account Type

Real Estate

Location

119 LORI LN

Balance

$7,609.50

Currently Due

$6,050.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,137.90
Total	$6,288.89
Paid	$0.02
Balance	$6,288.87
Due	$6,050.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,137.90

Total

$6,288.89

Paid

$0.02

Balance

$6,288.87

Due

$6,050.43

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$1,460.69	$0.00	$1,460.69	$0.02	$2,781.30
2	10/07/2024	10/17/2024	Past due	$1,559.07	$150.99	$1,559.07	$0.00	$4,491.36
3	01/06/2025	01/16/2025	Due	$1,559.07	$0.00	$1,559.07	$0.00	$6,050.43
4	03/03/2025	03/13/2025	Due	$1,559.07	$0.00	$1,559.07	$0.00	$7,609.50

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$5,409.43	$818.42	$4,999.98	$1,320.63	$1,320.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,008.89	$175.31	$5,184.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,924.39	$0.00	$4,924.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,780.35	$0.00	$4,780.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,640.86	$0.00	$4,640.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,517.59	$0.00	$4,517.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,996.23	$0.00	$3,996.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,879.84	$0.00	$3,879.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,765.89	$0.00	$3,765.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,657.20	$0.00	$3,657.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.01	1.97	1.48
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.63	.35	.35
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$8.10	$7,609.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$150.99	$7,601.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.10	$7,450.41
09/27/2024	PAYMENT	ODEH, FOUAD CARD	$-2,500.00	$7,442.31
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-58.43	$9,942.31
08/31/2024	INTEREST	INTEREST FOR 08/2024	$25.52	$10,000.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$295.86	$9,975.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.43	$9,679.36
07/10/2024	BILL	ODEH, FOUAD & REEM	$5,842.04	$9,620.93
07/02/2024	INTEREST	INTEREST FOR 07/2024	$25.52	$3,778.89
06/28/2024	INTEREST	INTEREST FOR 06/2024	$25.52	$3,753.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,727.85
04/26/2024	PAYMENT	ODEH, FOUAD CARD	$-2,500.00	$3,720.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$378.66	$6,220.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$243.42	$5,842.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.24	$5,598.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.10	$5,463.53
07/12/2023	BILL	ODEH, FOUAD & REEM	$5,409.43	$5,409.43
04/12/2023	PAYMENT	ODEH, FOUAD CHECK BANK: OP INTERNET NUM: 8XRVP4SPL	$-2,679.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$125.22	$2,679.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$50.09	$2,554.51
09/29/2022	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 2075	$-1,252.21	$2,504.42
08/08/2022	PAYMENT	HEATH, MIKE CHECK NUM: MO	$-252.26	$3,756.63
08/08/2022	PAYMENT	HEATH, MIKE CHECK NUM: MO	$-1,000.00	$4,008.89
07/12/2022	BILL	HEATH, MICHAEL D & DAWN D	$5,008.89	$5,008.89
02/10/2022	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1967	$-1,231.09	$0.00
12/14/2021	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1942	$-1,231.09	$1,231.09
09/20/2021	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1894	$-1,231.09	$2,462.18
08/09/2021	PAYMENT	HEATH, MIKE CHECK BANK: OP INTERNET NUM: 8Z4KK5VML	$-1,231.12	$3,693.27
07/14/2021	BILL	HEATH, MICHAEL D & DAWN D	$4,924.39	$4,924.39
03/01/2021	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1774	$-1,195.08	$0.00
12/15/2020	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1745	$-1,195.08	$1,195.08
09/25/2020	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1709	$-1,195.08	$2,390.16
08/18/2020	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1679	$-1,195.11	$3,585.24
07/15/2020	BILL	HEATH, MICHAEL D & DAWN D	$4,780.35	$4,780.35
02/25/2020	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1595	$-1,160.21	$0.00
12/19/2019	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1561	$-1,160.21	$1,160.21
09/23/2019	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1518	$-1,160.21	$2,320.42
08/21/2019	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1501	$-1,160.23	$3,480.63
07/10/2019	BILL	HEATH, MICHAEL D & DAWN D	$4,640.86	$4,640.86
03/06/2019	PAYMENT	HEATH, MIKE CHECK BANK: OP INTERNET NUM: 132775954	$-1,129.39	$0.00
12/27/2018	PAYMENT	HEATH, MIKE CHECK BANK: OP INTERNET NUM: 131821672	$-1,129.39	$1,129.39
10/02/2018	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1363	$-1,129.39	$2,258.78
08/22/2018	PAYMENT	HEATH, MIKE D CHECK BANK: OP INTERNET NUM: 130160908	$-1,129.42	$3,388.17
07/09/2018	BILL	HEATH, MICHAEL D & DAWN D	$4,517.59	$4,517.59
03/02/2018	PAYMENT	HEATH, MIKE CHECK BANK: OP INTERNET NUM: 128158445	$-999.05	$0.00
12/27/2017	PAYMENT	HEATH, MIKE CHECK BANK: OP INTERNET NUM: 127205233	$-999.05	$999.05
09/26/2017	PAYMENT	HEATH, MIKE CHECK BANK: OP INTERNET NUM: 125961530	$-999.05	$1,998.10
08/23/2017	PAYMENT	HEATH, MIKE CHECK BANK: OP INTERNET NUM: 125592835	$-999.08	$2,997.15
07/07/2017	BILL	HEATH, MICHAEL D & DAWN D	$3,996.23	$3,996.23
02/28/2017	PAYMENT	HEATH, DAWN D CHECK NUM: MO	$-969.95	$0.00
12/30/2016	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1102	$-969.95	$969.95
09/26/2016	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: MO	$-969.95	$1,939.90
07/29/2016	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1063	$-969.99	$2,909.85
07/08/2016	BILL	HEATH, MICHAEL D & DAWN D	$3,879.84	$3,879.84
03/03/2016	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 2112	$-941.47	$0.00
01/07/2016	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 2099	$-941.47	$941.47
10/02/2015	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 2071	$-941.47	$1,882.94
07/28/2015	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 2068	$-941.48	$2,824.41
07/08/2015	BILL	HEATH, MICHAEL D & DAWN D	$3,765.89	$3,765.89
02/19/2015	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 02026	$-914.30	$0.00
12/31/2014	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 02013	$-914.30	$914.30
09/16/2014	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1937	$-914.30	$1,828.60
08/04/2014	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1928	$-914.30	$2,742.90
07/10/2014	BILL	HEATH, MICHAEL D & DAWN D	$3,657.20	$3,657.20
02/19/2014	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1890	$-887.42	$0.00
12/10/2013	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1811	$-887.42	$887.42
09/10/2013	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1749	$-887.42	$1,774.84
08/27/2013	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1743	$-887.44	$2,662.26
07/16/2013	BILL	HEATH, MICHAEL D & DAWN D	$3,549.70	$3,549.70
03/04/2013	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1784	$-848.71	$0.00
01/03/2013	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1672	$-848.71	$848.71
09/05/2012	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1621	$-848.71	$1,697.42
07/27/2012	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1611	$-848.71	$2,546.13
07/10/2012	BILL	HEATH, MICHAEL D & DAWN D	$3,394.84	$3,394.84
02/13/2012	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1543	$-823.99	$0.00
12/07/2011	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1524	$-823.99	$823.99
11/03/2011	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1506	$-32.96	$1,647.98
10/18/2011	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1001	$-823.99	$1,680.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.96	$2,504.93
08/26/2011	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1472	$-823.99	$2,471.97
07/14/2011	BILL	HEATH, MICHAEL D & DAWN D	$3,295.96	$3,295.96
03/08/2011	PAYMENT	HEATH, DAWN & MICHAEL D CHECK NUM: 1337	$-101.45	$0.00
01/04/2011	PAYMENT	COLEMAN, DAWN D CHECK NUM: 1273	$-101.45	$101.45
11/15/2010	PAYMENT	HEATH, ENTERPRISES INC CHECK NUM: 1352	$-4.06	$202.90
10/26/2010	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1211	$-101.45	$206.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.06	$308.41
08/09/2010	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 2373	$-101.48	$304.35
07/14/2010	BILL	HEATH, MICHAEL D & DAWN D	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1022	$-202.90	$0.00
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2055	$-101.45	$202.90
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2002	$-101.48	$304.35
07/21/2009	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1800	$-405.83	$0.00
07/14/2008	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
12/10/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1708	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1661	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1661	$101.45	$304.45
12/10/2007	AMENDMENT	over to small to refund	$0.10	$203.00
10/01/2007	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1661	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1626	$-101.48	$304.35
07/13/2007	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
08/23/2006	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1462	$-386.32	$0.00
07/19/2006	BILL	ELKO SUMMIT LIMITED	$386.32	$386.32
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-3.62	$0.00
09/27/2005	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1318	$-361.72	$3.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	ELKO SUMMIT LIMITED	$361.72	$361.72
08/17/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	ELKO SUMMIT LIMITED @	$362.28	$362.28
01/16/2004	PAYMENT	@	$-90.55	$0.00
01/09/2004	PAYMENT	@	$-90.55	$90.55
10/09/2003	PAYMENT	@	$-90.55	$181.10
08/28/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	ELKO SUMMIT LIMITED @	$362.21	$362.21