Tax Account 007-080-111
Owners
KHOURY, BASSAM ISSA TR ET AL
1820 SEQUOIA DR
ELKO, NV 89801-1611
KHOURY, MARY KHADER TR ET AL
(BASSAM ISSA KHOURY FAMILY
REVOCABLE TRUST 12301991)
694037
Account Summary
| Account ID | 007-080-111 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 32 TWP 33N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,980.38 |
| Total | $1,980.38 |
| Paid | $1,980.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,977.38 | $0.00 | $1,977.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,977.38 | $0.00 | $1,977.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,832.62 | $0.00 | $1,832.62 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,734.97 | $0.00 | $1,734.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,673.81 | $0.00 | $1,673.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,590.39 | $0.00 | $1,590.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,365.65 | $0.00 | $1,365.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,290.08 | $0.00 | $1,290.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,213.03 | $0.00 | $1,213.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,129.03 | $0.00 | $1,129.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 22.50 | 22.50 | .00 | .00 |
| 2023-2024 | S31 | Humboldt Water | 19.50 | 19.50 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 19.50 | 19.50 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 19.50 | 19.50 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 18.00 | 18.00 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 16.50 | 16.50 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 15.00 | 15.00 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 9.00 | 9.00 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 9.00 | 9.00 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 9.00 | 9.00 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 9.00 | 9.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK 5068 | $-1,980.38 | $0.00 |
| 07/10/2024 | BILL | KHOURY, BASSAM ISSA TR ET AL | $1,980.38 | $1,980.38 |
| 08/01/2023 | PAYMENT | KHOURY, BASSAM ISSA TR ET AL CHECK NUM: 2039 | $-1,977.38 | $0.00 |
| 07/12/2023 | BILL | KHOURY, BASSAM ISSA TR ET AL | $1,977.38 | $1,977.38 |
| 07/29/2022 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK NUM: 4851 | $-1,977.38 | $0.00 |
| 07/12/2022 | BILL | KHOURY, BASSAM ISSA TR ET AL | $1,977.38 | $1,977.38 |
| 08/23/2021 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK NUM: 4813 | $-1,832.62 | $0.00 |
| 07/14/2021 | BILL | KHOURY, BASSAM ISSA TR ET AL | $1,832.62 | $1,832.62 |
| 08/20/2020 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK NUM: 4763 | $-1,734.97 | $0.00 |
| 07/15/2020 | BILL | KHOURY, BASSAM ISSA TR ET AL | $1,734.97 | $1,734.97 |
| 08/23/2019 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK NUM: 4727 | $-1,673.81 | $0.00 |
| 07/10/2019 | BILL | KHOURY, BASSAM ISSA TR ET AL | $1,673.81 | $1,673.81 |
| 08/15/2018 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK NUM: 01158 | $-1,590.39 | $0.00 |
| 07/09/2018 | BILL | KHOURY, BASSAM ISSA TR ET AL | $1,590.39 | $1,590.39 |
| 08/02/2017 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK NUM: 4594 | $-1,365.65 | $0.00 |
| 07/07/2017 | BILL | KHOURY, BASSAM ISSA TR ET AL | $1,365.65 | $1,365.65 |
| 08/08/2016 | PAYMENT | KHOURY 934, BASSAM CHECK BANK: OP INTERNET NUM: 120752643 | $-1,290.08 | $0.00 |
| 07/08/2016 | BILL | KHOURY, BASSAM ISSA TR ET AL | $1,290.08 | $1,290.08 |
| 08/12/2015 | PAYMENT | KHOURY, MARY CHECK BANK: OP INTERNET NUM: 115103051 | $-1,213.03 | $0.00 |
| 07/08/2015 | BILL | KHOURY, BASSAM ISSA TR ET AL | $1,213.03 | $1,213.03 |
| 01/06/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11021608 | $-564.50 | $0.00 |
| 10/14/2014 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 2848 | $-282.25 | $564.50 |
| 08/26/2014 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 2747 | $-282.28 | $846.75 |
| 07/10/2014 | BILL | WETMORE, MARK L & KIMBERLY M | $1,129.03 | $1,129.03 |
| 03/07/2014 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 2485 | $-261.99 | $0.00 |
| 02/06/2014 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 2445 | $-10.48 | $261.99 |
| 02/06/2014 | AMENDMENT | AMT TOO SMALL TO BILL | $-0.42 | $272.47 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.42 | $272.89 |
| 01/13/2014 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 2412 | $-261.99 | $272.47 |
| 11/01/2013 | PAYMENT | WETMORE, MARK & KIMBERLY CHECK NUM: 2303 | $-261.99 | $534.46 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.48 | $796.45 |
| 09/03/2013 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 2190 | $-262.01 | $785.97 |
| 07/16/2013 | BILL | WETMORE, MARK L & KIMBERLY M | $1,047.98 | $1,047.98 |
| 02/13/2013 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 1906 | $-242.97 | $0.00 |
| 01/02/2013 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 1837 | $-242.97 | $242.97 |
| 09/12/2012 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 1639 | $-242.97 | $485.94 |
| 08/01/2012 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 1568 | $-242.99 | $728.91 |
| 07/10/2012 | BILL | WETMORE, MARK L & KIMBERLY M | $971.90 | $971.90 |
| 03/12/2012 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 1387 | $-228.28 | $0.00 |
| 01/05/2012 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 1300 | $-228.28 | $228.28 |
| 09/30/2011 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 5806 | $-228.28 | $456.56 |
| 08/25/2011 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 5750 | $-228.29 | $684.84 |
| 07/14/2011 | BILL | WETMORE, MARK L & KIMBERLY M | $913.13 | $913.13 |
| 03/10/2011 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 5520 | $-216.70 | $0.00 |
| 01/05/2011 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 5460 | $-216.70 | $216.70 |
| 10/07/2010 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 5367 | $-216.70 | $433.40 |
| 08/27/2010 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 5296 | $-216.70 | $650.10 |
| 07/14/2010 | BILL | WETMORE, MARK L & KIMBERLY M | $866.80 | $866.80 |
| 02/23/2010 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 1091 | $-205.71 | $0.00 |
| 01/14/2010 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 5165 | $-205.71 | $205.71 |
| 10/13/2009 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 4997 | $-205.71 | $411.42 |
| 09/22/2009 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 4944 | $-205.73 | $617.13 |
| 07/21/2009 | BILL | WETMORE, MARK L & KIMBERLY M | $822.86 | $822.86 |
| 02/18/2009 | PAYMENT | WETMORE, MARK ETAL CHECK NUM: 4750 | $-198.96 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.31 | $198.96 |
| 01/08/2009 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 5448,4709 | $-191.01 | $198.65 |
| 10/22/2008 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 4621 | $-191.01 | $389.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.64 | $580.67 |
| 08/26/2008 | PAYMENT | WETMORE, MARK L & KIMBERLY M CHECK NUM: 5277 | $-58.87 | $573.03 |
| 08/26/2008 | PAYMENT | WETMORE, MARK CHECK NUM: 5331 | $-132.17 | $631.90 |
| 07/14/2008 | BILL | WETMORE, MARK L & KIMBERLY M | $764.07 | $764.07 |
| 03/05/2008 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 4361 | $-180.24 | $0.00 |
| 01/03/2008 | PAYMENT | WETMORE, MARK ETAL CHECK NUM: 4302 | $-180.24 | $180.24 |
| 10/03/2007 | PAYMENT | WETMORE, MARK ETAL CHECK NUM: VARIUOS | $-180.24 | $360.48 |
| 08/08/2007 | PAYMENT | WETMORE CONTSTRUCTION CHECK NUM: 4125 | $-180.28 | $540.72 |
| 07/13/2007 | BILL | WETMORE, MARK L & KIMBERLY M | $721.00 | $721.00 |
| 04/18/2007 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 3972 | $-171.95 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.61 | $171.95 |
| 01/31/2007 | PAYMENT | WETMORE, MARK CHECK NUM: 3877 | $-189.14 | $165.34 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.80 | $354.48 |
| 11/01/2006 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 3792 | $-169.45 | $345.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.78 | $515.13 |
| 09/11/2006 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 3696 | $-169.46 | $508.35 |
| 07/19/2006 | BILL | WETMORE, MARK L & KIMBERLY M | $677.81 | $677.81 |
| 03/07/2006 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 3464 | $-156.85 | $0.00 |
| 01/05/2006 | PAYMENT | WETMORE, MARK L & KIMBERLY M CHECK NUM: 3387 | $-156.84 | $156.85 |
| 09/23/2005 | PAYMENT | WETMORE, MARK L & KIMBERLY M CHECK NUM: 3266 | $-156.83 | $313.69 |
| 08/10/2005 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 3208 | $-156.84 | $470.52 |
| 07/21/2005 | BILL | WETMORE, MARK L & KIMBERLY M | $627.36 | $627.36 |
| 03/09/2005 | PAYMENT | @ | $-148.80 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-148.80 | $148.80 |
| 10/05/2004 | PAYMENT | @ | $-148.80 | $297.60 |
| 07/30/2004 | PAYMENT | @ | $-148.82 | $446.40 |
| 07/01/2004 | BILL | WETMORE, MARK L & KIMB @ | $595.22 | $595.22 |
| 02/24/2004 | PAYMENT | @ | $-148.77 | $0.00 |
| 01/23/2004 | PAYMENT | @ | $-493.94 | $148.77 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $47.61 | $642.71 |
| 07/01/2003 | BILL | J&J LAMOILLE LLC @ | $595.10 | $595.10 |
