Tax Account 047-008-004
Owners
KHOURY, GHASSAN ISSA TR ET AL
2374 KHOURY LN
ELKO, NV 89801-4972
KHOURY, MIRIAM ROSE TR ET AL
(GHASSAN ISSA KHOURY FAMILY
REVOCABLE LIVING TRUST)
646087
Account Summary
| Account ID | 047-008-004 |
|---|---|
| Account Type | Real Estate |
| Location | 580 ABARR DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,997.76 |
| Total | $1,997.76 |
| Paid | $1,997.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | OFM: FAMILY MEMBER QUALIFED |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,939.61 | $69.85 | $0.00 | $2,009.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,719.06 | $0.00 | $0.00 | $1,719.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,669.06 | $0.00 | $0.00 | $1,669.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,718.19 | $0.00 | $0.00 | $1,718.19 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,668.06 | $0.00 | $0.00 | $1,668.06 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,618.87 | $0.00 | $0.00 | $1,618.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,616.12 | $0.00 | $0.00 | $1,616.12 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,607.88 | $0.00 | $0.00 | $1,607.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,620.40 | $0.00 | $0.00 | $1,620.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,591.62 | $0.00 | $0.00 | $1,591.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,563.41 | $0.00 | $0.00 | $1,563.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 687163 TO CC 687163 | $0.00 | $0.00 |
| 08/05/2025 | PAYMENT | KHOURY, RANA CHECK 687163 | $-1,997.76 | $0.00 |
| 07/11/2025 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,997.76 | $1,997.76 |
| 03/18/2025 | PAYMENT | KHOURY, GHASSAN CASH | $-1,067.65 | $0.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $49.89 | $1,067.65 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.96 | $1,017.76 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-498.89 | $997.80 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-442.92 | $1,496.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $169.04 | $1,939.61 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933505. REASON: AMENDMENT TO RE 2025 | $442.92 | $1,770.57 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-442.92 | $1,327.65 |
| 07/10/2024 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,770.57 | $1,770.57 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-429.16 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-429.16 | $429.16 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-429.16 | $858.32 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.58 | $1,287.48 |
| 07/12/2023 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,719.06 | $1,719.06 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.66 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.66 | $416.66 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.66 | $833.32 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.08 | $1,249.98 |
| 07/12/2022 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,669.06 | $1,669.06 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.05 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.05 | $429.05 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-429.05 | $858.10 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.04 | $1,287.15 |
| 07/14/2021 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,718.19 | $1,718.19 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.02 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-417.02 | $417.02 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-417.02 | $834.04 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-417.00 | $1,251.06 |
| 07/15/2020 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,668.06 | $1,668.06 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-404.42 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.42 | $404.42 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.42 | $808.84 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-405.61 | $1,213.26 |
| 07/10/2019 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,618.87 | $1,618.87 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-403.74 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.74 | $403.74 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.74 | $807.48 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.90 | $1,211.22 |
| 07/09/2018 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,616.12 | $1,616.12 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.28 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.28 | $401.28 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.28 | $802.56 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.04 | $1,203.84 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $404.04 | $1,607.88 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-404.04 | $1,203.84 |
| 07/07/2017 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,607.88 | $1,607.88 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.10 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.10 | $405.10 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.10 | $810.20 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.10 | $1,215.30 |
| 07/08/2016 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,620.40 | $1,620.40 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.90 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.90 | $397.90 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.90 | $795.80 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.92 | $1,193.70 |
| 07/08/2015 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,591.62 | $1,591.62 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.53 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.53 | $390.53 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.53 | $781.06 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.82 | $1,171.59 |
| 07/10/2014 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,563.41 | $1,563.41 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-379.16 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-379.16 | $379.16 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-379.16 | $758.32 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-379.17 | $1,137.48 |
| 07/16/2013 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,516.65 | $1,516.65 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-368.12 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-368.12 | $368.12 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-368.12 | $736.24 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-368.12 | $1,104.36 |
| 07/10/2012 | BILL | KHOURY, GHASSAN ISSA TR ET AL | $1,472.48 | $1,472.48 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-358.25 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-358.25 | $358.25 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-358.25 | $716.50 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-358.27 | $1,074.75 |
| 07/14/2011 | BILL | KHOURY, MIRIAM & GHASSAN | $1,433.02 | $1,433.02 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-364.34 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-364.34 | $364.34 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-364.34 | $728.68 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-364.34 | $1,093.02 |
| 07/14/2010 | BILL | KHOURY, MIRIAM & GHASSAN | $1,457.36 | $1,457.36 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-358.51 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-358.51 | $358.51 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.51 | $717.02 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-359.77 | $1,075.53 |
| 07/21/2009 | BILL | KHOURY, MIRIAM & GHASSAN | $1,435.30 | $1,435.30 |
| 03/04/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-365.44 | $0.00 |
| 01/12/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-365.44 | $365.44 |
| 10/06/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-365.44 | $730.88 |
| 08/18/2008 | PAYMENT | LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS | $-366.70 | $1,096.32 |
| 07/14/2008 | BILL | NOVAKOWSKI, JOSEPH J & EVA T | $1,463.02 | $1,463.02 |
| 03/03/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-344.75 | $0.00 |
| 01/04/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-344.75 | $344.75 |
| 09/28/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-344.75 | $689.50 |
| 08/20/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807 | $-344.77 | $1,034.25 |
| 07/13/2007 | BILL | NOVAKOWSKI, JOSEPH J & EVA T | $1,379.02 | $1,379.02 |
| 03/05/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-20.63 | $0.00 |
| 01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-324.01 | $20.63 |
| 10/12/2006 | PAYMENT | LAND AMERICA CHECK NUM: 287394 | $-324.01 | $344.64 |
| 09/14/2006 | PAYMENT | ALLIANCE TITLE COMPANY CHECK NUM: 66978 | $-303.38 | $668.65 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-324.03 | $972.03 |
| 07/19/2006 | BILL | NOVAKOWSKI, JOSEPH J & EVA T | $1,296.06 | $1,296.06 |
| 03/01/2006 | PAYMENT | WILSHIRE CREDIT CORPORATION, I CHECK NUM: 171907-10 | $-303.38 | $0.00 |
| 12/12/2005 | PAYMENT | WILSHIRE CREDIT CORPORATION CHECK NUM: 160909 | $-303.38 | $303.38 |
| 10/13/2005 | PAYMENT | ACOUSTIC HOME LOANS LLC CHECK NUM: 5885 | $-303.38 | $606.76 |
| 08/01/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2120704 | $-303.40 | $910.14 |
| 07/21/2005 | BILL | DAY, RICHARD L & LORIE | $1,213.54 | $1,213.54 |
| 02/16/2005 | PAYMENT | @ | $-296.38 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-296.38 | $296.38 |
| 10/05/2004 | PAYMENT | @ | $-296.38 | $592.76 |
| 07/27/2004 | PAYMENT | @ | $-296.40 | $889.14 |
| 07/01/2004 | BILL | DAY, RICHARD L & LORIE @ | $1,185.54 | $1,185.54 |
| 02/04/2004 | PAYMENT | @ | $-293.68 | $0.00 |
| 11/21/2003 | PAYMENT | @ | $-293.68 | $293.68 |
| 09/15/2003 | PAYMENT | @ | $-293.68 | $587.36 |
| 08/06/2003 | PAYMENT | @ | $-293.71 | $881.04 |
| 07/01/2003 | BILL | DAY, RICHARD L @ | $1,174.75 | $1,174.75 |
