Tax Account 047-008-004

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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	$1,496.69
Currently Due	$498.89

Account ID

047-008-004

Account Type

Real Estate

Location

580 ABARR DR

Balance

$1,496.69

Currently Due

$498.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,939.61
Total	$1,939.61
Paid	$442.92
Balance	$1,496.69
Due	$498.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,939.61

Total

$1,939.61

Paid

$442.92

Balance

$1,496.69

Due

$498.89

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$442.92	$0.00	$442.92	$442.92	$0.00
2	10/07/2024	10/17/2024	Due	$498.89	$0.00	$498.89	$0.00	$498.89
3	01/06/2025	01/16/2025	Due	$498.89	$0.00	$498.89	$0.00	$997.78
4	03/03/2025	03/13/2025	Due	$498.91	$0.00	$498.91	$0.00	$1,496.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.06	$0.00	$1,719.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,669.06	$0.00	$1,669.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,718.19	$0.00	$1,718.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,668.06	$0.00	$1,668.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,618.87	$0.00	$1,618.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,616.12	$0.00	$1,616.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,607.88	$0.00	$1,607.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,620.40	$0.00	$1,620.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,591.62	$0.00	$1,591.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,563.41	$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
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
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
08/30/2024	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