Tax Account 006-31A-028

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Owners

HADDAD, NIDAL
17226 CEREDO PL
GRANADA HILLS, CA 91344-1606

Account Summary

Account ID	006-31A-028
Account Type	Real Estate
Location	0 SEC 30 TWP 34N RGE 56E MDB&M
Balance	$90.83
Currently Due	$90.83

$90.83 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $90.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.55
Total	$90.83
Paid	$0.00
Balance	$90.83
Due	$90.83
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$84.55	$2.05	$84.55	$0.00	$86.60	Pay $86.60 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$4.23	$0.00	$0.00	$90.83	Pay $90.83 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$90.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$90.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.66	$4.29	$51.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.29	$9.74	$54.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.07	$0.00	$47.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.88	$0.00	$45.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.59	$0.00	$45.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.42	$0.00	$45.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.45	$0.00	$41.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.48	$0.00	$40.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$90.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.25	$86.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.05	$53.35
07/10/2024	BILL	HADDAD, NIDAL	$51.30	$51.30
11/17/2023	PAYMENT	HADDAD, JACKLIN N & NIDAL CHECK 01257	$-4.29	$0.00
11/03/2023	PAYMENT	HADDAD, JACKIN N & NIDAL CHECK 1256	$-47.66	$4.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$51.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$49.57
07/12/2023	BILL	HADDAD, NIDAL	$47.66	$47.66
04/07/2023	PAYMENT	HADDAD, NIDAL & JACKLIN N CHECK NUM: 01246	$-54.03	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.10	$54.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.66	$50.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.21	$48.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.77	$46.06
07/12/2022	BILL	HADDAD, NIDAL	$44.29	$44.29
09/13/2021	PAYMENT	HADDAD, JACKLIN N & NIDAL CHECK NUM: 1237	$-47.07	$0.00
09/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.88	$47.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$48.95
07/14/2021	BILL	HADDAD, NIDAL	$47.07	$47.07
08/24/2020	PAYMENT	HADDAD, JACKLIN N & NIDAL CHECK NUM: 01215	$-45.88	$0.00
07/15/2020	BILL	HADDAD, NIDAL	$45.88	$45.88
08/29/2019	PAYMENT	HADDAD, NIDAL & JACKLIN N CHECK NUM: 1198	$-45.59	$0.00
07/10/2019	BILL	HADDAD, NIDAL	$45.59	$45.59
08/02/2018	PAYMENT	HADDAD, NIDAL & JACKLIN N CHECK NUM: 1128	$-45.42	$0.00
07/09/2018	BILL	HADDAD, NIDAL	$45.42	$45.42
07/14/2017	PAYMENT	HADDAD, NIDAL & JACKLIN N CHECK NUM: 1185	$-41.48	$0.00
07/07/2017	BILL	HADDAD, NIDAL	$41.48	$41.48
08/10/2016	PAYMENT	HADDAD, NIDAL & JACKLIN N CHECK NUM: 1121	$-41.45	$0.00
07/08/2016	BILL	HADDAD, NIDAL	$41.45	$41.45
09/28/2015	PAYMENT	HADDAD, NIDAL & JACKLIN N CHECK NUM: 1106	$-40.48	$0.00
09/28/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.62	$40.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.62	$42.10
07/08/2015	BILL	HADDAD, NIDAL	$40.48	$40.48
09/08/2014	PAYMENT	HADDAD, JACKLIN N & NIDAL CHECK NUM: 1077	$-41.48	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.66	$41.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.66	$43.14
07/10/2014	BILL	HADDAD, NIDAL	$41.48	$41.48
09/13/2013	PAYMENT	HADDAD, JACKLIN N CHECK NUM: 1544	$-40.48	$0.00
09/13/2013	AMENDMENT	Removed pen, too small to bill	$-1.62	$40.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.62	$42.10
07/16/2013	BILL	HADDAD, NIDAL	$40.48	$40.48
09/07/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1026	$-40.48	$0.00
09/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.62	$40.48
09/07/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1026	$40.48	$42.10
09/07/2012	VOID	HADDAD, NIDAL CHECK NUM: 1026	$-40.48	$1.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$42.10
07/10/2012	BILL	HADDAD, NIDAL	$40.48	$40.48
09/19/2011	PAYMENT	HADDAD, JACKLIN N CHECK NUM: 1437	$-40.48	$0.00
09/19/2011	AMENDMENT	Removed pen, too small to bill	$-1.62	$40.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.62	$42.10
07/14/2011	BILL	HADDAD, NIDAL	$40.48	$40.48
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1401	$-40.71	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.71	$40.71
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1401	$40.71	$42.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.71
09/01/2010	VOID	HADDAD, JACKLIN N CHECK NUM: 1401	$-40.71	$1.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$42.34
07/14/2010	BILL	HADDAD, NIDAL	$40.71	$40.71
08/11/2009	PAYMENT	JACKLIN HADDAD CHECK NUM: 1282	$-40.71	$0.00
07/21/2009	BILL	HADDAD, NIDAL	$40.71	$40.71
08/19/2008	PAYMENT	HADDAD, NIDAL CHECK NUM: 1205	$-40.71	$0.00
07/14/2008	BILL	HADDAD, NIDAL	$40.71	$40.71
08/15/2007	PAYMENT	JACKIE HADDAD CHECK NUM: MO	$-40.71	$0.00
07/13/2007	BILL	HADDAD, NIDAL	$40.71	$40.71
12/01/2006	PAYMENT	HADDAD, JACKLIN N CHECK NUM: 1153	$-40.70	$0.00
12/01/2006	AMENDMENT	w/o penalty	$-3.67	$40.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.04	$44.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.63	$42.33
07/19/2006	BILL	HADDAD, NIDAL	$40.70	$40.70
08/24/2005	PAYMENT	HADDAD, NIDAL CHECK NUM: 1091	$-40.65	$0.00
07/21/2005	BILL	HADDAD, NIDAL	$40.65	$40.65
08/12/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	HADDAD, NIDAL @	$40.71	$40.71
08/15/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	HADDAD, NIDAL @	$40.70	$40.70