Tax Account 007-13H-012

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Owners

ALIHOSSINI, SAM
PO BOX 918
LEAGUE CITY, TX 77574-0918

Account Summary

Account ID	007-13H-012
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	ALIHOSSINI, SAM CHECK 3726	$-23.42	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE BILL	$-2.11	$23.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	ALIHOSSINI, SAM	$23.42	$23.42
07/25/2023	PAYMENT	ALIHOSSINI, SAM S CREDIT: D BANK: OP INTERNET NUM: 014213	$-23.42	$0.00
07/12/2023	BILL	ALIHOSSINI, SAM	$23.42	$23.42
10/04/2022	PAYMENT	ALIHOSSINI, SAM S CHECK NUM: 3674	$-23.42	$0.00
10/04/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.94	$23.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	ALIHOSSINI, SAM	$23.42	$23.42
08/11/2021	PAYMENT	ALIHOSSINI, SAM CHECK NUM: 3610	$-24.98	$0.00
07/14/2021	BILL	ALIHOSSINI, SAM	$24.98	$24.98
07/31/2020	PAYMENT	ALIHOSSINI, SAM SIAMAK CHECK NUM: 1020	$-24.70	$0.00
07/15/2020	BILL	ALIHOSSINI, SAM	$24.70	$24.70
08/07/2019	PAYMENT	ALIHOSSINI, SAM S CHECK NUM: 3447	$-24.70	$0.00
07/10/2019	BILL	ALIHOSSINI, SAM	$24.70	$24.70
08/09/2018	PAYMENT	ALIHOSSSINI, SAM S CREDIT: D BANK: OP INTERNET NUM: 179070	$-29.73	$0.00
07/09/2018	BILL	ALIHOSSINI, SAM	$29.73	$29.73
07/31/2017	PAYMENT	ALIHOSSINI, SAM & MAHIN CHECK NUM: 1047	$-22.42	$0.00
07/07/2017	BILL	ALIHOSSINI, SAM	$22.42	$22.42
08/01/2016	PAYMENT	ALIHOSSINI, SAM & MAHIN CHECK NUM: 3277	$-22.42	$0.00
07/08/2016	BILL	ALIHOSSINI, SAM	$22.42	$22.42
08/04/2015	PAYMENT	ALIHOSSINI, SAM & MAHIN CHECK NUM: 3311	$-22.42	$0.00
07/08/2015	BILL	ALIHOSSINI, SAM	$22.42	$22.42
08/21/2014	PAYMENT	ALIHOSSINI, SAM CHECK NUM: 3363	$-22.42	$0.00
07/10/2014	BILL	ALIHOSSINI, SAM	$22.42	$22.42
08/07/2013	PAYMENT	ALIHOSSINI SAM CHECK BANK: WF INTERNET NUM: 013080709025079	$-22.42	$0.00
07/16/2013	BILL	ALIHOSSINI, SAM	$22.42	$22.42
08/08/2012	PAYMENT	ALIHOSSINI, SAM & MAHIN CHECK NUM: 1071	$-22.42	$0.00
07/10/2012	BILL	ALIHOSSINI, SAM	$22.42	$22.42
08/02/2011	PAYMENT	ALIHOSSINI, SAM CHECK NUM: 2936	$-22.42	$0.00
07/14/2011	BILL	ALIHOSSINI, SAM	$22.42	$22.42
11/22/2010	PAYMENT	ALIHOSSINI, MAHIN OR SAM CHECK NUM: 2840	$-24.58	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	HARCHARN, KAUR	$22.55	$22.55
11/12/2009	PAYMENT	REAL ESTAT BARGAINS CHECK NUM: 1323	$-22.55	$0.00
11/12/2009	AMENDMENT	W/O PENLTY	$-2.03	$22.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$24.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.45
07/21/2009	BILL	HARCHARN, KAUR	$22.55	$22.55
08/22/2008	PAYMENT	REAL ESTATE BARGAINS CHECK NUM: 1106	$-22.67	$0.00
07/14/2008	BILL	HARCHARN, KAUR	$22.67	$22.67
08/22/2007	PAYMENT	JATINDER SINGH CHERA CHECK NUM: 2256	$-22.67	$0.00
07/13/2007	BILL	HARCHARN, KAUR	$22.67	$22.67
08/11/2006	PAYMENT	HARCHARN, KAUR CHECK NUM: 713	$-22.67	$0.00
07/19/2006	BILL	HARCHARN, KAUR	$22.67	$22.67
08/09/2005	PAYMENT	SIMMONS, THEODORE T &EILEEN M CHECK NUM: 2887	$-22.64	$0.00
07/21/2005	BILL	SIMMONS, THEODORE T &EILEEN M	$22.64	$22.64
07/22/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	SIMMONS, THEODORE T & @	$22.67	$22.67
08/12/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	SIMMONS, THEODORE T & @	$22.67	$22.67