Tax Account 007-13K-006

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Owners

IBRAHIM, YUSOOF
10930 126TH ST
SOUTH OZONE PARK, NY 11420-1517

Account Summary

Account ID	007-13K-006
Account Type	Real Estate
Location	0 SEC 35 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	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$10.30	$0.00	$57.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$2.99	$0.00	$52.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$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
07/23/2025	PAYMENT	YUSOOF Z IBRAHIM CHECK (LOCKBOX-LA) - 1779	$-46.85	$0.00
07/11/2025	BILL	IBRAHIM, YUSOOF	$46.85	$46.85
07/30/2024	PAYMENT	IBRAHIM, YUSOOF Z CHECK 1766	$-46.85	$0.00
07/10/2024	BILL	IBRAHIM, YUSOOF	$46.85	$46.85
07/31/2023	PAYMENT	IBRAHIM, YUSOOF CHECK NUM: 1738	$-46.85	$0.00
07/12/2023	BILL	IBRAHIM, YUSOOF	$46.85	$46.85
04/06/2023	PAYMENT	IBRAHIM, YUSOOF CHECK BANK: OP INTERNET NUM: KLMVN4SPL	$-57.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	IBRAHIM, YUSOOF	$46.85	$46.85
09/13/2021	PAYMENT	IBRAHIM, YUSOOF Z CHECK NUM: 1720	$-3.00	$0.00
09/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.99	$3.00
08/30/2021	PAYMENT	IBRAHIM, YUSOOF Z CHECK NUM: 1719	$-49.95	$2.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	IBRAHIM, YUSOOF	$49.96	$49.96
07/27/2020	PAYMENT	IBRAHIM, YUSOOF Z CHECK NUM: 1679	$-49.39	$0.00
07/15/2020	BILL	IBRAHIM, YUSOOF	$49.39	$49.39
07/30/2019	PAYMENT	IBRAHIM, YUSOOF CHECK NUM: 1617	$-49.39	$0.00
07/10/2019	BILL	IBRAHIM, YUSOOF	$49.39	$49.39
07/25/2018	PAYMENT	IBRAHIM, YUSOOF Z CHECK NUM: 1577	$-54.34	$0.00
07/09/2018	BILL	IBRAHIM, YUSOOF	$54.34	$54.34
08/18/2017	PAYMENT	IBRAHIM, YUSOOF Z CHECK NUM: 1407	$-44.84	$0.00
07/07/2017	BILL	IBRAHIM, YUSOOF	$44.84	$44.84
07/28/2016	PAYMENT	IBRAHIM, YUSOOF Z CHECK NUM: 1372	$-44.84	$0.00
07/08/2016	BILL	IBRAHIM, YUSOOF	$44.84	$44.84
07/29/2015	PAYMENT	IBRAHIM, YUSOOF Z CHECK NUM: 1362	$-44.84	$0.00
07/08/2015	BILL	IBRAHIM, YUSOOF	$44.84	$44.84
07/30/2014	PAYMENT	IBRAHIM, YUSOOF Z CHECK NUM: 1349	$-44.84	$0.00
07/10/2014	BILL	IBRAHIM, YUSOOF	$44.84	$44.84
04/11/2014	PAYMENT	IBRAHIM, YUSOOF Z CHECK NUM: 1345	$-54.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	IBRAHIM, YUSOOF	$44.84	$44.84
08/09/2012	PAYMENT	IBRAHIM, YUSOOF CHECK NUM: 1323	$-44.84	$0.00
07/10/2012	BILL	IBRAHIM, YUSOOF	$44.84	$44.84
08/12/2011	PAYMENT	IBRAHIM, YUSOOF CHECK NUM: 1304	$-44.84	$0.00
07/14/2011	BILL	IBRAHIM, YUSOOF	$44.84	$44.84
08/23/2010	PAYMENT	IBRAHIM, YUSOOF CHECK NUM: 1277	$-45.09	$0.00
07/14/2010	BILL	IBRAHIM, YUSOOF	$45.09	$45.09
09/04/2009	PAYMENT	IBRAHIM, YUSOOF CHECK NUM: 1263	$-45.09	$0.00
07/21/2009	BILL	IBRAHIM, YUSOOF	$45.09	$45.09
07/30/2008	PAYMENT	IBRAHIM, YUSOOF CHECK NUM: 1226	$-45.09	$0.00
07/14/2008	BILL	IBRAHIM, YUSOOF	$45.09	$45.09
08/03/2007	PAYMENT	IBRAHIM, YUSOOF CHECK NUM: 1077	$-45.09	$0.00
07/13/2007	BILL	IBRAHIM, YUSOOF	$45.09	$45.09
08/10/2006	PAYMENT	IBRAHIM, YUSOOF CHECK NUM: 900	$-45.07	$0.00
07/19/2006	BILL	IBRAHIM, YUSOOF	$45.07	$45.07
08/22/2005	PAYMENT	IBRAHIM, YUSOOF CHECK NUM: 737	$-45.02	$0.00
07/21/2005	BILL	IBRAHIM, YUSOOF	$45.02	$45.02
07/29/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	IBRAHIM, YUSOOF @	$45.09	$45.09
09/02/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	FRIDRICH, ALTA DIANNE @	$45.08	$45.08