Tax Account 010-56D-022

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Owners

ELOSTAZ, MOSTAFA BASEM
11931 DAVIS MOUNTAINS DR
SUGAR LAND, TX 77498-7359

767825

Account Summary

Account ID	010-56D-022
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$164.76
Currently Due	$164.76

Account ID

010-56D-022

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 69E MDB&M

Balance

$164.76

Currently Due

$164.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$164.76
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$164.76

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$164.76
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$164.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$164.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$164.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$92.96	$92.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$24.48	$98.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$4.34	$62.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$22.11	$74.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	ELOSTAZ, MOSTAFA BASEM	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	ELOSTAZ, MOSTAFA BASEM	$69.04	$69.04
07/18/2022	PAYMENT	ELOSTAZ, MOSTAFA CHECK NUM: OP INTERNET	$-167.34	$0.00
07/12/2022	BILL	ELOSTAZ, MOSTAFA BASEM	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	ELOSTAZ, MOSTAFA BASEM	$73.82	$73.82
07/20/2020	PAYMENT	ELOSTAZ, MOSTAFA B CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	ELOSTAZ, MOSTAFA BASEM	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-58.14	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.88	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-137.06	$0.88
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.94
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.50
11/01/2018	INTEREST	Monthly Interest	$0.44	$137.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$136.62
10/01/2018	INTEREST	Monthly Interest	$0.44	$133.72
09/04/2018	INTEREST	Monthly Interest	$0.44	$133.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$132.84
08/01/2018	INTEREST	Monthly Interest	$0.44	$130.52
07/09/2018	BILL	CTGC TR	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	CTGC TR	$52.68	$52.68
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-52.68	$0.00
07/08/2016	BILL	CTGC TR	$52.68	$52.68
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	CTGC TR	$52.68	$52.68
08/26/2014	PAYMENT	CATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380	$-52.68	$0.00
07/10/2014	BILL	CTGC TR	$52.68	$52.68
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-52.68	$0.00
07/16/2013	BILL	CTGC TR	$52.68	$52.68
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-52.68	$0.00
07/10/2012	BILL	CTGC TR	$52.68	$52.68
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-52.68	$0.00
07/14/2011	BILL	CTGC TR	$52.68	$52.68
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-52.68	$0.00
07/14/2010	BILL	CTGC TR	$52.68	$52.68
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-52.68	$0.00
07/21/2009	BILL	CTGC TR	$52.68	$52.68
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-52.68	$0.00
07/14/2008	BILL	CTGC TR	$52.68	$52.68
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-52.68	$0.00
07/13/2007	BILL	CTGC TR	$52.68	$52.68
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-52.68	$0.00
07/19/2006	BILL	CTGC TR	$52.68	$52.68
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300959	$-52.68	$0.00
07/21/2005	BILL	CTGC TR	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CTGC TR @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CTGC TR @	$52.75	$52.75