Tax Account 010-57R-007

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Owners

HAMZEH, FAYSALM M
94 L'AUBEPINE ST
SAINT CONSTANT, QC J5A 2S8

Account Summary

Account ID	010-57R-007
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$26.84
Currently Due	$26.84

$26.84 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $26.84 (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	$25.81
Total	$26.84
Paid	$0.00
Balance	$26.84
Due	$26.84
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$25.81	$1.03	$25.81	$0.00	$26.84	Pay $26.84 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$26.84
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.84
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.81	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.81	$2.45	$28.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$0.42	$10.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$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	15.00	.00	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$26.84
07/10/2024	BILL	HAMZEH, FAYSALM M	$25.81	$25.81
08/07/2023	PAYMENT	DANKAR, SAMIHA CREDIT: D BANK: OP INTERNET NUM: 08583F	$-25.81	$0.00
07/12/2023	BILL	HAMZEH, FAYSALM M	$25.81	$25.81
05/12/2023	PAYMENT	RACINE, LAURIE CHALIFOUR CREDIT: D BANK: OP INTERNET NUM: 012773	$-2.45	$0.00
05/01/2023	AMENDMENT	Remove publication cost	$-7.00	$2.45
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.07	$2.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.06	$2.38
11/28/2022	PAYMENT	HAMZEH, FAYSALM M CHECK NUM: 2814093	$-25.81	$2.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.29	$28.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.03	$26.84
07/12/2022	BILL	HAMZEH, FAYSALM M	$25.81	$25.81
07/30/2021	PAYMENT	HAMZEH, SARA CREDIT: D BANK: OP INTERNET NUM: 039884	$-26.76	$0.00
07/14/2021	BILL	HAMZEH, FAYSALM M	$26.76	$26.76
08/10/2020	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 2954006	$-11.63	$0.00
07/15/2020	BILL	HAMZEH, FAYSALM M	$11.63	$11.63
08/28/2019	PAYMENT	HAMZEH, FAISAL CHECK NUM: 2618517	$-11.63	$0.00
07/10/2019	BILL	HAMZEH, FAYSALM M	$11.63	$11.63
08/10/2018	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 2374621	$-11.59	$0.00
07/09/2018	BILL	HAMZEH, FAYSALM M	$11.59	$11.59
08/23/2017	PAYMENT	TORONTO DOMININON BANK (NO NAM CHECK NUM: 1793678	$-10.54	$0.00
07/07/2017	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
09/06/2016	PAYMENT	CHALIFOUR, LAURIE CREDIT: D BANK: OP INTERNET NUM: 21002B	$-10.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.42	$10.96
07/08/2016	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
07/23/2015	PAYMENT	CHALIFOUR, LAURIE CREDIT: D BANK: OP INTERNET NUM: 21712B	$-10.54	$0.00
07/08/2015	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
08/04/2014	PAYMENT	CHALIFOUR, LAURIE CREDIT: D BANK: OP INTERNET NUM: 07309Z	$-10.54	$0.00
07/10/2014	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
02/18/2014	PAYMENT	CHALIFOUR, LAURIE CREDIT: D BANK: OP INTERNET NUM: 14390Z	$-12.12	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$12.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$11.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$10.96
07/16/2013	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
08/02/2012	PAYMENT	HAMZEH, SARA CREDIT: D BANK: OP INTERNET NUM: 021704	$-10.54	$0.00
07/10/2012	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
08/02/2011	PAYMENT	FAYSALM HAMZEH CREDIT: D BANK: OP INTERNET NUM: 6865803	$-10.54	$0.00
07/14/2011	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
07/29/2010	PAYMENT	SARA HAMZEH CREDIT: D BANK: OP INTERNET NUM: 090148	$-10.54	$0.00
07/14/2010	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
09/08/2009	PAYMENT	SARA HAMZEH CREDIT: D BANK: INTERNET PMT	$-10.54	$0.00
07/21/2009	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
07/21/2008	PAYMENT	HAMZEH, FAYSALM M CREDIT: D	$-10.54	$0.00
07/14/2008	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
07/23/2007	PAYMENT	HAMZEH, FAYSALM M CREDIT: D	$-10.54	$0.00
07/13/2007	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
08/30/2006	PAYMENT	HAMZEH, FAYSALM M CHECK NUM: MO	$-10.54	$0.00
07/19/2006	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
11/14/2005	PAYMENT	HAMZEH, FAYSALM M CREDIT: B NUM: 5-311	$-11.49	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.53	$11.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.42	$10.96
07/21/2005	BILL	HAMZEH, FAYSALM M	$10.54	$10.54
09/13/2004	PAYMENT	@	$-10.55	$0.00
07/01/2004	BILL	HAMZEH, FAYSALM M @	$10.55	$10.55
10/10/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	HAMZEH, FAYSALM M @	$17.58	$17.58