Tax Account 011-006-081

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Owners

ELSAIS, AHMED M
88 MERCER AVE APT 1
PLAINFIELD, NJ 07060-4624

Account Summary

Account ID	011-006-081
Account Type	Real Estate
Location	0 SAGE DR/EUCALYPTUS ST
Balance	$35.89
Currently Due	$35.89

$35.89 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $35.89 (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	$31.21
Total	$35.89
Paid	$0.00
Balance	$35.89
Due	$35.89
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.87	$0.00	$0.00	$35.89	Pay $35.89 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	ELSAIS, AHMED M	$31.21	$31.21
08/02/2023	PAYMENT	CONNIE ELSAIS CHECK BANK: WF INTERNET NUM: 023080203094582	$-31.21	$0.00
07/12/2023	BILL	ELSAIS, AHMED M	$31.21	$31.21
07/22/2022	PAYMENT	CONNIE ELSAIS CHECK BANK: WF INTERNET NUM: 022072203109005	$-31.21	$0.00
07/12/2022	BILL	ELSAIS, AHMED M	$31.21	$31.21
07/21/2021	PAYMENT	AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 021072103088597	$-32.65	$0.00
07/14/2021	BILL	ELSAIS, AHMED M	$32.65	$32.65
07/27/2020	PAYMENT	ELSAIS, AHMED M CHECK NUM: 020072703093138	$-17.44	$0.00
07/15/2020	BILL	ELSAIS, AHMED M	$17.44	$17.44
07/24/2019	PAYMENT	AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 019072403062772	$-17.44	$0.00
07/10/2019	BILL	ELSAIS, AHMED M	$17.44	$17.44
08/10/2018	PAYMENT	AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 018081003088496	$-17.38	$0.00
07/09/2018	BILL	ELSAIS, AHMED M	$17.38	$17.38
07/17/2017	PAYMENT	AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 017071703057683	$-15.80	$0.00
07/07/2017	BILL	ELSAIS, AHMED M	$15.80	$15.80
08/04/2016	PAYMENT	AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 016080403055716	$-15.80	$0.00
07/08/2016	BILL	ELSAIS, AHMED M	$15.80	$15.80
07/15/2015	PAYMENT	AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 015071503073143	$-15.80	$0.00
07/08/2015	BILL	ELSAIS, AHMED M	$15.80	$15.80
07/28/2014	PAYMENT	AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 014072803052448	$-15.80	$0.00
07/10/2014	BILL	ELSAIS, AHMED M	$15.80	$15.80
07/23/2013	PAYMENT	AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 013072303064813	$-15.80	$0.00
07/16/2013	BILL	ELSAIS, AHMED M	$15.80	$15.80
08/01/2012	PAYMENT	AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 012073103064462	$-15.80	$0.00
07/10/2012	BILL	ELSAIS, AHMED M	$15.80	$15.80
08/02/2011	PAYMENT	AHMED M ELSAIS CHECK BANK: WF INTERNET NUM: 011080203076048	$-15.80	$0.00
07/14/2011	BILL	ELSAIS, AHMED M	$15.80	$15.80
08/20/2010	PAYMENT	ELSAIS, AHMED M & CONNIE Z CHECK NUM: 1367	$-15.80	$0.00
07/14/2010	BILL	ELSAIS, AHMED M	$15.80	$15.80
09/15/2009	PAYMENT	ELSAIS, AHMED M CHECK NUM: 126	$-15.80	$0.00
07/21/2009	BILL	ELSAIS, AHMED M	$15.80	$15.80
09/08/2008	PAYMENT	ELSAIS, AHMED M CHECK NUM: 1277	$-15.80	$0.00
07/14/2008	BILL	ELSAIS, AHMED M	$15.80	$15.80
08/23/2007	PAYMENT	ELSAIS, AHMED M CHECK NUM: 1213	$-15.80	$0.00
07/13/2007	BILL	ELSAIS, AHMED M	$15.80	$15.80
08/28/2006	PAYMENT	ELSAIS, AHMED M CHECK NUM: 1098	$-15.80	$0.00
07/19/2006	BILL	ELSAIS, AHMED M	$15.80	$15.80
09/01/2005	PAYMENT	ELSAIS, AHMED M CHECK NUM: 797	$-15.80	$0.00
07/21/2005	BILL	ELSAIS, AHMED M	$15.80	$15.80
12/20/2004	PAYMENT	@	$-26.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-15.82	$26.52
07/01/2004	PENALTY	Penalty 04-05	$10.70	$42.34
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$15.82	$31.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$15.82	$15.82