Tax Account 011-008-053

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Owners

ELAAMILI, TARIK
1034 W 26TH ST UNIT C
HOUSTON, TX 77008-2759

ELAAMILI, TARIK 672796~~~~~~~~~

Account Summary

Account ID	011-008-053
Account Type	Real Estate
Location	0 JACARANDA ST/ACACIA DR
Balance	$30.06
Currently Due	$30.06

Account ID

011-008-053

Account Type

Real Estate

Location

0 JACARANDA ST/ACACIA DR

Balance

$30.06

Currently Due

$30.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$30.06
Paid	$0.00
Balance	$30.06
Due	$30.06
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

$28.90

Total

$30.06

Paid

$0.00

Balance

$30.06

Due

$30.06

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	$28.90	$1.16	$28.90	$0.00	$30.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$6.36	$35.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$1.16	$30.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$2.72	$32.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$2.25	$17.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$1.35	$16.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	$1.16	$30.06
07/10/2024	BILL	ELAAMILI, TARIK	$28.90	$28.90
03/27/2024	PAYMENT	TARIK ELAAMILI ONLINE	$-35.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	ELAAMILI, TARIK	$28.90	$28.90
09/26/2022	PAYMENT	ELAAMILI, TARIK CREDIT: D BANK: OP INTERNET NUM: 282079	$-30.06	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	ELAAMILI, TARIK	$28.90	$28.90
12/07/2021	PAYMENT	ELAAMILI, TARIK CREDIT: D BANK: OP INTERNET NUM: 00623P	$-32.85	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	ELAAMILI, TARIK	$30.13	$30.13
06/16/2021	PAYMENT	ECT CASH	$-0.90	$0.00
01/19/2021	PAYMENT	TARIK ELAAMILI CHECK NUM: ACH	$-16.30	$0.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	ELAAMILI, TARIK	$14.95	$14.95
04/01/2020	PAYMENT	TARIK ELAAMILI CHECK NUM: ACH	$-1.05	$0.00
04/01/2020	PAYMENT	TARIK ELAAMILI CHECK NUM: ACH	$-0.90	$1.05
04/01/2020	PAYMENT	TARIK ELAAMILI CHECK NUM: ACH	$-0.75	$1.95
04/01/2020	PAYMENT	TARIK ELAAMILI CHECK NUM: ACH	$-15.55	$2.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$18.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$17.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	ELAAMILI, TARIK	$14.95	$14.95
10/29/2018	PAYMENT	ELAAMILI, TARIK CREDIT: D BANK: OP INTERNET NUM: 145299	$-16.25	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	ELAAMILI, TARIK	$14.90	$14.90
09/05/2017	PAYMENT	ELAAMILI, TARIK CREDIT: D BANK: OP INTERNET NUM: 047646	$-13.55	$0.00
07/07/2017	BILL	ELAAMILI, TARIK	$13.55	$13.55
09/15/2016	PAYMENT	ELAAMILI, TARIK CREDIT: D BANK: OP INTERNET NUM: 02515P	$-14.09	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	ELAAMILI, TARIK	$13.55	$13.55
08/24/2015	PAYMENT	ELAAMILI, TARIK CREDIT: D BANK: OP INTERNET NUM: 023270	$-13.55	$0.00
07/08/2015	BILL	ELAAMILI, TARIK	$13.55	$13.55
08/15/2014	PAYMENT	ELAAMILI, TARIK CREDIT: D BANK: OP INTERNET NUM: 03200Z	$-13.55	$0.00
07/10/2014	BILL	ELAAMILI, TARIK	$13.55	$13.55
08/19/2013	PAYMENT	ELAAMILI, TARIK CREDIT: D BANK: OP INTERNET NUM: 348461	$-13.55	$0.00
07/16/2013	BILL	ELAAMILI, TARIK	$13.55	$13.55
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-13.55	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.55	$13.55
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-13.55	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.54	$13.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	SACCO, SAMUEL D & DAWN M	$13.55	$13.55
07/23/2010	PAYMENT	SAMUEL DAVID SACCO CREDIT: D BANK: OP INTERNET NUM: 06430C	$-13.55	$0.00
07/14/2010	BILL	SACCO, SAMUEL D & DAWN M	$13.55	$13.55
08/19/2009	PAYMENT	BRAZILL, GEORGE J & JANET A CHECK NUM: 274	$-13.55	$0.00
07/21/2009	BILL	BRAZILL, GEORGE J & JANET A	$13.55	$13.55
07/28/2008	PAYMENT	BRAZILL, GEORGE J & JANET A CHECK NUM: 191	$-13.55	$0.00
07/14/2008	BILL	BRAZILL, GEORGE J & JANET A	$13.55	$13.55
07/27/2007	PAYMENT	BRAZILL, GEORGE J & JANET A CHECK	$-13.55	$0.00
07/13/2007	BILL	BRAZILL, GEORGE J & JANET A	$13.55	$13.55
08/17/2006	PAYMENT	BRAZILL, GEORGE J & JANET A CHECK NUM: 1562	$-13.55	$0.00
07/19/2006	BILL	BRAZILL, GEORGE J & JANET A	$13.55	$13.55
08/19/2005	PAYMENT	JANET A BRAZILL CHECK NUM: 8209	$-13.55	$0.00
07/21/2005	BILL	BRAZILL, GEORGE J & JANET A	$13.55	$13.55
07/15/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	BRAZILL, GEORGE J & JA @	$13.56	$13.56
08/01/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	BRAZILL, GEORGE J & JA @	$13.56	$13.56