Tax Account 017-053-001

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Owners

YACOUB, SAMEH WILLIAM
2216 CARNEGIE LN APT D
REDONDO BEACH, CA 90278-3730

Account Summary

Account ID	017-053-001
Account Type	Real Estate
Location	0 TRUMAN AVE/16TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$6.56	$27.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	YACOUB, SAMEH WILLIAM	$19.73	$19.73
03/26/2025	PAYMENT	MR SAMEH W YACO EBOX US BANK - 25085002586985	$-27.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	YACOUB, SAMEH WILLIAM	$20.72	$20.72
08/15/2023	PAYMENT	SAMEH W YACOUB CHECK BANK: WF INTERNET NUM: 023081503119382	$-20.72	$0.00
07/12/2023	BILL	YACOUB, SAMEH WILLIAM	$20.72	$20.72
08/09/2022	PAYMENT	YACO CREDIT: D BANK: OP INTERNET NUM: 008136	$-20.73	$0.00
07/12/2022	BILL	YACOUB, SAMEH WILLIAM	$20.73	$20.73
07/15/2021	PAYMENT	YACOUB, SAMEH WILLIAM CHECK NUM: 0184784364	$-21.94	$0.00
07/14/2021	BILL	YACOUB, SAMEH WILLIAM	$21.94	$21.94
08/04/2020	PAYMENT	YACOUB, SAMEH WILLIAM CHECK NUM: 0174205450	$-21.05	$0.00
07/15/2020	BILL	YACOUB, SAMEH WILLIAM	$21.05	$21.05
08/13/2019	PAYMENT	SANEH, WILLIAM YACOUB CHECK NUM: 162758015	$-20.76	$0.00
07/10/2019	BILL	YACOUB, SAMEH WILLIAM	$20.76	$20.76
08/16/2018	PAYMENT	YACOUB, SAMEH WILLIAM CHECK NUM: 151222086	$-19.79	$0.00
07/09/2018	BILL	YACOUB, SAMEH WILLIAM	$19.79	$19.79
07/27/2017	PAYMENT	YACOUB, FATEN B CHECK NUM: 1775	$-17.20	$0.00
07/07/2017	BILL	YACOUB, SAMEH WILLIAM	$17.20	$17.20
07/27/2016	PAYMENT	YACOUB, SAMEH W & FATEN B CHECK NUM: 2164	$-16.26	$0.00
07/08/2016	BILL	YACOUB, SAMEH WILLIAM	$16.26	$16.26
07/27/2015	PAYMENT	YACOUB, FATEN B CHECK NUM: 1536	$-14.38	$0.00
07/08/2015	BILL	YACOUB, SAMEH WILLIAM	$14.38	$14.38
08/06/2014	PAYMENT	YACOUB, SAMEH W & FATEN B CHECK NUM: 1459	$-14.37	$0.00
07/10/2014	BILL	YACOUB, SAMEH WILLIAM	$14.37	$14.37
04/07/2014	PAYMENT	YACOUB, SAMEH W & FATEN B CHECK NUM: 1433	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	YACOUB, SAMEH WILLIAM	$12.39	$12.39
08/07/2012	PAYMENT	YACOUB, SAMEH W & FATEN B CHECK NUM: 1276	$-11.49	$0.00
07/10/2012	BILL	YACOUB, SAMEH WILLIAM	$11.49	$11.49
08/11/2011	PAYMENT	YACOUB, SAMEH W & FATEN B CHECK NUM: 1188	$-10.78	$0.00
07/14/2011	BILL	YACOUB, SAMEH WILLIAM	$10.78	$10.78
08/03/2010	PAYMENT	YACOUB, SAMEH WILLIAM CHECK NUM: 1101	$-10.23	$0.00
07/14/2010	BILL	YACOUB, SAMEH WILLIAM	$10.23	$10.23
03/29/2010	PAYMENT	YACOUB, SAMEH WILLIAM CHECK NUM: 1044	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	YACOUB, SAMEH WILLIAM	$9.71	$9.71
04/07/2009	PAYMENT	YACOUB, SAMEH WILLIAM CHECK NUM: 699	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	YACOUB, SAMEH WILLIAM	$9.02	$9.02
04/03/2008	PAYMENT	SEIZED PROPERTY CHECK NUM: 1329	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SEIZED PROPERTY	$9.02	$9.02
04/18/2007	PAYMENT	MIKE HOCH CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00