Tax Account 024-054-003

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Owners

HANINI, THAFER & HUWAIDA
87 HALSEY ST
NEWARK, NJ 07102-3053

Account Summary

Account ID	024-054-003
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.95
Total	$16.59
Paid	$16.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$15.95	$0.64	$15.95	$16.59	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$3.74	$20.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$1.51	$18.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.67	$17.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$1.37	$16.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$3.36	$18.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	"THAFER HANINI" ONLINE	$-16.59	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.59
07/10/2024	BILL	HANINI, THAFER & HUWAIDA	$15.95	$15.95
08/23/2023	PAYMENT	HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 04713G	$-15.95	$0.00
07/12/2023	BILL	HANINI, THAFER & HUWAIDA	$15.95	$15.95
07/18/2022	PAYMENT	HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 06699G	$-15.95	$0.00
07/12/2022	BILL	HANINI, THAFER & HUWAIDA	$15.95	$15.95
04/06/2022	PAYMENT	HANINI, THAFER CREDIT: D NUM: OP 03376G	$-20.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.19	$20.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$19.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.69
07/14/2021	BILL	HANINI, THAFER & HUWAIDA	$17.01	$17.01
07/21/2020	PAYMENT	HANINI, THAFER CHECK NUM: ACH	$-16.82	$0.00
07/15/2020	BILL	HANINI, THAFER & HUWAIDA	$16.82	$16.82
12/31/2019	PAYMENT	HANINI, THAFER CHECK NUM: VELOCITY PYMT	$-18.33	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.49
07/10/2019	BILL	HANINI, THAFER & HUWAIDA	$16.82	$16.82
09/20/2018	PAYMENT	HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 162437	$-17.43	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$17.43
07/09/2018	BILL	HANINI, THAFER & HUWAIDA	$16.76	$16.76
07/18/2017	PAYMENT	HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 185122	$-15.27	$0.00
07/07/2017	BILL	HANINI, THAFER & HUWAIDA	$15.27	$15.27
01/03/2017	PAYMENT	HANINI, THAFER CHECK BANK: OP INTERNET NUM: 122698437	$-16.64	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.88
07/08/2016	BILL	HANINI, THAFER & HUWAIDA	$15.27	$15.27
07/15/2015	PAYMENT	HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 123399	$-15.27	$0.00
07/08/2015	BILL	HANINI, THAFER & HUWAIDA	$15.27	$15.27
03/26/2015	PAYMENT	HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 144096	$-18.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.07	$18.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.92	$17.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.76	$16.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.61	$15.88
07/10/2014	BILL	HANINI, THAFER & HUWAIDA	$15.27	$15.27
07/31/2013	PAYMENT	HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 117476	$-15.27	$0.00
07/16/2013	BILL	HANINI, THAFER & HUWAIDA	$15.27	$15.27
07/17/2012	PAYMENT	HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 141356	$-15.27	$0.00
07/10/2012	BILL	HANINI, THAFER & HUWAIDA	$15.27	$15.27
12/09/2011	PAYMENT	HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 186821	$-16.64	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.76	$16.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.61	$15.88
07/14/2011	BILL	HANINI, THAFER & HUWAIDA	$15.27	$15.27
04/01/2011	PAYMENT	HANINI, THAFER & HUWAIDA CHECK NUM: 1061	$-18.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$18.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.92	$17.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.77	$16.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.61	$15.97
07/14/2010	BILL	HANINI, THAFER & HUWAIDA	$15.36	$15.36
08/28/2009	PAYMENT	HANINI, THAFER & HUWAIDA CHECK NUM: 1281	$-15.36	$0.00
07/21/2009	BILL	HANINI, THAFER & HUWAIDA	$15.36	$15.36
08/08/2008	PAYMENT	HANINI, THAFER & HUWAIDA CHECK NUM: 3322	$-15.20	$0.00
07/14/2008	BILL	HANINI, THAFER & HUWAIDA	$15.20	$15.20
08/01/2007	PAYMENT	HANINI, THAFER & HUWAIDA CHECK NUM: 318	$-15.20	$0.00
07/13/2007	BILL	HANINI, THAFER & HUWAIDA	$15.20	$15.20
08/29/2006	PAYMENT	HANINI, THAFER & HUWAIDA CHECK NUM: 200	$-15.20	$0.00
07/19/2006	BILL	HANINI, THAFER & HUWAIDA	$15.20	$15.20
03/15/2006	PAYMENT	HANINI, THAFER & HUWAIDA CHECK NUM: 150,149	$-17.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.91	$17.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$16.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	HANINI, THAFER & HUWAIDA	$15.18	$15.18
07/29/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	HANINI, THAFER & HUWAI @	$15.20	$15.20
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00