Tax Account 067-011-015

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Owners

BALAKHANI, MORI
2001 HAMILTON ST APT 2124
PHILADELPHIA, PA 19130-4214

637819

Account Summary

Account ID	067-011-015
Account Type	Real Estate
Location	0 CABINET ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-011-015

Account Type

Real Estate

Location

0 CABINET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$16.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$9.71	$22.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$2.70	$14.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.99	.00	.00
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
07/30/2025	PAYMENT	"MORI BALAKHANI" ONLINE	$-12.80	$0.00
07/11/2025	BILL	BALAKHANI, MORI	$12.80	$12.80
07/30/2024	PAYMENT	"MORI BALAKHANI" ONLINE	$-13.79	$0.00
07/10/2024	BILL	BALAKHANI, MORI	$13.79	$13.79
07/25/2023	PAYMENT	BALAKHANI, MORI NMN CREDIT: D BANK: OP INTERNET NUM: 01054C	$-13.79	$0.00
07/12/2023	BILL	BALAKHANI, MORI	$13.79	$13.79
07/26/2022	PAYMENT	BALAKHANI, MORI CREDIT: D BANK: OP INTERNET NUM: 00626D	$-13.80	$0.00
07/12/2022	BILL	BALAKHANI, MORI	$13.80	$13.80
07/27/2021	PAYMENT	BALAKHANI, MORI CREDIT: D BANK: OP INTERNET NUM: 05292D	$-14.55	$0.00
07/14/2021	BILL	BALAKHANI, MORI	$14.55	$14.55
07/31/2020	PAYMENT	MORI BALAKHANI CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	BALAKHANI, MORI	$13.74	$13.74
07/24/2019	PAYMENT	BALAKHANI, MORI CREDIT: D BANK: OP INTERNET NUM: 01325D	$-13.45	$0.00
07/10/2019	BILL	BALAKHANI, MORI	$13.45	$13.45
04/18/2019	PAYMENT	BALAKHANI, MORI CREDIT: D BANK: OP INTERNET NUM: 131374	$-16.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	BALAKHANI, MORI	$13.39	$13.39
06/11/2018	PAYMENT	BALAKHANI, MORI CHECK NUM: 1414	$-7.00	$0.00
05/25/2018	PAYMENT	BALAKHANI, MORI CHECK NUM: 1411	$-15.01	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	BALAKHANI, MORI	$12.30	$12.30
04/20/2017	PAYMENT	BALAKHANI, MORI CHECK NUM: 1397	$-14.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	BALAKHANI, MORI	$12.27	$12.27
10/02/2015	PAYMENT	BALAKHANI, MORI CHECK NUM: 1369	$-11.30	$0.00
10/02/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	BALAKHANI, MORI	$11.30	$11.30
08/01/2014	PAYMENT	BALAKHANI, MORI CHECK NUM: 1358	$-12.30	$0.00
07/10/2014	BILL	BALAKHANI, MORI	$12.30	$12.30
08/30/2013	PAYMENT	BALAKHANI, MORI CHECK NUM: 1342	$-11.30	$0.00
07/16/2013	BILL	BALAKHANI, MORI	$11.30	$11.30
08/02/2012	PAYMENT	BALAKHANI, MORI CHECK NUM: 1279	$-11.30	$0.00
07/10/2012	BILL	BALAKHANI, MORI	$11.30	$11.30
04/09/2012	PAYMENT	BALAKHANI, MORI CHECK NUM: 1259	$-13.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	BALAKHANI, MORI	$11.30	$11.30
08/27/2010	PAYMENT	MOBASHER, JP/ HUEY, DAPHNE CHECK NUM: 7297	$-11.36	$0.00
07/14/2010	BILL	MOBASHER, JP H	$11.36	$11.36
08/25/2009	PAYMENT	MOBASHER, JP H CHECK NUM: 7188	$-11.36	$0.00
07/21/2009	BILL	MOBASHER, JP H	$11.36	$11.36
07/28/2008	PAYMENT	MOBA TRUST CHECK NUM: 1067	$-11.36	$0.00
07/14/2008	BILL	MOBASHER, JP H	$11.36	$11.36
07/27/2007	PAYMENT	MOBASHER, JP H CHECK NUM: 6962	$-11.36	$0.00
07/13/2007	BILL	MOBASHER, JP H	$11.36	$11.36
03/19/2007	PAYMENT	SEIZED PROPERTY CHECK NUM: 6892	$-13.06	$0.00
03/19/2007	AMENDMENT	adjust penalty	$-0.80	$13.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	SEIZED PROPERTY	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00