Tax Account 075-001-060

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Owners

JUMA, AHMED KHALFAN ET AL
PO BOX 16637
DUBAI

GARGASH, ABDUL JABBAR ABDULLA

ET AL 677634~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	075-001-060
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-001-060

Account Type

Real Estate

Location

0 SEC 23 TWP 35N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	15.00	.00	.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
08/16/2024	PAYMENT	"AHMAD KHALFAN JUMA" ONLINE	$-69.04	$0.00
07/10/2024	BILL	JUMA, AHMED KHALFAN ET AL	$69.04	$69.04
08/30/2023	PAYMENT	JUMA AHMED KHALFAN ONLINE	$-69.04	$0.00
07/12/2023	BILL	JUMA, AHMED KHALFAN ET AL	$69.04	$69.04
07/29/2022	PAYMENT	JUMA, AHMED KHALFAN CREDIT: D BANK: OP INTERNET NUM: 370860	$-69.04	$0.00
07/12/2022	BILL	JUMA, AHMED KHALFAN ET AL	$69.04	$69.04
08/18/2021	PAYMENT	JUMA, AHMED KHALFAN CREDIT: D BANK: OP INTERNET NUM: 377492	$-73.82	$0.00
07/14/2021	BILL	JUMA, AHMED KHALFAN ET AL	$73.82	$73.82
08/14/2020	PAYMENT	AHMAD ABULHOUL CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	JUMA, AHMED KHALFAN ET AL	$58.14	$58.14
07/16/2019	PAYMENT	ABULHOUL, AHMAD KHALFAN JUMA CREDIT: D BANK: OP INTERNET NUM: 390470	$-58.14	$0.00
07/10/2019	BILL	JUMA, AHMED KHALFAN ET AL	$58.14	$58.14
08/07/2018	PAYMENT	JUMA, AHMED KHALFAN CREDIT: D BANK: OP INTERNET NUM: 317799	$-57.93	$0.00
07/09/2018	BILL	JUMA, AHMED KHALFAN ET AL	$57.93	$57.93
08/09/2017	PAYMENT	ABULHOUL, AHMAD KHALFAN JUMA CREDIT: D BANK: OP INTERNET NUM: 352018	$-52.68	$0.00
07/07/2017	BILL	JUMA, AHMED KHALFAN ET AL	$52.68	$52.68
07/25/2016	PAYMENT	JUMA, AHMED KHALFAN CREDIT: D BANK: OP INTERNET NUM: 341109	$-52.68	$0.00
07/08/2016	BILL	JUMA, AHMED KHALFAN ET AL	$52.68	$52.68
07/30/2015	PAYMENT	ABULHOUL, AHMAD CREDIT: D BANK: OP INTERNET NUM: 313183	$-52.68	$0.00
07/08/2015	BILL	JUMA, AHMED KHALFAN ET AL	$52.68	$52.68
08/13/2014	PAYMENT	JUMA MR, AHMED KHALFAN CREDIT: D BANK: OP INTERNET NUM: 323923	$-52.68	$0.00
07/10/2014	BILL	JUMA, AHMED KHALFAN ET AL	$52.68	$52.68
08/23/2013	PAYMENT	SPENCE, JILL CREDIT: D BANK: OP INTERNET NUM: 185160	$-203.14	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.88	$203.14
07/16/2013	BILL	SMOKETREE HOLDING LLC	$52.68	$202.26
07/01/2013	INTEREST	Monthly Interest	$0.88	$149.58
06/03/2013	INTEREST	Monthly Interest	$0.88	$148.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2013	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2013	INTEREST	Monthly Interest	$0.44	$140.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$139.94
03/01/2013	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2013	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	SMOKETREE HOLDING LLC	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	SMOKETREE HOLDING LLC	$52.68	$52.68
08/25/2010	PAYMENT	EINSTOSS, C G & HARRIET E CHECK NUM: 1094	$-52.68	$0.00
07/14/2010	BILL	EINSTOSS, C G & HARRIET	$52.68	$52.68
09/23/2009	PAYMENT	EINSTOSS, C G & HARRIET CHECK NUM: 21811	$-52.68	$0.00
07/21/2009	BILL	EINSTOSS, C G & HARRIET	$52.68	$52.68
07/30/2008	PAYMENT	EINSTOSS, C G & HARRIET CHECK NUM: 21718	$-52.68	$0.00
07/14/2008	BILL	EINSTOSS, C G & HARRIET	$52.68	$52.68
08/29/2007	PAYMENT	EINSTOSS, C G & HARRIET CHECK NUM: 21633	$-52.68	$0.00
07/13/2007	BILL	EINSTOSS, C G & HARRIET	$52.68	$52.68
09/15/2006	PAYMENT	EINSTOSS, C G & HARRIET CHECK NUM: 21545	$-56.37	$0.00
09/15/2006	AMENDMENT	add penalty	$3.69	$56.37
07/19/2006	BILL	EINSTOSS, C G & HARRIET	$52.68	$52.68
03/09/2006	PAYMENT	EINSTOSS, C G & HARRIET CHECK NUM: 21503	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	EINSTOSS, C G & HARRIET	$52.68	$52.68
08/24/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	EINSTOSS, C G & HARRIE @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	EINSTOSS, C G & HARRIE @	$52.75	$52.75