Tax Account 075-008-023

Print Page · · Payments Cart · New Search

Owners

NASSOUR, IRBRAHIM KHALIL
AVE PLAZA BLDG LOT 1444 2ND FL
BAB IDRISS BEIRUT CENTRAL DIST
BEIRUT

Account Summary

Account ID	075-008-023
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-008-023

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$69.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.30

Total

$69.30

Paid

$69.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.30	$0.00	$69.30	$69.30	$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	$69.30	$22.25	$92.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$2.77	$72.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$11.12	$85.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$8.77	$67.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$5.26	$63.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$7.95	$60.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$11.66	$64.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$18.66	$71.59	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.93	$23.94	$76.87	$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
08/21/2024	PAYMENT	"KHALIL NASSOUR" ONLINE	$-162.01	$0.00
07/10/2024	BILL	NASSOUR, IRBRAHIM KHALIL	$69.30	$162.01
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.71
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$92.13
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$84.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$79.70
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$75.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$75.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.07
07/12/2023	BILL	NASSOUR, IRBRAHIM KHALIL	$69.30	$69.30
10/10/2022	PAYMENT	NASSOUR MR, KHALIL IBRAHIM CREDIT: D BANK: OP INTERNET NUM: 014567	$-72.07	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$72.07
07/12/2022	BILL	NASSOUR, IRBRAHIM KHALIL	$69.30	$69.30
03/07/2022	PAYMENT	NASSOUR, KHALIL CHECK BANK: OP INTERNET NUM: OP INTERNET	$-8.16	$0.00
03/07/2022	PAYMENT	NASSOUR SR, KHALIL IBRAHIM CREDIT: D BANK: OP INTERNET NUM: 030136	$-77.06	$8.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.45	$85.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.71	$80.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.06
07/14/2021	BILL	NASSOUR, IRBRAHIM KHALIL	$74.10	$74.10
02/10/2021	PAYMENT	KHALIN NASSOUR CHECK NUM: ACH	$-67.19	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.51	$67.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.92	$63.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.34	$60.76
07/15/2020	BILL	NASSOUR, IRBRAHIM KHALIL	$58.42	$58.42
05/04/2020	PAYMENT	ECT CHECK NUM: ACH	$-2.92	$0.00
10/29/2019	PAYMENT	HAIDAR, HAIDAR CREDIT: D BANK: OP INTERNET NUM: 289180	$-60.76	$2.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$63.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.76
07/10/2019	BILL	NASSOUR, IRBRAHIM KHALIL	$58.42	$58.42
08/30/2018	PAYMENT	HAIDAR, HAIDAR CREDIT: D BANK: OP INTERNET NUM: 954110	$-58.21	$0.00
07/09/2018	BILL	NASSOUR, IRBRAHIM KHALIL	$58.21	$58.21
03/01/2018	PAYMENT	HAIDAR, HAIDAR CREDIT: D BANK: OP INTERNET NUM: 623659	$-60.88	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.18	$60.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.65	$57.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$55.05
07/07/2017	BILL	NASSOUR, IRBRAHIM KHALIL	$52.93	$52.93
08/25/2016	PAYMENT	YOUSSEF, BATOUL CREDIT: D BANK: OP INTERNET NUM: 947259	$-52.93	$0.00
07/08/2016	BILL	NASSOUR, IRBRAHIM KHALIL	$52.93	$52.93
03/30/2016	PAYMENT	NASSOUR, IBRAHIM CREDIT: D BANK: OP INTERNET NUM: 182770	$-64.59	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.71	$64.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.18	$60.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.65	$57.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.05
07/08/2015	BILL	NASSOUR, IRBRAHIM KHALIL	$52.93	$52.93
05/26/2015	PAYMENT	NASSOUR, II CREDIT: D BANK: OP INTERNET NUM: 562696	$-148.46	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$148.46
05/01/2015	INTEREST	Monthly Interest	$0.44	$141.46
04/01/2015	INTEREST	Monthly Interest	$0.44	$141.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.71	$140.58
03/02/2015	INTEREST	Monthly Interest	$0.44	$136.87
02/02/2015	INTEREST	Monthly Interest	$0.44	$136.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.18	$135.99
01/02/2015	INTEREST	Monthly Interest	$0.44	$132.81
12/01/2014	INTEREST	Monthly Interest	$0.44	$132.37
11/03/2014	INTEREST	Monthly Interest	$0.44	$131.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.65	$131.49
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$128.40
09/02/2014	INTEREST	Monthly Interest	$0.44	$126.28
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.84
07/10/2014	BILL	NASSOUR, IRBRAHIM KHALIL	$52.93	$125.40
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.47
06/02/2014	INTEREST	Monthly Interest	$0.44	$72.03
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.71	$64.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.18	$60.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$57.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.05
07/16/2013	BILL	NASSOUR, IRBRAHIM KHALIL	$52.93	$52.93
07/31/2012	PAYMENT	NASSOUR, IBRAHIM CREDIT: D BANK: OP INTERNET NUM: 310634	$-52.93	$0.00
07/10/2012	BILL	NASSOUR, IRBRAHIM KHALIL	$52.93	$52.93
08/03/2011	PAYMENT	IBRAHIM NASSOUR CREDIT: D BANK: OP INTERNET NUM: 6866093	$-52.93	$0.00
07/14/2011	BILL	NASSOUR, IRBRAHIM KHALIL	$52.93	$52.93
06/16/2011	PAYMENT	IBRAHIM NASSOUR CREDIT: D BANK: OP INTERNET NUM: 027935	$-72.03	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.44	$72.03
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.71	$64.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.18	$60.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$57.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.05
07/14/2010	BILL	NASSOUR, IRBRAHIM KHALIL	$52.93	$52.93
08/26/2009	PAYMENT	KHALIL NASSOUR CREDIT: D BANK: INTERNET PMT	$-52.93	$0.00
07/21/2009	BILL	NASSOUR, IRBRAHIM KHALIL	$52.93	$52.93
10/15/2008	PAYMENT	IBRAHIM NASSOUR CREDIT: D	$-55.05	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	MISSION EQUITY PROPERTIES LLC	$52.93	$52.93
07/31/2007	PAYMENT	MERRICK, GLENDA L CHECK NUM: 4466	$-52.93	$0.00
07/13/2007	BILL	MERRICK, GLENDA L	$52.93	$52.93
08/29/2006	PAYMENT	MERRICK, GLENDA L CHECK NUM: 4393	$-52.93	$0.00
07/19/2006	BILL	MERRICK, GLENDA L	$52.93	$52.93
08/18/2005	PAYMENT	MERRICK, GLENDA L CHECK NUM: 4306	$-52.93	$0.00
07/21/2005	BILL	MERRICK, GLENDA L	$52.93	$52.93
07/28/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	MERRICK, GLENDA L @	$53.00	$53.00
08/07/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	MERRICK, GLENDA L @	$53.00	$53.00