Tax Account 07-0641-09

Owners

MOHAMMED HAMAD M J AL THANI
PO BOX 9838
ARABIAN GULF 93561

Account Summary

Account ID 07-0641-09
Account Type Real Estate
Location
VALMY
Balance $61.18
Currently Due $61.18

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $0.00
Balance $61.18
Due $61.18
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$61.18$0.00$61.18$0.00$61.18
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$61.18
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$61.18
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$61.18

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$8.78$67.33$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$5.04$61.05$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$21.40$75.84$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$48.47$96.49$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$42.50$1.71$44.21$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$23.29$65.51$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$21.01$60.81$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$24.18$61.52$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$34.04$0.00$34.04$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLMOHAMMED HAMAD M J AL THANI$61.18$61.18
02/13/2025PAYMENTPNP PNP - 170864820$-67.33$0.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.51$67.33
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.93$63.82
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$60.89
07/05/2024BILLMOHAMMED HAMAD M J AL THANI$58.55$58.55
12/01/2023PAYMENTPNP PNP - 146805094$-136.89$0.00
11/01/2023INTERESTINTEREST FOR 11/2023$0.43$136.89
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.80$136.46
10/05/2023INTERESTINTEREST FOR 10/2023$0.43$133.66
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$133.23
09/01/2023INTERESTINTEREST FOR 09/2023$0.43$130.99
08/01/2023INTERESTINTEREST FOR 08/2023$0.43$130.56
07/06/2023BILLMOHAMMED HAMAD M J AL THANI$56.01$130.13
07/03/2023INTERESTINTEREST FOR 07/2023$0.43$74.12
06/01/2023INTERESTINTEREST FOR 06/2023$0.43$73.69
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$73.26
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$3.63$63.26
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$3.11$59.63
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.59$56.52
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.07$53.93
07/07/2022BILLMOHAMMED HAMAD M J AL THANI$51.86$51.86
06/30/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 116728936$-96.49$0.00
06/02/2022INTERESTMonthly Interest$0.40$96.49
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$96.09
03/22/2022PENALTY1st Year Delq Letter$2.50$86.09
03/18/2022AMENDMENTInstlmnt 4 Penalty for 2021-22$3.37$83.59
03/18/2022AMENDMENTRETURNED CHECK FEE...PB$25.00$80.22
03/18/2022ADJUSTMENTcheck returned by bank...pb NUM: 552919$55.22$55.22
03/11/2022VOIDMOHAMMED HAMAD M J AL THANI CHECK NUM: 552919$-55.22$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.88$55.22
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.40$52.34
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.92$49.94
07/08/2021BILLMOHAMMED HAMAD M J AL THANI$48.02$48.02
08/14/2020PAYMENTMOHAMMED HAMAD M J AL THANI CHECK NUM: 552918$-45.85$0.00
07/10/2020BILLMOHAMMED HAMAD M J AL THANI$45.85$45.85
01/30/2020AMENDMENTremove under $5 balance...pb$-4.14$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.11$4.14
10/24/2019PAYMENTMOHAMMED HAMAD CHECK NUM: 552917$-108.72$4.03
10/24/2019PAYMENTAuto Restore Payment CASH$-1.00$112.75
10/24/2019ADJUSTMENTAuto Adjust Out Payment$1.00$113.75
10/24/2019ADJUSTMENTposted incorrect check amount NUM: 552917$108.75$112.75
10/24/2019VOIDMOHAMMED HAMAD CASH$-1.00$4.00
10/24/2019VOIDHAMAD MOHAMMED CHECK NUM: 552917$-108.75$5.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.21$113.75
10/01/2019INTERESTMonthly Interest$0.35$111.54
09/03/2019INTERESTMonthly Interest$0.35$111.19
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.77$110.84
08/01/2019INTERESTMonthly Interest$0.35$109.07
07/08/2019BILLMOHAMMED HAMAD M J AL THANI$44.26$108.72
07/01/2019INTERESTMonthly Interest$0.35$64.46
06/01/2019INTERESTMonthly Interest$0.35$64.11
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$63.76
03/27/2019PENALTY1st year delq letters$2.25$53.76
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.96$51.51
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.53$48.55
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.11$46.02
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.69$43.91
07/05/2018BILLMOHAMMED HAMAD M J AL THANI$42.22$42.22
05/30/2018PAYMENTFIRST YEAR LIEN CREDIT: D NUM: VISA 0014$-122.33$0.00
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$122.33
05/01/2018INTERESTMonthly Interest$0.31$112.33
04/03/2018INTERESTMonthly Interest$0.31$112.02
03/22/2018PENALTY2nd Year Delq Letter$2.25$111.71
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.79$109.46
03/01/2018INTERESTMonthly Interest$0.31$106.67
02/01/2018INTERESTMonthly Interest$0.31$106.36
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.39$106.05
01/02/2018INTERESTMonthly Interest$0.31$103.66
12/01/2017INTERESTMonthly Interest$0.31$103.35
11/01/2017INTERESTMonthly Interest$0.31$103.04
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.99$102.73
10/02/2017INTERESTMonthly Interest$0.31$100.74
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.59$100.43
09/01/2017INTERESTMonthly Interest$0.31$98.84
08/01/2017INTERESTMonthly Interest$0.31$98.53
07/11/2017BILLMOHAMMED HAMAD M J AL THANI$39.80$98.22
07/03/2017INTERESTMonthly Interest$0.31$58.42
06/01/2017INTERESTMonthly Interest$0.31$58.11
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$57.80
03/23/2017PENALTY1st Year Delq Letter$2.25$47.80
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.61$45.55
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.24$42.94
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.87$40.70
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.49$38.83
07/07/2016BILLALL FINANCE LLC$37.34$37.34
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-35.13$0.00
07/02/2015BILLALL FINANCE LLC$35.13$35.13
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-34.04$0.00
07/03/2014BILLALL FINANCE LLC$34.04$34.04
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-31.51$0.00
07/02/2013BILLALL FINANCE LLC$31.51$31.51
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-29.17$0.00
07/10/2012BILLALL FINANCE LLC$29.17$29.17
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-27.02$0.00
07/11/2011BILLFINANCE ALL LLC$27.02$27.02
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-25.25$0.00
07/09/2010BILLFINANCE ALL LLC$25.25$25.25
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-23.78$0.00
07/10/2009BILLFINANCE ALL LLC$23.78$23.78
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-22.09$0.00
07/10/2008BILLFINANCE ALL LLC$22.09$22.09
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-20.87$0.00
07/12/2007BILLFINANCE ALL LLC$20.87$20.87
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-19.62$0.00
07/06/2006BILLFINANCE ALL LLC$19.62$19.62