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Tax Account 08-0424-07

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Owners

BRAHIMI FAOUZI
7380 ATWOOD AVE
LAS VEGAS, NV 89129

Account Summary

Account ID 08-0424-07
Account Type Real Estate
Location ANDALUSIAN WAY
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.04
Total $39.04
Paid $39.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.04$0.00$39.04$39.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2016/2017 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2015/2016 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2014/2015 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTPNP PNP - 159865097$-39.04$0.00
07/05/2024BILLBRAHIMI FAOUZI$39.04$39.04
08/07/2023PAYMENTBRAHIMI FAOUZI CHECK 148$-39.04$0.00
07/06/2023BILLBRAHIMI FAOUZI$39.04$39.04
08/01/2022PAYMENTBRAHIMI, FAOUZI CREDIT: D BANK: PNP INTERNET NUM: 118563924$-39.04$0.00
07/07/2022BILLKINCADE MICHAEL TR$39.04$39.04
07/26/2021PAYMENTKINCADE, MICHAEL CHECK NUM: 27594766890$-39.04$0.00
07/08/2021BILLKINCADE MICHAEL TR$39.04$39.04
07/24/2020PAYMENTKINCAKE MIKE CHECK NUM: 26857455570$-74.17$0.00
07/10/2020BILLKINCADE MICHAEL TR$74.17$74.17
07/18/2019PAYMENTKELLEY MICHAEL A & KAREN R CHECK NUM: 8182$-74.17$0.00
07/08/2019BILLKELLEY MICHAEL A & KAREN R$74.17$74.17
07/18/2018PAYMENTMICHAEL KELLEY CHECK NUM: 7877$-74.17$0.00
07/05/2018BILLKELLEY MICHAEL A & KAREN R$74.17$74.17
07/24/2017PAYMENTKELLEY, MICHAEL & KAREN CHECK NUM: 7577$-74.17$0.00
07/11/2017BILLKELLEY MICHAEL A & KAREN R$74.17$74.17
07/25/2016PAYMENTKELLEY, MICHAEL & KAREN CHECK NUM: 7266$-74.17$0.00
07/07/2016BILLKELLEY MICHAEL A & KAREN R$74.17$74.17
07/15/2015PAYMENTKELLEY MICHAEL & KAREN CHECK NUM: 6944$-74.17$0.00
07/02/2015BILLKELLEY MICHAEL A & KAREN R$74.17$74.17
07/30/2014PAYMENTKELLEY MICHAEL A & KAREN R CHECK NUM: 6605$-74.17$0.00
07/03/2014BILLKELLEY MICHAEL A & KAREN R$74.17$74.17
07/10/2013PAYMENTKELLEY MICHAEL A & KAREN R CHECK NUM: 6146$-74.17$0.00
07/02/2013BILLKELLEY MICHAEL A & KAREN R$74.17$74.17
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4575$-74.17$0.00
07/10/2012BILLFOXHEAD LLC$74.17$74.17
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4402$-74.17$0.00
07/11/2011BILLFOXHEAD LLC$74.17$74.17
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4194$-74.17$0.00
07/09/2010BILLFOXHEAD LLC$74.17$74.17
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956$-74.17$0.00
07/10/2009BILLFOXHEAD LLC$74.17$74.17
08/13/2008PAYMENTABE FOX FAMILY MARTIAL DEDUCTI CHECK BANK: 94 77 NUM: 1168$-74.17$0.00
07/10/2008BILLFOXHEAD LLC$74.17$74.17
07/26/2007PAYMENTABE FOX FAMILY MARITAL DED. TR CHECK BANK: 94 77 NUM: 1093$-74.17$0.00
07/12/2007BILLFOXHEAD LLC$74.17$74.17
07/24/2006PAYMENTABE FOX FAMILY MARITAL DEDUCTI CHECK BANK: 94 77 NUM: 1059$-74.56$0.00
07/06/2006BILLPAHRUMP INVESTMENTS INC$74.56$74.56