Tax Account 003-071-31

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Owners

SAEID, EHAB MAGDY FAHMY
P O BOX 942316
AMMAN JORDAN 11194

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-071-31
Account Type	Real Estate
Location	17 PUEBLO COURT
Balance	$10.35
Currently Due	$10.35

Account ID

003-071-31

Account Type

Real Estate

Location

17 PUEBLO COURT

Balance

$10.35

Currently Due

$10.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.86
Total	$64.41
Paid	$54.06
Balance	$10.35
Due	$10.35
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.86

Total

$64.41

Paid

$54.06

Balance

$10.35

Due

$10.35

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$41.86	$1.67	$41.86	$43.53	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.09	$0.00	$2.09	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.51	$0.00	$2.51	$0.00
4	03/03/2025	03/13/2025	Past due	$0.00	$15.93	$0.00	$5.93	$10.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.77	$3.49	$42.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$35.89	$0.00	$35.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$32.46	$2.92	$35.38	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$4.05	$31.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$1.00	$26.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$35.86	$59.03	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$7.60	$29.03	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$19.84	$21.95	$41.79	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/18/2025	PAYMENT	SAEID, EHAB MAGDY FAHMY CREDIT	$-54.06	$10.35
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.35	$64.41
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$64.06
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$61.06
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$54.06
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$51.06
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.51	$48.13
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$45.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.67	$43.53
07/15/2024	BILL	SAEID, EHAB MAGDY FAHMY	$41.86	$41.86
11/20/2023	PAYMENT	SAEID, EHAB MAGDY FAHMY CREDIT: D BANK: CC NUM: CC	$-42.26	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.94	$42.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.55	$40.32
07/11/2023	BILL	SAEID, EHAB MAGDY FAHMY	$38.77	$38.77
08/11/2022	PAYMENT	SAEID, EHAB CREDIT: D BANK: CC NUM: CC	$-35.89	$0.00
07/14/2022	BILL	SAEID, EHAB MAGDY FAHMY	$35.89	$35.89
10/15/2021	PAYMENT	SAEID, EHAB MAGDY CREDIT: D BANK: CC NUM: CC	$-33.24	$0.00
10/14/2021	AMENDMENT	adj pmt jj	$-1.33	$33.24
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.57
07/19/2021	BILL	SAEID, EHAB MAGDY FAHMY	$33.24	$33.24
10/27/2020	PAYMENT	SAEID, EHAB MAGDY FAHMY CREDIT: D BANK: CC NUM: CC	$-35.38	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.62	$35.38
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.30	$33.76
07/08/2020	BILL	SAEID, EHAB MAGDY FAHMY	$32.46	$32.46
09/13/2019	PAYMENT	SAEID, EHAB MAGDY FAHMY CREDIT: D BANK: CC NUM: CC	$-33.75	$0.00
09/10/2019	AMENDMENT	adj pmt jj	$-1.35	$33.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$35.10
07/14/2019	BILL	SAEID, EHAB MAGDY FAHMY	$33.75	$33.75
08/24/2018	PAYMENT	SAEID, EHAB CREDIT: D BANK: CC NUM: CC	$-29.21	$0.00
07/11/2018	BILL	SAEID, EHAB MAGDY FAHMY	$29.21	$29.21
03/19/2018	PAYMENT	SAEID, EHAB CREDIT: D BANK: CC NUM: CC	$-31.08	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.62	$31.08
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.35	$29.46
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$28.11
07/19/2017	BILL	SAEID, EHAB MAGDY FAHMY	$27.03	$27.03
09/06/2016	PAYMENT	SAEID, EHAB CREDIT: D BANK: CC NUM: CC	$-155.87	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$155.87
08/30/2016	INTEREST	Monthly Interest	$0.54	$154.87
08/02/2016	INTEREST	Monthly Interest	$0.54	$154.33
08/01/2016	INTEREST	Monthly Interest	$0.54	$153.79
07/14/2016	BILL	LANDER COUNTY TREASURER	$25.02	$153.25
06/02/2016	INTEREST	Monthly Interest	$0.54	$128.23
05/09/2016	INTEREST	Monthly Interest	$0.35	$127.69
03/21/2016	INTEREST	Monthly Interest	$0.35	$127.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.62	$126.99
03/03/2016	INTEREST	Monthly Interest	$0.35	$125.37
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$125.02
02/02/2016	INTEREST	Monthly Interest	$0.35	$95.02
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.39	$94.67
01/07/2016	INTEREST	Monthly Interest	$0.35	$93.28
12/16/2015	INTEREST	Monthly Interest	$0.35	$92.93
12/16/2015	INTEREST	Monthly Interest	$0.35	$92.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$92.23
10/13/2015	INTEREST	Monthly Interest	$0.35	$91.07
09/01/2015	INTEREST	Monthly Interest	$0.35	$90.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.93	$90.37
08/03/2015	INTEREST	Monthly Interest	$0.35	$89.44
07/09/2015	INTEREST	Monthly Interest	$0.35	$89.09
07/09/2015	BILL	SAEID, EHAB MAGDY FAHMY	$23.17	$88.74
06/01/2015	INTEREST	Monthly Interest	$0.35	$65.57
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.50	$65.22
03/16/2015	INTEREST	Monthly Interest	$0.17	$63.72
02/12/2015	INTEREST	Monthly Interest	$0.17	$63.55
01/21/2015	INTEREST	Monthly Interest	$0.17	$63.38
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.29	$63.21
01/06/2015	INTEREST	Monthly Interest	$0.17	$61.92
12/08/2014	INTEREST	Monthly Interest	$0.17	$61.75
12/08/2014	INTEREST	Monthly Interest	$0.17	$61.58
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.07	$61.41
10/01/2014	INTEREST	Monthly Interest	$0.17	$60.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.86	$60.17
09/02/2014	INTEREST	Monthly Interest	$0.17	$59.31
08/05/2014	INTEREST	Monthly Interest	$0.17	$59.14
07/09/2014	BILL	SAEID, EHAB MAGDY FAHMY	$21.43	$58.97
07/03/2014	INTEREST	Monthly Interest	$0.17	$37.54
06/02/2014	INTEREST	Monthly Interest	$0.17	$37.37
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$37.20
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$30.20
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$27.20
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.39	$24.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.19	$22.81
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.99	$21.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.79	$20.63
07/11/2013	BILL	SAEID, EHAB MAGDY FAHMY	$19.84	$19.84
10/31/2012	PAYMENT	SAEID, EHAB MAGDY FAHMY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-72.04	$0.00
10/31/2012	AMENDMENT	honored postmark gp	$-0.92	$72.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$72.96
10/01/2012	INTEREST	Monthly Interest	$0.27	$72.04
09/04/2012	INTEREST	Monthly Interest	$0.27	$71.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$71.50
08/01/2012	INTEREST	Monthly Interest	$0.27	$70.76
07/13/2012	INTEREST	Monthly Interest	$0.27	$70.49
07/13/2012	BILL	SAEID, EHAB MAGDY FAHMY	$18.38	$70.22
06/01/2012	INTEREST	Monthly Interest	$0.27	$51.84
05/02/2012	INTEREST	Monthly Interest	$0.13	$51.57
04/02/2012	INTEREST	Monthly Interest	$0.13	$51.44
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$51.31
03/02/2012	INTEREST	Monthly Interest	$0.13	$50.12
02/01/2012	INTEREST	Monthly Interest	$0.13	$49.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$49.86
01/06/2012	INTEREST	Monthly Interest	$0.13	$48.84
12/06/2011	INTEREST	Monthly Interest	$0.13	$48.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$48.58
10/14/2011	INTEREST	Monthly Interest	$0.13	$47.73
10/04/2011	INTEREST	Monthly Interest	$0.13	$47.60
09/08/2011	INTEREST	Monthly Interest	$0.13	$47.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$47.34
08/03/2011	INTEREST	Monthly Interest	$0.13	$46.66
07/13/2011	INTEREST	Monthly Interest	$0.13	$46.53
07/13/2011	BILL	SAEID, EHAB MAGDY FAHMY	$17.03	$46.40
06/01/2011	INTEREST	Monthly Interest	$0.13	$29.37
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$29.24
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$22.24
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$19.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.14
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.40
07/08/2010	BILL	SAEID, EHAB MAGDY FAHMY	$15.77	$15.77
07/30/2009	PAYMENT	SAEID, EHAB MAGDY FAHMY CHECK BANK: 91-170 NUM: 1001	$-14.62	$0.00
07/13/2009	BILL	SAEID, EHAB MAGDY FAHMY	$14.62	$14.62
08/11/2008	PAYMENT	SHALABI, ADEL/NOUR, SHERINE A CHECK BANK: 91-2 NUM: 1977	$-13.55	$0.00
07/14/2008	BILL	SAEID, EHAB MAGDY FAHMY	$13.55	$13.55
02/26/2008	PAYMENT	SAEID, EHAB MAGDY CHECK BANK: 91-170 NUM: 142	$-14.73	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.77	$14.73
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$13.96
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$13.32
07/13/2007	BILL	LOVELAND, MAL	$12.81	$12.81
08/28/2006	PAYMENT	LOVELAND, MAL & MARIA CHECK BANK: 90-7172 NUM: 3871	$-12.81	$0.00
07/16/2006	BILL	LOVELAND, MAL	$12.81	$12.81
08/05/2005	PAYMENT	LOVELAND, MAL CHECK BANK: 90-7112 NUM: 3508	$-12.81	$0.00
07/26/2005	BILL	LOVELAND, MAL	$12.81	$12.81
08/02/2004	PAYMENT	LOVELAND, MAL CHECK BANK: 90-7172 NUM: 3121	$-12.81	$0.00
07/13/2004	BILL	LOVELAND, MAL	$12.81	$12.81
08/11/2003	PAYMENT	LOVELAND, MAL CHECK BANK: 90-7177 NUM: 2813	$-12.81	$0.00
07/22/2003	BILL	LOVELAND, MAL	$12.81	$12.81
08/19/2002	PAYMENT	LOVELAND, MAL CHECK BANK: 90-7177 NUM: 2454	$-12.06	$0.00
07/11/2002	BILL	LOVELAND, MAL	$12.06	$12.06
08/26/2001	PAYMENT	LOVELAND, MAL CHECK BANK: 90-7177 NUM: 2043	$-12.01	$0.00
07/13/2001	BILL	LOVELAND, MAL	$12.01	$12.01
09/05/2000	PAYMENT	LOVELAND, MAL CHECK BANK: 90-7177 NUM: 1592	$-11.96	$0.00
07/10/2000	BILL	LOVELAND, MAL	$11.96	$11.96
08/25/1999	PAYMENT	LOVELAND, MAL CHECK BANK: 90-7177 NUM: 1075	$-11.91	$0.00
07/17/1999	BILL	LOVELAND, MAL	$11.91	$11.91
08/31/1998	PAYMENT	LOVELAND, MAL CHECK	$-12.78	$0.00
07/10/1998	BILL	LOVELAND, MAL	$12.78	$12.78
08/26/1997	PAYMENT	LOVELAND, MAL CHECK	$-44.41	$0.00
07/20/1997	BILL	LOVELAND, MAL	$44.41	$44.41
09/05/1996	PAYMENT	LOVELAND, MAL	$-42.33	$0.00
07/15/1996	BILL	LOVELAND, MAL	$42.33	$42.33