Tax Account 47-251-38-015
Owners
LEVY SAM
REHOV NILI 19 APT 6
JERUSALEM 92548 ISRAEL
Account Summary
| Account ID | 47-251-38-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $869.47 |
| Taxed incl Special Assessments | $869.47 |
| Paid | $0.00 |
| Bill Total | $878.17 |
| Interest | $8.70 |
| Bill Balance | $869.47 |
| Prior Billed* | $869.47 |
| Total Account Balance** | $882.51 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $890.52 | $0.00 | $35.62 | $926.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $899.14 | $10.00 | $62.94 | $972.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $234.96 | $10.00 | $14.10 | $259.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $230.90 | $0.00 | $0.00 | $230.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $82.34 | $0.00 | $0.00 | $82.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $82.64 | $0.00 | $0.82 | $83.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $82.86 | $0.00 | $0.00 | $82.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $82.96 | $0.00 | $0.00 | $82.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $83.08 | $0.00 | $0.00 | $83.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $78.02 | $0.00 | $0.00 | $78.02 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $78.35 | $0.00 | $5.30 | $83.65 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $78.14 | $0.00 | $13.92 | $92.06 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $78.84 | $25.65 | $28.34 | $132.83 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $79.78 | $0.00 | $0.00 | $79.78 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $79.80 | $0.00 | $0.00 | $79.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $86.32 | $0.00 | $0.00 | $86.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $83.26 | $0.00 | $0.00 | $83.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $89.16 | $0.00 | $0.00 | $89.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $87.98 | $0.00 | $0.00 | $87.98 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $86.20 | $0.00 | $2.59 | $88.79 | $0.00 | $0.00 | 11.6478 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | .00 | 2.62 | 2.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LEVY SAM | $869.47 | $2,788.69 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-923.42 | $1,919.22 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.72 | $2,842.64 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $35.62 | $2,845.36 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $931.14 | $2,809.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $890.52 | $1,878.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.80 | $988.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-959.28 | $990.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,950.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $62.94 | $1,960.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,897.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $988.08 | $1,887.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $899.14 | $899.14 |
| 12/20/2023 | LIEN | 2022 Redemption Payment | $-292.37 | $0.00 |
| 12/20/2023 | LIEN | 2022 Redemption Interest/Fee | $17.31 | $292.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-248.36 | $275.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $523.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $524.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $14.10 | $534.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $520.02 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $275.06 | $510.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $234.96 | $234.96 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-230.24 | $0.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $230.90 | $230.90 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-82.10 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $82.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $82.34 | $82.34 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-83.22 | $0.24 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $0.82 | $83.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $82.64 | $82.64 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-82.62 | $0.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $82.86 | $82.86 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-82.72 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $82.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $82.96 | $82.96 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-82.90 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $83.08 | $83.08 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-78.52 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $78.70 | $78.70 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-78.32 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.50 | $78.50 |
| 04/24/2014 | LIEN | 2012 Redemption Payment | $-92.98 | $0.00 |
| 04/24/2014 | LIEN | 2012 Redemption Interest/Fee | $6.49 | $92.98 |
| 04/24/2014 | LIEN | 2011 Redemption Payment | $-101.38 | $86.49 |
| 04/24/2014 | LIEN | 2011 Redemption Interest/Fee | $15.11 | $187.87 |
| 04/24/2014 | LIEN | 2010 Redemption Payment | $-154.54 | $172.76 |
| 04/24/2014 | LIEN | 2010 Redemption Interest/Fee | $36.53 | $327.30 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-77.84 | $290.77 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $368.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.02 | $368.79 |
| 10/24/2013 | PAYMENT | 2012 - Bill Payment | $-83.47 | $290.77 |
| 10/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $374.24 |
| 10/24/2013 | PAYMENT | 2011 - Bill Payment | $-92.06 | $374.42 |
| 10/24/2013 | PAYMENT | 2010 - Bill Payment | $-25.65 | $466.48 |
| 10/24/2013 | PAYMENT | 2010 - Bill Payment | $-107.18 | $492.13 |
| 10/24/2013 | INTEREST | 2012 Interest/Penalty | $5.30 | $599.31 |
| 10/24/2013 | INTEREST | 2011 Interest/Penalty | $13.92 | $594.01 |
| 10/24/2013 | INTEREST | 2010 Interest/Penalty | $25.65 | $580.09 |
| 10/24/2013 | INTEREST | 2010 Interest/Penalty | $28.34 | $554.44 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $86.49 | $526.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $78.35 | $439.61 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $86.27 | $361.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $78.14 | $274.99 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $118.01 | $196.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $78.84 | $78.84 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-79.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $79.78 | $79.78 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-79.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $79.80 | $79.80 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-79.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $79.98 | $79.98 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-86.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $86.32 | $86.32 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-83.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $83.26 | $83.26 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-89.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $89.16 | $89.16 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-87.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.98 | $87.98 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-88.79 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $2.59 | $88.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $86.20 | $86.20 |