Tax Account 013-038-015

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Owners

HARDTKE, ARNETT
1292 DROVER DR
LEMONT, IL 60439-7348

Account Summary

Account ID	013-038-015
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$12.10	$33.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	TROJAK, GREGORY A & WENDY J CHECK 00130	$-28.21	$0.00
07/10/2024	BILL	HARDTKE, ARNETT	$28.21	$28.21
08/23/2023	PAYMENT	TROJAK, GREGORY & WENDY CHECK NUM: 110	$-28.21	$0.00
07/12/2023	BILL	HARDTKE, ARNETT	$28.21	$28.21
08/15/2022	PAYMENT	TROJAK, GREGORY A & WENDY J CHECK NUM: 304	$-28.22	$0.00
07/12/2022	BILL	HARDTKE, ARNETT	$28.22	$28.22
10/05/2021	PAYMENT	TROJAK, GREGORY A & WENDY J CHECK NUM: 0271	$-29.14	$0.00
10/05/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$29.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	HARDTKE, ARNETT	$29.14	$29.14
08/07/2020	PAYMENT	TROJACK, GREGORY A & WENDY J CHECK NUM: 215	$-27.02	$0.00
07/15/2020	BILL	HARDTKE, ARNETT	$27.02	$27.02
07/30/2019	PAYMENT	TROJAK, GREGORY A & WENDY J CHECK NUM: 175	$-25.85	$0.00
07/10/2019	BILL	HARDTKE, ARNETT	$25.85	$25.85
08/09/2018	PAYMENT	TROJAK, GREGORY A & WENDY J CHECK NUM: 123	$-24.61	$0.00
07/09/2018	BILL	HARDTKE, ARNETT	$24.61	$24.61
08/10/2017	PAYMENT	TROJAK, GREGORY & WENDY CHECK NUM: 598	$-22.52	$0.00
07/07/2017	BILL	HARDTKE, ARNETT	$22.52	$22.52
07/20/2016	PAYMENT	HARDTKE, GREOGORY A & WENDY J CHECK NUM: 483	$-56.11	$0.00
07/08/2016	BILL	HARDTKE, ARNETT	$22.49	$56.11
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$26.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	HARDTKE, ARNETT	$21.52	$21.52
08/12/2014	PAYMENT	TROJAK, GREGORY A & WENDY J CHECK NUM: 300	$-22.52	$0.00
07/10/2014	BILL	HARDTKE, ARNETT	$22.52	$22.52
08/26/2013	PAYMENT	TROJAK, GREGORY A & WENDY J CHECK NUM: 110	$-21.52	$0.00
07/16/2013	BILL	HARDTKE, ARNETT	$21.52	$21.52
07/19/2012	PAYMENT	HARDTKE, ARNETT/TROJAK, WENDY CHECK NUM: 1096	$-21.52	$0.00
07/10/2012	BILL	HARDTKE, ARNETT	$21.52	$21.52
08/05/2011	PAYMENT	HARDTKE, ARNETT J CHECK NUM: 4044	$-21.52	$0.00
07/14/2011	BILL	HARDTKE, ARNETT	$21.52	$21.52
08/02/2010	PAYMENT	HARDTKE, ARNETT & GASKA, BUNNY CHECK NUM: 4017	$-21.64	$0.00
07/14/2010	BILL	HARDTKE, ARNETT	$21.64	$21.64
08/10/2009	PAYMENT	HARDTKE, ARNETT CHECK NUM: 3924	$-21.64	$0.00
07/21/2009	BILL	HARDTKE, ARNETT	$21.64	$21.64
08/05/2008	PAYMENT	HARDTKE, ARNETT CHECK NUM: 3825	$-21.64	$0.00
07/14/2008	BILL	HARDTKE, ARNETT	$21.64	$21.64
08/10/2007	PAYMENT	HARDTKE, ARNETT CHECK NUM: 3677	$-25.00	$0.00
08/10/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$3.36	$25.00
07/13/2007	BILL	HARDTKE, ARNETT	$21.64	$21.64
08/07/2006	PAYMENT	HARDTKE, ARNETT CHECK NUM: 3581	$-21.64	$0.00
07/19/2006	BILL	HARDTKE, ARNETT	$21.64	$21.64
09/09/2005	PAYMENT	HARDTKE, ARNETT CHECK NUM: 3475	$-21.61	$0.00
07/21/2005	BILL	HARDTKE, ARNETT	$21.61	$21.61
07/14/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HARDTKE, ARNETT @	$21.64	$21.64
08/04/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HARDTKE, ARNETT @	$21.64	$21.64