Tax Account 017-034-001

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Owners

AHMED, BORHAN U & FARZANA I
225 WESTRIDGE BLVD
BARTLETT, IL 60103-1351

Account Summary

Account ID	017-034-001
Account Type	Real Estate
Location	0 HARDING AVE/21ST ST
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	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.69	$17.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$1.30	$15.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$1.29	$15.66	$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
08/13/2024	PAYMENT	BORHAN U AHMEN EBOX WF - 024081316018917	$-20.72	$0.00
07/10/2024	BILL	AHMED, BORHAN U & FARZANA I	$20.72	$20.72
04/10/2024	PAYMENT	BORHAN U AHMEN EBOX WF - 024041016029755	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	AHMED, BORHAN U & FARZANA I	$20.72	$20.72
09/12/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022091216016987	$-20.73	$0.00
09/12/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.83	$20.73
09/12/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022091216016987	$20.73	$21.56
09/12/2022	VOID	BORHAN U AHMEN CHECK BANK: WF INTERNET NUM: 022091216016987	$-20.73	$0.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	AHMED, BORHAN U & FARZANA I	$20.73	$20.73
08/04/2021	PAYMENT	BORHAN U AHMEN CHECK BANK: WF INTERNET NUM: 021080416040868	$-21.94	$0.00
07/14/2021	BILL	AHMED, BORHAN U & FARZANA I	$21.94	$21.94
07/28/2020	PAYMENT	BORHAN U AHMEN CHECK NUM: 020072816018643	$-21.05	$0.00
07/15/2020	BILL	AHMED, BORHAN U & FARZANA I	$21.05	$21.05
08/26/2019	PAYMENT	BORHAN U AHMEN CHECK BANK: WF INTERNET NUM: 019082418029130	$-20.76	$0.00
07/10/2019	BILL	AHMED, BORHAN U & FARZANA I	$20.76	$20.76
07/18/2018	PAYMENT	BORHAN U AHMEN CHECK BANK: WF INTERNET NUM: 018071818020472	$-19.79	$0.00
07/09/2018	BILL	AHMED, BORHAN U & FARZANA I	$19.79	$19.79
10/10/2017	PAYMENT	BORHAN U AHMEN CHECK BANK: WF INTERNET NUM: 017100718032279	$-17.89	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	AHMED, BORHAN U & FARZANA I	$17.20	$17.20
08/26/2016	PAYMENT	AHMEN, BORHAN CREDIT: D BANK: OP INTERNET NUM: 08510A	$-16.26	$0.00
07/08/2016	BILL	AHMED, BORHAN U & FARZANA I	$16.26	$16.26
11/09/2015	PAYMENT	FARZANA A AHMEN CHECK BANK: WF INTERNET NUM: 015110718027940	$-15.68	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	AHMED, BORHAN U & FARZANA I	$14.38	$14.38
11/21/2014	PAYMENT	FARZANA A AHMEN CHECK BANK: WF INTERNET NUM: 014112118020791	$-15.66	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	AHMED, BORHAN U & FARZANA I	$14.37	$14.37
03/24/2014	PAYMENT	AHMED, BORHAN & FARZANA CHECK NUM: 5208	$-1.18	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.03	$1.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.15
11/12/2013	PAYMENT	AHMED, BORHAN CHECK NUM: 6079	$-12.39	$1.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	AHMED, BORHAN U & FARZANA I	$12.39	$12.39
09/27/2012	PAYMENT	AHMEN, BORHAN & FARZANA CHECK NUM: 5155	$-11.49	$0.00
09/27/2012	AMENDMENT	Removed pen, too small to bill	$-0.46	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	AHMED, BORHAN U & FARZANA I	$11.49	$11.49
10/03/2011	PAYMENT	AHMED, BORHAN U & FARZANA I CHECK NUM: 5559	$-10.78	$0.00
10/03/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	AHMED, BORHAN U & FARZANA I	$10.78	$10.78
08/18/2010	PAYMENT	AHMED, BORHAN CHECK NUM: 2793	$-10.23	$0.00
07/14/2010	BILL	AHMED, BORHAN U & FARZANA I	$10.23	$10.23
09/30/2009	PAYMENT	AHMED, BORHAN CHECK NUM: 2852	$-9.71	$0.00
09/30/2009	AMENDMENT	w/o .39 penalty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	AHMED, BORHAN U & FARZANA I	$9.71	$9.71
07/28/2008	PAYMENT	AHMED, BORHAN U & FARZANA I CHECK NUM: 2820	$-9.02	$0.00
07/14/2008	BILL	AHMED, BORHAN U & FARZANA I	$9.02	$9.02
08/02/2007	PAYMENT	AHMED, BORHAN U & FARZANA I CHECK NUM: 1002	$-9.02	$0.00
07/13/2007	BILL	AHMED, BORHAN U & FARZANA I	$9.02	$9.02
08/18/2006	PAYMENT	AHMED, BORHAN U & FARZANA I CHECK NUM: 2091	$-9.01	$0.00
07/19/2006	BILL	AHMED, BORHAN U & FARZANA I	$9.01	$9.01
08/24/2005	PAYMENT	BORHAN U AHMED CHECK NUM: 1145	$-9.00	$0.00
07/21/2005	BILL	AHMED, BORHAN U & FARZANA I	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U INC @	$9.02	$9.02
04/12/2004	PAYMENT	@	$-10.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.35	$10.37
07/01/2003	BILL	WINTER, JENNIE @	$9.02	$9.02