Tax Account 025-009-002

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Owners

GHANCHI, MOHAMMED & SHAZIA
1109 W BROADWAY APT E
COLUMBIA, MO 65203-2186

Account Summary

Account ID	025-009-002
Account Type	Real Estate
Location	0 HARRISON 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	$18.74
Total	$20.43
Paid	$20.43
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	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	"MOHAMMED GHANCHI" ONLINE	$-20.43	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	GHANCHI, MOHAMMED & SHAZIA	$18.74	$18.74
08/16/2023	PAYMENT	GHANCHI, MOHAMMED CHECK BANK: OP INTERNET NUM: M40VLC6QA	$-18.74	$0.00
07/12/2023	BILL	GHANCHI, MOHAMMED & SHAZIA	$18.74	$18.74
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 4TGCK03PL	$-18.74	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-0.75	$18.74
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 4TGCK03PL	$18.74	$19.49
08/30/2022	VOID	GHANCHI, MOHAMMED CHECK BANK: OP INTERNET NUM: 4TGCK03PL	$-18.74	$0.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	GHANCHI, MOHAMMED & SHAZIA	$18.74	$18.74
08/26/2021	PAYMENT	GHANCHI, MOHAMMED CREDIT: D BANK: OP INTERNET NUM: 234102	$-19.98	$0.00
07/14/2021	BILL	GHANCHI, MOHAMMED & SHAZIA	$19.98	$19.98
07/15/2020	PAYMENT	GHANCHI, MOHAMMED CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	GHANCHI, MOHAMMED & SHAZIA	$19.76	$19.76
09/17/2019	PAYMENT	GHANCHI, MOHAMMED ALI CREDIT: D BANK: OP INTERNET NUM: 26138C	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	GHANCHI, MOHAMMED & SHAZIA	$19.76	$19.76
08/13/2018	PAYMENT	GHANCHI, MOHAMMED CREDIT: D BANK: OP INTERNET NUM: 94718C	$-18.80	$0.00
07/09/2018	BILL	GHANCHI, MOHAMMED & SHAZIA	$18.80	$18.80
07/24/2017	PAYMENT	GHANCHI, MOHAMMED CREDIT: D BANK: OP INTERNET NUM: 101462	$-16.20	$0.00
07/07/2017	BILL	GHANCHI, MOHAMMED & SHAZIA	$16.20	$16.20
10/05/2016	PAYMENT	GHANCHI, MOHAMMED CREDIT: D BANK: OP INTERNET NUM: 31114D	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	GHANCHI, MOHAMMED & SHAZIA	$15.29	$15.29
08/03/2015	PAYMENT	MOHAMMED AGHANC CHECK BANK: WF INTERNET NUM: 015080303098284	$-14.38	$0.00
07/08/2015	BILL	GHANCHI, MOHAMMED & SHAZIA	$14.38	$14.38
09/24/2014	PAYMENT	GHANCHI, MOHAMMED CREDIT: D BANK: OP INTERNET NUM: 184077	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	GHANCHI, MOHAMMED & SHAZIA	$13.37	$13.37
07/31/2013	PAYMENT	GHANCHI, MOHAMMED A CREDIT: D BANK: OP INTERNET NUM: 055221	$-12.39	$0.00
07/16/2013	BILL	GHANCHI, MOHAMMED & SHAZIA	$12.39	$12.39
08/06/2012	PAYMENT	GHANCHI, SHAZIA MOHAMMED CREDIT: D BANK: OP INTERNET NUM: 025031	$-11.49	$0.00
07/10/2012	BILL	GHANCHI, MOHAMMED & SHAZIA	$11.49	$11.49
10/25/2011	PAYMENT	GHANCHI, MOHAMMED ALI CREDIT: D BANK: OP INTERNET NUM: 117287	$-11.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	GHANCHI, MOHAMMED & SHAZIA	$10.78	$10.78
08/10/2010	PAYMENT	MOHAMMED A GHAN CHECK BANK: WF INTERNET NUM: 003183294	$-10.23	$0.00
07/14/2010	BILL	GHANCHI, MOHAMMED & SHAZIA	$10.23	$10.23
09/18/2009	PAYMENT	GHANCHI, MOHAMMED & SHAZIA CHECK NUM: 263	$-9.71	$0.00
07/21/2009	BILL	GHANCHI, MOHAMMED & SHAZIA	$9.71	$9.71
08/21/2008	PAYMENT	GHANCHI, MOHAMMED & SHAZIA CHECK NUM: 225	$-9.02	$0.00
07/14/2008	BILL	GHANCHI, MOHAMMED & SHAZIA	$9.02	$9.02
07/30/2007	PAYMENT	GHANCHI, MOHAMMED & SHAZIA CHECK NUM: 186	$-9.02	$0.00
07/13/2007	BILL	GHANCHI, MOHAMMED & SHAZIA	$9.02	$9.02
04/18/2007	PAYMENT	HUA LI CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00