Tax Account 031-012-003

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Owners

BAWA, JASWANT S & HARMEET K
22 W MEADOW DR
CORTLAND, IL 60112-4230

Account Summary

Account ID	031-012-003
Account Type	Real Estate
Location	0 JADE 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	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.26	$19.00	$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	$0.48	$20.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	JASWANT S BAWA EBOX WF - 024080218045480	$-18.74	$0.00
07/10/2024	BILL	BAWA, JASWANT S & HARMEET K	$18.74	$18.74
07/27/2023	PAYMENT	JASWANT S BAWA CHECK NUM: 023072718031405	$-18.74	$0.00
07/12/2023	BILL	BAWA, JASWANT S & HARMEET K	$18.74	$18.74
08/03/2022	PAYMENT	BAWA, JASWANT S CHECK NUM: 142311148	$-19.00	$0.00
08/03/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.26	$19.00
07/12/2022	BILL	BAWA, JASWANT S & HARMEET K	$18.74	$18.74
07/23/2021	PAYMENT	BAWA MR, JASWANT SINGH CREDIT: D BANK: OP INTERNET NUM: 00735Z	$-19.98	$0.00
07/14/2021	BILL	BAWA, JASWANT S & HARMEET K	$19.98	$19.98
08/06/2020	PAYMENT	BAWA, JASWANT S CHECK NUM: 131056974	$-19.76	$0.00
07/15/2020	BILL	BAWA, JASWANT S & HARMEET K	$19.76	$19.76
08/09/2019	PAYMENT	BAWA, JASWANT CITIBANK BILLPAY CHECK NUM: 124390704	$-20.24	$0.00
08/09/2019	AMENDMENT	ADJ TO AMOUNT PAID	$0.48	$20.24
07/10/2019	BILL	BAWA, JASWANT S & HARMEET K	$19.76	$19.76
07/31/2018	PAYMENT	BAWA, JASWANT S CHECK NUM: 116669774	$-19.69	$0.00
07/09/2018	BILL	BAWA, JASWANT S & HARMEET K	$19.69	$19.69
08/03/2017	PAYMENT	BAWA, JASWANT S & HARMEET K CHECK NUM: 108227020	$-17.94	$0.00
07/07/2017	BILL	BAWA, JASWANT S & HARMEET K	$17.94	$17.94
07/29/2016	PAYMENT	BAWA, JASWANT S CHECK NUM: 099018070	$-17.94	$0.00
07/08/2016	BILL	BAWA, JASWANT S & HARMEET K	$17.94	$17.94
07/22/2015	PAYMENT	BAWA, JASWANT S CHECK NUM: 088903468	$-17.94	$0.00
07/08/2015	BILL	BAWA, JASWANT S & HARMEET K	$17.94	$17.94
07/30/2014	PAYMENT	CITI BILL PAY FOR BAWA, J. CHECK	$-17.94	$0.00
07/10/2014	BILL	BAWA, JASWANT S & HARMEET K	$17.94	$17.94
12/30/2013	PAYMENT	BAWA, JASWANT S CHECK NUM: 072267033	$-19.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	BAWA, JASWANT S & HARMEET K	$17.94	$17.94
08/27/2012	PAYMENT	BAWA, JASWANT SING CHECK NUM: 5068	$-19.06	$0.00
08/27/2012	AMENDMENT	OVERPAYMNT	$1.12	$19.06
07/10/2012	BILL	BAWA, JASWANT S & HARMEET K	$17.94	$17.94
08/01/2011	PAYMENT	BAWA, JASWANT S & HARMEET K CHECK	$-20.00	$0.00
08/01/2011	AMENDMENT	op to small to refund	$2.06	$20.00
07/14/2011	BILL	BAWA, JASWANT S & HARMEET K	$17.94	$17.94
09/21/2010	PAYMENT	BAWA, JASWANT S CHECK NUM: 34698391	$-18.76	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	BAWA, JASWANT S & HARMEET K	$18.04	$18.04
09/23/2009	PAYMENT	BAWA, JASWANT S & HARMEET K CHECK NUM: 5030	$-18.04	$0.00
07/21/2009	BILL	BAWA, JASWANT S & HARMEET K	$18.04	$18.04
09/11/2008	PAYMENT	BAWA, JASWANT S & HARMEET K CREDIT: D	$-18.76	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	BAWA, JASWANT S & HARMEET K	$18.04	$18.04
08/06/2007	PAYMENT	BAWA, JASWANT S & HARMEET K CHECK NUM: 5019	$-18.04	$0.00
07/13/2007	BILL	BAWA, JASWANT S & HARMEET K	$18.04	$18.04
08/02/2006	PAYMENT	BAWA, JASWANT S & HARMEET K CHECK NUM: 343	$-18.03	$0.00
07/19/2006	BILL	BAWA, JASWANT S & HARMEET K	$18.03	$18.03
08/04/2005	PAYMENT	JASWANT BAWA CHECK NUM: 512	$-18.01	$0.00
07/21/2005	BILL	BAWA, JASWANT S & HARMEET K	$18.01	$18.01
07/22/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BAWA, JASWANT S & HARM @	$18.04	$18.04
08/05/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	BAWA, JASWANT S & HARM @	$18.03	$18.03