Tax Account 031-026-016

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Owners

ZETTERGREN, WILLIAM & ALICE
22W514 BALSAM DR
GLEN ELLYN, IL 60137-7356

Account Summary

Account ID	031-026-016
Account Type	Real Estate
Location	0 AMETHYST 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	$11.76
Total	$11.76
Paid	$11.76
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	$11.76	$0.00	$11.76	$11.76	$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	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.12	$18.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	STIMETZ, JASON CHECK 192	$-11.76	$0.00
07/10/2024	BILL	ZETTERGREN, WILLIAM & ALICE	$11.76	$11.76
08/21/2023	PAYMENT	STIMETZ, JASON CHECK NUM: 188	$-11.76	$0.00
07/12/2023	BILL	ZETTERGREN, WILLIAM & ALICE	$11.76	$11.76
08/05/2022	PAYMENT	STIMETZ, JASON CHECK NUM: 0181	$-11.76	$0.00
07/12/2022	BILL	ZETTERGREN, WILLIAM & ALICE	$11.76	$11.76
08/19/2021	PAYMENT	STIMETZ, JASON CHECK NUM: 176	$-11.96	$0.00
07/14/2021	BILL	ZETTERGREN, WILLIAM & ALICE	$11.96	$11.96
08/07/2020	PAYMENT	STEMETZ, JASON CHECK NUM: 167	$-11.70	$0.00
07/15/2020	BILL	ZETTERGREN, WILLIAM & ALICE	$11.70	$11.70
08/28/2019	PAYMENT	STIMETZ, JASON CHECK NUM: 160	$-11.04	$0.00
07/10/2019	BILL	ZETTERGREN, WILLIAM & ALICE	$11.04	$11.04
08/07/2018	PAYMENT	STIMETZ, JASON CHECK NUM: 152	$-11.00	$0.00
07/09/2018	BILL	ZETTERGREN, WILLIAM & ALICE	$11.00	$11.00
08/21/2017	PAYMENT	JAMES STIMETZ CHECK BANK: WF INTERNET NUM: 017082103046703	$-11.72	$0.00
07/07/2017	BILL	ZETTERGREN, WILLIAM & ALICE	$11.72	$11.72
07/27/2016	PAYMENT	STIMETZ, JAMES A CHECK NUM: 4247	$-27.06	$0.00
07/08/2016	BILL	ZETTERGREN, WILLIAM & ALICE	$8.97	$27.06
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	ZETTERGREN, WILLIAM & ALICE	$8.97	$8.97
08/06/2014	PAYMENT	STIMETZ, JAMES A & DONNA L CHECK NUM: 3874	$-10.23	$0.00
07/10/2014	BILL	ZETTERGREN, WILLIAM & ALICE	$10.23	$10.23
04/03/2014	PAYMENT	STIMETZ, JAMES A & DONNA L CHECK NUM: 3810	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	ZETTERGREN, WILLIAM & ALICE	$8.97	$8.97
08/10/2012	PAYMENT	STIMETZ, JAMES A DONNA L CHECK NUM: 2557	$-8.97	$0.00
07/10/2012	BILL	ZETTERGREN, WILLIAM & ALICE	$8.97	$8.97
07/28/2011	PAYMENT	ZETTERGREN, WILLIAM & ALICE CHECK NUM: 7831	$-8.97	$0.00
07/14/2011	BILL	ZETTERGREN, WILLIAM & ALICE	$8.97	$8.97
08/03/2010	PAYMENT	STIMETZ, JAMES A & DONNA L CHECK NUM: 7700	$-9.02	$0.00
07/14/2010	BILL	ZETTERGREN, WILLIAM & ALICE	$9.02	$9.02
08/11/2009	PAYMENT	DONNA L STIMETZ CHECK NUM: 7462	$-10.28	$0.00
07/21/2009	BILL	ZETTERGREN, WILLIAM & ALICE	$10.28	$10.28
08/07/2008	PAYMENT	JAMES & DONNA STIMETZ CHECK NUM: 7173	$-10.28	$0.00
07/14/2008	BILL	ZETTERGREN, WILLIAM & ALICE	$10.28	$10.28
08/07/2007	PAYMENT	ZETTERGREN, WILLIAM & ALICE CHECK NUM: 643	$-9.02	$0.00
07/13/2007	BILL	ZETTERGREN, WILLIAM & ALICE	$9.02	$9.02
08/14/2006	PAYMENT	ZETTERGREN, ALICE CHECK NUM: 558	$-9.01	$0.00
07/19/2006	BILL	ZETTERGREN, WILLIAM & ALICE	$9.01	$9.01
08/22/2005	PAYMENT	ZETTERGREN, WILLIAM & ALICE CHECK NUM: 444	$-9.00	$0.00
07/21/2005	BILL	ZETTERGREN, WILLIAM & ALICE	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ZETTERGREN, WILLIAM & @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ZETTERGREN, WILLIAM & @	$9.02	$9.02