Tax Account 1318-22-002-053
Owners
AHMADI REVOCABLE LIVING TRUST
8100 RIVER RD APT 217
NORTH BERGEN, NJ 07047
AHMADI, HAMID & HOMATADJ TTEE
AHMADI, HAMID TTEE
AHMADI, HOMATADJ TTEE
Account Summary
| Account ID | 1318-22-002-053 |
|---|---|
| Account Type | Real Estate |
| Location | 166 LAURA DR OLIVER PARK GID |
| Balance | $3,288.36 |
| Currently Due | $1,096.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,384.83 |
| Total | $4,384.83 |
| Paid | $1,096.47 |
| Balance | $3,288.36 |
| Due | $1,096.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 230 (OLIVER PARK GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,061.88 | $0.00 | $4,061.88 | $0.00 | $0.00 | 3.6600 | 230 |
| 2022/2023 REAL ESTATE TAXES | $3,758.48 | $0.00 | $3,758.48 | $0.00 | $0.00 | 3.6600 | 230 |
| 2021/2022 REAL ESTATE TAXES | $3,486.56 | $0.00 | $3,486.56 | $0.00 | $0.00 | 3.6600 | 230 |
| 2020/2021 REAL ESTATE TAXES | $3,370.78 | $0.00 | $3,370.78 | $0.00 | $0.00 | 3.6600 | 230 |
| 2019/2020 REAL ESTATE TAXES | $3,254.32 | $0.00 | $3,254.32 | $0.00 | $0.00 | 3.6600 | 230 |
| 2018/2019 REAL ESTATE TAXES | $3,105.14 | $0.00 | $3,105.14 | $0.00 | $0.00 | 3.6600 | 230 |
| 2017/2018 REAL ESTATE TAXES | $3,495.37 | $0.00 | $3,495.37 | $0.00 | $0.00 | 3.6600 | 230 |
| 2016/2017 REAL ESTATE TAXES | $3,012.64 | $0.00 | $3,012.64 | $0.00 | $0.00 | 3.6600 | 230 |
| 2015/2016 REAL ESTATE TAXES | $193.82 | $0.00 | $193.82 | $0.00 | $0.00 | 3.6600 | 230 |
| 2014/2015 REAL ESTATE TAXES | $178.57 | $0.00 | $178.57 | $0.00 | $0.00 | 3.6600 | 230 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,096.47 | $3,288.36 |
| 07/15/2024 | BILL | AHMADI REVOCABLE LIVING TRUST | $4,384.83 | $4,384.83 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,015.40 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,015.40 | $1,015.40 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,015.40 | $2,030.80 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,015.68 | $3,046.20 |
| 07/14/2023 | BILL | AHMADI REVOCABLE LIVING TRUST | $4,061.88 | $4,061.88 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-939.61 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-939.61 | $939.61 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-939.61 | $1,879.22 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-939.65 | $2,818.83 |
| 07/19/2022 | BILL | AHMADI, HAMID & HOMATADJ TTEE | $3,758.48 | $3,758.48 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-871.64 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-871.64 | $871.64 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-871.64 | $1,743.28 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-871.64 | $2,614.92 |
| 07/14/2021 | BILL | AHMADI, HAMID & HOMATADJ TTEE | $3,486.56 | $3,486.56 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-842.68 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-842.68 | $842.68 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-842.68 | $1,685.36 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-842.74 | $2,528.04 |
| 07/13/2020 | BILL | AHMADI, HAMID & HOMATADJ TTEE | $3,370.78 | $3,370.78 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-813.58 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-813.58 | $813.58 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-813.58 | $1,627.16 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-813.58 | $2,440.74 |
| 07/15/2019 | BILL | AHMADI, HAMID & HOMATADJ TTEE | $3,254.32 | $3,254.32 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-776.28 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-776.28 | $776.28 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-776.28 | $1,552.56 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-776.30 | $2,328.84 |
| 07/12/2018 | BILL | AHMADI, HAMID & HOMATADJ | $3,105.14 | $3,105.14 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-873.84 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-873.84 | $873.84 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-873.84 | $1,747.68 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-873.85 | $2,621.52 |
| 07/14/2017 | BILL | AHMADI, HAMID & HOMATADJ | $3,495.37 | $3,495.37 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-753.16 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-753.16 | $753.16 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-753.16 | $1,506.32 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-753.16 | $2,259.48 |
| 07/12/2016 | BILL | AHMADI, HAMID & HOMATADJ | $3,012.64 | $3,012.64 |
| 08/24/2015 | PAYMENT | BAILEY, JAMES CHECK | $-193.82 | $0.00 |
| 07/14/2015 | BILL | BAILEY, JAMES | $193.82 | $193.82 |
| 08/06/2014 | PAYMENT | KIGER, MICHAEL E CHECK | $-178.57 | $0.00 |
| 07/17/2014 | BILL | KIGER, MICHAEL E | $178.57 | $178.57 |
| 07/31/2013 | PAYMENT | KIGER, MICHAEL E CHECK | $-177.37 | $0.00 |
| 07/16/2013 | BILL | KIGER, MICHAEL E | $177.37 | $177.37 |
| 07/31/2012 | PAYMENT | KIGER, MICHAEL E CHECK | $-175.14 | $0.00 |
| 07/13/2012 | BILL | KIGER, MICHAEL E | $175.14 | $175.14 |
| 08/08/2011 | PAYMENT | KIGER, MICHAEL E CHECK | $-172.10 | $0.00 |
| 07/15/2011 | BILL | KIGER, MICHAEL E | $172.10 | $172.10 |
| 05/19/2011 | PAYMENT | MICHAEL KIGER CHECK | $-204.94 | $0.00 |
| 05/19/2011 | AMENDMENT | First time homeowner mw | $-22.60 | $204.94 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $227.54 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.25 | $219.29 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.10 | $209.04 |
| 09/29/2010 | PAYMENT | PLACER TITLE CO CHECK | $-102.47 | $204.94 |
| 08/13/2010 | PAYMENT | HARRAH'S CHECK | $-102.48 | $307.41 |
| 07/14/2010 | BILL | RENO PROJECTS INC | $409.89 | $409.89 |
| 02/23/2010 | PAYMENT | HARRAH'S CHECK | $-98.15 | $0.00 |
| 01/04/2010 | PAYMENT | HARVEYS/HARRAHS CHECK | $-98.15 | $98.15 |
| 10/05/2009 | PAYMENT | HARRAH'S CHECK | $-98.15 | $196.30 |
| 08/17/2009 | PAYMENT | HARRAH'S CHECK | $-98.15 | $294.45 |
| 07/13/2009 | BILL | RENO PROJECTS INC | $392.60 | $392.60 |
| 02/23/2009 | PAYMENT | HARRAH'S CHECK | $-85.81 | $0.00 |
| 12/29/2008 | PAYMENT | RENO PROJECTS INC CHECK | $-85.81 | $85.81 |
| 09/30/2008 | PAYMENT | RENO PROJECTS INC CHECK | $-85.81 | $171.62 |
| 08/18/2008 | PAYMENT | HARRAH'S CHECK | $-85.83 | $257.43 |
| 07/18/2008 | BILL | RENO PROJECTS INC | $343.26 | $343.26 |
| 02/12/2008 | PAYMENT | HARVEY'S WAGON WHEEL | $-79.46 | $0.00 |
| 01/02/2008 | PAYMENT | HARRAH'S | $-79.45 | $79.46 |
| 09/28/2007 | PAYMENT | HARVEY'S WAGON WHEEL | $-79.45 | $158.91 |
| 08/16/2007 | PAYMENT | HARVEY'S WAGON WHEEL | $-79.45 | $238.36 |
| 07/01/2007 | BILL | HARVEY'S WAGON WHEEL INC | $317.81 | $317.81 |
| 02/20/2007 | PAYMENT | HARVEY'S WAGON WHEEL | $-73.58 | $0.00 |
| 12/19/2006 | PAYMENT | HARVEY'S WAGON WHEEL | $-73.57 | $73.58 |
| 09/25/2006 | PAYMENT | HARRAH'S | $-73.57 | $147.15 |
| 08/21/2006 | PAYMENT | HARRAH'S | $-73.57 | $220.72 |
| 07/01/2006 | BILL | HARVEY'S WAGON WHEEL INC | $294.29 | $294.29 |
| 02/21/2006 | PAYMENT | HARRAHS OPERATING | $-68.13 | $0.00 |
| 12/19/2005 | PAYMENT | HARVEY'S WAGON WHEEL | $-68.12 | $68.13 |
| 09/26/2005 | PAYMENT | HARRAH'S | $-68.12 | $136.25 |
| 08/15/2005 | PAYMENT | HARRAH'S | $-68.12 | $204.37 |
| 07/01/2005 | BILL | HARVEY'S WAGON WHEEL INC | $272.49 | $272.49 |
| 03/01/2005 | PAYMENT | HARRAH'S | $-63.50 | $0.00 |
| 12/23/2004 | PAYMENT | HARRAHS | $-63.49 | $63.50 |
| 10/04/2004 | PAYMENT | HARRAH'S | $-63.49 | $126.99 |
| 08/17/2004 | PAYMENT | HARRAH'S | $-63.49 | $190.48 |
| 07/01/2004 | BILL | HARVEY'S WAGON WHEEL INC | $253.97 | $253.97 |
| 02/27/2004 | PAYMENT | HARRAH'S | $-62.56 | $0.00 |
| 12/22/2003 | PAYMENT | HARRAH'S | $-62.55 | $62.56 |
| 10/06/2003 | PAYMENT | HARRAH'S | $-62.55 | $125.11 |
| 08/12/2003 | PAYMENT | HARRAH'S | $-62.55 | $187.66 |
| 07/01/2003 | BILL | HARVEY'S WAGON WHEEL INC | $250.21 | $250.21 |
| 02/18/2003 | PAYMENT | HARVEY'S WAGON WHEEL | $-61.15 | $0.00 |
| 01/02/2003 | PAYMENT | HARVEY'S WAGON WHEEL | $-61.14 | $61.15 |
| 10/07/2002 | PAYMENT | HARRAH'S | $-61.14 | $122.29 |
| 08/19/2002 | PAYMENT | HARRAH'S | $-61.14 | $183.43 |
| 07/01/2002 | BILL | HARVEY'S WAGON WHEEL INC | $244.57 | $244.57 |
| 08/14/2001 | PAYMENT | HARVEY'S WAGON WHEEL | $-245.47 | $0.00 |
| 07/01/2001 | BILL | HARVEY'S WAGON WHEEL INC | $245.47 | $245.47 |
| 08/23/2000 | PAYMENT | HARVEY'S WAGON WHEEL | $-233.44 | $0.00 |
| 07/01/2000 | BILL | HARVEY'S WAGON WHEEL INC | $233.44 | $233.44 |
| 08/10/1999 | PAYMENT | HARVEY'S WAGON WHEEL | $-232.09 | $0.00 |
| 07/01/1999 | BILL | HARVEY'S WAGON WHEEL INC | $232.09 | $232.09 |
| 08/19/1998 | PAYMENT | HARVEY'S WAGON WHEEL | $-236.62 | $0.00 |
| 07/01/1998 | BILL | HARVEY'S WAGON WHEEL INC | $236.62 | $236.62 |
| 08/19/1997 | PAYMENT | HARVEY'S WAGON WHEEL | $-227.21 | $0.00 |
| 07/01/1997 | BILL | HARVEY'S WAGON WHEEL INC | $227.21 | $227.21 |
| 08/19/1996 | PAYMENT | HARVEY'S WAGON WHEEL | $-232.58 | $0.00 |
| 07/01/1996 | BILL | HARVEY'S WAGON WHEEL INC | $232.58 | $232.58 |
| 08/21/1995 | PAYMENT | $-270.16 | $0.00 | |
| 07/01/1995 | BILL | HARVEY'S WAGON WHEEL INC | $270.16 | $270.16 |
| 08/15/1994 | PAYMENT | $-238.03 | $0.00 | |
| 07/01/1994 | BILL | HARVEY'S WAGON WHEEL INC | $238.03 | $238.03 |
| 08/17/1993 | PAYMENT | $-234.42 | $0.00 | |
| 07/01/1993 | BILL | HARVEY'S WAGON WHEEL INC | $234.42 | $234.42 |
| 08/20/1992 | PAYMENT | $-230.73 | $0.00 | |
| 07/01/1992 | BILL | HARVEY'S WAGON WHEEL INC | $230.73 | $230.73 |
| 08/22/1991 | PAYMENT | $-93.75 | $0.00 | |
| 07/01/1991 | BILL | HARVEY'S WAGON WHEEL, INC | $93.75 | $93.75 |