Tax Account 006-56M-001

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Owners

AGRIPONICS ECO-FARMS INT INC
10812 102 AVE STE 403
FORT ST JOHN, BC V1J0N2

772681

Account Summary

Account ID	006-56M-001
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 57E MDB&M
Balance	$92.63
Currently Due	$92.63

Account ID

006-56M-001

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 57E MDB&M

Balance

$92.63

Currently Due

$92.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$38.98
Paid	$0.00
Balance	$38.98
Due	$92.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.48

Total

$38.98

Paid

$0.00

Balance

$38.98

Due

$92.63

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	Past due	$37.48	$1.50	$37.48	$0.00	$92.63
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$92.63
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.63
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$37.48	$15.24	$0.00	$53.65	$53.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$37.48	$5.62	$43.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.03	$40.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$4.55	$44.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$16.36	$55.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$1.13	$37.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.13	$36.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$92.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$92.32
07/10/2024	BILL	AGRIPONICS ECO-FARMS INT INC	$37.48	$90.82
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$53.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$53.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$52.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$45.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$43.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$40.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.98
07/12/2023	BILL	AGRIPONICS ECO-FARMS INT INC	$37.48	$37.48
03/15/2023	ADJUSTMENT	Conversion Adjustment	$-1.93	$0.00
03/15/2023	PAYMENT	AGRIPONICS ECO-FARMS INT INC CHECK NUM: 0660013355	$-43.10	$1.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.25	$45.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.87	$42.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$40.91
07/12/2022	BILL	AGRIPONICS ECO-FARMS INT INC	$37.48	$39.41
09/10/2021	PAYMENT	AGRIPONICS ECO-FARMS INT INC CHECK NUM: 000011	$-40.00	$1.93
09/10/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-1.57	$41.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$43.50
07/14/2021	BILL	AGRIPONICS ECO-FARMS INT INC	$39.97	$41.90
11/23/2020	PAYMENT	AGRIPONICS CHECK NUM: 003	$-98.00	$1.93
10/29/2020	INTEREST	Monthly Interest	$0.33	$99.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.98	$99.60
09/30/2020	INTEREST	Monthly Interest	$0.33	$97.62
08/31/2020	INTEREST	Monthly Interest	$0.33	$97.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$96.96
07/15/2020	BILL	AGRIPONICS ECO-FARMS INT INC	$39.51	$95.38
06/30/2020	INTEREST	Monthly Interest	$0.33	$55.87
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.33	$55.54
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$55.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.77	$48.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.37	$45.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	OSTROM, GAIL G	$39.51	$39.51
08/08/2018	PAYMENT	HESS, GAIL G CHECK NUM: 0000010040	$-39.37	$0.00
07/09/2018	BILL	OSTROM, GAIL G	$39.37	$39.37
10/20/2017	PAYMENT	HESS, GAIL G CHECK NUM: 2701	$-35.87	$0.00
10/20/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.79	$35.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.79	$37.66
10/10/2017	AMENDMENT	Removed pen, too small to bill	$-1.43	$35.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$37.30
07/07/2017	BILL	OSTROM, GAIL G	$35.87	$35.87
08/10/2016	PAYMENT	HESS, GAIL CHECK NUM: 0000002059	$-35.87	$0.00
07/08/2016	BILL	OSTROM, GAIL G	$35.87	$35.87
07/30/2015	PAYMENT	HESS, GAIL G CHECK NUM: 0000002037	$-37.00	$0.00
07/30/2015	AMENDMENT	amt too small to refund	$1.13	$37.00
07/08/2015	BILL	OSTROM, GAIL G	$35.87	$35.87
09/05/2014	PAYMENT	HESS, GAIL G CHECK NUM: 0000002011	$-36.00	$0.00
09/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.30	$36.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$37.30
07/10/2014	BILL	OSTROM, GAIL G	$35.87	$35.87
07/29/2013	PAYMENT	HESS, GAIL CHECK NUM: 013072910027241	$-36.00	$0.00
07/29/2013	AMENDMENT	TOO SMALL TO REFUND	$0.13	$36.00
07/16/2013	BILL	OSTROM, GAIL G	$35.87	$35.87
08/06/2012	PAYMENT	HESS, GAIL CHECK NUM: 90005	$-35.87	$0.00
07/10/2012	BILL	OSTROM, GAIL G	$35.87	$35.87
05/29/2012	PAYMENT	HESS, MYRON L & GAIL G CHECK NUM: 2561	$-7.00	$0.00
05/07/2012	PAYMENT	HESS, MYRON L & GAIL G CHECK NUM: 1000012	$-43.75	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$50.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.51	$43.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.15	$41.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.79	$39.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$37.30
07/14/2011	BILL	OSTROM, GAIL G	$35.87	$35.87
08/03/2010	PAYMENT	HESS GAIL CHECK BANK: WF INTERNET NUM: 009019534	$-36.07	$0.00
07/14/2010	BILL	OSTROM, GAIL G	$36.07	$36.07
08/27/2009	PAYMENT	HESS, GAIL G CHECK NUM: 55515	$-36.07	$0.00
07/21/2009	BILL	OSTROM, GAIL G	$36.07	$36.07
02/12/2009	PAYMENT	OSTROM, GAIL G CHECK NUM: 18375	$-107.56	$0.00
02/02/2009	INTEREST	Monthly Interest	$0.31	$107.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$107.25
01/02/2009	INTEREST	Monthly Interest	$0.31	$105.09
12/02/2008	INTEREST	Monthly Interest	$0.31	$104.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$104.47
10/01/2008	INTEREST	Monthly Interest	$0.31	$102.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$102.36
09/02/2008	INTEREST	Monthly Interest	$0.31	$100.92
08/01/2008	INTEREST	Monthly Interest	$0.31	$100.61
07/14/2008	BILL	OSTROM, GAIL G	$36.07	$100.30
07/01/2008	INTEREST	Monthly Interest	$0.31	$64.23
06/02/2008	INTEREST	Monthly Interest	$0.31	$63.92
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$63.61
05/02/2008	INTEREST	Monthly Interest	$0.01	$56.61
04/01/2008	INTEREST	Monthly Interest	$0.01	$56.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.52	$56.59
03/03/2008	INTEREST	Monthly Interest	$0.01	$54.07
02/01/2008	INTEREST	Monthly Interest	$0.01	$54.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$54.05
01/02/2008	INTEREST	Monthly Interest	$0.01	$51.89
12/03/2007	INTEREST	Monthly Interest	$0.01	$51.88
11/01/2007	INTEREST	Monthly Interest	$0.01	$51.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$51.86
10/01/2007	INTEREST	Monthly Interest	$0.01	$50.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$50.05
09/04/2007	INTEREST	Monthly Interest	$0.01	$48.61
08/01/2007	INTEREST	Monthly Interest	$0.01	$48.60
07/13/2007	BILL	OSTROM, GAIL G	$36.07	$48.59
07/02/2007	INTEREST	Monthly Interest	$0.01	$12.52
06/01/2007	INTEREST	Monthly Interest	$0.01	$12.51
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$5.50
01/16/2007	PAYMENT	HESS, GAIL G CHECK NUM: 5095	$-36.06	$5.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$41.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$39.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$37.50
07/19/2006	BILL	OSTROM, GAIL G	$36.06	$36.06
08/30/2005	PAYMENT	GAIL G HESS CHECK NUM: 7246	$-36.02	$0.00
07/21/2005	BILL	OSTROM, GAIL G	$36.02	$36.02
08/24/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	OSTROM, GAIL G @	$36.07	$36.07
08/12/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	OSTROM, GAIL G @	$36.07	$36.07