Tax Account 010-36F-020

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Owners

RICKETTS, KELLY & INGRID
7788 BINTA-UNCHA FSR
BURNS LAKE, BC V05 1E4

667504~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-36F-020
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36F-020

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$26.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$2.80	$15.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.46	$12.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"INGRID RICKETTS" ONLINE	$-26.84	$0.00
07/10/2024	BILL	RICKETTS, KELLY & INGRID	$26.84	$26.84
08/30/2023	PAYMENT	RICKETTS, KELLY & INGRID CHECK MO	$-26.84	$0.00
07/12/2023	BILL	RICKETTS, KELLY & INGRID	$26.84	$26.84
08/26/2022	PAYMENT	RICKETTS, INGRID ANNE CHECK NUM: MO	$-26.84	$0.00
07/12/2022	BILL	RICKETTS, KELLY & INGRID	$26.84	$26.84
08/23/2021	PAYMENT	RICKETTS, INGRID ANNE CHECK NUM: MO	$-27.89	$0.00
07/14/2021	BILL	RICKETTS, KELLY & INGRID	$27.89	$27.89
04/16/2021	PAYMENT	RICKETTS, MICHAEL A & BARBARA CHECK NUM: 2548	$-15.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$15.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$14.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$13.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	RICKETTS, KELLY & INGRID	$12.74	$12.74
09/06/2019	PAYMENT	RICKETTS, INGRID CHECK NUM: MO	$-12.74	$0.00
09/06/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.51	$12.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	RICKETTS, KELLY & INGRID	$12.74	$12.74
08/20/2018	PAYMENT	RICKETTS, INGRID ANNE CHECK NUM: MO	$-12.69	$0.00
07/09/2018	BILL	RICKETTS, KELLY & INGRID	$12.69	$12.69
10/10/2017	PAYMENT	RICKETTS, KELLY & INGRID CHECK NUM: MO	$-12.00	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	RICKETTS, KELLY & INGRID	$11.54	$11.54
08/24/2016	PAYMENT	RICKETTS, INGRID ANN CHECK NUM: 01334923	$-11.54	$0.00
07/08/2016	BILL	RICKETTS, KELLY & INGRID	$11.54	$11.54
08/11/2015	PAYMENT	RICKETTS, INGRID ANN CHECK NUM: 0127334	$-11.54	$0.00
07/08/2015	BILL	RICKETTS, KELLY & INGRID	$11.54	$11.54
08/27/2014	PAYMENT	RICKETTS, INGRID ANNE CHECK NUM: MO CANADA	$-11.54	$0.00
07/10/2014	BILL	RICKETTS, KELLY & INGRID	$11.54	$11.54
09/04/2013	PAYMENT	RICKETTS, KELLY & INGRID CHECK NUM: MO	$-11.54	$0.00
07/16/2013	BILL	RICKETTS, KELLY & INGRID	$11.54	$11.54
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-11.54	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-11.54	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.46	$11.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-11.54	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
11/24/2009	PAYMENT	INGRID RICKETTS CHECK NUM: MO	$-11.54	$0.00
11/24/2009	AMENDMENT	remove pen to small	$-1.04	$11.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-11.54	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
09/05/2007	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 6177	$-11.54	$0.00
07/13/2007	BILL	TOWLE PRODUCTS INC	$11.54	$11.54
09/01/2006	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 6042	$-11.54	$0.00
07/19/2006	BILL	TOWLE PRODUCTS INC	$11.54	$11.54
09/15/2005	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 5897	$-11.54	$0.00
07/21/2005	BILL	TOWLE PRODUCTS INC	$11.54	$11.54
08/19/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	TOWLE PRODUCTS INC @	$11.55	$11.55
08/25/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$11.55	$11.55