Tax Account 010-37A-036

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Owners

FELLBAUM, ROSALIE ET AL
205-501 4TH ST
COURTENAY, BC V9N 1

EAGLE, CONSTANCE ET AL

200226915

Account Summary

Account ID	010-37A-036
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37A-036

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$30.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$30.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$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	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.51	$24.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$9.86	$22.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$11.07	$24.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
01/02/2025	PAYMENT	"JOSHUA VARDY" ONLINE	$-30.94	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	FELLBAUM, ROSALIE ET AL	$28.38	$28.38
01/02/2024	PAYMENT	JOHN JORDAN ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	FELLBAUM, ROSALIE ET AL	$28.38	$28.38
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 091586	$-28.38	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-1.14	$28.38
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 091586	$28.38	$29.52
08/30/2022	VOID	EAGLE, CONSTANCE CREDIT: D BANK: OP INTERNET NUM: 091586	$-28.38	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	FELLBAUM, ROSALIE ET AL	$28.38	$28.38
08/23/2021	PAYMENT	FELLBAUM, ROSALIE CONSTANCE CHECK NUM: 1673210	$-29.57	$0.00
07/14/2021	BILL	FELLBAUM, ROSALIE ET AL	$29.57	$29.57
08/26/2020	PAYMENT	FELLBAUN, ROSALIE CONSTANCE CHECK NUM: 1567015	$-14.40	$0.00
07/15/2020	BILL	FELLBAUM, ROSALIE ET AL	$14.40	$14.40
09/13/2019	PAYMENT	DONNEUR D'ORDRE CHECK NUM: 2196252	$-5.12	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND.	$-0.20	$5.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$5.32
08/22/2019	PAYMENT	FELLBAUM, CONSTANCE CHECK NUM: 2196239	$-34.13	$5.12
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	FELLBAUM, ROSALIE ET AL	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	FELLBAUM, ROSALIE ET AL	$14.34	$14.34
05/14/2018	PAYMENT	EAGLE, CONSTANCE CREDIT: D BANK: OP INTERNET NUM: 088581	$-47.01	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
05/01/2018	INTEREST	Monthly Interest	$0.11	$40.01
04/02/2018	INTEREST	Monthly Interest	$0.11	$39.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$39.79
03/01/2018	INTEREST	Monthly Interest	$0.11	$38.88
02/01/2018	INTEREST	Monthly Interest	$0.11	$38.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$38.66
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	FELLBAUM, ROSALIE ET AL	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	FELLBAUM, ROSALIE	$13.04	$13.04
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090218035721	$-13.04	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-0.58	$13.04
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090218035721	$13.04	$13.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$0.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$0.55
09/02/2015	VOID	CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 015090218035721	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	FELLBAUM, ROSALIE	$13.04	$13.04
08/19/2014	PAYMENT	CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 014081918039031	$-13.04	$0.00
07/10/2014	BILL	FELLBAUM, ROSALIE	$13.04	$13.04
08/06/2013	PAYMENT	CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 013080618066126	$-13.04	$0.00
07/16/2013	BILL	FELLBAUM, ROSALIE	$13.04	$13.04
08/01/2012	PAYMENT	CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 012073118044372	$-13.04	$0.00
07/10/2012	BILL	FELLBAUM, ROSALIE	$13.04	$13.04
08/03/2011	PAYMENT	CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 011080318034430	$-13.04	$0.00
07/14/2011	BILL	FELLBAUM, ROSALIE	$13.04	$13.04
08/04/2010	PAYMENT	CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 118041629	$-13.04	$0.00
07/14/2010	BILL	FELLBAUM, ROSALIE	$13.04	$13.04
09/09/2009	PAYMENT	FELLBAUM, ROSALIE CHECK NUM: MO	$-13.04	$0.00
07/21/2009	BILL	FELLBAUM, ROSALIE	$13.04	$13.04
08/08/2008	PAYMENT	CONSTANCE EAGLE CHECK NUM: 6776	$-13.04	$0.00
07/14/2008	BILL	FELLBAUM, ROSALIE	$13.04	$13.04
08/03/2007	PAYMENT	FELLBAUM, ROSALIE CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	FELLBAUM, ROSALIE	$13.04	$13.04
07/20/2006	PAYMENT	FELLBAUM, ROSALIE CHECK NUM: 4784	$-13.04	$0.00
07/19/2006	BILL	FELLBAUM, ROSALIE	$13.04	$13.04
08/04/2005	PAYMENT	WARREN MCCORD CHECK NUM: 3448	$-13.04	$0.00
07/21/2005	BILL	FELLBAUM, ROSALIE	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FELLBAUM, ROSALIE @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FELLBAUM, ROSALIE @	$13.06	$13.06