Tax Account 010-37D-051

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Owners

HILL, PAUL ET AL
#4207 450 SAGE VALLEY DRIVE NW
CALGARY, AB T3R 0V5

TIMTISHIAN, DAWN ET AL

601698

Account Summary

Account ID	010-37D-051
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$134.03
Currently Due	$66.28

Account ID

010-37D-051

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 68E MDB&M

Balance

$134.03

Currently Due

$66.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.78
Total	$134.03
Paid	$0.00
Balance	$134.03
Due	$66.28
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

$132.78

Total

$134.03

Paid

$0.00

Balance

$134.03

Due

$66.28

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	Past due	$31.17	$1.25	$31.17	$0.00	$32.42
2	10/07/2024	10/17/2024	Due	$33.86	$0.00	$33.86	$0.00	$66.28
3	01/06/2025	01/16/2025	Due	$33.86	$0.00	$33.86	$0.00	$100.14
4	03/03/2025	03/13/2025	Due	$33.89	$0.00	$33.89	$0.00	$134.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.92	$0.00	$115.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.44	$17.31	$125.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$114.41	$35.66	$150.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$97.84	$3.91	$101.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$95.32	$3.81	$99.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$92.30	$27.31	$119.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$85.19	$0.00	$85.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$9.94	$22.98	$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
2013/2014 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$11.51	$24.55	$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	.00	15.00	7.50
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.79	$134.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$125.24
07/10/2024	BILL	HILL, PAUL ET AL	$123.99	$123.99
08/04/2023	PAYMENT	TIMCHISHEN, DAWN CREDIT: D BANK: OP INTERNET NUM: 01383Z	$-115.92	$0.00
07/12/2023	BILL	HILL, PAUL ET AL	$115.92	$115.92
05/01/2023	PAYMENT	TIMCHISHEN, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 02602Z	$-275.82	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.95	$275.82
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.59	$274.87
03/01/2023	INTEREST	Monthly Interest	$0.95	$267.28
02/01/2023	INTEREST	Monthly Interest	$0.95	$266.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.10	$265.38
01/03/2023	INTEREST	Monthly Interest	$0.95	$260.28
12/01/2022	INTEREST	Monthly Interest	$0.95	$259.33
11/01/2022	INTEREST	Monthly Interest	$0.95	$258.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.09	$257.43
10/04/2022	INTEREST	Monthly Interest	$0.95	$254.34
09/01/2022	INTEREST	Monthly Interest	$0.95	$253.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.53	$252.44
08/01/2022	INTEREST	Monthly Interest	$0.95	$250.91
07/12/2022	BILL	HILL, PAUL ET AL	$108.44	$249.96
07/01/2022	INTEREST	Monthly Interest	$0.95	$141.52
06/01/2022	INTEREST	Monthly Interest	$0.95	$140.57
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$139.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.01	$132.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.37	$124.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.24	$119.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$116.00
07/14/2021	BILL	HILL, PAUL ET AL	$114.41	$114.41
09/11/2020	PAYMENT	DAWN TIMCHISHEN CHECK NUM: ACH	$-101.75	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.91	$101.75
07/15/2020	BILL	HILL, PAUL ET AL	$97.84	$97.84
09/19/2019	PAYMENT	TIMCHISHEN, DAWN CREDIT: D BANK: OP INTERNET NUM: 05611S	$-99.13	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$99.13
07/10/2019	BILL	HILL, PAUL ET AL	$95.32	$95.32
05/10/2019	PAYMENT	TIMCHISHEN MS, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 08920S	$-119.61	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$119.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.46	$112.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.54	$106.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.62	$100.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$95.99
07/09/2018	BILL	HILL, PAUL ET AL	$92.30	$92.30
08/14/2017	PAYMENT	TIMCHISHEN, DAWN CREDIT: D BANK: OP INTERNET NUM: 07799S	$-85.19	$0.00
07/07/2017	BILL	HILL, PAUL ET AL	$85.19	$85.19
05/17/2017	PAYMENT	TIMTISHIAN, DAWN CREDIT: D NUM: 01885S	$-22.98	$0.00
05/16/2017	AMENDMENT	Adjusted to amount paid	$0.08	$22.98
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	HILL, PAUL ET AL	$13.04	$13.04
08/12/2015	PAYMENT	HILL MR, PAUL ARTHUR CREDIT: D BANK: OP INTERNET NUM: 09487Z	$-13.04	$0.00
07/08/2015	BILL	HILL, PAUL ET AL	$13.04	$13.04
08/11/2014	PAYMENT	TIMTISHIAN, DAWN CREDIT: D NUM: OPMC 06359B	$-60.60	$0.00
08/11/2014	AMENDMENT	Remove pen, too small to bill	$-0.22	$60.60
08/11/2014	ADJUSTMENT	Will put back once remove pen BANK: OP INTERNET NUM: 06359B	$60.60	$60.82
08/11/2014	VOID	TIMCHISHEN, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 06359B	$-60.60	$0.22
08/01/2014	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2014	BILL	HILL, PAUL ET AL	$13.04	$60.60
07/01/2014	INTEREST	Monthly Interest	$0.22	$47.56
06/02/2014	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$39.90
03/03/2014	INTEREST	Monthly Interest	$0.11	$38.99
02/03/2014	INTEREST	Monthly Interest	$0.11	$38.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$38.77
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	HILL, PAUL ET AL	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	HILL, PAUL ET AL	$13.04	$13.04
08/24/2011	PAYMENT	HILL MR, PAUL A CREDIT: D BANK: OP INTERNET NUM: 23524B	$-13.04	$0.00
07/14/2011	BILL	HILL, PAUL ET AL	$13.04	$13.04
10/15/2010	PAYMENT	DAWN MARIE TIMCHISHEN MRS CREDIT: D BANK: OP INTERNET NUM: 11160B	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	HILL, PAUL ET AL	$13.04	$13.04
09/11/2009	PAYMENT	PAUL ARTHUR HILL MR CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	HILL, PAUL ET AL	$13.04	$13.04
08/07/2008	PAYMENT	CHADWICK, BARRY CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	CHADWICK, BARRY & JANICE DAWN	$13.04	$13.04
07/25/2007	PAYMENT	MOZISEK, STEVE J & KALY J CHECK NUM: 9072	$-13.04	$0.00
07/13/2007	BILL	MOZISEK, STEVE J & KALY J	$13.04	$13.04
08/23/2006	PAYMENT	MOZISEK, STEVE J & KALY J CHECK NUM: 8794	$-13.04	$0.00
07/19/2006	BILL	MOZISEK, STEVE J & KALY J	$13.04	$13.04
09/07/2005	PAYMENT	MOZISEK, STEVE J & KALY J CHECK NUM: 8398	$-13.04	$0.00
07/21/2005	BILL	MOZISEK, STEVE J & KALY J	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MOZISEK, STEVE J & KAL @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MOZISEK, STEVE J & KAL @	$13.06	$13.06