Tax Account 010-57G-009

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Owners

BLATZ, PATRICK & LORI
RR 3 SITE 9 BOX 6
WETASKIWIN, AB T9A1X1

696794

Account Summary

Account ID	010-57G-009
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57G-009

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/19/2024	PAYMENT	"LORI BLATZ" ONLINE	$-36.62	$0.00
07/10/2024	BILL	BLATZ, PATRICK & LORI	$36.62	$36.62
08/16/2023	PAYMENT	BLATZ, LORI GAIL CREDIT: D BANK: OP INTERNET NUM: 08515E	$-36.62	$0.00
07/12/2023	BILL	BLATZ, PATRICK & LORI	$36.62	$36.62
08/08/2022	PAYMENT	BLATZ, LORI CREDIT: D BANK: OP INTERNET NUM: 09777E	$-36.62	$0.00
07/12/2022	BILL	BLATZ, PATRICK & LORI	$36.62	$36.62
07/29/2021	PAYMENT	BLATZ, LORI CREDIT: D BANK: OP INTERNET NUM: 03289Z	$-38.53	$0.00
07/14/2021	BILL	BLATZ, PATRICK & LORI	$38.53	$38.53
08/14/2020	PAYMENT	LORI G BLATZ CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	BLATZ, PATRICK & LORI	$23.26	$23.26
08/20/2019	PAYMENT	BLATZ, LORI CREDIT: D BANK: OP INTERNET NUM: 011425	$-23.26	$0.00
07/10/2019	BILL	BLATZ, PATRICK & LORI	$23.26	$23.26
08/07/2018	PAYMENT	BLATZ, LORI CREDIT: D BANK: OP INTERNET NUM: 016974	$-23.17	$0.00
07/09/2018	BILL	BLATZ, PATRICK & LORI	$23.17	$23.17
08/16/2017	PAYMENT	BLATZ, LORI CREDIT: D BANK: OP INTERNET NUM: 030044	$-21.07	$0.00
07/07/2017	BILL	BLATZ, PATRICK & LORI	$21.07	$21.07
07/25/2016	PAYMENT	BLATZ, LORI G CREDIT: D BANK: OP INTERNET NUM: 053435	$-21.07	$0.00
07/08/2016	BILL	BLATZ, PATRICK & LORI	$21.07	$21.07
07/22/2015	PAYMENT	BLATZ, LORI G CREDIT: D BANK: OP INTERNET NUM: 022061	$-21.07	$0.00
07/08/2015	BILL	BLATZ, PATRICK & LORI	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-21.07	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-21.07	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-21.07	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-21.07	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.84	$21.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-21.07	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-21.07	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
06/22/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450897	$-32.87	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	FOX, ROBERT DALE	$21.07	$21.07
08/01/2007	PAYMENT	FOX, ROBERT DALE CHECK NUM: 576	$-21.07	$0.00
07/13/2007	BILL	FOX, ROBERT DALE	$21.07	$21.07
09/14/2006	PAYMENT	FOX, ROBERT DALE CHECK NUM: 2481	$-21.07	$0.00
07/19/2006	BILL	FOX, ROBERT DALE	$21.07	$21.07
09/02/2005	PAYMENT	FOX, ROBERT DALE CHECK NUM: 2047	$-21.07	$0.00
07/21/2005	BILL	FOX, ROBERT DALE	$21.07	$21.07
08/06/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FOX, ROBERT DALE @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FOX, ROBERT DALE @	$35.17	$35.17