Tax Account 010-58T-036

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Owners

MANN, SUKHDEEP K
9 LAKES ESTATES CIRCLE
STRATHMORE, AB T1P 0B7

601029

Account Summary

Account ID	010-58T-036
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58T-036

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$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	$0.00	$14.34	$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	$0.00	$13.04	$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
08/13/2024	PAYMENT	MANN, SUKHDEEP CHECK 1119	$-28.38	$0.00
07/10/2024	BILL	MANN, SUKHDEEP K	$28.38	$28.38
08/10/2023	PAYMENT	MANN, SUKHDEEP CHECK NUM: 1107	$-28.38	$0.00
07/12/2023	BILL	MANN, SUKHDEEP K	$28.38	$28.38
08/17/2022	PAYMENT	MANN, SUKHDEEP CHECK NUM: 1094	$-28.38	$0.00
07/12/2022	BILL	MANN, SUKHDEEP K	$28.38	$28.38
08/25/2021	PAYMENT	MANN, SUKHDEEP CHECK NUM: 1130	$-29.57	$0.00
07/14/2021	BILL	MANN, SUKHDEEP K	$29.57	$29.57
08/19/2020	PAYMENT	MANN, SUKHDEEP CHECK NUM: 1123	$-14.40	$0.00
07/15/2020	BILL	MANN, SUKHDEEP K	$14.40	$14.40
11/25/2019	PAYMENT	MANN, SUKHDEEP CHECK NUM: 1166	$-14.40	$0.00
11/25/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.30	$14.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MANN, SUKHDEEP K	$14.40	$14.40
09/13/2018	PAYMENT	MANN, SUKHDEEP CHECK NUM: 1194	$-14.34	$0.00
09/13/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MANN, SUKHDEEP K	$14.34	$14.34
06/07/2018	PAYMENT	MANN, SUKHDEEP K CHECK NUM: 1189	$-7.00	$0.00
05/03/2018	PAYMENT	MANN, SUKHDEEP K CHECK NUM: 1177	$-15.90	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MANN, SUKHDEEP K	$13.04	$13.04
08/11/2016	PAYMENT	MANN, SUKHDEEP K CHECK NUM: CANADIAN 102	$-13.04	$0.00
08/11/2016	ADJUSTMENT	ITS CANADIAN BANK WITH US FUND NUM: 102	$13.04	$13.04
08/11/2016	VOID	MANN, SUKHDEEP K CHECK NUM: 102	$-13.04	$0.00
07/08/2016	BILL	MANN, SUKHDEEP K	$13.04	$13.04
09/09/2015	PAYMENT	MANN, SUKHDEEP K CHECK NUM: 187	$-13.04	$0.00
09/09/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	MANN, SUKHDEEP K	$13.04	$13.04
11/10/2014	PAYMENT	MANN, SUKHDEEP K CHECK NUM: 1072	$-13.04	$0.00
11/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MANN, SUKHDEEP K	$13.04	$13.04
08/29/2013	PAYMENT	MANN, SUKHDEEP K CHECK NUM: 1058	$-13.04	$0.00
07/16/2013	BILL	MANN, SUKHDEEP K	$13.04	$13.04
08/22/2012	PAYMENT	MANN, SUKHDEEP K CHECK NUM: 1053	$-13.04	$0.00
07/10/2012	BILL	MANN, SUKHDEEP K	$13.04	$13.04
08/03/2011	PAYMENT	SUKHDEEP MANN CREDIT: D BANK: OP INTERNET NUM: 6868537	$-13.04	$0.00
07/14/2011	BILL	MANN, SUKHDEEP K	$13.04	$13.04
09/15/2010	PAYMENT	SUKHDEEP MANN CREDIT: D BANK: OP INTERNET NUM: 025191	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
08/25/2010	ADJUSTMENT	Canadian check #61 NUM: 061	$13.04	$13.04
08/25/2010	VOID	MANN, SUKHDEEP K CHECK NUM: 061	$-13.04	$0.00
07/14/2010	BILL	MANN, SUKHDEEP K	$13.04	$13.04
10/29/2009	PAYMENT	MANN, SUKHDEEP K CHECK NUM: 021	$-13.04	$0.00
10/29/2009	AMENDMENT	remove pen to small	$-1.17	$13.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	MANN, SUKHDEEP K	$13.04	$13.04
04/08/2009	PAYMENT	SUKHDEEP K MANN CHECK NUM: 5673824	$-15.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
03/05/2009	ADJUSTMENT	drawn on a canada bank NUM: 011	$14.99	$14.99
03/03/2009	VOID	SUKHDEEP K MANN CHECK NUM: 011	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	INTEGRITY PROPERTY LLC	$13.04	$13.04
07/18/2007	PAYMENT	TRACY, PAUL A CHECK NUM: 3651	$-13.04	$0.00
07/13/2007	BILL	TRACY, PAUL A	$13.04	$13.04
08/09/2006	PAYMENT	TRACY, PAUL A CHECK NUM: 3393	$-13.04	$0.00
07/19/2006	BILL	TRACY, PAUL A	$13.04	$13.04
08/05/2005	PAYMENT	PAUL A TRACY CHECK NUM: 3108	$-13.04	$0.00
07/21/2005	BILL	TRACY, PAUL A	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TRACY, PAUL A @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TRACY, PAUL A @	$13.06	$13.06