Tax Account 010-59E-033

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Owners

BUBRIC, HELEN TR
912 CANNELL RD SW
CALGARY, AB T2W 1T4

(LLOYD DOUGLAS BURNS LIVING

TRUST 08182016)

774036

Account Summary

Account ID	010-59E-033
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59E-033

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$1.16	$30.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$12.79	$39.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/29/2024	PAYMENT	BURNS, LLOYD DOUGLAS TR ET AL CHECK 238	$-42.02	$0.00
07/10/2024	BILL	BUBRIC, HELEN TR	$42.02	$42.02
08/09/2023	PAYMENT	LLOYD DOUGLAS BURNS LIVING TRU CHECK NUM: 236	$-42.02	$0.00
07/12/2023	BILL	BUBRIC, HELEN TR	$42.02	$42.02
08/17/2022	PAYMENT	LLOYD DOUGLAS BURNS LIV TR ETA CHECK NUM: 234	$-42.02	$0.00
07/12/2022	BILL	BUBRIC, HELEN TR	$42.02	$42.02
08/17/2021	PAYMENT	BURNS. LLOYD DOUGLAS LIV TR CHECK NUM: 232	$-44.41	$0.00
07/14/2021	BILL	BUBRIC, HELEN TR	$44.41	$44.41
08/12/2020	PAYMENT	THE LLOYD DOUGLAS BURNS LIVING CHECK NUM: 224	$-29.07	$0.00
07/15/2020	BILL	BUBRIC, HELEN TR	$29.07	$29.07
08/26/2019	PAYMENT	BURNS, LLOYD DOUGLAS TR ET AL CHECK NUM: 220	$-29.07	$0.00
07/10/2019	BILL	BURNS, LLOYD DOUGLAS ET AL	$29.07	$29.07
10/02/2018	PAYMENT	BURNS, LLOYD DOUGLAS TR ET AL CHECK NUM: 212	$-30.13	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	BURNS, LLOYD DOUGLAS ET AL	$28.97	$28.97
05/07/2018	PAYMENT	BUBRIC, HELEN CREDIT: D BANK: OP INTERNET NUM: 02344S	$-39.13	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	BURNS, LLOYD DOUGLAS ET AL	$26.34	$26.34
05/01/2017	PAYMENT	BURNS, L DOUGLAS CHECK NUM: 5012	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	BURNS, LLOYD DOUGLAS ET AL	$26.34	$26.34
08/20/2015	PAYMENT	BURNS, LLOYD CHECK NUM: 2269	$-26.34	$0.00
07/08/2015	BILL	BURNS, LLOYD DOUGLAS ET AL	$26.34	$26.34
08/26/2014	PAYMENT	BURNS, LLOYD DOUGLAS ET AL CHECK NUM: 3676	$-26.34	$0.00
07/10/2014	BILL	BURNS, LLOYD DOUGLAS ET AL	$26.34	$26.34
08/28/2013	PAYMENT	BURNS, LLOYD DOUGLAS ET AL CHECK NUM: 3667	$-26.34	$0.00
07/16/2013	BILL	BURNS, LLOYD DOUGLAS ET AL	$26.34	$26.34
08/22/2012	PAYMENT	BURNS, L DOUGLAS & ALLISON J CHECK NUM: 3645	$-26.34	$0.00
07/10/2012	BILL	BURNS, LLOYD DOUGLAS ET AL	$26.34	$26.34
08/15/2011	PAYMENT	BURNS, LLOYD DOUGLAS ET AL CHECK NUM: 3613	$-26.34	$0.00
07/14/2011	BILL	BURNS, LLOYD DOUGLAS ET AL	$26.34	$26.34
08/26/2010	PAYMENT	BURNS, LLOYD D CHECK NUM: 1023	$-26.34	$0.00
07/14/2010	BILL	BURNS, LLOYD DOUGLAS ET AL	$26.34	$26.34
09/15/2009	PAYMENT	BURNS, LLOYD DOUGLAS ET AL CHECK NUM: 1002	$-26.34	$0.00
07/21/2009	BILL	BURNS, LLOYD DOUGLAS ET AL	$26.34	$26.34
08/21/2008	PAYMENT	BURNS, LLOYD DOUGLAS ET AL CHECK NUM: 3540	$-26.34	$0.00
07/14/2008	BILL	BURNS, LLOYD DOUGLAS ET AL	$26.34	$26.34
08/29/2007	PAYMENT	BURNS, LLOYD DOUGLAS ET AL CHECK NUM: 3519	$-26.34	$0.00
07/13/2007	BILL	BURNS, LLOYD DOUGLAS ET AL	$26.34	$26.34
08/31/2006	PAYMENT	SCHAERER, JOEL A & C CHECK NUM: 3422	$-26.34	$0.00
07/19/2006	BILL	SCHAERER, JOEL A & C	$26.34	$26.34
08/10/2005	PAYMENT	SCHAERER, JOEL A & C CHECK NUM: 3277	$-26.34	$0.00
07/21/2005	BILL	SCHAERER, JOEL A & C	$26.34	$26.34
07/30/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SCHAERER, JOEL A & C @	$26.37	$26.37
08/04/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SCHAERER, JOEL A & C @	$26.37	$26.37