Tax Account 010-704-015

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Owners

WASMEIER, JAMES
#440 2741 55ST NW
EDMONTON, AB T6L 7G7

633328

Account Summary

Account ID	010-704-015
Account Type	Real Estate
Location	2686 JOJOBA CIR WEST WENDOVER
Balance	$292.23
Currently Due	$97.41

Account ID

010-704-015

Account Type

Real Estate

Location

2686 JOJOBA CIR
WEST WENDOVER

Balance

$292.23

Currently Due

$97.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.03
Total	$390.03
Paid	$97.80
Balance	$292.23
Due	$97.41
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$390.03

Total

$390.03

Paid

$97.80

Balance

$292.23

Due

$97.41

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$97.80	$0.00	$97.80	$97.80	$0.00
2	10/07/2024	10/17/2024	Due	$97.41	$0.00	$97.41	$0.00	$97.41
3	01/06/2025	01/16/2025	Due	$97.41	$0.00	$97.41	$0.00	$194.82
4	03/03/2025	03/13/2025	Due	$97.41	$0.00	$97.41	$0.00	$292.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.03	$0.00	$390.03	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$389.49	$0.00	$389.49	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$394.74	$17.77	$412.51	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$394.74	$0.00	$394.74	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$394.74	$0.00	$394.74	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$394.74	$0.00	$394.74	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$394.74	$0.00	$394.74	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$394.74	$0.00	$394.74	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$394.74	$3.95	$398.69	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$372.12	$28.72	$400.84	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	10.98	2.76	8.22	2.74
2023-2024	S40	W Wend Rec Dist	10.98	10.98	.00	.00
2022-2023	S40	W Wend Rec Dist	10.44	10.44	.00	.00
2021-2022	S40	W Wend Rec Dist	10.44	10.44	.00	.00
2020-2021	S40	W Wend Rec Dist	10.44	10.44	.00	.00
2019-2020	S40	W Wend Rec Dist	10.44	10.44	.00	.00
2018-2019	S40	W Wend Rec Dist	10.44	10.44	.00	.00
2017-2018	S40	W Wend Rec Dist	10.44	10.44	.00	.00
2016-2017	S40	W Wend Rec Dist	10.44	10.44	.00	.00
2015-2016	S40	W Wend Rec Dist	10.44	10.44	.00	.00
2014-2015	S40	W Wend Rec Dist	10.44	10.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"JAMES WASMEIER" ONLINE	$-97.80	$292.23
07/10/2024	BILL	WASMEIER, JAMES	$390.03	$390.03
01/12/2024	PAYMENT	WASMEIER, JAMES E CHECK 1256	$-195.00	$0.00
08/21/2023	PAYMENT	WASMEIER, JAMES CHECK BANK: OP INTERNET NUM: V5K10G7QA	$-195.03	$195.00
07/12/2023	BILL	WASMEIER, JAMES	$390.03	$390.03
01/05/2023	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: 465366	$-194.74	$0.00
08/23/2022	PAYMENT	WASMEIER, RITA H CHECK NUM: 1135	$-194.75	$194.74
07/12/2022	BILL	WASMEIER, JAMES	$389.49	$389.49
03/10/2022	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: 152921	$-309.86	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.87	$309.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.95	$299.99
08/31/2021	PAYMENT	WASMEIER, JAMES CREDIT: D	$-102.65	$296.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.95	$398.69
07/14/2021	BILL	WASMEIER, JAMES	$394.74	$394.74
03/08/2021	PAYMENT	JAMES WASMEIER CHECK NUM: ACH	$-98.68	$0.00
01/05/2021	PAYMENT	JAMES WASMEIER CHECK NUM: ACH	$-98.66	$98.68
08/25/2020	PAYMENT	WASMEIER, RITA H CHECK NUM: 1123	$-197.40	$197.34
07/15/2020	BILL	WASMEIER, JAMES	$394.74	$394.74
01/13/2020	PAYMENT	WASMEIER, JAMES CREDIT: D NUM: VELOCITY	$-197.36	$0.00
10/07/2019	PAYMENT	WASMEIER, JAMES EDMOND CREDIT: D BANK: OP INTERNET NUM: 170318	$-98.68	$197.36
08/26/2019	PAYMENT	WASMEIER, JAMES E CHECK NUM: 1130	$-98.70	$296.04
07/10/2019	BILL	WASMEIER, JAMES	$394.74	$394.74
10/12/2018	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: 762645	$-197.36	$0.00
10/05/2018	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: 171996	$-98.68	$197.36
08/22/2018	PAYMENT	WASMEIER, JAMES E CHECK NUM: 1117	$-98.70	$296.04
07/09/2018	BILL	WASMEIER, JAMES	$394.74	$394.74
12/29/2017	PAYMENT	WASMEIER, JAMES E CHECK NUM: 1101	$-197.36	$0.00
10/03/2017	PAYMENT	WASMEIER, RITA H CHECK NUM: 1025	$-98.68	$197.36
08/10/2017	PAYMENT	WASMEIER, JAMES E CHECK NUM: 1082	$-98.70	$296.04
07/07/2017	BILL	WASMEIER, JAMES	$394.74	$394.74
03/09/2017	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: 286561	$-98.68	$0.00
12/05/2016	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: 978735	$-98.68	$98.68
10/04/2016	PAYMENT	WASMEIER, JAMES E CHECK NUM: 1048	$-98.68	$197.36
08/18/2016	PAYMENT	WASMEIER, JAMES CHECK NUM: 1042	$-98.70	$296.04
07/08/2016	BILL	WASMEIER, JAMES	$394.74	$394.74
03/07/2016	PAYMENT	WASMEIER, JAMES E CHECK NUM: 1148	$-98.68	$0.00
01/06/2016	PAYMENT	WASMEIER, JAMES E CHECK NUM: 1141	$-98.68	$98.68
11/02/2015	PAYMENT	WASMEIER, JAMES E CHECK NUM: 1131	$-3.95	$197.36
10/19/2015	PAYMENT	WASMEIER, JAMES E CHECK NUM: 1028	$-98.68	$201.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.95	$299.99
08/12/2015	PAYMENT	WASMEIER, JAMES CHECK NUM: 1018	$-98.70	$296.04
07/08/2015	BILL	WASMEIER, JAMES	$394.74	$394.74
04/03/2015	PAYMENT	WASMEIER, JAMES E CHECK NUM: 1003	$-121.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.72	$121.75
03/06/2015	AMENDMENT	Returned Check Fee Charge	$25.00	$118.03
03/06/2015	ADJUSTMENT	CHARGEBACK-NO ACCOUNT BANK: OP INTERNET NUM: 112562170	$93.03	$93.03
03/02/2015	VOID	WASMEIER, JAMES CHECK BANK: OP INTERNET NUM: 112562170	$-93.03	$0.00
01/05/2015	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: H10771	$-93.03	$93.03
10/06/2014	PAYMENT	WASMEIER, JAMES CHECK BANK: OP INTERNET NUM: 110053179	$-93.03	$186.06
08/06/2014	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: H31524	$-93.03	$279.09
07/10/2014	BILL	WASMEIER, JAMES	$372.12	$372.12
03/05/2014	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: H04600	$-92.89	$0.00
01/08/2014	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: H80673	$-189.50	$92.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$282.39
08/19/2013	PAYMENT	WASMEIER, JAMES E CREDIT: D BANK: OP INTERNET NUM: H29727	$-92.90	$278.67
07/16/2013	BILL	WASMEIER, JAMES	$371.57	$371.57
10/03/2012	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: B42189	$-278.67	$0.00
08/21/2012	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: B31184	$-92.90	$278.67
07/10/2012	BILL	WASMEIER, JAMES	$371.57	$371.57
02/29/2012	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: 174688	$-92.89	$0.00
01/05/2012	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: 579466	$-92.89	$92.89
10/04/2011	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: B51599	$-92.89	$185.78
08/15/2011	PAYMENT	JAMES WASMEIER CREDIT: D BANK: PNP INTERNET NUM: 6919546	$-92.90	$278.67
07/14/2011	BILL	WASMEIER, JAMES	$371.57	$371.57
12/09/2010	PAYMENT	WASMEIER, JAMES E CHECK NUM: 0331	$-185.78	$0.00
07/23/2010	PAYMENT	JAMES WASMEIER CREDIT: D BANK: OP INTERNET NUM: B40088	$-185.79	$185.78
07/14/2010	BILL	WASMEIER, JAMES & RICHARD	$371.57	$371.57
08/13/2009	PAYMENT	JAMES WASMEIER CHECK NUM: 293	$-371.57	$0.00
07/21/2009	BILL	WASMEIER, JAMES & RICHARD	$371.57	$371.57
02/09/2009	PAYMENT	WASMEIER, JAMES CREDIT: D	$-189.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.72	$189.50
10/06/2008	PAYMENT	WASMEIER, JAMES CREDIT: D	$-92.89	$185.78
08/01/2008	PAYMENT	WASMEIER, JAMES & RICHARD CHECK NUM: 221	$-92.90	$278.67
07/14/2008	BILL	WASMEIER, JAMES & RICHARD	$371.57	$371.57
08/22/2007	PAYMENT	WASMEIER, RITA CHECK NUM: 5340	$-278.25	$0.00
07/24/2007	PAYMENT	WASMEIER, JOHN CHECK NUM: 3256	$-92.77	$278.25
07/13/2007	BILL	WASMEIER, JAMES & RICHARD	$371.02	$371.02
10/11/2006	PAYMENT	KLEINSCHMIDT, TOM CHECK NUM: 3165	$-178.28	$0.00
09/21/2006	PAYMENT	JOHN WASMEIER CHECK NUM: 3157	$-89.14	$178.28
07/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 24170	$-89.15	$267.42
07/19/2006	BILL	SHEIKH, MANUCHEHR MARK &KARIN	$356.57	$356.57
12/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 2022013	$-368.94	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.91	$368.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$360.03
07/21/2005	BILL	ARIAS, MANUEL Q & DELLA M	$356.46	$356.46
07/30/2004	PAYMENT	@	$-481.46	$0.00
07/30/2004	PAYMENT	PERSIMMON INVESTMENTS @	$-633.84	$481.46
07/01/2004	PENALTY	Penalty 04-05	$136.41	$1,115.30
07/01/2004	BILL	PERSIMMON INVESTMENTS @	$345.05	$978.89
07/01/2003	BILL	PERSIMMON INVESTMENTS @	$343.12	$633.84
06/30/2003	BILL	Balance Forward @	$290.72	$290.72