Tax Account 020-001-008

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Owners

BARATH, S
351 WARREN RD
FT MCMURRAY, AB T9H-25K

Account Summary

Account ID	020-001-008
Account Type	Real Estate
Location	0 3RD ST/TEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-001-008

Account Type

Real Estate

Location

0 3RD ST/TEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.47
Total	$30.65
Paid	$30.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.47

Total

$30.65

Paid

$30.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$29.47	$1.18	$29.47	$30.65	$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	$29.47	$6.48	$35.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$29.47	$14.23	$45.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.43	$14.18	$45.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$12.12	$43.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$15.22	$45.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$17.19	$50.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.98	$25.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"SUREKHA KANZIG" ONLINE	$-30.65	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$30.65
07/10/2024	BILL	BARATH, S	$29.47	$29.47
04/17/2024	PAYMENT	SUREKHA KANZIG ONLINE	$-81.65	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.25	$81.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$81.40
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.25	$79.34
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.25	$79.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$78.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.25	$77.07
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$76.82
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$76.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$76.32
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$74.85
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$74.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$74.35
08/01/2023	INTEREST	Monthly Interest	$0.25	$73.17
07/12/2023	BILL	BARATH, S	$29.47	$72.92
07/03/2023	INTEREST	Monthly Interest	$0.25	$43.45
06/01/2023	INTEREST	Monthly Interest	$0.25	$43.20
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.06	$35.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.77	$33.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.47	$32.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.18	$30.65
07/12/2022	BILL	BARATH, S	$29.47	$29.47
06/23/2022	ADJUSTMENT	Conversion Adjustment	$-7.00	$0.00
06/23/2022	PAYMENT	KANZIG, SUREKHA CREDIT: D BANK: OP INTERNET NUM: 037827	$-45.61	$7.00
06/01/2022	INTEREST	Monthly Interest	$0.26	$52.61
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$52.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.20	$45.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.89	$43.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.57	$41.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.26	$39.69
07/14/2021	BILL	BARATH, S	$31.43	$38.43
05/06/2021	PAYMENT	KANZIG, SUREKHA CHECK	$0.00	$7.00
05/06/2021	PAYMENT	SUREKHA KAZING CHECK NUM: ACH	$0.00	$7.00
05/06/2021	PAYMENT	SUREKHA KANZIG CHECK NUM: ACH	$-132.08	$7.00
04/30/2021	INTEREST	Monthly Interest	$0.53	$139.08
03/31/2021	INTEREST	Monthly Interest	$0.53	$138.55
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.17	$138.02
02/26/2021	INTEREST	Monthly Interest	$0.53	$135.85
01/29/2021	INTEREST	Monthly Interest	$0.53	$135.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.86	$134.79
12/31/2020	INTEREST	Monthly Interest	$0.53	$132.93
11/30/2020	INTEREST	Monthly Interest	$0.53	$132.40
10/29/2020	INTEREST	Monthly Interest	$0.53	$131.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$131.34
09/30/2020	INTEREST	Monthly Interest	$0.53	$129.79
08/31/2020	INTEREST	Monthly Interest	$0.53	$129.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$128.73
07/15/2020	INTEREST	Monthly Interest	$0.53	$127.49
07/15/2020	BILL	BARATH, S	$31.02	$126.96
06/30/2020	INTEREST	Monthly Interest	$0.53	$95.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$95.41
05/29/2020	INTEREST	Monthly Interest	$0.28	$95.16
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$94.88
04/30/2020	INTEREST	Monthly Interest	$0.28	$87.88
03/31/2020	INTEREST	Monthly Interest	$0.28	$87.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$87.32
02/28/2020	INTEREST	Monthly Interest	$0.28	$85.22
01/31/2020	INTEREST	Monthly Interest	$0.28	$84.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$84.66
01/02/2020	INTEREST	Monthly Interest	$0.28	$82.86
12/02/2019	INTEREST	Monthly Interest	$0.28	$82.58
11/01/2019	INTEREST	Monthly Interest	$0.28	$82.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$82.02
10/01/2019	INTEREST	Monthly Interest	$0.28	$80.52
09/03/2019	INTEREST	Monthly Interest	$0.28	$80.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$79.96
08/01/2019	INTEREST	Monthly Interest	$0.28	$78.76
07/10/2019	BILL	BARATH, S	$29.94	$78.48
07/01/2019	INTEREST	Monthly Interest	$0.28	$48.54
06/03/2019	INTEREST	Monthly Interest	$0.28	$48.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$47.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.35	$40.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.02	$38.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$36.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.93
07/09/2018	BILL	BARATH, S	$33.59	$33.59
10/23/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.23	$0.00
10/23/2017	PAYMENT	KANZIG, SUREKHA CREDIT: D BANK: OP INTERNET NUM: 003987	$-25.49	$1.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	BARATH, S	$24.51	$24.51
07/26/2016	PAYMENT	BARATH, SUGAR CREDIT: D BANK: OP INTERNET NUM: 036355	$-23.14	$0.00
07/08/2016	BILL	BARATH, S	$23.14	$23.14
07/29/2015	PAYMENT	BARATH, SUGAR CHECK NUM: 1000594219	$-21.76	$0.00
07/29/2015	ADJUSTMENT	CANADA CHECK NUM: 7000594219	$21.76	$21.76
07/29/2015	VOID	BARATH, SUGAR CHECK NUM: 7000594219	$-21.76	$0.00
07/08/2015	BILL	BARATH, S	$21.76	$21.76
08/19/2014	PAYMENT	BARATH, SUGAR CHECK NUM: 7000495220	$-20.24	$0.00
07/10/2014	BILL	BARATH, S	$20.24	$20.24
08/19/2013	PAYMENT	INTERNATIONAL DRAFT CHECK NUM: 7000495457	$-18.77	$0.00
07/16/2013	BILL	BARATH, S	$18.77	$18.77
08/01/2012	PAYMENT	BARATH, S CHECK NUM: 7000188691	$-17.41	$0.00
07/10/2012	BILL	BARATH, S	$17.41	$17.41
08/17/2011	PAYMENT	ALBERTA TREASURY BRANCHES CHECK NUM: 7000188422	$-16.35	$0.00
07/14/2011	BILL	BARATH, S	$16.35	$16.35
08/19/2010	PAYMENT	BARATH, SUGAR CHECK NUM: 788318	$-15.50	$0.00
07/14/2010	BILL	BARATH, S	$15.50	$15.50
09/01/2009	PAYMENT	BARATH, S CHECK NUM: 187976	$-14.71	$0.00
07/21/2009	BILL	BARATH, S	$14.71	$14.71
07/30/2008	PAYMENT	BARATH, S CHECK NUM: 16681	$-13.66	$0.00
07/14/2008	BILL	BARATH, S	$13.66	$13.66
08/22/2007	PAYMENT	BARATH, S CHECK NUM: MO	$-13.66	$0.00
07/13/2007	BILL	BARATH, S	$13.66	$13.66
08/24/2006	PAYMENT	BARATH, S CHECK NUM: 538339	$-13.65	$0.00
07/19/2006	BILL	BARATH, S	$13.65	$13.65
08/22/2005	PAYMENT	BARATH, S CHECK NUM: INTL MO	$-13.64	$0.00
07/21/2005	BILL	BARATH, S	$13.64	$13.64
07/28/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	BARATH, S @	$13.66	$13.66
08/08/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BARATH, S @	$13.65	$13.65