Tax Account 020-014-002

Owners

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

Account Summary

Account ID 020-014-002
Account Type Real Estate
Location 0 SPOONBILL AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $55.31
Total $55.31
Paid $55.31
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$55.31$0.00$55.31$55.31$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$50.65$0.00$50.65$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$46.89$0.00$46.89$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$43.42$1.74$45.16$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$41.11$0.00$41.11$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$39.67$0.00$39.67$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$42.82$0.00$42.82$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$32.46$0.00$32.46$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$30.64$0.00$30.64$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$28.79$0.00$28.79$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$26.77$0.00$26.77$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-0.61$0.00
08/30/2024PAYMENT"JAMES WASMEIER" SYS 1499784695 ORIG: ONLINE$-54.70$0.61
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.61$55.31
08/30/2024ADJUSTMENT"JAMES WASMEIER" ONLINE 1499784695 VOIDED PAYMENT: 918140. REASON: AMENDMENT TO RE 2025$54.70$54.70
07/30/2024PAYMENT"JAMES WASMEIER" ONLINE$-54.70$0.00
07/10/2024BILLWASMEIER, JAMES E & RITA$54.70$54.70
08/21/2023PAYMENTWASMEIER, JAMES CHECK BANK: OP INTERNET NUM: V5K10G7QA$-50.65$0.00
07/12/2023BILLWASMEIER, JAMES E & RITA$50.65$50.65
08/23/2022PAYMENTWASMEIER, RITA H CHECK NUM: 1135$-46.89$0.00
07/12/2022BILLWASMEIER, JAMES E & RITA$46.89$46.89
08/31/2021PAYMENTWASMEIER, JAMES CREDIT: D$-45.16$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.74$45.16
07/14/2021BILLWASMEIER, JAMES E & RITA$43.42$43.42
08/25/2020PAYMENTWASMEIER, RITA H CHECK NUM: 1123$-41.11$0.00
07/15/2020BILLWASMEIER, JAMES E & RITA$41.11$41.11
08/26/2019PAYMENTWASMEIER, JAMES E CHECK NUM: 1130$-39.67$0.00
07/10/2019BILLWASMEIER, JAMES E & RITA$39.67$39.67
08/22/2018PAYMENTWASMEIER, JAMES E CHECK NUM: 1117$-42.82$0.00
07/09/2018BILLWASMEIER, JAMES E & RITA$42.82$42.82
08/10/2017PAYMENTWASMEIER, RITA H CHECK NUM: 1023$-32.46$0.00
07/07/2017BILLWASMEIER, JAMES E & RITA$32.46$32.46
08/18/2016PAYMENTWASMEIER, RITA H CHECK NUM: 1017$-30.64$0.00
07/08/2016BILLWASMEIER, JAMES E & RITA$30.64$30.64
08/20/2015PAYMENTWASMEIER, RITA H CHECK NUM: 1011$-28.79$0.00
07/08/2015BILLWASMEIER, JAMES E & RITA$28.79$28.79
08/06/2014PAYMENTWASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: H31524$-26.77$0.00
07/10/2014BILLWASMEIER, JAMES E & RITA$26.77$26.77
01/08/2014PAYMENTWASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: H70308$-27.06$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.24$27.06
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.99$25.82
07/16/2013BILLWASMEIER, JAMES E & RITA$24.83$24.83
08/21/2012PAYMENTWASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: B31184$-23.00$0.00
07/10/2012BILLWASMEIER, JAMES E & RITA$23.00$23.00
08/15/2011PAYMENTJAMES WASMEIER CREDIT: D BANK: PNP INTERNET NUM: 6919546$-21.59$0.00
07/14/2011BILLWASMEIER, JAMES E & RITA$21.59$21.59
07/23/2010PAYMENTJAMES WASMEIER CREDIT: D BANK: OP INTERNET NUM: B40088$-20.48$0.00
07/14/2010BILLWASMEIER, JAMES E & RITA$20.48$20.48
08/13/2009PAYMENTJAMES WASMEIER CHECK NUM: 293$-19.43$0.00
07/21/2009BILLWASMEIER, JAMES E & RITA$19.43$19.43
08/01/2008PAYMENTWASMEIER, JAMES E & RITA CHECK NUM: 5314$-18.04$0.00
07/14/2008BILLWASMEIER, JAMES E & RITA$18.04$18.04
07/24/2007PAYMENTWASMEIER, JOHN CHECK NUM: 3256$-18.04$0.00
07/13/2007BILLWASMEIER, RITA$18.04$18.04
08/09/2006PAYMENTWASMEIER, RITA CHECK NUM: 3135$-18.03$0.00
07/19/2006BILLWASMEIER, RITA$18.03$18.03
08/29/2005PAYMENTJOHN R WASMEIER CHECK NUM: 3022$-18.01$0.00
07/21/2005BILLWASMEIER, HANS & RITA$18.01$18.01
07/29/2004PAYMENT@$-18.04$0.00
07/01/2004BILLWASMEIER, HANS & RITA @$18.04$18.04
08/04/2003PAYMENT@$-18.03$0.00
07/01/2003BILLWASMEIER, HANS & RITA @$18.03$18.03