Tax Account 020-014-002

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.31	$0.00	$55.31	$55.31	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$1.74	$45.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	"JAMES WASMEIER" SYS 1499784695 ORIG: ONLINE	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	"JAMES WASMEIER" ONLINE 1499784695 VOIDED PAYMENT: 918140. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
07/30/2024	PAYMENT	"JAMES WASMEIER" ONLINE	$-54.70	$0.00
07/10/2024	BILL	WASMEIER, JAMES E & RITA	$54.70	$54.70
08/21/2023	PAYMENT	WASMEIER, JAMES CHECK BANK: OP INTERNET NUM: V5K10G7QA	$-50.65	$0.00
07/12/2023	BILL	WASMEIER, JAMES E & RITA	$50.65	$50.65
08/23/2022	PAYMENT	WASMEIER, RITA H CHECK NUM: 1135	$-46.89	$0.00
07/12/2022	BILL	WASMEIER, JAMES E & RITA	$46.89	$46.89
08/31/2021	PAYMENT	WASMEIER, JAMES CREDIT: D	$-45.16	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	WASMEIER, JAMES E & RITA	$43.42	$43.42
08/25/2020	PAYMENT	WASMEIER, RITA H CHECK NUM: 1123	$-41.11	$0.00
07/15/2020	BILL	WASMEIER, JAMES E & RITA	$41.11	$41.11
08/26/2019	PAYMENT	WASMEIER, JAMES E CHECK NUM: 1130	$-39.67	$0.00
07/10/2019	BILL	WASMEIER, JAMES E & RITA	$39.67	$39.67
08/22/2018	PAYMENT	WASMEIER, JAMES E CHECK NUM: 1117	$-42.82	$0.00
07/09/2018	BILL	WASMEIER, JAMES E & RITA	$42.82	$42.82
08/10/2017	PAYMENT	WASMEIER, RITA H CHECK NUM: 1023	$-32.46	$0.00
07/07/2017	BILL	WASMEIER, JAMES E & RITA	$32.46	$32.46
08/18/2016	PAYMENT	WASMEIER, RITA H CHECK NUM: 1017	$-30.64	$0.00
07/08/2016	BILL	WASMEIER, JAMES E & RITA	$30.64	$30.64
08/20/2015	PAYMENT	WASMEIER, RITA H CHECK NUM: 1011	$-28.79	$0.00
07/08/2015	BILL	WASMEIER, JAMES E & RITA	$28.79	$28.79
08/06/2014	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: H31524	$-26.77	$0.00
07/10/2014	BILL	WASMEIER, JAMES E & RITA	$26.77	$26.77
01/08/2014	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: H70308	$-27.06	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$27.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$25.82
07/16/2013	BILL	WASMEIER, JAMES E & RITA	$24.83	$24.83
08/21/2012	PAYMENT	WASMEIER, JAMES CREDIT: D BANK: OP INTERNET NUM: B31184	$-23.00	$0.00
07/10/2012	BILL	WASMEIER, JAMES E & RITA	$23.00	$23.00
08/15/2011	PAYMENT	JAMES WASMEIER CREDIT: D BANK: PNP INTERNET NUM: 6919546	$-21.59	$0.00
07/14/2011	BILL	WASMEIER, JAMES E & RITA	$21.59	$21.59
07/23/2010	PAYMENT	JAMES WASMEIER CREDIT: D BANK: OP INTERNET NUM: B40088	$-20.48	$0.00
07/14/2010	BILL	WASMEIER, JAMES E & RITA	$20.48	$20.48
08/13/2009	PAYMENT	JAMES WASMEIER CHECK NUM: 293	$-19.43	$0.00
07/21/2009	BILL	WASMEIER, JAMES E & RITA	$19.43	$19.43
08/01/2008	PAYMENT	WASMEIER, JAMES E & RITA CHECK NUM: 5314	$-18.04	$0.00
07/14/2008	BILL	WASMEIER, JAMES E & RITA	$18.04	$18.04
07/24/2007	PAYMENT	WASMEIER, JOHN CHECK NUM: 3256	$-18.04	$0.00
07/13/2007	BILL	WASMEIER, RITA	$18.04	$18.04
08/09/2006	PAYMENT	WASMEIER, RITA CHECK NUM: 3135	$-18.03	$0.00
07/19/2006	BILL	WASMEIER, RITA	$18.03	$18.03
08/29/2005	PAYMENT	JOHN R WASMEIER CHECK NUM: 3022	$-18.01	$0.00
07/21/2005	BILL	WASMEIER, HANS & RITA	$18.01	$18.01
07/29/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WASMEIER, HANS & RITA @	$18.04	$18.04
08/04/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	WASMEIER, HANS & RITA @	$18.03	$18.03