Tax Account 024-040-004

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Owners

LOTSCHER, JOSEF D
23804 - 122 AVE
MAPLE RIDGE, BC V4R1N2

Account Summary

Account ID	024-040-004
Account Type	Real Estate
Location	0 4TH ST
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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	HOFFMANN, H SYS 866241 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	HOFFMANN, H CHECK 866241 VOIDED PAYMENT: 946399. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/23/2024	PAYMENT	HOFFMANN, H CHECK 866241	$-41.98	$0.00
07/10/2024	BILL	LOTSCHER, JOSEF D	$41.98	$41.98
10/12/2023	PAYMENT	BNY MELLON SYS 836479 ORIG: CHECK	$-38.86	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.55	$38.86
10/12/2023	ADJUSTMENT	BNY MELLON CHECK 836479 VOIDED PAYMENT: 841523. REASON: REMOVED PEN, TOO SMALL	$38.86	$40.41
09/08/2023	PAYMENT	BNY MELLON CHECK 836479	$-38.86	$1.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	LOTSCHER, JOSEF D	$38.86	$38.86
08/22/2022	PAYMENT	BNY MELLON CHECK NUM: 805786	$-35.99	$0.00
07/12/2022	BILL	LOTSCHER, JOSEF D	$35.99	$35.99
08/13/2021	PAYMENT	WESTMINSTER SAVINGS CHECK	$-33.32	$0.00
07/14/2021	BILL	LOTSCHER, JOSEF D	$33.32	$33.32
08/10/2020	PAYMENT	HOFFMANN, HEIDI CHECK NUM: 725588	$-31.55	$0.00
07/15/2020	BILL	LOTSCHER, JOSEF D	$31.55	$31.55
08/28/2019	PAYMENT	BNY MELLON CHECK NUM: 661767	$-30.44	$0.00
07/10/2019	BILL	LOTSCHER, JOSEF D	$30.44	$30.44
09/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 593412	$-28.95	$0.00
09/25/2018	AMENDMENT	Removed pen, too small to bill	$-1.16	$28.95
09/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 593412	$28.95	$30.11
09/25/2018	VOID	LOTSCHER, JOSEF D CHECK NUM: 593412	$-28.95	$1.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.11
07/09/2018	BILL	LOTSCHER, JOSEF D	$28.95	$28.95
08/17/2017	PAYMENT	HOFFMAN, HEIDI CHECK NUM: 499067	$-24.94	$0.00
07/07/2017	BILL	LOTSCHER, JOSEF D	$24.94	$24.94
08/23/2016	PAYMENT	HYLAND, H CHECK NUM: 695253	$-23.56	$0.00
07/08/2016	BILL	LOTSCHER, JOSEF D	$23.56	$23.56
07/29/2015	PAYMENT	LOTSCHER, JOSEF D CHECK NUM: 0720792	$-22.15	$0.00
07/08/2015	BILL	LOTSCHER, JOSEF D	$22.15	$22.15
08/27/2014	PAYMENT	MORRISON, V CHECK NUM: 555528	$-20.60	$0.00
07/10/2014	BILL	LOTSCHER, JOSEF D	$20.60	$20.60
09/04/2013	PAYMENT	LOTSCHER, JOSEF D CHECK NUM: 494840	$-19.11	$0.00
07/16/2013	BILL	LOTSCHER, JOSEF D	$19.11	$19.11
08/01/2012	PAYMENT	MORRISON, V CHECK NUM: 251689	$-17.71	$0.00
07/10/2012	BILL	LOTSCHER, JOSEF D	$17.71	$17.71
08/23/2011	PAYMENT	LOTSCHER, JOSEF D CHECK	$-16.62	$0.00
07/14/2011	BILL	LOTSCHER, JOSEF D	$16.62	$16.62
08/19/2010	PAYMENT	HANNAH HYLAND CREDIT: D BANK: OP INTERNET NUM: 018432	$-15.78	$0.00
07/14/2010	BILL	LOTSCHER, JOSEF D	$15.78	$15.78
08/26/2009	PAYMENT	LOTSCHER, JOSEF D CHECK NUM: 510806	$-14.98	$0.00
07/21/2009	BILL	LOTSCHER, JOSEF D	$14.98	$14.98
09/04/2008	PAYMENT	LOTSCHER, JOSEF D CHECK NUM: OC	$-13.91	$0.00
07/14/2008	BILL	LOTSCHER, JOSEF D	$13.91	$13.91
08/22/2007	PAYMENT	HANNAH HYLAND CHECK NUM: MO	$-13.91	$0.00
07/13/2007	BILL	LOTSCHER, JOSEF D	$13.91	$13.91
08/24/2006	PAYMENT	LOTSCHER, JOSEF D CHECK NUM: MO	$-13.91	$0.00
07/19/2006	BILL	LOTSCHER, JOSEF D	$13.91	$13.91
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 56191	$-13.98	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.49	$13.98
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 56191	$13.98	$14.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.49
09/27/2005	VOID	LOTSCHER, JOSEF D CHECK NUM: 56191	$-13.98	$0.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	LOTSCHER, JOSEF D	$13.89	$13.89
08/09/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	LOTSCHER, JOSEF D @	$13.91	$13.91
08/14/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	LOTSCHER, JOSEF D @	$13.91	$13.91