Tax Account 026-010-008

Owners

VIRAY, RICHARD ROMER
47 TIMBERCREST CT
WINNIPEG, MB R3Y 0M8

Account Summary

Account ID 026-010-008
Account Type Real Estate
Location 0 FRONTIER DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $13.87
Total $13.87
Paid $13.87
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$13.87$0.00$13.87$13.87$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$13.87$0.00$13.87$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$13.87$0.00$13.87$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$14.79$0.00$14.79$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$14.62$0.00$14.62$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$14.62$0.00$14.62$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$14.57$0.00$14.57$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$13.27$0.00$13.27$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$13.27$0.00$13.27$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.27$0.53$13.80$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.27$10.36$23.63$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENT"RICHARD VIRAY" ONLINE$-13.87$0.00
07/10/2024BILLVIRAY, RICHARD ROMER$13.87$13.87
08/02/2023PAYMENTVIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 00687F$-13.87$0.00
07/12/2023BILLVIRAY, RICHARD ROMER$13.87$13.87
08/04/2022PAYMENTVIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 05031F$-13.87$0.00
07/12/2022BILLVIRAY, RICHARD ROMER$13.87$13.87
08/09/2021PAYMENTVIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08340J$-14.79$0.00
07/14/2021BILLVIRAY, RICHARD ROMER$14.79$14.79
08/13/2020PAYMENTRICHARD R VIRAY CHECK NUM: ACH$-14.62$0.00
07/15/2020BILLVIRAY, RICHARD ROMER$14.62$14.62
08/19/2019PAYMENTVIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 06931S$-14.62$0.00
07/10/2019BILLVIRAY, RICHARD ROMER$14.62$14.62
08/21/2018PAYMENTVIRAY, RICHARD ROMER CREDIT: D BANK: OP INTERNET NUM: 09776B$-14.57$0.00
07/09/2018BILLVIRAY, RICHARD ROMER$14.57$14.57
08/21/2017PAYMENTVIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 00042B$-13.27$0.00
07/07/2017BILLVIRAY, RICHARD ROMER$13.27$13.27
07/18/2016PAYMENTVIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 05249Z$-13.27$0.00
07/08/2016BILLVIRAY, RICHARD ROMER$13.27$13.27
10/01/2015PAYMENTVIRAY, RICHARD ROMER CREDIT: D BANK: OP INTERNET NUM: 08058S$-13.80$0.00
09/04/2015PAYMENTVIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 04592S$-23.63$13.80
09/01/2015INTERESTMonthly Interest$0.11$37.43
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.53$37.32
08/03/2015INTERESTMonthly Interest$0.11$36.79
07/08/2015BILLVIRAY, RICHARD ROMER$13.27$36.68
07/01/2015INTERESTMonthly Interest$0.11$23.41
06/01/2015INTERESTMonthly Interest$0.11$23.30
05/07/2015PENALTYPublication Cost - Delinquent$7.00$23.19
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.93$16.19
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.80$15.26
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.66$14.46
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.53$13.80
07/10/2014BILLVIRAY, RICHARD ROMER$13.27$13.27
07/31/2013PAYMENTVIRAY, RICHARD ROMER CREDIT: D BANK: OP INTERNET NUM: 01315Z$-13.27$0.00
07/16/2013BILLVIRAY, RICHARD ROMER$13.27$13.27
08/03/2012PAYMENTVIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 03450Z$-13.27$0.00
07/10/2012BILLVIRAY, RICHARD ROMER$13.27$13.27
07/26/2011PAYMENTVIRAY, RICHARD CASH$-13.27$0.00
07/14/2011BILLVIRAY, RICHARD ROMER$13.27$13.27
08/04/2010PAYMENTRICHARD VIRAY CREDIT: D BANK: OP INTERNET NUM: 09039Z$-13.35$0.00
07/14/2010BILLVIRAY, RICHARD ROMER$13.35$13.35
08/31/2009PAYMENTRICHARD VIRAY CREDIT: D BANK: INTERNET PMT$-13.35$0.00
07/21/2009BILLVIRAY, RICHARD ROMER$13.35$13.35
08/20/2008PAYMENTVIRAY, RICHARD ROMER CHECK NUM: MO$-13.40$0.00
07/14/2008BILLVIRAY, RICHARD ROMER$13.40$13.40
09/05/2007PAYMENTVIRAY, RICHARD ROMER CHECK NUM: 9513$-13.40$0.00
07/13/2007BILLVIRAY, RICHARD ROMER$13.40$13.40
09/07/2006PAYMENTVIRAY, RICHARD ROMER CHECK NUM: INTL MO$-13.39$0.00
07/19/2006BILLVIRAY, RICHARD ROMER$13.39$13.39
09/06/2005PAYMENTVIRAY, RICHARD ROMER CHECK NUM: 4619$-13.38$0.00
07/21/2005BILLVIRAY, RICHARD ROMER$13.38$13.38
07/30/2004PAYMENT@$-13.40$0.00
07/01/2004BILLVIRAY, RICHARD ROMER @$13.40$13.40
08/05/2003PAYMENT@$-13.40$0.00
07/01/2003BILLVIRAY, RICHARD ROMER @$13.40$13.40