Tax Account 030-004-004

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Owners

DOLL, WILLIAM
8910-154 AVE
GRAND PRAIRIE, AB T8V 2B7

DOLL, RICHARD

668781~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-004-004
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-004-004

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.95
Total	$30.95
Paid	$30.95
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

$30.95

Total

$30.95

Paid

$30.95

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	$30.95	$0.00	$30.95	$30.95	$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	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"JANET DOLL" ONLINE	$-30.95	$0.00
07/10/2024	BILL	DOLL, WILLIAM	$30.95	$30.95
08/17/2023	PAYMENT	DOLL, JANET CREDIT: D BANK: OP INTERNET NUM: 04819J	$-30.95	$0.00
07/12/2023	BILL	DOLL, WILLIAM	$30.95	$30.95
08/04/2022	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 07799J	$-30.96	$0.00
07/12/2022	BILL	DOLL, WILLIAM	$30.96	$30.96
08/10/2021	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03559E	$-32.85	$0.00
07/14/2021	BILL	DOLL, WILLIAM	$32.85	$32.85
07/24/2020	PAYMENT	DOLL, WILLIAM CHECK NUM: ACH	$-31.83	$0.00
07/15/2020	BILL	DOLL, WILLIAM	$31.83	$31.83
08/08/2019	PAYMENT	DOLL, WILLIAM ANTHONY CREDIT: D BANK: OP INTERNET NUM: 09044B	$-31.54	$0.00
07/10/2019	BILL	DOLL, WILLIAM	$31.54	$31.54
08/20/2018	PAYMENT	DOLL, JANET CREDIT: D BANK: OP INTERNET NUM: 01900B	$-31.42	$0.00
07/09/2018	BILL	DOLL, WILLIAM	$31.42	$31.42
08/14/2017	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 054074	$-28.72	$0.00
07/07/2017	BILL	DOLL, WILLIAM	$28.72	$28.72
08/03/2016	PAYMENT	DOLL, WILLIAM ANTHONY CREDIT: D BANK: OP INTERNET NUM: 067948	$-28.69	$0.00
07/08/2016	BILL	DOLL, WILLIAM	$28.69	$28.69
08/17/2015	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 066124	$-27.72	$0.00
07/08/2015	BILL	DOLL, WILLIAM	$27.72	$27.72
08/18/2014	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 005966	$-28.48	$0.00
07/10/2014	BILL	DOLL, WILLIAM	$28.48	$28.48
08/16/2013	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 086795	$-25.49	$0.00
07/16/2013	BILL	DOLL, WILLIAM	$25.49	$25.49
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-23.63	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$23.63	$23.63
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-22.19	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.89	$22.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.89	$23.08
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$22.19	$22.19
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-21.05	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$21.05	$21.05
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-19.98	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$19.98	$19.98
10/22/2008	PAYMENT	JEFF REESE CHECK NUM: 450567	$-384.74	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$384.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.93	$184.74
10/01/2008	INTEREST	Monthly Interest	$0.30	$183.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$183.51
09/02/2008	INTEREST	Monthly Interest	$0.30	$182.77
08/01/2008	INTEREST	Monthly Interest	$0.30	$182.47
07/14/2008	BILL	ELKO CO TREAS TR	$18.55	$182.17
07/01/2008	INTEREST	Monthly Interest	$0.30	$163.62
06/02/2008	INTEREST	Monthly Interest	$0.30	$163.32
05/19/2008	AMENDMENT	CERTIFIED MAILING (3)	$15.96	$163.02
05/02/2008	AMENDMENT	title search	$100.00	$147.06
05/02/2008	INTEREST	Monthly Interest	$0.15	$47.06
04/01/2008	INTEREST	Monthly Interest	$0.15	$46.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.30	$46.76
03/03/2008	INTEREST	Monthly Interest	$0.15	$45.46
02/01/2008	INTEREST	Monthly Interest	$0.15	$45.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.11	$45.16
01/02/2008	INTEREST	Monthly Interest	$0.15	$44.05
12/03/2007	INTEREST	Monthly Interest	$0.15	$43.90
11/01/2007	INTEREST	Monthly Interest	$0.15	$43.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.93	$43.60
10/01/2007	INTEREST	Monthly Interest	$0.15	$42.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.74	$42.52
09/04/2007	INTEREST	Monthly Interest	$0.15	$41.78
08/01/2007	INTEREST	Monthly Interest	$0.15	$41.63
07/13/2007	BILL	ELKO CO TREAS TR	$18.55	$41.48
07/02/2007	INTEREST	Monthly Interest	$0.15	$22.93
06/01/2007	INTEREST	Monthly Interest	$0.15	$22.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.30	$22.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.11	$21.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.93	$20.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.29
07/19/2006	BILL	ELKO CO TREAS TR	$18.55	$18.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00