Tax Account 07-0313-02
Owners
AZORDEGAN KAMBIZ &FARRAH BAYANI
PO BOX 301
LIONS DAY, BC V0N 2E0
AZORDEGAN KAMBIZ
AZORDEGAN FARRAH BAYANI
Account Summary
| Account ID | 07-0313-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $43.94 |
| Total | $43.94 |
| Paid | $43.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $41.54 | $0.00 | $0.00 | $41.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $38.47 | $0.00 | $0.00 | $38.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $35.63 | $0.00 | $0.00 | $35.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $31.49 | $0.00 | $0.00 | $31.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $30.41 | $0.00 | $0.00 | $30.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $24.14 | $0.00 | $0.00 | $24.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $22.36 | $0.00 | $0.00 | $22.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | AZORDEGAN KAMBIZ &FARRAH BAYANI PNP PNP - 179783377 | $-43.94 | $0.00 |
| 07/03/2025 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYANI | $43.94 | $43.94 |
| 07/18/2024 | PAYMENT | PNP PNP - 159384397 | $-41.54 | $0.00 |
| 07/05/2024 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYANI | $41.54 | $41.54 |
| 07/25/2023 | PAYMENT | PNP PNP - 139699986 | $-38.47 | $0.00 |
| 07/06/2023 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYANI | $38.47 | $38.47 |
| 08/08/2022 | PAYMENT | AZORDEGAN, FARZANEH & KAMBIZ CHECK 294 | $-35.63 | $0.00 |
| 07/07/2022 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $35.63 | $35.63 |
| 08/11/2021 | PAYMENT | AZORDEGAN KAMBIZ & FARZANEH CHECK NUM: 214 | $-32.98 | $0.00 |
| 07/08/2021 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $32.98 | $32.98 |
| 08/04/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 03052B | $-31.49 | $0.00 |
| 07/10/2020 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $31.49 | $31.49 |
| 08/07/2019 | PAYMENT | AZORDEGAN, FARZANEH & KAMBIZ CHECK NUM: 206 | $-30.41 | $0.00 |
| 07/08/2019 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $30.41 | $30.41 |
| 08/09/2018 | PAYMENT | AZORDEGAN, KAMBIZ & FARRAH BAY CHECK NUM: 201 | $-29.02 | $0.00 |
| 07/05/2018 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $29.02 | $29.02 |
| 09/06/2017 | PAYMENT | AZORDEGAN, FARZANEH & KAMBIZ CHECK NUM: 200 | $-27.34 | $0.00 |
| 09/06/2017 | AMENDMENT | remove penalty/paid timely..pb | $-1.09 | $27.34 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.09 | $28.43 |
| 07/11/2017 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $27.34 | $27.34 |
| 08/03/2016 | PAYMENT | AZORDEGAN, KAMBIZ & FARRAH BAY CHECK NUM: 195 | $-25.66 | $0.00 |
| 07/07/2016 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $25.66 | $25.66 |
| 07/29/2015 | PAYMENT | AZORDEGAN FARZANEH & KAMBIZ CHECK NUM: 192 | $-24.14 | $0.00 |
| 07/02/2015 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $24.14 | $24.14 |
| 07/31/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 161075 | $-22.36 | $0.00 |
| 07/03/2014 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $22.36 | $22.36 |
| 07/23/2013 | PAYMENT | AZORDEGAN, FARRAH B CREDIT: D BANK: OP INTERNET NUM: 01930B | $-20.69 | $0.00 |
| 07/02/2013 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $20.69 | $20.69 |
| 07/25/2012 | PAYMENT | AZORDEGAN, FARRAH CREDIT: D BANK: OP INTERNET NUM: 02023B | $-19.15 | $0.00 |
| 07/10/2012 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $19.15 | $19.15 |
| 08/19/2011 | PAYMENT | AZORDEGAN KAMBIZ &FARZANEH CHECK NUM: 252 | $-17.73 | $0.00 |
| 07/11/2011 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $17.73 | $17.73 |
| 08/06/2010 | PAYMENT | AZORDEGAN, FARZANEH & KAMBIZ CHECK NUM: 245 | $-16.58 | $0.00 |
| 07/09/2010 | BILL | AZORDEGAN KAMBIZ &FARRAH BAYAN | $16.58 | $16.58 |
| 07/29/2009 | PAYMENT | BECK, KATHERINE S CHECK BANK: 11 35 NUM: 212 | $-15.62 | $0.00 |
| 07/10/2009 | BILL | BECK KATHERINE S | $15.62 | $15.62 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-14.49 | $0.00 |
| 07/10/2008 | BILL | BECK KATHERINE S | $14.49 | $14.49 |