Tax Account 07-0411-10

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Owners

RIVERS DALE ALLAN
#63 2500 152ND STREET
SURREY, B. C. V4P1M8

Account Summary

Account ID	07-0411-10
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0411-10

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.71
Total	$11.71
Paid	$11.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.71

Total

$11.71

Paid

$11.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.71	$0.00	$11.71	$11.71	$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	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$11.71	$2.58	$14.29	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$11.71	$1.06	$12.77	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PNP PNP - 161178886	$-11.71	$0.00
07/05/2024	BILL	RIVERS DALE ALLAN	$11.71	$11.71
08/07/2023	PAYMENT	PNP PNP - 140594114	$-11.71	$0.00
07/06/2023	BILL	RIVERS DALE ALLAN	$11.71	$11.71
08/02/2022	PAYMENT	RIVERS, DALE CREDIT: D BANK: PNP INTERNET NUM: 118661586	$-11.71	$0.00
07/07/2022	BILL	RIVERS DALE ALLAN	$11.71	$11.71
08/06/2021	PAYMENT	RIVERS, DALE CREDIT: D BANK: PNP INTERNET NUM: 98340196	$-11.71	$0.00
07/08/2021	BILL	RIVERS DALE ALLAN	$11.71	$11.71
08/25/2020	PAYMENT	RIVERS, DALE ALLAN CREDIT: D BANK: OP INTERNET NUM: 07376J	$-11.71	$0.00
07/10/2020	BILL	RIVERS DALE ALLAN	$11.71	$11.71
08/21/2019	PAYMENT	RIVERS, DALE ALLAN CREDIT: D BANK: OP INTERNET NUM: 09118S	$-11.71	$0.00
07/08/2019	BILL	RIVERS DALE ALLAN	$11.71	$11.71
03/26/2019	PAYMENT	RIVERS, DALE ALLAN CREDIT: D BANK: OP INTERNET NUM: 08970Z	$-14.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.18
07/05/2018	BILL	RIVERS DALE ALLAN	$11.71	$11.71
11/07/2017	PAYMENT	RIVERS, DALE ALLAN CREDIT: D BANK: OP INTERNET NUM: 09089Z	$-12.77	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.18
07/11/2017	BILL	RIVERS DALE ALLAN	$11.71	$11.71
07/26/2016	PAYMENT	RIVERS, DALE A CREDIT: D BANK: OP INTERNET NUM: 03741Z	$-11.71	$0.00
07/07/2016	BILL	RIVERS DALE ALLAN	$11.71	$11.71
07/27/2015	PAYMENT	RIVERS, DALE ALLAN CREDIT: D BANK: OP INTERNET NUM: 03982Z	$-11.71	$0.00
07/02/2015	BILL	RIVERS DALE ALLAN	$11.71	$11.71
07/30/2014	PAYMENT	RIVERS, DALE A CREDIT: D BANK: OP INTERNET NUM: 08104Z	$-11.71	$0.00
07/03/2014	BILL	RIVERS DALE ALLAN	$11.71	$11.71
08/02/2013	PAYMENT	RIVERS, DALE A CREDIT: D BANK: OP INTERNET NUM: 15191Z	$-11.71	$0.00
07/02/2013	BILL	RIVERS DALE ALLAN	$11.71	$11.71
09/24/2012	PAYMENT	RIVERS, DALE ALLAN CREDIT: D BANK: OP INTERNET NUM: 17140Z	$-12.07	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.07
07/10/2012	BILL	RIVERS DALE ALLAN	$11.61	$11.61
07/28/2011	PAYMENT	RIVERS, DALE ALLAN CREDIT: D BANK: OP INTERNET NUM: 01247Z	$-10.76	$0.00
07/11/2011	BILL	RIVERS DALE ALLAN	$10.76	$10.76
10/20/2010	PAYMENT	RIVERS, DALE ALLAN CREDIT: D BANK: OP INTERNET NUM: 14165Z	$-10.97	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$10.97
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$10.47
07/09/2010	BILL	RIVERS DALE ALLAN	$10.07	$10.07
08/06/2009	PAYMENT	RIVERS DALE ALLAN CREDIT: D	$-9.49	$0.00
07/10/2009	BILL	RIVERS DALE ALLAN	$9.49	$9.49
08/01/2008	PAYMENT	RIVERS DALE ALLAN CREDIT: D BANK: CREDITCARD NUM: MC3583	$-8.82	$0.00
07/10/2008	BILL	RIVERS DALE ALLAN	$8.82	$8.82
05/20/2008	PAYMENT	RIVERS DALE ALLAN CREDIT: D BANK: CC 9527 NUM: MC 9527	$-22.42	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$22.42
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$12.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.58	$10.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.50	$9.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.42	$9.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.33	$8.67
07/12/2007	BILL	RIVERS DALE ALLAN	$8.34	$8.34
06/21/2007	PAYMENT	DALE RIVERS CREDIT: D BANK: CREDITCARD NUM: MC9527	$-21.64	$0.00
06/05/2007	INTEREST	Monthly Interest	$0.07	$21.64
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$21.57
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$11.57
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.55	$9.57
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.47	$9.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.55
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.16
07/06/2006	BILL	RIVERS DALE ALLAN	$7.85	$7.85
08/23/2005	PAYMENT	RIVERS DALE ALLAN CREDIT: D BANK: CREDIT CARD NUM: M/C 9527	$-7.85	$0.00
07/18/2005	BILL	RIVERS DALE ALLAN	$7.85	$7.85
07/20/2004	PAYMENT	RIVERS DALE ALLAN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-7.80	$0.00
07/06/2004	BILL	RIVERS DALE ALLAN	$7.80	$7.80
10/08/2003	PAYMENT	RIVERS DALE ALLAN CHECK BANK: INTERNET NUM: INTERNET	$-7.10	$0.00
10/07/2003	AMENDMENT	internet pymnt recv'd del pen	$-0.28	$7.10
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.28	$7.38
07/18/2003	BILL	RIVERS DALE ALLAN	$7.10	$7.10
08/07/2002	PAYMENT	RIVERS DALE ALLAN CHECK NUM: 811749197	$-6.71	$0.00
07/08/2002	BILL	RIVERS DALE ALLAN	$6.71	$6.71
08/21/2001	PAYMENT	RIVERS DALE ALLAN CHECK BANK: MO	$-6.81	$0.00
07/11/2001	BILL	RIVERS DALE ALLAN	$6.81	$6.81
04/11/2001	PAYMENT	SABEFKY PAUL A. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-8.21	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.47	$8.21
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.40	$7.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.34	$7.34
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.27	$7.00
07/06/2000	BILL	SABESKY PAUL A & JEANNE M	$6.73	$6.73
08/17/1999	PAYMENT	PAUL A SABESKY CHECK BANK: 90-4203 NUM: 7255	$-7.42	$0.00
07/12/1999	BILL	SABESKY PAUL A & JEANNE M	$7.42	$7.42
08/21/1998	PAYMENT	PAUL & JEANNE SABESKY CHECK	$-7.67	$0.00
07/09/1998	BILL	SABESKY PAUL A & JEANNE M	$7.67	$7.67
08/07/1997	PAYMENT	SABESKY PAUL A & JEANNE M	$-7.94	$0.00
07/23/1997	BILL	SABESKY PAUL A & JEANNE M	$7.94	$7.94
12/24/1996	PAYMENT	SABESKY PAUL A & JEANNE M	$-8.32	$0.00
12/19/1996	AMENDMENT	delete penalty ss	$-0.75	$8.32
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.42	$9.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.33	$8.65
07/11/1996	BILL	SABESKY PAUL A & JEANNE M	$8.32	$8.32

Tax Account 07-0411-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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