Tax Account 07-0456-03
Owners
CHEEMA J S & R R
12881-69 AVE
SURREY, BC V3W 6W3
CHEEMA JAGTAR SINGH
CHEEMA RIMPAL RANI
Account Summary
Account ID | 07-0456-03 |
---|---|
Account Type | Real Estate |
Location | VALMY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $23.00 |
Total | $23.00 |
Paid | $23.00 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $21.30 | $0.00 | $21.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
2022/2023 SECURED TAXES | $19.73 | $0.00 | $19.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
2021/2022 SECURED TAXES | $18.26 | $0.00 | $18.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
2020/2021 SECURED TAXES | $17.45 | $0.00 | $17.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
2019/2020 SECURED TAXES | $16.83 | $0.00 | $16.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
2018/2019 SECURED TAXES | $16.07 | $1.44 | $17.51 | $0.00 | $0.00 | 2.1901 | 4.0 |
2017/2018 SECURED TAXES | $15.15 | $0.61 | $15.76 | $0.00 | $0.00 | 2.1901 | 4.0 |
2016/2017 SECURED TAXES | $14.22 | $0.00 | $14.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
2015/2016 SECURED TAXES | $13.39 | $0.00 | $13.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
2014/2015 SECURED TAXES | $12.41 | $0.00 | $12.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/31/2024 | PAYMENT | PNP PNP - 160153575 | $-23.00 | $0.00 |
07/05/2024 | BILL | CHEEMA J S & R R | $23.00 | $23.00 |
07/20/2023 | PAYMENT | PNP PNP - 139442266 | $-21.30 | $0.00 |
07/06/2023 | BILL | CHEEMA J S & R R | $21.30 | $21.30 |
07/26/2022 | PAYMENT | CHEEMA, JAGTAR CREDIT: D BANK: PNP INTERNET NUM: 118260888 | $-19.73 | $0.00 |
07/07/2022 | BILL | CHEEMA J S & R R | $19.73 | $19.73 |
08/11/2021 | PAYMENT | CHEEMA, JAGTAR CREDIT: D BANK: PNP INTERNET NUM: 98610601 | $-18.26 | $0.00 |
07/08/2021 | BILL | CHEEMA J S & R R | $18.26 | $18.26 |
07/29/2020 | PAYMENT | CHEEMA, JAGTAR SINGH CREDIT: D BANK: OP INTERNET NUM: 03423B | $-17.45 | $0.00 |
07/10/2020 | BILL | CHEEMA J S & R R | $17.45 | $17.45 |
07/30/2019 | PAYMENT | CHEEMA, JAGTAR SINGH CREDIT: D BANK: OP INTERNET NUM: 02518B | $-16.83 | $0.00 |
07/08/2019 | BILL | CHEEMA J S & R R | $16.83 | $16.83 |
12/26/2018 | PAYMENT | CHEEMA, JAGTAR SINGH CREDIT: D BANK: OP INTERNET NUM: 07202B | $-17.51 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.80 | $17.51 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.64 | $16.71 |
07/05/2018 | BILL | CHEEMA J S & R R | $16.07 | $16.07 |
09/12/2017 | PAYMENT | CHEEMA, JAGTAR SINGH CREDIT: D BANK: OP INTERNET NUM: T0788B | $-15.76 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.61 | $15.76 |
07/11/2017 | BILL | CHEEMA J S & R R | $15.15 | $15.15 |
07/22/2016 | PAYMENT | CHEEMA MR., JAGTAR SINGH CREDIT: D BANK: OP INTERNET NUM: 053159 | $-14.22 | $0.00 |
07/07/2016 | BILL | CHEEMA J S & R R | $14.22 | $14.22 |
07/27/2015 | PAYMENT | CHEEMA, JAGTAR SINGH CREDIT: D BANK: OP INTERNET NUM: 169576 | $-13.39 | $0.00 |
07/02/2015 | BILL | CHEEMA J S & R R | $13.39 | $13.39 |
07/29/2014 | PAYMENT | CHEEMA, JAGTAR SINGH CREDIT: D BANK: OP INTERNET NUM: 109138 | $-12.41 | $0.00 |
07/03/2014 | BILL | CHEEMA J S & R R | $12.41 | $12.41 |
07/23/2013 | PAYMENT | CHEEMA MR., JAGTAR SINGH CREDIT: D BANK: OP INTERNET NUM: 176673 | $-11.49 | $0.00 |
07/02/2013 | BILL | CHEEMA J S & R R | $11.49 | $11.49 |
07/27/2012 | PAYMENT | CHEEMA MR., JAGTAR S CREDIT: D BANK: OP INTERNET NUM: 08980B | $-10.65 | $0.00 |
07/10/2012 | BILL | CHEEMA J S & R R | $10.65 | $10.65 |
07/26/2011 | PAYMENT | CHEEMA MR., JAGTAR S CREDIT: D BANK: OP INTERNET NUM: 08199B | $-9.85 | $0.00 |
07/11/2011 | BILL | CHEEMA J S & R R | $9.85 | $9.85 |