Tax Account 08-0071-10
Owners
PACHECO M H & BUDNICK G W
BOX 252
113-437 MARTIN ST
PENTICTON, BC V2A 5L1
PACHECO MEGHAN HEATHER
BUDNICK GERALD WAYNE
Account Summary
| Account ID | 08-0071-10 |
|---|---|
| Account Type | Real Estate |
| Location | N FARREN AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.08 |
| Total | $4.08 |
| Paid | $4.08 |
| 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 | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $3.11 | $0.00 | $7.01 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | PACHECO M H & BUDNICK G W PNP PNP - 179506946 | $-4.08 | $0.00 |
| 07/03/2025 | BILL | PACHECO M H & BUDNICK G W | $4.08 | $4.08 |
| 08/07/2024 | PAYMENT | PNP PNP - 160708547 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 07/24/2023 | PAYMENT | PNP PNP - 139573884 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 07/22/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118067221 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 08/02/2021 | PAYMENT | PACHECO, M CREDIT: D BANK: PNP INTERNET NUM: 98037485 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 07/30/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 083708 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 07/31/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 162832 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 08/09/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 005435 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 04/10/2018 | PAYMENT | HARMS, MEGHAN CREDIT: D BANK: OP INTERNET NUM: 075580 | $-7.01 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $7.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.27 | $4.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.23 | $4.49 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $4.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.16 | $4.06 |
| 07/11/2017 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 08/10/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00682Z | $-3.90 | $0.00 |
| 07/07/2016 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 07/24/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09085I | $-3.90 | $0.00 |
| 07/02/2015 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 07/29/2014 | PAYMENT | PACHECO, MEGHAN CREDIT: D BANK: OP INTERNET NUM: 03047Z | $-3.90 | $0.00 |
| 07/03/2014 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 07/30/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 081147 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 09/04/2012 | PAYMENT | PACHECO M H & BUDNICK G W CHECK NUM: 1123 | $-3.90 | $0.00 |
| 09/04/2012 | AMENDMENT | remove penalty/postmarked...pb | $-0.16 | $3.90 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.16 | $4.06 |
| 07/10/2012 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 04/30/2012 | PAYMENT | BUDNICK JERRY W CHECK NUM: 1119 | $-7.26 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $7.26 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.27 | $4.76 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.23 | $4.49 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.20 | $4.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $4.06 |
| 07/11/2011 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 08/16/2010 | PAYMENT | BUDNICK JERRY CHECK NUM: 1125 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | PACHECO M H & BUDNICK G W | $3.90 | $3.90 |
| 08/03/2009 | PAYMENT | G W BUDNICK CHECK BANK: 91*527 NUM: 1109 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | PACHECO M H & G W BUDNICK | $3.90 | $3.90 |
| 08/21/2008 | PAYMENT | BUDNICK, JERRY W CHECK BANK: 91 527 NUM: 1102 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $3.90 | $3.90 |