Tax Account EQ001164
Owners
ENERSTAR SOULTIONS
#110, 516-3RD ST SE
MEDICINE HAT AB, T1A 0H3 CANADA
Account Summary
| Account ID | EQ001164 |
|---|---|
| Account Type | Personal Property |
| Location | 15250 BLUE MOUNTAIN RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $298.67 |
| Total | $298.67 |
| Paid | $298.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $335.22 | $33.52 | $368.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $835.60 | $83.56 | $919.16 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/06/2024 | PAYMENT | ENERSTAR RENTALS & SERVICE CHECK 010991 | $-298.67 | $0.00 |
| 10/15/2024 | BILL | ENERSTAR SOULTIONS | $298.67 | $298.67 |
| 01/04/2024 | PAYMENT | ENERSTAR SOULTIONS CHECK 10229 | $-368.74 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $33.52 | $368.74 |
| 10/18/2023 | BILL | ENERSTAR SOULTIONS | $335.22 | $335.22 |
| 03/16/2023 | PAYMENT | ENERSTAR RENTALS & SERVICES LTD CHECK 9315 | $-919.16 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $83.56 | $919.16 |
| 10/20/2022 | BILL | CIVEO | $835.60 | $835.60 |