Tax Account 009-011-20

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Owners

DEACON BLUE HOLDINGS (US) CORP
8142 MUIRFIELKD CRESCENT
WHISTLER, BC V0N1B8, CANADA

Account Summary

Account ID	009-011-20
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$884.24
Currently Due	$674.24

Account ID

009-011-20

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$884.24

Currently Due

$674.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.62
Total	$884.24
Paid	$0.00
Balance	$884.24
Due	$674.24
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$853.62

Total

$884.24

Paid

$0.00

Balance

$884.24

Due

$674.24

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$223.62	$8.94	$223.62	$0.00	$232.56
2	10/07/2024	10/17/2024	Past due	$210.00	$21.68	$210.00	$0.00	$464.24
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$674.24
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$884.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.99	$131.92	$1,000.91	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$870.37	$79.64	$955.32	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$868.99	$0.00	$868.99	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$852.65	$30.54	$883.19	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$852.65	$0.00	$852.65	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$852.65	$0.00	$852.65	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$852.65	$0.00	$852.65	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$843.34	$0.00	$843.34	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$845.48	$0.00	$845.48	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$847.63	$0.00	$847.63	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.68	$884.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.94	$862.56
07/03/2024	BILL	DEACON BLUE HOLDINGS (US) CORP	$853.62	$853.62
04/15/2024	PAYMENT	DBA, DEACON BLUE HOLDINGS CORP CHECK 01595607	$-1,085.86	$0.00
04/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST PENALTIES	$-0.59	$1,085.86
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.59	$1,086.45
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,085.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.83	$1,084.61
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.59	$1,023.78
02/07/2024	ADJUSTMENT	NORMAN, LUKE CREDIT 150183548 VOIDED PAYMENT: 98157. REASON: ACH WAS RETURNED	$1,022.60	$1,023.19
02/05/2024	PAYMENT	NORMAN, LUKE CREDIT 150183548	$-1,022.60	$0.59
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.59	$1,023.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.30	$1,022.60
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.59	$983.30
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.59	$982.71
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.59	$982.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.05	$981.53
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.59	$959.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$958.89
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.59	$949.81
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.59	$949.22
07/13/2023	BILL	DEACON BLUE HOLDINGS (US) CORP	$868.99	$948.63
07/03/2023	INTEREST	Monthly Interest	$0.59	$79.64
06/01/2023	INTEREST	Monthly Interest	$0.59	$79.05
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$78.46
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$74.41
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.81	$73.16
01/23/2023	PAYMENT	COX, JAMIE CHECK NUM: 01595508	$-870.37	$70.35
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.32	$940.72
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.02	$901.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.01	$879.38
07/07/2022	BILL	DEACON BLUE HOLDINGS (US) CORP	$870.37	$870.37
08/03/2021	PAYMENT	TRECORA CHECK NUM: 7429	$-868.99	$0.00
07/12/2021	BILL	PIOCHE-ELY VALLEY MINES INC	$868.99	$868.99
12/15/2020	PAYMENT	TRECORA TX OIL&CHEMICAL CO II CHECK NUM: 7212	$-883.19	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.63	$883.19
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.91	$861.56
10/21/2020	BILL	PIOCHE-ELY VALLEY MINES INC	$852.65	$852.65
08/19/2019	PAYMENT	TRECORA CHECK NUM: 6853	$-852.65	$0.00
07/03/2019	BILL	PIOCHE-ELY VALLEY MINES INC	$852.65	$852.65
08/01/2018	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6569	$-852.65	$0.00
07/03/2018	BILL	PIOCHE-ELY VALLEY MINES INC	$852.65	$852.65
07/24/2017	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6281	$-852.65	$0.00
07/03/2017	BILL	PIOCHE-ELY VALLEY MINES INC	$852.65	$852.65
08/01/2016	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK NUM: 6018	$-843.34	$0.00
07/01/2016	BILL	PIOCHE-ELY VALLEY MINES INC	$843.34	$843.34
07/28/2015	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5772	$-845.48	$0.00
07/01/2015	BILL	PIOCHE-ELY VALLEY MINES INC	$845.48	$845.48
08/04/2014	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5501	$-847.63	$0.00
07/07/2014	BILL	PIOCHE-ELY VALLEY MINES INC	$847.63	$847.63
07/29/2013	PAYMENT	TEXAS OIL & CHEMICAL CO. II CHECK NUM: 5194	$-1,116.21	$0.00
07/01/2013	BILL	PIOCHE-ELY VALLEY MINES INC	$1,116.21	$1,116.21
07/30/2012	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK BANK: 32-2/1110 NUM: 4910	$-1,053.10	$0.00
07/06/2012	BILL	PIOCHE-ELY VALLEY MINES INC	$1,053.10	$1,053.10
08/08/2011	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2 NUM: 4630	$-1,063.09	$0.00
07/06/2011	BILL	PIOCHE-ELY VALLEY MINES INC	$1,063.09	$1,063.09
08/18/2010	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2/1110 NUM: 4375	$-1,070.38	$0.00
07/08/2010	BILL	PIOCHE-ELY VALLEY MINES INC	$1,070.38	$1,070.38
07/29/2009	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 4079	$-1,070.38	$0.00
07/09/2009	BILL	PIOCHE-ELY VALLEY MINES INC	$1,070.38	$1,070.38
08/27/2008	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3826	$-1,056.37	$0.00
07/10/2008	BILL	PIOCHE-ELY VALLEY MINES INC	$1,056.37	$1,056.37
08/20/2007	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3520	$-1,039.70	$0.00
07/05/2007	BILL	PIOCHE-ELY VALLEY MINES INC	$1,039.70	$1,039.70
08/17/2006	PAYMENT	TEXAS OIL & CHEMICAL CHECK BANK: 32-2/110 NUM: 3214	$-1,023.83	$0.00
07/11/2006	BILL	PIOCHE-ELY VALLEY MINES INC	$1,023.83	$1,023.83
08/25/2005	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 35-4425/1130 NUM: 2985	$-1,065.60	$0.00
07/15/2005	BILL	PIOCHE-ELY VALLEY MINES INC	$1,065.60	$1,065.60
02/17/2005	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 35-1125/1130 NUM: 2862	$-810.49	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.81	$810.49
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.32	$784.68
08/19/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11021	$-258.13	$774.36
07/07/2004	BILL	PIOCHE-ELY VALLEY MINES INC	$1,032.49	$1,032.49
02/18/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10917	$-257.25	$0.00
01/08/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2 NUM: 10887	$-257.30	$257.25
10/09/2003	PAYMENT	ARABIAN AMERICAN DEVEL CHECK BANK: 32-2/1110 NUM: 10822	$-257.30	$514.55
08/21/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10787	$-257.38	$771.85
07/09/2003	BILL	PIOCHE-ELY VALLEY MINES INC	$1,029.23	$1,029.23
04/16/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10702	$-285.79	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.59	$285.79
01/31/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10648	$-261.73	$272.20
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.47	$533.93
11/25/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10594	$-10.47	$523.46
11/01/2002	PAYMENT	ARIBAIN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10578	$-261.73	$533.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.47	$795.66
10/01/2002	PAYMENT	ARABIAN AMERICAH DEVELOPMENT CHECK BANK: 888 NUM: 123	$-261.73	$785.19
10/01/2002	AMENDMENT	applied to wrong parcel	$-10.47	$1,046.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.47	$1,057.39
07/08/2002	BILL	PIOCHE-ELY VALLEY MINES INC	$1,046.92	$1,046.92
03/06/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11413	$-861.10	$0.00
02/20/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11396	$-259.74	$861.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.71	$1,120.84
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.95	$1,074.13
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.39	$1,048.18
07/10/2001	BILL	PIOCHE-ELY VALLEY MINES INC	$1,037.79	$1,037.79
08/21/2000	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 10256	$-306.57	$0.00
07/11/2000	BILL	PIOCHE-ELY VALLEY MINES INC	$306.57	$306.57
10/04/1999	PAYMENT	ARABIAN SHIELD DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10024	$-228.63	$0.00
08/13/1999	PAYMENT	ARIBIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 9978	$-76.60	$228.63
07/13/1999	BILL	PIOCHE-ELY VALLEY MINES INC	$305.23	$305.23
08/17/1998	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-297.91	$0.00
07/14/1998	BILL	PIOCHE-ELY VALLEY MINES INC	$297.91	$297.91
10/06/1997	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-213.39	$0.00
08/21/1997	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-71.38	$213.39
07/14/1997	BILL	PIOCHE-ELY VALLEY MINES INC	$284.77	$284.77
09/30/1996	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO	$-211.86	$0.00
08/20/1996	PAYMENT	ARABIAN SHIELD DEVELOPMENT	$-70.87	$211.86
07/15/1996	BILL	PIOCHE ELY VALLEY MINES INC	$282.73	$282.73