Tax Account 009-012-70

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Owners

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

Account Summary

Account ID	009-012-70
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$867.93
Currently Due	$661.93

Account ID

009-012-70

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$867.93

Currently Due

$661.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.85
Total	$867.93
Paid	$0.00
Balance	$867.93
Due	$661.93
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

$837.85

Total

$867.93

Paid

$0.00

Balance

$867.93

Due

$661.93

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	$219.85	$8.79	$219.85	$0.00	$228.64
2	10/07/2024	10/17/2024	Past due	$206.00	$21.29	$206.00	$0.00	$455.93
3	01/06/2025	01/16/2025	Due	$206.00	$0.00	$206.00	$0.00	$661.93
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$867.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.84	$133.67	$1,014.51	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$884.76	$81.05	$971.21	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$880.84	$0.00	$880.84	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$864.98	$34.77	$899.75	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$864.98	$0.00	$864.98	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$842.54	$0.00	$842.54	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$842.54	$0.00	$842.54	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$832.54	$0.00	$832.54	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$838.59	$0.00	$838.59	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$844.62	$0.00	$844.62	$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	$21.29	$867.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.79	$846.64
07/03/2024	BILL	DEACON BLUE HOLDINGS (US) CORP	$837.85	$837.85
04/15/2024	PAYMENT	DBA, DEACON BLUE HOLDINGS CORP CHECK 01595604	$-1,100.96	$0.00
04/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST PENALTIES	$-0.60	$1,100.96
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.60	$1,101.56
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,100.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.66	$1,099.71
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.60	$1,038.05
02/07/2024	ADJUSTMENT	NORMAN, LUKE CREDIT 150183548 VOIDED PAYMENT: 98158. REASON: ACH WAS RETURNED	$1,036.85	$1,037.45
02/05/2024	PAYMENT	NORMAN, LUKE CREDIT 150183548	$-1,036.85	$0.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.60	$1,037.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.83	$1,036.85
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.60	$997.02
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.60	$996.42
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.60	$995.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.34	$995.22
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.60	$972.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.19	$972.28
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.60	$963.09
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.60	$962.49
07/13/2023	BILL	DEACON BLUE HOLDINGS (US) CORP	$880.84	$961.89
07/03/2023	INTEREST	Monthly Interest	$0.60	$81.05
06/01/2023	INTEREST	Monthly Interest	$0.60	$80.45
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$79.85
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$75.80
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.87	$74.55
01/23/2023	PAYMENT	COX, JAMIE CHECK NUM: 01595509	$-884.76	$71.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.01	$956.44
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.44	$916.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.23	$893.99
07/07/2022	BILL	DEACON BLUE HOLDINGS (US) CORP	$884.76	$884.76
08/03/2021	PAYMENT	TRECORA CHECK NUM: 7429	$-880.84	$0.00
07/12/2021	BILL	PIOCHE-ELY VALLEY MINES INC	$880.84	$880.84
04/05/2021	PAYMENT	TRECORA TX OIL&CHEMICAL CO II CHECK NUM: 7317	$-70.77	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$70.77
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.68	$69.67
12/15/2020	PAYMENT	TRECORA TX OIL&CHEMICAL CO II CHECK NUM: 7212	$-828.98	$66.99
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.95	$895.97
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.04	$874.02
10/21/2020	BILL	PIOCHE-ELY VALLEY MINES INC	$864.98	$864.98
08/19/2019	PAYMENT	TRECORA CHECK NUM: 6853	$-864.98	$0.00
07/03/2019	BILL	PIOCHE-ELY VALLEY MINES INC	$864.98	$864.98
08/01/2018	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6569	$-842.54	$0.00
07/03/2018	BILL	PIOCHE-ELY VALLEY MINES INC	$842.54	$842.54
07/24/2017	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6281	$-842.54	$0.00
07/03/2017	BILL	PIOCHE-ELY VALLEY MINES, INC.	$842.54	$842.54
08/01/2016	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK NUM: 6018	$-832.54	$0.00
07/01/2016	BILL	PIOCHE-ELY VALLEY MINES, INC.	$832.54	$832.54
07/28/2015	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5772	$-838.59	$0.00
07/01/2015	BILL	PIOCHE-ELY VALLEY MINES, INC.	$838.59	$838.59
08/04/2014	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5501	$-844.62	$0.00
07/07/2014	BILL	PIOCHE-ELY VALLEY MINES, INC.	$844.62	$844.62
07/29/2013	PAYMENT	TEXAS OIL & CHEMICAL CO. II CHECK NUM: 5194	$-1,533.92	$0.00
07/01/2013	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,533.92	$1,533.92
07/30/2012	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK BANK: 32-2/1110 NUM: 4910	$-1,420.30	$0.00
07/06/2012	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,420.30	$1,420.30
08/08/2011	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2 NUM: 4630	$-1,448.30	$0.00
07/06/2011	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,448.30	$1,448.30
08/18/2010	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2/1110 NUM: 4375	$-1,468.71	$0.00
07/08/2010	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,468.71	$1,468.71
07/29/2009	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 4079	$-1,468.71	$0.00
07/09/2009	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,468.71	$1,468.71
08/27/2008	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3826	$-1,429.48	$0.00
07/10/2008	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,429.48	$1,429.48
08/20/2007	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3520	$-1,382.79	$0.00
07/05/2007	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,382.79	$1,382.79
08/17/2006	PAYMENT	TEXAS OIL & CHEMICAL CHECK BANK: 32-2/110 NUM: 3214	$-1,338.29	$0.00
07/11/2006	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,338.29	$1,338.29
08/25/2005	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 35-4425/1130 NUM: 2985	$-1,374.28	$0.00
07/15/2005	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,374.28	$1,374.28
04/21/2005	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 35-1125/1130 NUM: 2908	$-140.99	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.42	$140.99
02/17/2005	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 35-1125/1130 NUM: 2862	$-1,081.40	$135.57
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.76	$1,216.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.50	$1,178.21
08/19/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11021	$-387.60	$1,162.71
07/07/2004	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,550.31	$1,550.31
02/18/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10917	$-385.35	$0.00
01/08/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2 NUM: 10887	$-385.35	$385.35
10/09/2003	PAYMENT	ARABIAN AMERICAN DEVEL CHECK BANK: 32-2/1110 NUM: 10822	$-385.35	$770.70
08/21/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10787	$-385.35	$1,156.05
07/09/2003	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,541.40	$1,541.40
04/16/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10702	$-420.92	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.02	$420.92
01/31/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10648	$-385.48	$400.90
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.42	$786.38
11/25/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10594	$-15.42	$770.96
11/01/2002	PAYMENT	ARIBAIN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10578	$-385.48	$786.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.42	$1,171.86
10/01/2002	PAYMENT	ARABIAN AMERICAH DEVELOPMENT CHECK BANK: 888 NUM: 123	$-385.50	$1,156.44
10/01/2002	ADJUSTMENT	Needed to apply to nine parcel BANK: 32-2/1110 NUM: 10528	$1,108.28	$1,541.94
08/30/2002	VOID	ARABIAN AMERICAH DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10528	$-1,108.28	$433.66
07/08/2002	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,541.94	$1,541.94
04/15/2002	PAYMENT	ARABIAN AMERICAN DEVEL. CO CHECK BANK: 32-2/1110 NUM: 11440	$-326.50	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.56	$326.50
03/06/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11413	$-944.76	$313.94
02/20/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11396	$-379.46	$1,258.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$68.26	$1,638.16
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.93	$1,569.90
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.18	$1,531.97
07/10/2001	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,516.79	$1,516.79
08/21/2000	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 10256	$-1,489.88	$0.00
07/11/2000	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,489.88	$1,489.88
10/04/1999	PAYMENT	ARABIAN SHIELD DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10024	$-1,099.77	$0.00
08/13/1999	PAYMENT	ARIBIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 9978	$-367.00	$1,099.77
07/13/1999	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,466.77	$1,466.77
08/17/1998	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-1,389.38	$0.00
07/14/1998	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,389.38	$1,389.38
10/06/1997	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-762.15	$0.00
08/21/1997	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-254.30	$762.15
07/14/1997	BILL	PIOCHE-ELY VALLEY MINES, INC.	$1,016.45	$1,016.45
09/30/1996	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO	$-550.35	$0.00
08/20/1996	PAYMENT	ARABIAN SHIELD DEVELOPMENT	$-183.79	$550.35
07/15/1996	BILL	PIOCHE-ELY VALLEY MINES, INC.	$734.14	$734.14