Tax Account 007-14B-001

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Owners

SINGH, DARREN KRISHNA
1A STRACHAN AVE
TORONTO, ON M6K 0E1

741526

Account Summary

Account ID	007-14B-001
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-14B-001

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.95
Total	$71.95
Paid	$71.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$71.95

Total

$71.95

Paid

$71.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	Paid	$71.95	$0.00	$71.95	$71.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.95	$6.48	$78.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$71.95	$10.80	$82.75	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$78.22	$0.00	$78.22	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$77.33	$0.00	$77.33	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$78.62	$0.00	$78.62	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$78.34	$25.00	$103.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$71.34	$6.42	$77.76	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$71.34	$6.42	$77.76	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$71.34	$228.65	$299.99	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$71.34	$35.66	$107.00	$0.00	$0.00	2.5478	4.0
2012/2013 REAL ESTATE TAXES	$71.34	$36.26	$107.60	$0.00	$0.00	2.5478	4.0
2011/2012 REAL ESTATE TAXES	$71.34	$43.34	$114.68	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"DARREN SINGH" ONLINE	$-71.95	$0.00
07/10/2024	BILL	SINGH, DARREN KRISHNA	$71.95	$71.95
12/01/2023	PAYMENT	DARREN SINGH CHECK OPCC	$-78.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$78.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$74.83
07/12/2023	BILL	SINGH, DARREN KRISHNA	$71.95	$71.95
02/01/2023	PAYMENT	SINGH, DARREN KRISHNA CREDIT: D BANK: OP INTERNET NUM: 880394	$-82.75	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.32	$82.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.60	$78.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$74.83
07/12/2022	BILL	SINGH, DARREN KRISHNA	$71.95	$71.95
08/03/2021	PAYMENT	SINGH, DARREN KRISHNA CREDIT: D BANK: OP INTERNET NUM: 619585	$-78.22	$0.00
07/14/2021	BILL	SINGH, DARREN KRISHNA	$78.22	$78.22
08/26/2020	PAYMENT	DARREN K SINGH CHECK NUM: ACH	$-77.33	$0.00
07/15/2020	BILL	SINGH, DARREN KRISHNA	$77.33	$77.33
08/29/2019	PAYMENT	SINGH, DARREN KRISHNA CREDIT: D BANK: OP INTERNET NUM: 06892F	$-78.62	$0.00
07/10/2019	BILL	SINGH, DARREN KRISHNA	$78.62	$78.62
07/30/2018	PAYMENT	SINGH, DARREN KRISHNA CREDIT: D BANK: OP INTERNET NUM: 00301Z	$-103.34	$0.00
07/27/2018	AMENDMENT	Returned E-check Charge	$25.00	$103.34
07/27/2018	ADJUSTMENT	No account-Chargeback BANK: OP INTERNET NUM: 129811964	$78.34	$78.34
07/23/2018	VOID	SINGH, DARREN KRISHNA CHECK BANK: OP INTERNET NUM: 129811964	$-78.34	$0.00
07/09/2018	BILL	SINGH, DARREN KRISHNA	$78.34	$78.34
08/22/2017	PAYMENT	KINKADE, MICHAEL CHECK NUM: MO	$-71.34	$0.00
07/07/2017	BILL	KINCADE, MICHAEL TR	$71.34	$71.34
11/28/2016	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107817433	$-77.76	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.57	$77.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$74.19
07/08/2016	BILL	KINCADE, MICHAEL TR	$71.34	$71.34
11/10/2015	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-77.76	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.57	$77.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$74.19
07/08/2015	BILL	KINCADE, MICHAEL TR	$71.34	$71.34
04/28/2015	PAYMENT	KINCADE, MICHAEL N CREDIT: D	$-629.27	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.77	$629.27
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$627.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.99	$527.50
03/02/2015	INTEREST	Monthly Interest	$1.77	$522.51
02/02/2015	INTEREST	Monthly Interest	$1.77	$520.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.28	$518.97
01/02/2015	INTEREST	Monthly Interest	$1.77	$514.69
12/01/2014	INTEREST	Monthly Interest	$1.77	$512.92
11/06/2014	AMENDMENT	CERTIFIED MAILING X2	$12.96	$511.15
11/03/2014	INTEREST	Monthly Interest	$1.77	$498.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.57	$496.42
10/01/2014	INTEREST	Monthly Interest	$1.77	$492.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$491.08
09/02/2014	INTEREST	Monthly Interest	$1.77	$488.23
08/01/2014	INTEREST	Monthly Interest	$1.77	$486.46
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$484.69
07/10/2014	BILL	ELKO CO TREAS TR	$71.34	$384.69
07/01/2014	INTEREST	Monthly Interest	$1.77	$313.35
06/02/2014	INTEREST	Monthly Interest	$1.77	$311.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$309.81
05/01/2014	INTEREST	Monthly Interest	$1.18	$302.81
04/01/2014	INTEREST	Monthly Interest	$1.18	$301.63
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$300.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.99	$293.97
03/03/2014	INTEREST	Monthly Interest	$1.18	$288.98
02/03/2014	INTEREST	Monthly Interest	$1.18	$287.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.28	$286.62
01/02/2014	INTEREST	Monthly Interest	$1.18	$282.34
12/02/2013	INTEREST	Monthly Interest	$1.18	$281.16
11/04/2013	INTEREST	Monthly Interest	$1.18	$279.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$278.80
10/01/2013	INTEREST	Monthly Interest	$1.18	$275.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$274.05
09/03/2013	INTEREST	Monthly Interest	$1.18	$271.20
08/01/2013	INTEREST	Monthly Interest	$1.18	$270.02
07/16/2013	BILL	DODIN FAMILY LIMITED PARTNERSH	$71.34	$268.84
07/01/2013	INTEREST	Monthly Interest	$1.18	$197.50
06/03/2013	INTEREST	Monthly Interest	$1.18	$196.32
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$195.14
05/01/2013	INTEREST	Monthly Interest	$0.59	$188.14
04/01/2013	INTEREST	Monthly Interest	$0.59	$187.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.99	$186.96
03/01/2013	INTEREST	Monthly Interest	$0.59	$181.97
02/01/2013	INTEREST	Monthly Interest	$0.59	$181.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.28	$180.79
01/02/2013	INTEREST	Monthly Interest	$0.59	$176.51
12/03/2012	INTEREST	Monthly Interest	$0.59	$175.92
11/01/2012	INTEREST	Monthly Interest	$0.59	$175.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.57	$174.74
10/01/2012	INTEREST	Monthly Interest	$0.59	$171.17
09/04/2012	INTEREST	Monthly Interest	$0.59	$170.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.85	$169.99
08/01/2012	INTEREST	Monthly Interest	$0.59	$167.14
07/10/2012	BILL	DODIN FAMILY LIMITED PARTNERSH	$71.34	$166.55
07/02/2012	INTEREST	Monthly Interest	$0.59	$95.21
06/01/2012	INTEREST	Monthly Interest	$0.59	$94.62
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$94.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.99	$87.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.28	$82.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.57	$77.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$74.19
07/14/2011	BILL	DODIN FAMILY LIMITED PARTNERSH	$71.34	$71.34
01/07/2011	PAYMENT	SAMIA DODIN CREDIT: D BANK: OP INTERNET NUM: 01757C	$-77.76	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.57	$77.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.85	$74.19
07/14/2010	BILL	DODIN FAMILY LIMITED PARTNERSH	$71.34	$71.34
08/21/2009	PAYMENT	SAMIA DODIN CREDIT: D BANK: INTERNET PMT	$-72.15	$0.00
07/21/2009	BILL	DODIN FAMILY LIMITED PARTNERSH	$72.15	$72.15
08/25/2008	PAYMENT	DODIN FAMILY LIMITED PARTNERSH CREDIT: D	$-72.15	$0.00
07/14/2008	BILL	DODIN FAMILY LIMITED PARTNERSH	$72.15	$72.15
09/20/2007	PAYMENT	DODIN FAMILY LIMITED PARTNERSH CREDIT: D	$-75.04	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	DODIN FAMILY LIMITED PARTNERSH	$72.15	$72.15
10/10/2006	PAYMENT	DODIN FAMILY LIMITED PARTNERSH CHECK NUM: 297	$-75.00	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	DODIN FAMILY LIMITED PARTNERSH	$72.12	$72.12
09/19/2005	PAYMENT	DODIN FAMILY LIMITED PARTNERSH CHECK NUM: 253	$-72.04	$0.00
07/21/2005	BILL	DODIN FAMILY LIMITED PARTNERSH	$72.04	$72.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00