Tax Account 010-34A-002

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Owners

PERRELLI, PASQUALE
10489 ISLINGTON AVE
KLEINBURG, ON L0J 1C0

Account Summary

Account ID	010-34A-002
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.56	$43.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	"VALENTINA PERRELLI" ONLINE	$-28.64	$0.00
07/10/2024	BILL	PERRELLI, PASQUALE	$28.64	$28.64
08/30/2023	PAYMENT	PERRELLI VALENTINA ONLINE	$-28.64	$0.00
07/12/2023	BILL	PERRELLI, PASQUALE	$28.64	$28.64
04/25/2023	PAYMENT	PERRELLI, PASQUALE CREDIT: D BANK: OP INTERNET NUM: 064506	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	PERRELLI, PASQUALE	$28.64	$28.64
05/16/2022	PAYMENT	PERRELLI, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 084885	$-43.41	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	PERRELLI, PASQUALE	$29.85	$29.85
08/31/2020	PAYMENT	VALENTINA PERRELLI CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	PERRELLI, PASQUALE	$14.67	$14.67
04/23/2020	PAYMENT	PERRELLI, PASQUALE CHECK NUM: ACH	$-1.03	$0.00
04/23/2020	PAYMENT	PERRELLI, PASQUALE CHECK NUM: ACH	$-0.88	$1.03
04/23/2020	PAYMENT	PERRELLI, PASQUALE CHECK NUM: ACH	$-0.73	$1.91
04/23/2020	PAYMENT	PERRELLI, PASQUALE CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	PERRELLI, PASQUALE	$14.67	$14.67
08/23/2018	PAYMENT	PERRELLI, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 071516	$-14.62	$0.00
07/09/2018	BILL	PERRELLI, PASQUALE	$14.62	$14.62
08/07/2017	PAYMENT	PERRELLI, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 179298	$-13.30	$0.00
07/07/2017	BILL	PERRELLI, PASQUALE	$13.30	$13.30
04/10/2017	PAYMENT	PERRELLI, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 08652I	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
08/05/2016	ADJUSTMENT	PAYMENT APPLIED TO WRONG PARCE NUM: 6018	$13.30	$13.30
08/05/2016	VOID	BASS, RICHAR & TANYA CHECK NUM: 6018	$-13.30	$0.00
07/08/2016	BILL	PERRELLI, PASQUALE	$13.30	$13.30
08/10/2015	PAYMENT	PERRELLI, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 184359	$-13.30	$0.00
07/08/2015	BILL	PERRELLI, PASQUALE	$13.30	$13.30
08/04/2014	PAYMENT	PERRELLI, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 000312	$-13.30	$0.00
07/10/2014	BILL	PERRELLI, PASQUALE	$13.30	$13.30
08/19/2013	PAYMENT	PERRELLI, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 04453B	$-13.30	$0.00
07/16/2013	BILL	PERRELLI, PASQUALE	$13.30	$13.30
08/29/2012	PAYMENT	PERRELLI, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 09155Z	$-13.30	$0.00
07/10/2012	BILL	PERRELLI, PASQUALE	$13.30	$13.30
08/01/2011	PAYMENT	PASQUALE PERRELLI CREDIT: D BANK: OP INTERNET NUM: 6854150	$-13.30	$0.00
07/14/2011	BILL	PERRELLI, PASQUALE	$13.30	$13.30
08/09/2010	PAYMENT	VALENTINA PERRELLI CREDIT: D BANK: OP INTERNET NUM: 06322Z	$-13.30	$0.00
07/14/2010	BILL	PERRELLI, PASQUALE	$13.30	$13.30
08/18/2009	PAYMENT	VALENTINA PERRELLI CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	PERRELLI, PASQUALE	$13.30	$13.30
08/15/2008	PAYMENT	PERRELLI, PASQUALE CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	PERRELLI, PASQUALE	$13.30	$13.30
09/04/2007	PAYMENT	PERRELLI, PASQUALE CHECK NUM: MO	$-13.30	$0.00
07/13/2007	BILL	PERRELLI, PASQUALE	$13.30	$13.30
09/12/2006	PAYMENT	TUTTO GELATO CHECK NUM: MO	$-13.30	$0.00
07/19/2006	BILL	PERRELLI, PASQUALE	$13.30	$13.30
08/19/2005	PAYMENT	PERRELLI, PASQUALE CHECK NUM: 30502529	$-13.30	$0.00
07/21/2005	BILL	PERRELLI, PASQUALE	$13.30	$13.30
09/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PERRELLI, PASQUALE @	$13.31	$13.31
08/18/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PERRELLI, PASQUALE @	$13.31	$13.31