Tax Account 010-35B-012

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Owners

MUSA, EISSA
UNITE 217 12 THORNCLIFF DR
EAST YORK TORONTO, ON MNH 1H4

683825~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35B-012
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35B-012

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$30.00
Paid	$30.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$30.00

Paid

$30.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$1.15	$0.00	$28.64	$29.79	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.21	$0.00	$0.00	$0.21	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.36	$0.00	$29.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.94	$0.00	$15.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.20	$0.00	$14.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.00	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$9.93	$0.00	$23.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/13/2025	PAYMENT	MUSA, EISSA CHECK 7052032966	$-30.00	$0.00
10/13/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.21	$30.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	MUSA, EISSA	$28.64	$28.64
08/28/2024	PAYMENT	MUSA, EISSA CHECK 2152017986	$-28.64	$0.00
07/10/2024	BILL	MUSA, EISSA	$28.64	$28.64
10/12/2023	PAYMENT	MUSA, EISSA CHECK MO	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	MUSA, EISSA	$28.64	$28.64
09/15/2022	PAYMENT	MUSA, EISSA A CHECK NUM: 866358	$-29.00	$0.00
09/15/2022	AMENDMENT	ADJ PEN - TOO SMALL TO BILL	$-0.79	$29.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	MUSA, EISSA	$28.64	$28.64
08/20/2021	PAYMENT	MUSA, EISSA CHECK NUM: 523366281	$-29.85	$0.00
08/20/2021	ADJUSTMENT	Will enter at counter instead NUM: MO	$29.85	$29.85
08/20/2021	VOID	MUSA, EISSA CHECK NUM: MO	$-29.85	$0.00
07/14/2021	BILL	MUSA, EISSA	$29.85	$29.85
10/13/2020	PAYMENT	SCOTIABANK CHECK NUM: 4626035254	$-15.61	$0.00
10/13/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.35	$15.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	MUSA, EISSA	$14.67	$14.67
08/01/2019	PAYMENT	MUSA, EISSA ABDEL CREDIT: D BANK: OP INTERNET NUM: 132045	$-14.67	$0.00
07/10/2019	BILL	MUSA, EISSA	$14.67	$14.67
07/31/2018	PAYMENT	MUSA, EISSA CHECK NUM: 0000073167	$-14.82	$0.00
07/31/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$14.82
07/09/2018	BILL	MUSA, EISSA	$14.62	$14.62
04/10/2018	PAYMENT	MUSA, EISSA CHECK NUM: 2375954CASHIER	$-22.30	$0.00
04/10/2018	AMENDMENT	Removed pen, too small to bill	$-0.93	$22.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$23.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$22.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$21.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$20.83
07/07/2017	BILL	MUSA, EISSA	$13.30	$20.30
05/08/2017	PAYMENT	MUSA, EISSA CHECK NUM: 995001	$-16.23	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
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
07/08/2016	BILL	MUSA, EISSA	$13.30	$13.30
07/29/2015	PAYMENT	MUSA, EISSA CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	MUSA, EISSA	$13.30	$13.30
08/25/2014	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 0715679	$-13.30	$0.00
07/10/2014	BILL	MUSA, EISSA	$13.30	$13.30
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-16.83	$0.00
09/18/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$3.00	$16.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SMILE4U INC	$13.30	$13.30
07/25/2012	PAYMENT	BROWN, THOMAS A & EVELYN R ETA CHECK NUM: 4812	$-13.30	$0.00
07/10/2012	BILL	BROWN, THOMAS A & EVELYN R ETA	$13.30	$13.30
08/03/2011	PAYMENT	BROWN, THOMAS A & EVELYN R ETA CHECK NUM: 4566	$-13.30	$0.00
07/14/2011	BILL	BROWN, THOMAS A & EVELYN R ETA	$13.30	$13.30
07/29/2010	PAYMENT	BROWN, THOMAS A & EVELYN R ETA CHECK NUM: 4400	$-13.30	$0.00
07/14/2010	BILL	BROWN, THOMAS A & EVELYN R ETA	$13.30	$13.30
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-13.30	$0.00
07/21/2009	BILL	SMILE4U INC	$13.30	$13.30
10/22/2008	PAYMENT	SMILE4U CHECK NUM: 14781	$-439.72	$0.00
10/20/2008	AMENDMENT	AUCTION COSTS	$200.00	$439.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$239.72
10/01/2008	INTEREST	Monthly Interest	$0.44	$239.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$238.61
09/02/2008	INTEREST	Monthly Interest	$0.44	$238.08
08/01/2008	INTEREST	Monthly Interest	$0.44	$237.64
07/14/2008	BILL	ELKO CO TREAS TR	$13.30	$237.20
07/01/2008	INTEREST	Monthly Interest	$0.44	$223.90
06/02/2008	INTEREST	Monthly Interest	$0.44	$223.46
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$223.02
05/02/2008	AMENDMENT	TITLE SEARCH	$125.00	$217.70
05/02/2008	INTEREST	Monthly Interest	$0.33	$92.70
04/01/2008	INTEREST	Monthly Interest	$0.33	$92.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$92.04
03/03/2008	INTEREST	Monthly Interest	$0.33	$91.11
02/01/2008	INTEREST	Monthly Interest	$0.33	$90.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$90.45
01/02/2008	INTEREST	Monthly Interest	$0.33	$89.65
12/03/2007	INTEREST	Monthly Interest	$0.33	$89.32
11/01/2007	INTEREST	Monthly Interest	$0.33	$88.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$88.66
10/01/2007	INTEREST	Monthly Interest	$0.33	$87.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$87.66
09/04/2007	INTEREST	Monthly Interest	$0.33	$87.13
08/01/2007	INTEREST	Monthly Interest	$0.33	$86.80
07/13/2007	BILL	ELKO CO TREAS TR	$13.30	$86.47
07/02/2007	INTEREST	Monthly Interest	$0.33	$73.17
06/01/2007	INTEREST	Monthly Interest	$0.33	$72.84
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$72.51
05/01/2007	INTEREST	Monthly Interest	$0.22	$65.51
04/02/2007	INTEREST	Monthly Interest	$0.22	$65.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$65.07
03/02/2007	INTEREST	Monthly Interest	$0.22	$64.14
02/01/2007	INTEREST	Monthly Interest	$0.22	$63.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$63.70
01/02/2007	INTEREST	Monthly Interest	$0.22	$62.90
12/01/2006	INTEREST	Monthly Interest	$0.22	$62.68
11/01/2006	INTEREST	Monthly Interest	$0.22	$62.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$62.24
10/02/2006	INTEREST	Monthly Interest	$0.22	$61.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$61.35
09/05/2006	INTEREST	Monthly Interest	$0.22	$60.82
08/02/2006	INTEREST	Monthly Interest	$0.22	$60.60
07/19/2006	BILL	ENGLISH, LORI K	$13.30	$60.38
07/03/2006	INTEREST	Monthly Interest	$0.22	$47.08
06/01/2006	INTEREST	Monthly Interest	$0.22	$46.86
05/02/2006	INTEREST	Monthly Interest	$0.11	$46.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$46.53
04/03/2006	INTEREST	Monthly Interest	$0.11	$39.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$39.42
03/01/2006	INTEREST	Monthly Interest	$0.11	$38.49
02/09/2006	INTEREST	Monthly Interest	$0.11	$38.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$38.27
01/04/2006	INTEREST	Monthly Interest	$0.11	$37.47
12/01/2005	INTEREST	Monthly Interest	$0.11	$37.36
11/01/2005	INTEREST	Monthly Interest	$0.11	$37.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$37.14
10/03/2005	INTEREST	Monthly Interest	$0.11	$36.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$36.36
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.83
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.72
07/21/2005	BILL	ENGLISH, LORI K	$13.30	$35.61
07/01/2004	BILL	ENGLISH, LORI K @	$22.31	$22.31
04/19/2004	PAYMENT	@	$-15.31	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.00	$15.31
07/01/2003	BILL	ENGLISH, LORI K @	$13.31	$13.31