Tax Account 010-37B-047

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Owners

KASKA, RONALD M & ELAINE H
1223-2 SMITHERS RD
PARKSVILLE, BC V9P 2C1

641569

Account Summary

Account ID	010-37B-047
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37B-047

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$4.31	$33.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.25	$18.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.48	$14.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.39	$24.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	KASKA, RONALD M & ELAINE H	$28.38	$28.38
03/14/2025	PAYMENT	KASKA, ELAINE CHECK 4423839	$-32.64	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	KASKA, RONALD M & ELAINE H	$28.38	$28.38
10/12/2023	PAYMENT	"KASKA, ELAINE H" SYS 3719391 ORIG: CHECK	$-28.38	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.14	$28.38
10/12/2023	ADJUSTMENT	"KASKA, ELAINE H" CHECK 3719391 VOIDED PAYMENT: 842152. REASON: REMOVED PEN, TOO SMALL	$28.38	$29.52
09/11/2023	PAYMENT	"KASKA, ELAINE H" CHECK 3719391	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	KASKA, RONALD M & ELAINE H	$28.38	$28.38
01/10/2023	PAYMENT	KASKA,ELAINE H CHECK NUM: 3691262	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	KASKA, RONALD M & ELAINE H	$28.38	$28.38
02/28/2022	PAYMENT	KASKA, ELAINE H CHECK NUM: 3406700	$-52.53	$0.00
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	KASKA, RONALD M & ELAINE H	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
09/16/2020	AMENDMENT	TOO SMALL TO REBILL	$-0.30	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.28
07/15/2020	BILL	KASKA, RONALD M & ELAINE H	$14.40	$14.70
02/07/2020	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 2555623	$-5.61	$0.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.31	$5.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.26	$5.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.21	$5.34
07/29/2019	PAYMENT	KASKA, RONALD M & ELAINE H CHECK NUM: 2555721	$-34.00	$5.13
07/10/2019	BILL	KASKA, RONALD M & ELAINE H	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	KASKA, RONALD M & ELAINE H	$14.34	$14.34
09/14/2017	PAYMENT	KASKA, RONALD M & ELAINE H CHECK NUM: MO	$-13.04	$0.00
09/14/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	KASKA, RONALD M & ELAINE H	$13.04	$13.04
08/03/2016	PAYMENT	KASKA, RONALD M & ELAINE H CHECK NUM: 1110018933	$-13.04	$0.00
07/08/2016	BILL	KASKA, RONALD M & ELAINE H	$13.04	$13.04
08/10/2015	PAYMENT	KASKA, RONALD CHECK NUM: CANADIANMO	$-13.04	$0.00
07/08/2015	BILL	KASKA, RONALD M & ELAINE H	$13.04	$13.04
08/21/2014	PAYMENT	KASKA, RONALD M & ELAINE H CHECK NUM: 19220643	$-13.04	$0.00
08/21/2014	ADJUSTMENT	Canadian item-process counter NUM: 19220643	$13.04	$13.04
08/21/2014	VOID	KASKA, RONALD CHECK NUM: 19220643	$-13.04	$0.00
07/10/2014	BILL	KASKA, RONALD M & ELAINE H	$13.04	$13.04
05/29/2014	PAYMENT	KASKA, RONALD CREDIT: D BANK: OP INTERNET NUM: 109319	$-7.00	$0.00
05/05/2014	PAYMENT	KASKA, RON CHECK NUM: MO	$-15.90	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	KASKA, RONALD M & ELAINE H	$13.04	$13.04
09/13/2012	PAYMENT	KASKA, RONALD M & ELAINE H CHECK NUM: 1110061880	$-14.00	$0.00
09/13/2012	AMENDMENT	amt too small to refund	$0.44	$14.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	KASKA, RONALD M & ELAINE H	$13.04	$13.04
08/22/2011	PAYMENT	KASKA MS, ELAINE HOLLY CREDIT: D BANK: OP INTERNET NUM: 018939	$-13.04	$0.00
07/14/2011	BILL	KASKA, RONALD M & ELAINE H	$13.04	$13.04
10/25/2010	PAYMENT	SMILE4U CHECK NUM: 2438	$-319.57	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$319.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$219.57
10/01/2010	INTEREST	Monthly Interest	$0.44	$218.92
09/01/2010	INTEREST	Monthly Interest	$0.44	$218.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$218.04
08/02/2010	INTEREST	Monthly Interest	$0.44	$217.52
07/14/2010	BILL	ELKO CO TREAS TR	$13.04	$217.08
07/01/2010	INTEREST	Monthly Interest	$0.44	$204.04
06/01/2010	INTEREST	Monthly Interest	$0.44	$203.60
05/10/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$203.16
05/03/2010	INTEREST	Monthly Interest	$0.33	$197.62
04/23/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.0	$100.00	$197.29
04/01/2010	INTEREST	Monthly Interest	$0.33	$97.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$96.96
03/01/2010	INTEREST	Monthly Interest	$0.33	$96.05
02/01/2010	INTEREST	Monthly Interest	$0.33	$95.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$95.39
01/05/2010	INTEREST	Monthly Interest	$0.33	$94.61
12/01/2009	INTEREST	Monthly Interest	$0.33	$94.28
11/02/2009	INTEREST	Monthly Interest	$0.33	$93.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$93.62
10/01/2009	INTEREST	Monthly Interest	$0.33	$92.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$92.64
09/01/2009	INTEREST	Monthly Interest	$0.33	$92.12
08/03/2009	INTEREST	Monthly Interest	$0.33	$91.79
07/21/2009	BILL	ELKO CO TREAS TR	$13.04	$91.46
07/01/2009	INTEREST	Monthly Interest	$0.33	$78.42
06/01/2009	INTEREST	Monthly Interest	$0.33	$78.09
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$77.76
05/04/2009	INTEREST	Monthly Interest	$0.22	$70.76
04/01/2009	INTEREST	Monthly Interest	$0.22	$70.54
03/17/2009	PENALTY	Certified mailing fee	$5.32	$70.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$65.00
03/02/2009	INTEREST	Monthly Interest	$0.22	$64.09
02/02/2009	INTEREST	Monthly Interest	$0.22	$63.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$63.65
01/02/2009	INTEREST	Monthly Interest	$0.22	$62.87
12/02/2008	INTEREST	Monthly Interest	$0.22	$62.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$62.43
10/01/2008	INTEREST	Monthly Interest	$0.22	$61.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$61.56
09/02/2008	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2008	INTEREST	Monthly Interest	$0.22	$60.82
07/14/2008	BILL	HEFFNER, STEVE	$13.04	$60.60
07/01/2008	INTEREST	Monthly Interest	$0.22	$47.56
06/02/2008	INTEREST	Monthly Interest	$0.22	$47.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/02/2008	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2008	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$39.90
03/03/2008	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2008	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$38.77
01/02/2008	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2007	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2007	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$37.66
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$36.90
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	HEFFNER, STEVE	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HEFFNER, STEVE	$13.04	$13.04
10/10/2005	PAYMENT	HEFFNER, STEVE CHECK NUM: 2389	$-13.56	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	HEFFNER, STEVE	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HEFFNER, STEVE @	$13.06	$13.06
09/26/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.19
07/01/2003	BILL	HEFFNER, STEVE @	$13.06	$13.06