Tax Account 010-56E-029

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Owners

BROWN, LEO R & VICTORIA M
56 LOYAL BLUE CRES
RICHMOND HILL, ON L4S 1A4

Account Summary

Account ID	010-56E-029
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E 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	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$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	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$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
08/18/2025	PAYMENT	"TED WEICH" ONLINE	$-36.62	$0.00
07/11/2025	BILL	BROWN, LEO R & VICTORIA M	$36.62	$36.62
08/19/2024	PAYMENT	"TED WEICH" ONLINE	$-36.62	$0.00
07/10/2024	BILL	BROWN, LEO R & VICTORIA M	$36.62	$36.62
08/30/2023	PAYMENT	BROWN LEO R VICTORIA M ONLINE	$-36.62	$0.00
07/12/2023	BILL	BROWN, LEO R & VICTORIA M	$36.62	$36.62
08/05/2022	PAYMENT	WEICH, TED CREDIT: D BANK: OP INTERNET NUM: 08801F	$-36.62	$0.00
07/12/2022	BILL	BROWN, LEO R & VICTORIA M	$36.62	$36.62
08/10/2021	PAYMENT	WEICH, TED CREDIT: D BANK: OP INTERNET NUM: 08619F	$-38.53	$0.00
07/14/2021	BILL	BROWN, LEO R & VICTORIA M	$38.53	$38.53
08/18/2020	PAYMENT	BRENDA WEICH CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	BROWN, LEO R & VICTORIA M	$23.26	$23.26
08/15/2019	PAYMENT	WEICH, TED CREDIT: D BANK: OP INTERNET NUM: 03768F	$-23.26	$0.00
07/10/2019	BILL	BROWN, LEO R & VICTORIA M	$23.26	$23.26
08/21/2018	PAYMENT	WEICH, TED CREDIT: D BANK: OP INTERNET NUM: 00415I	$-23.17	$0.00
07/09/2018	BILL	BROWN, LEO R & VICTORIA M	$23.17	$23.17
08/21/2017	PAYMENT	WEICH, TED CREDIT: D BANK: OP INTERNET NUM: 08246F	$-21.07	$0.00
07/07/2017	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
08/15/2016	PAYMENT	WEICH, TED CREDIT: D BANK: OP INTERNET NUM: 045992	$-21.07	$0.00
07/08/2016	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
08/11/2015	PAYMENT	WEICH, TED CREDIT: D BANK: OP INTERNET NUM: 071281	$-21.07	$0.00
07/08/2015	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
08/11/2014	PAYMENT	WEICH, T CREDIT: D BANK: OP INTERNET NUM: 053356	$-21.07	$0.00
07/10/2014	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
09/03/2013	PAYMENT	BROWN, VICTORIA CHECK NUM: 142 2693	$-21.07	$0.00
07/16/2013	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
08/13/2012	PAYMENT	BROWN, VICTORIA CHECK NUM: 1127545	$-21.07	$0.00
07/10/2012	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 957471	$-21.07	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.93	$21.07
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 957471	$21.07	$22.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$0.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.88
09/06/2011	VOID	BROWN, LEO R & VICTORIA M CHECK NUM: 957471	$-21.07	$0.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
08/06/2010	PAYMENT	BROWN, HALICE CHECK NUM: 1367	$-21.07	$0.00
07/14/2010	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
09/04/2009	PAYMENT	BROWN, HALICE CHECK NUM: 1351	$-21.07	$0.00
07/21/2009	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
07/29/2008	PAYMENT	BROWN, LEO R & VICTORIA M CHECK NUM: 1336	$-21.07	$0.00
07/14/2008	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
08/08/2007	PAYMENT	BROWN, HALICE R CHECK NUM: 1223	$-21.07	$0.00
07/13/2007	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
08/24/2006	PAYMENT	BROWN, HALICE CHECK NUM: 1301	$-21.07	$0.00
07/19/2006	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
08/25/2005	PAYMENT	BROWN, HALICE R CHECK NUM: 1199	$-21.07	$0.00
07/21/2005	BILL	BROWN, LEO R & VICTORIA M	$21.07	$21.07
08/13/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BROWN, LEO R & VICTORI @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BROWN, LEO R & VICTORI @	$35.17	$35.17