Tax Account 013-037-021

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Owners

HOLLANDER, IRENE
301-2181 YONGE STREET
TORONTO, ON M4S3H7

Account Summary

Account ID	013-037-021
Account Type	Real Estate
Location	0 EUREKA AVE
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	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.47	$12.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	HOLLANDER, STANLEY CHECK 4408945	$-13.22	$0.00
09/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.53	$13.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	HOLLANDER, IRENE	$13.22	$13.22
08/07/2023	PAYMENT	HOLLANDER, STANLEY H CHECK NUM: 3730390	$-13.22	$0.00
07/12/2023	BILL	HOLLANDER, IRENE	$13.22	$13.22
08/09/2022	PAYMENT	HOLLANDER, STANLEY CHECK NUM: 3537193	$-13.23	$0.00
07/12/2022	BILL	HOLLANDER, IRENE	$13.23	$13.23
08/25/2021	PAYMENT	HOLLANDER, STANELY H CHECK NUM: 1155	$-13.95	$0.00
07/14/2021	BILL	HOLLANDER, IRENE	$13.95	$13.95
08/20/2020	PAYMENT	HOLLANDER, STAN CHECK NUM: 1153	$-13.14	$0.00
07/15/2020	BILL	HOLLANDER, IRENE	$13.14	$13.14
09/09/2019	PAYMENT	HOLLANDER, STANLEY H. CHECK NUM: 2557600	$-12.85	$0.00
09/09/2019	AMENDMENT	amount too small to rebill	$-0.51	$12.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.36
07/10/2019	BILL	HOLLANDER, IRENE	$12.85	$12.85
07/26/2018	PAYMENT	HOLLANDER, STANLEY & IRENE CREDIT: D NUM: OPVISA 021616	$-12.80	$0.00
07/09/2018	BILL	HOLLANDER, IRENE	$12.80	$12.80
08/24/2017	PAYMENT	TORONTO DOMINION BANK CHECK NUM: 2049343	$-11.76	$0.00
07/07/2017	BILL	HOLLANDER, IRENE	$11.76	$11.76
09/14/2016	PAYMENT	TORONTO-DOMINION BANK CHECK NUM: 01433588	$-11.73	$0.00
09/14/2016	ADJUSTMENT	PAID TO WRONG PARCEL NUM: 1433588	$11.73	$11.73
08/24/2016	VOID	TORONTO-DOMINION BANK CHECK NUM: 1433588	$-11.73	$0.00
07/08/2016	BILL	HOLLANDER, IRENE	$11.73	$11.73
08/11/2015	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 0946173	$-10.76	$0.00
07/08/2015	BILL	HOLLANDER, IRENE	$10.76	$10.76
09/08/2014	PAYMENT	HOLLANDER, STANLEY CHECK NUM: EBOX PYMT	$-12.23	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	HOLLANDER, IRENE	$11.76	$11.76
09/18/2013	PAYMENT	HOLLANDER, IRENE CHECK NUM: 233	$-11.19	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.19
07/16/2013	BILL	HOLLANDER, IRENE	$10.76	$10.76
08/09/2012	PAYMENT	HOLLANDER CHECK NUM: MO	$-10.76	$0.00
07/10/2012	BILL	HOLLANDER, IRENE	$10.76	$10.76
02/21/2012	PAYMENT	HOLLANDER, STAN CHECK NUM: 8817346 CAN M.O	$-1.62	$0.00
02/06/2012	PAYMENT	HOLLANDER, STAN/TORONTO DOMINI CHECK NUM: 8828662	$-10.76	$1.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	HOLLANDER, IRENE	$10.76	$10.76
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7657719	$-10.82	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.48	$10.82
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7657719	$10.82	$11.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.45
09/01/2010	VOID	HOLLANDER, IRENE CHECK NUM: 7657719	$-10.82	$0.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$11.25
07/14/2010	BILL	HOLLANDER, IRENE	$10.82	$10.82
09/16/2009	PAYMENT	HOLLANDER, STANLEY H CHECK NUM: 6873515	$-10.82	$0.00
07/21/2009	BILL	HOLLANDER, IRENE	$10.82	$10.82
10/07/2008	PAYMENT	HOLLANDER, IRENE CHECK NUM: MO	$-10.82	$0.00
10/07/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.43	$10.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.25
07/14/2008	BILL	HOLLANDER, IRENE	$10.82	$10.82
08/15/2007	PAYMENT	HOLLANDER, IRENE CHECK NUM: MO	$-10.82	$0.00
07/13/2007	BILL	HOLLANDER, IRENE	$10.82	$10.82
09/15/2006	PAYMENT	HOLLANDER, STANLEY H CHECK NUM: 4904849	$-10.82	$0.00
07/19/2006	BILL	HOLLANDER, IRENE	$10.82	$10.82
10/25/2005	PAYMENT	HOLLANDER, IRENE CASH	$-0.45	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.45
10/03/2005	PAYMENT	HOLLANDER, STANLEY H CHECK NUM: 4255426	$-10.81	$0.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.43	$11.24
07/21/2005	BILL	HOLLANDER, IRENE	$10.81	$10.81
08/05/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	HOLLANDER, IRENE @	$10.82	$10.82
09/15/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	HOLLANDER, IRENE @	$10.82	$10.82