Tax Account 024-006-005

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Owners

GORING, PAM
10 INVERMARA COURT UNIT 22
ORILLA, ON L3V 0B7

Account Summary

Account ID	024-006-005
Account Type	Real Estate
Location	0 8TH ST
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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$1.22	$31.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	GORING, PAMELA E SYS 4211596 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	GORING, PAMELA E CHECK 4211596 VOIDED PAYMENT: 945603. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/21/2024	PAYMENT	GORING, PAMELA E CHECK 4211596	$-41.98	$0.00
07/10/2024	BILL	GORING, PAM	$41.98	$41.98
08/21/2023	PAYMENT	GORING, PAMELA E CHECK NUM: 3803126	$-38.86	$0.00
07/12/2023	BILL	GORING, PAM	$38.86	$38.86
08/18/2022	PAYMENT	GORING, PAMELA E CHECK NUM: 3434324	$-35.99	$0.00
07/12/2022	BILL	GORING, PAM	$35.99	$35.99
08/23/2021	PAYMENT	THE TORONTO DOMINION BANK CHECK NUM: 2289795	$-33.32	$0.00
07/14/2021	BILL	GORING, PAM	$33.32	$33.32
08/24/2020	PAYMENT	THE TORONTO DOMINION BANK CHECK NUM: 2906672	$-31.55	$0.00
07/15/2020	BILL	GORING, PAM	$31.55	$31.55
10/15/2019	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 2280457	$-1.22	$0.00
09/04/2019	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 2280420	$-30.44	$1.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	GORING, PAM	$30.44	$30.44
08/24/2018	PAYMENT	GORING, PAM CHECK NUM: 2398334	$-28.95	$0.00
07/09/2018	BILL	GORING, PAM	$28.95	$28.95
08/23/2017	PAYMENT	GORING, PAM CHECK NUM: 1824682	$-24.94	$0.00
07/07/2017	BILL	GORING, PAM	$24.94	$24.94
08/22/2016	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 0911859	$-23.56	$0.00
07/08/2016	BILL	GORING, PAM	$23.56	$23.56
08/21/2015	PAYMENT	GORING, PAM CHECK NUM: 1282424	$-22.15	$0.00
07/08/2015	BILL	GORING, PAM	$22.15	$22.15
08/25/2014	PAYMENT	TORONTO-DOMINION BANK CHECK NUM: 0697610	$-20.60	$0.00
07/10/2014	BILL	GORING, PAM	$20.60	$20.60
08/27/2013	PAYMENT	THE TORONTO- DOMINION BANK CHECK NUM: 9496525	$-19.11	$0.00
07/16/2013	BILL	GORING, PAM	$19.11	$19.11
08/09/2012	PAYMENT	GORING, PAM CREDIT: D BANK: OP INTERNET NUM: 066943	$-17.71	$0.00
07/10/2012	BILL	GORING, PAM	$17.71	$17.71
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.04	$0.00
08/22/2011	PAYMENT	GORING, PAM CHECK NUM: 7097019	$-16.58	$0.04
08/22/2011	ADJUSTMENT	put in wrong amount NUM: 7097019	$16.62	$16.62
08/22/2011	VOID	GORING, PAM CHECK NUM: 7097019	$-16.62	$0.00
07/14/2011	BILL	GORING, PAM	$16.62	$16.62
08/27/2010	PAYMENT	TORONTO-DOMINION BANK CN TRUST CHECK	$-15.78	$0.00
07/14/2010	BILL	GORING, PAM	$15.78	$15.78
09/17/2009	PAYMENT	GORING, PAM CHECK NUM: MO	$-14.98	$0.00
07/21/2009	BILL	GORING, PAM	$14.98	$14.98
09/08/2008	PAYMENT	GORING, PAM CHECK NUM: 6302029	$-13.91	$0.00
07/14/2008	BILL	GORING, PAM	$13.91	$13.91
08/31/2007	PAYMENT	GORING, PAM CHECK NUM: 5545670	$-13.91	$0.00
07/13/2007	BILL	GORING, PAM	$13.91	$13.91
09/13/2006	PAYMENT	GORING, PAM CHECK NUM: 4862938	$-13.91	$0.00
07/19/2006	BILL	GORING, PAM	$13.91	$13.91
08/19/2005	PAYMENT	PAM GORING CHECK NUM: 2968760	$-13.89	$0.00
07/21/2005	BILL	GORING, PAM	$13.89	$13.89
08/03/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	GORING, PAM @	$13.91	$13.91
08/08/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	GORING, PAM @	$13.91	$13.91