Tax Account 025-009-004

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Owners

VILLAFANIA, F & E
675 NORFOLK ST
WINDSOR, ON N9E 1H3

Account Summary

Account ID	025-009-004
Account Type	Real Estate
Location	0 HARRISON 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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	VILLAFANIA, FILOMENO CHECK 4432711	$-18.74	$0.00
07/10/2024	BILL	VILLAFANIA, F & E	$18.74	$18.74
08/29/2023	PAYMENT	VILLAFANIA, F & E CHECK NUM: 4031516	$-18.74	$0.00
07/12/2023	BILL	VILLAFANIA, F & E	$18.74	$18.74
08/23/2022	PAYMENT	VILLAFANIA, FILOMENO CHECK NUM: MO 3731865	$-18.74	$0.00
07/12/2022	BILL	VILLAFANIA, F & E	$18.74	$18.74
08/19/2021	PAYMENT	VILLAFANIA, F & E CHECK NUM: 3243745	$-19.98	$0.00
07/14/2021	BILL	VILLAFANIA, F & E	$19.98	$19.98
08/24/2020	PAYMENT	THE TORONTO DOMINON BANK CHECK NUM: 3001562	$-19.76	$0.00
07/15/2020	BILL	VILLAFANIA, F & E	$19.76	$19.76
08/27/2019	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 2672724	$-19.76	$0.00
07/10/2019	BILL	VILLAFANIA, F & E	$19.76	$19.76
08/09/2018	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 2173983	$-18.80	$0.00
07/09/2018	BILL	VILLAFANIA, F & E	$18.80	$18.80
08/17/2017	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 1865688	$-16.20	$0.00
07/07/2017	BILL	VILLAFANIA, F & E	$16.20	$16.20
07/28/2016	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 1565924	$-15.29	$0.00
07/08/2016	BILL	VILLAFANIA, F & E	$15.29	$15.29
09/24/2015	PAYMENT	VILLAFANIA, F & E CHECK NUM: 1242306	$-14.38	$0.00
09/24/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	VILLAFANIA, F & E	$14.38	$14.38
08/07/2014	PAYMENT	VILLAFANIA, F CHECK NUM: 0644748	$-13.37	$0.00
07/10/2014	BILL	VILLAFANIA, F & E	$13.37	$13.37
08/16/2013	PAYMENT	VILLAFANIA, F & E CHECK NUM: 9180453	$-12.39	$0.00
07/16/2013	BILL	VILLAFANIA, F & E	$12.39	$12.39
08/07/2012	PAYMENT	VILLAFANIA, F & E CHECK NUM: 9158896	$-11.49	$0.00
07/10/2012	BILL	VILLAFANIA, F & E	$11.49	$11.49
08/17/2011	PAYMENT	TORONTO-DOMINION BANK CHECK NUM: 8511027	$-10.78	$0.00
07/14/2011	BILL	VILLAFANIA, F & E	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3452	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3452	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/14/2010	VOID	VILLAFANIA, F & E CHECK NUM: 3452	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	VILLAFANIA, F & E	$10.23	$10.23
09/17/2009	PAYMENT	VILLAFANIA, F & E CHECK NUM: 6631001	$-9.71	$0.00
07/21/2009	BILL	VILLAFANIA, F & E	$9.71	$9.71
09/04/2008	PAYMENT	VILLAFANIA, F & E CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	VILLAFANIA, F & E	$9.02	$9.02
08/22/2007	PAYMENT	VILLAFANIA, F & E CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	VILLAFANIA, F & E	$9.02	$9.02
09/05/2006	PAYMENT	VILLAFANIA, F & E CHECK NUM: 4531826	$-9.01	$0.00
07/19/2006	BILL	VILLAFANIA, F & E	$9.01	$9.01
09/12/2005	PAYMENT	VILLAFANIA, F & E CHECK NUM: 4100932	$-9.00	$0.00
07/21/2005	BILL	VILLAFANIA, F & E	$9.00	$9.00
08/11/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	VILLAFANIA, F & E @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	VILLAFANIA, F & E @	$9.02	$9.02