Tax Account 031-009-019

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Owners

DULBECCO, JOSEPH ET AL
2 ISLAY CRT
COURTICE, ON L1E 2E7

Account Summary

Account ID	031-009-019
Account Type	Real Estate
Location	0 JADE 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	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$4.89	$18.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	"ROBERT DULBECCO" ONLINE	$-13.12	$0.00
07/11/2025	BILL	DULBECCO, JOSEPH ET AL	$13.12	$13.12
04/25/2025	PAYMENT	DULBECCO, ROBERT CHECK 52849488	$-18.01	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$16.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$15.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	DULBECCO, JOSEPH ET AL	$13.12	$13.12
07/28/2023	PAYMENT	DULBECCO, ROBERT CREDIT: D BANK: OP INTERNET NUM: 01397Z	$-13.12	$0.00
07/12/2023	BILL	DULBECCO, JOSEPH ET AL	$13.12	$13.12
08/23/2022	PAYMENT	DULBECCO, ROBERT CHECK NUM: MO 525890421	$-12.24	$0.00
07/12/2022	BILL	DULBECCO, JOSEPH ET AL	$12.24	$12.24
08/18/2021	PAYMENT	DULBECCO, JOSEPH C CHECK NUM: 717	$-11.32	$0.00
08/18/2021	ADJUSTMENT	Cant scan on desktop NUM: 717	$11.32	$11.32
08/17/2021	VOID	DULBECCO, JOSEPH C CHECK NUM: 717	$-11.32	$0.00
07/14/2021	BILL	DULBECCO, JOSEPH ET AL	$11.32	$11.32
08/20/2020	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 2882753	$-10.73	$0.00
07/15/2020	BILL	DULBECCO, JOSEPH ET AL	$10.73	$10.73
08/14/2019	PAYMENT	DULBECCO, JOSEPH CHECK NUM: 2726605	$-10.35	$0.00
07/10/2019	BILL	DULBECCO, JOSEPH ET AL	$10.35	$10.35
08/01/2018	PAYMENT	THE TORONOT-DOMINION BANK CHECK NUM: 2487632	$-9.84	$0.00
07/09/2018	BILL	DULBECCO, JOSEPH ET AL	$9.84	$9.84
08/04/2017	PAYMENT	DULBECCO, JOSEPH CHECK NUM: 2023171	$-8.97	$0.00
07/07/2017	BILL	DULBECCO, JOSEPH ET AL	$8.97	$8.97
07/28/2016	PAYMENT	TORONTO-DOMINION BANK CHECK NUM: 1479054	$-8.97	$0.00
07/08/2016	BILL	DULBECCO, JOSEPH ET AL	$8.97	$8.97
07/29/2015	PAYMENT	DULBECCO, JOSEPH ET AL CHECK NUM: 1072854	$-8.97	$0.00
07/29/2015	ADJUSTMENT	CANADA CHECK NUM: 1072854	$8.97	$8.97
07/29/2015	VOID	DULBECCO, JOSEPH ET AL CHECK NUM: 1072854	$-8.97	$0.00
07/08/2015	BILL	DULBECCO, JOSEPH ET AL	$8.97	$8.97
08/08/2014	PAYMENT	DULBECCO, J CHECK NUM: 0748615	$-8.97	$0.00
07/10/2014	BILL	DULBECCO, JOSEPH ET AL	$8.97	$8.97
08/13/2013	PAYMENT	DULBECCO, JOSEPH ET AL CHECK NUM: 8448863	$-8.97	$0.00
07/16/2013	BILL	DULBECCO, JOSEPH ET AL	$8.97	$8.97
08/02/2012	PAYMENT	DULBECCO, JOSEPH CHECK NUM: 8448607	$-8.97	$0.00
07/10/2012	BILL	DULBECCO, JOSEPH ET AL	$8.97	$8.97
08/08/2011	PAYMENT	DULBECCO, JOSEPH ET AL CHECK NUM: 8341	$-8.97	$0.00
07/14/2011	BILL	DULBECCO, JOSEPH ET AL	$8.97	$8.97
08/20/2010	PAYMENT	DULBECCO, JOSEPH ET AL CHECK NUM: 7521134	$-9.02	$0.00
07/14/2010	BILL	DULBECCO, JOSEPH ET AL	$9.02	$9.02
10/12/2009	PAYMENT	DULBECCO, JOSEPH ET AL CHECK NUM: 6206	$-9.02	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	DULBECCO, JOSEPH ET AL	$9.02	$9.02
07/30/2008	PAYMENT	DULBECCO, JOSEPH ET AL CHECK NUM: 002	$-9.02	$0.00
07/14/2008	BILL	DULBECCO, JOSEPH ET AL	$9.02	$9.02
08/06/2007	PAYMENT	DULBECCO, JOSEPH ET AL CHECK NUM: 001	$-9.02	$0.00
07/13/2007	BILL	DULBECCO, JOSEPH ET AL	$9.02	$9.02
08/30/2006	PAYMENT	DULBECCO, JOSEPH ET AL CHECK NUM: 4	$-9.01	$0.00
07/19/2006	BILL	DULBECCO, JOSEPH ET AL	$9.01	$9.01
08/25/2005	PAYMENT	JOSEPH DULBECCO CHECK NUM: 3	$-9.00	$0.00
07/21/2005	BILL	DULBECCO, JOSEPH ET AL	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DULBECCO, JOSEPH ET AL @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DULBECCO, JOSEPH ET AL @	$9.02	$9.02