Tax Account 063-023-012

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Owners

DIPLOCK, EDWARD
123 BOULTBEE AVE
TORONTO, ON M4J 1B2

805747

Account Summary

Account ID	063-023-012
Account Type	Real Estate
Location	0 19TH ST
Balance	$24.30
Currently Due	$24.30

Account ID

063-023-012

Account Type

Real Estate

Location

0 19TH ST

Balance

$24.30

Currently Due

$24.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$24.30
Paid	$0.00
Balance	$24.30
Due	$24.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$24.30

Paid

$0.00

Balance

$24.30

Due

$24.30

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	08/19/2024	08/29/2024	Past due	$18.28	$0.73	$18.28	$0.00	$19.01
2	10/07/2024	10/17/2024	Past due	$0.00	$0.91	$0.00	$0.00	$19.92
3	01/06/2025	01/16/2025	Past due	$0.00	$1.10	$0.00	$0.00	$21.02
4	03/03/2025	03/13/2025	Past due	$0.00	$3.28	$0.00	$0.00	$24.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$2.74	$21.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	DIPLOCK, EDWARD	$18.28	$18.28
01/29/2024	PAYMENT	EDWARD DIPLOCK ONLINE	$-21.02	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	DIPLOCK, EDWARD	$18.28	$18.28
11/07/2022	PAYMENT	DIPLOCK, EDWARD CREDIT: D BANK: OP INTERNET NUM: 04851F	$-19.92	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	DIPLOCK, EDWARD	$18.28	$18.28
08/19/2021	PAYMENT	KELERCHIAN, M CHECK NUM: MO	$-19.50	$0.00
07/14/2021	BILL	KELERCHIAN, MICHAEL	$19.50	$19.50
08/25/2020	PAYMENT	KELERCHIAN, M CHECK NUM: MO	$-19.28	$0.00
07/15/2020	BILL	KELERCHIAN, MICHAEL	$19.28	$19.28
09/03/2019	PAYMENT	KELERCHIAN, M CHECK NUM: MO 26160853577	$-19.28	$0.00
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.77	$19.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	KELERCHIAN, MICHAEL	$19.28	$19.28
07/27/2018	PAYMENT	KELERCHIAN, M CHECK NUM: MO	$-18.80	$0.00
07/09/2018	BILL	KELERCHIAN, MICHAEL	$18.80	$18.80
07/21/2017	PAYMENT	KELERCHIAN, M CHECK NUM: MO	$-16.20	$0.00
07/07/2017	BILL	KELERCHIAN, MICHAEL	$16.20	$16.20
08/01/2016	PAYMENT	KELERCHIAN, M CHECK NUM: MO	$-15.29	$0.00
07/08/2016	BILL	KELERCHIAN, MICHAEL	$15.29	$15.29
08/24/2015	PAYMENT	KELERCHIAN, ARA & MICHAEL CHECK NUM: 3899	$-14.38	$0.00
07/08/2015	BILL	KELERCHIAN, MICHAEL	$14.38	$14.38
08/08/2014	PAYMENT	KELERCHIAN, MICHAEL CHECK NUM: MO	$-13.37	$0.00
07/10/2014	BILL	KELERCHIAN, MICHAEL	$13.37	$13.37
08/27/2013	PAYMENT	KELERCHIAN, MICHAEL CHECK NUM: MO	$-12.39	$0.00
07/16/2013	BILL	KELERCHIAN, MICHAEL	$12.39	$12.39
08/14/2012	PAYMENT	KELERCHIAN, M CHECK NUM: MO	$-11.50	$0.00
08/14/2012	AMENDMENT	Adjusted to amount paid	$0.01	$11.50
07/10/2012	BILL	KELERCHIAN, MICHAEL	$11.49	$11.49
08/10/2011	PAYMENT	KELERCHIAN, MICHAEL CHECK NUM: MO	$-11.00	$0.00
08/10/2011	AMENDMENT	TAXPAYER ROUNDED UP CHECK	$0.22	$11.00
07/14/2011	BILL	KELERCHIAN, MICHAEL	$10.78	$10.78
07/29/2010	PAYMENT	KELERCHIAN, MICHAEL CHECK NUM: MO	$-11.00	$0.00
07/29/2010	AMENDMENT	adj to amt paid	$0.77	$11.00
07/14/2010	BILL	KELERCHIAN, MICHAEL	$10.23	$10.23
08/27/2009	PAYMENT	KELERCHIAN, MICHAEL CHECK NUM: MO	$-10.00	$0.00
08/27/2009	AMENDMENT	op to small to refund	$0.29	$10.00
07/21/2009	BILL	KELERCHIAN, MICHAEL	$9.71	$9.71
08/19/2008	PAYMENT	KELERCHIAN, MICHAEL CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	KELERCHIAN, MICHAEL	$9.02	$9.02
08/07/2007	PAYMENT	KELERCHIAN, MICHAEL CHECK	$-10.00	$0.00
08/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.98	$10.00
08/07/2007	ADJUSTMENT	ENTER WRONG AMT PAID NUM: MO	$9.02	$9.02
08/07/2007	VOID	KELERCHIAN, MICHAEL CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	KELERCHIAN, MICHAEL	$9.02	$9.02
08/10/2006	PAYMENT	KELERCHIAN, MICHAEL CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	KELERCHIAN, MICHAEL	$9.01	$9.01
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-9.00	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FRYBARGER, WILLIAM K @	$9.02	$9.02