Tax Account 065-001-013

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Owners

DUBIELLAK, LEO & CHARLOTTE
1215 CYPRESS PLACE
PORT MOODY BC V3H 3Y7
CANADA

Account Summary

Account ID	065-001-013
Account Type	Real Estate
Location	0 LITTLE BELT 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	$0.00
Total	$0.00
Paid	$0.00
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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.2160	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.2160	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.2160	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$0.00	$0.00	1.9013	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$10.34	$0.00	$0.00	1.9013	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	1.9013	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	1.9023	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/10/2024	BILL	DUBIELLAK, LEO & CHARLOTTE	$0.00	$0.00
08/17/2021	PAYMENT	DUBIELLAK MRS, LESLIE ANN CREDIT: D BANK: OP INTERNET NUM: 09344I	$-1.96	$0.00
07/14/2021	BILL	DUBIELLAK, LEO & CHARLOTTE	$1.96	$1.96
10/12/2020	PAYMENT	LESLIE DUBIELLAK CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	DUBIELLAK, LEO & CHARLOTTE	$11.17	$11.17
09/03/2019	PAYMENT	DUBIELLAK, LESLIE ANN CREDIT: D BANK: OP INTERNET NUM: 03888Z	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	DUBIELLAK, LEO & CHARLOTTE	$10.88	$10.88
11/26/2018	PAYMENT	DUBIELLAK, LESLIE CREDIT: D BANK: OP INTERNET NUM: 02564I	$-11.80	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	DUBIELLAK, LEO & CHARLOTTE	$10.83	$10.83
09/14/2017	PAYMENT	DUBIELLAK, THOMAS CREDIT: D BANK: OP INTERNET NUM: 01111Z	$-10.37	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	DUBIELLAK, LEO & CHARLOTTE	$9.97	$9.97
08/31/2016	PAYMENT	DUBIELLAK, THOMAS CREDIT: D BANK: OP INTERNET NUM: 032081	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	DUBIELLAK, LEO & CHARLOTTE	$9.94	$9.94
07/29/2015	PAYMENT	DUBIELLAK, LESLIE ANN CREDIT: D BANK: OP INTERNET NUM: 01471Z	$-8.97	$0.00
07/08/2015	BILL	DUBIELLAK, LEO & CHARLOTTE	$8.97	$8.97
08/25/2014	PAYMENT	DUBIELLAK MRS, LESLIE ANN CREDIT: D BANK: OP INTERNET NUM: 04931B	$-9.97	$0.00
07/10/2014	BILL	DUBIELLAK, LEO & CHARLOTTE	$9.97	$9.97
08/26/2013	PAYMENT	DUBIELLAK, LESLIE CREDIT: D BANK: OP INTERNET NUM: 19393B	$-8.97	$0.00
07/16/2013	BILL	DUBIELLAK, LEO & CHARLOTTE	$8.97	$8.97
08/17/2012	PAYMENT	DUBIELLAK, LESLIE ANN CREDIT: D BANK: OP INTERNET NUM: 025778	$-8.97	$0.00
07/10/2012	BILL	DUBIELLAK, LEO & CHARLOTTE	$8.97	$8.97
10/13/2011	PAYMENT	DUBIELLAK, LESLIE CREDIT: D BANK: OP INTERNET NUM: 005225	$-9.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	DUBIELLAK, LEO & CHARLOTTE	$8.97	$8.97
10/13/2010	PAYMENT	LESLIE DUBIELLAK CREDIT: D BANK: OP INTERNET NUM: 025968	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	DUBIELLAK, LEO & CHARLOTTE	$9.02	$9.02
08/12/2009	PAYMENT	DUBIELLAK, LEO & CHARLOTTE CREDIT: D BANK: INTERNET PMT	$-9.02	$0.00
07/21/2009	BILL	DUBIELLAK, LEO & CHARLOTTE	$9.02	$9.02
09/10/2008	PAYMENT	DUBIELLAK, LEO CREDIT: D	$-9.38	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	DUBIELLAK, LEO & CHARLOTTE	$9.02	$9.02
08/24/2007	PAYMENT	HSBC CHECK NUM: 557208	$-9.02	$0.00
07/13/2007	BILL	DUBIELLAK, LEO & CHARLOTTE	$9.02	$9.02
08/30/2006	PAYMENT	DUBIELLAK, LEO & CHARLOTTE CHECK NUM: 425859	$-9.01	$0.00
07/19/2006	BILL	DUBIELLAK, LEO & CHARLOTTE	$9.01	$9.01
08/31/2005	PAYMENT	PORT COQITLAM CHECK NUM: 387714	$-9.00	$0.00
07/21/2005	BILL	DUBIELLAK, LEO & CHARLOTTE	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DUBIELLAK, LEO & CHARL @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DUBIELLAK, LEO & CHARL @	$9.02	$9.02