Tax Account 066-025-003

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Owners

TRESIDDER, DANA BRUCE
7 BISHOP COURT
ORANGEVILLE, ON L9W 5G6

Account Summary

Account ID	066-025-003
Account Type	Real Estate
Location	0 BIGHORN 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$0.00	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
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
08/27/2025	PAYMENT	DANA B TRESIDDER CHECK (LOCKBOX-LA) - MO	$-10.36	$0.00
07/11/2025	BILL	TRESIDDER, DANA BRUCE	$10.36	$10.36
07/26/2024	PAYMENT	"DANA TRESIDDER" ONLINE	$-11.35	$0.00
07/10/2024	BILL	TRESIDDER, DANA BRUCE	$11.35	$11.35
08/22/2023	PAYMENT	TRESIDDER, DANA BRUCE CHECK NUM: 52935549	$-11.35	$0.00
07/12/2023	BILL	TRESIDDER, DANA BRUCE	$11.35	$11.35
08/04/2022	PAYMENT	TRESIDDER, DANA B CREDIT: D BANK: OP INTERNET NUM: 08386Z	$-11.36	$0.00
07/12/2022	BILL	TRESIDDER, DANA BRUCE	$11.36	$11.36
07/27/2021	PAYMENT	TREFIDDER, DAVID CREDIT: D BANK: OP INTERNET NUM: 04602Z	$-11.95	$0.00
07/14/2021	BILL	TRESIDDER, DANA BRUCE	$11.95	$11.95
04/16/2021	PAYMENT	DANA TRESIDDER CHECK NUM: ACH	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	TRESIDDER, DANA BRUCE	$11.17	$11.17
08/08/2019	PAYMENT	TRESIDDER, DANA CREDIT: D BANK: OP INTERNET NUM: 03169Z	$-10.88	$0.00
07/10/2019	BILL	TRESIDDER, DANA BRUCE	$10.88	$10.88
07/25/2018	PAYMENT	TRESIDDER, DANA CREDIT: D BANK: OP INTERNET NUM: 07731Z	$-10.83	$0.00
07/09/2018	BILL	TRESIDDER, DANA BRUCE	$10.83	$10.83
08/03/2017	PAYMENT	TRESIDDER, DANA BRUCE CREDIT: D BANK: OP INTERNET NUM: 04547Z	$-9.97	$0.00
07/07/2017	BILL	TRESIDDER, DANA BRUCE	$9.97	$9.97
07/22/2016	PAYMENT	TRESIDDER, DANA CREDIT: D BANK: OP INTERNET NUM: 06238Z	$-9.94	$0.00
07/08/2016	BILL	TRESIDDER, DANA BRUCE	$9.94	$9.94
07/22/2015	PAYMENT	TRESIDDER, DANA CREDIT: D BANK: OP INTERNET NUM: 03566Z	$-8.97	$0.00
07/08/2015	BILL	TRESIDDER, DANA BRUCE	$8.97	$8.97
08/08/2014	PAYMENT	TRESIDDER, DANA BRUCE CHECK NUM: 51527025	$-9.97	$0.00
07/10/2014	BILL	TRESIDDER, DANA BRUCE	$9.97	$9.97
07/29/2013	PAYMENT	TRESIDDER, DANA CREDIT: D BANK: OP INTERNET NUM: 171339	$-8.97	$0.00
07/16/2013	BILL	TRESIDDER, DANA BRUCE	$8.97	$8.97
07/19/2012	PAYMENT	TRESIDDER, DANNA CREDIT: D BANK: OP INTERNET NUM: 140915	$-8.97	$0.00
07/10/2012	BILL	TRESIDDER, DANA BRUCE	$8.97	$8.97
03/27/2012	PAYMENT	TRESIDDER, DANNA CREDIT: D BANK: OP INTERNET NUM: 174846	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	TRESIDDER, DANA BRUCE	$8.97	$8.97
08/11/2010	PAYMENT	TRESIDDER, DANA BRUCE CHECK NUM: MO	$-9.02	$0.00
07/14/2010	BILL	TRESIDDER, DANA BRUCE	$9.02	$9.02
09/02/2009	PAYMENT	TRESIDDER, DANA BRUCE CHECK NUM: MO	$-8.69	$0.00
07/21/2009	BILL	TRESIDDER, DANA BRUCE	$8.69	$8.69
04/06/2009	PAYMENT	TRESIDDER, DANA BRUCE CHECK NUM: MO	$-9.82	$0.00
04/06/2009	ADJUSTMENT	put payment in wrong batch NUM: MO	$9.82	$9.82
04/06/2009	VOID	TRESIDDER, DANA BRUCE CHECK NUM: MO	$-9.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	TRESIDDER, DANA BRUCE	$8.06	$8.06
08/13/2007	PAYMENT	TRESIDDER, DANA BRUCE CHECK NUM: MO	$-7.59	$0.00
07/13/2007	BILL	TRESIDDER, DANA BRUCE	$7.59	$7.59
08/17/2006	PAYMENT	TRESIDDER, DANA BRUCE CHECK NUM: MO	$-7.14	$0.00
07/19/2006	BILL	TRESIDDER, DANA BRUCE	$7.14	$7.14
08/25/2005	PAYMENT	TRESIDDER, DANA BRUCE CHECK NUM: MO	$-6.69	$0.00
07/21/2005	BILL	TRESIDDER, DANA BRUCE	$6.69	$6.69
07/30/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	TRESIDDER, DANA BRUCE @	$6.70	$6.70
08/13/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	TRESIDDER, DANA BRUCE @	$6.70	$6.70