Tax Account 067-009-014

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Owners

PATSKOU, JOHN
98 GRANT BROOK ST
WILLPWDALE, ON MR2 2G3

Account Summary

Account ID	067-009-014
Account Type	Real Estate
Location	0 CABINET 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	$12.80
Total	$12.80
Paid	$12.80
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%
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	$12.80	$0.00	$0.00	$12.80	$12.80	$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	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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
08/11/2025	PAYMENT	PATSKOU, JOHN CHECK 4580319	$-12.80	$0.00
07/11/2025	BILL	PATSKOU, JOHN	$12.80	$12.80
07/30/2024	PAYMENT	PATSKOU, JOHN CHECK 4233956	$-13.79	$0.00
07/10/2024	BILL	PATSKOU, JOHN	$13.79	$13.79
10/12/2023	PAYMENT	"PATSKOU, JOHN " SYS 3961023 ORIG: CHECK	$-13.79	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.55	$13.79
10/12/2023	ADJUSTMENT	"PATSKOU, JOHN " CHECK 3961023 VOIDED PAYMENT: 841901. REASON: REMOVED PEN, TOO SMALL	$13.79	$14.34
09/08/2023	PAYMENT	"PATSKOU, JOHN " CHECK 3961023	$-13.79	$0.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	PATSKOU, JOHN	$13.79	$13.79
08/18/2022	PAYMENT	PATSKOU, JOHN CHECK NUM: 3685947	$-13.80	$0.00
07/12/2022	BILL	PATSKOU, JOHN	$13.80	$13.80
08/24/2021	PAYMENT	PATSKOU, JOHN CHECK NUM: MO	$-14.55	$0.00
07/14/2021	BILL	PATSKOU, JOHN	$14.55	$14.55
08/26/2020	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 2997086	$-13.74	$0.00
07/15/2020	BILL	PATSKOU, JOHN	$13.74	$13.74
08/27/2019	PAYMENT	PATSKOU, JOHN CHECK NUM: 232 8907	$-13.45	$0.00
07/10/2019	BILL	PATSKOU, JOHN	$13.45	$13.45
08/14/2018	PAYMENT	THE TORONTO DOMINION BANK CHECK NUM: 2161563	$-13.39	$0.00
07/09/2018	BILL	PATSKOU, JOHN	$13.39	$13.39
08/15/2017	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 1783389	$-12.30	$0.00
07/07/2017	BILL	PATSKOU, JOHN	$12.30	$12.30
08/12/2016	PAYMENT	PATSKOU, JOHN CHECK NUM: 1628838	$-12.27	$0.00
07/08/2016	BILL	PATSKOU, JOHN	$12.27	$12.27
07/28/2015	PAYMENT	PATSKOU, JOHN CHECK NUM: 1112257	$-11.30	$0.00
07/08/2015	BILL	PATSKOU, JOHN	$11.30	$11.30
09/30/2014	PAYMENT	PATSKOU, JOHN CHECK NUM: 0731922	$-12.30	$0.00
09/30/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.49	$12.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	PATSKOU, JOHN	$12.30	$12.30
09/09/2013	PAYMENT	PATSKOU, JOHN CHECK NUM: 1394921	$-11.30	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.45	$11.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	PATSKOU, JOHN	$11.30	$11.30
08/28/2012	PAYMENT	PATSKOU MR, JOHN CREDIT: D BANK: OP INTERNET NUM: 097592	$-11.30	$0.00
07/10/2012	BILL	PATSKOU, JOHN	$11.30	$11.30
12/05/2011	PAYMENT	PATSKOU, JOHN CASH	$-12.32	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	PATSKOU, JOHN	$11.30	$11.30
10/11/2010	PAYMENT	JOHN PATSKOU CREDIT: D BANK: OP INTERNET NUM: 027197	$-11.81	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	PATSKOU, JOHN	$11.36	$11.36
09/14/2009	PAYMENT	JOHN PATSKOU CREDIT: D BANK: INTERNET PMT	$-11.36	$0.00
07/21/2009	BILL	PATSKOU, JOHN	$11.36	$11.36
09/29/2008	PAYMENT	PATSKOU, JOHN CREDIT: D	$-11.81	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	PATSKOU, JOHN	$11.36	$11.36
10/23/2007	PAYMENT	PATSKOU, JOHN CASH	$-20.00	$0.00
10/23/2007	AMENDMENT	over to small to refund	$7.62	$20.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	PATSKOU, JOHN	$11.36	$11.36
09/18/2006	PAYMENT	PATSKOU, JOHN CREDIT: D	$-11.36	$0.00
07/19/2006	BILL	PATSKOU, JOHN	$11.36	$11.36
09/23/2005	PAYMENT	PATSKOU, JOHN CASH	$-11.77	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	PATSKOU, JOHN	$11.32	$11.32
10/25/2004	PAYMENT	@	$-11.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.40	$11.74
07/01/2004	BILL	PATSKOU, JOHN @	$11.34	$11.34
10/07/2003	PAYMENT	@	$-11.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.11	$11.45
07/01/2003	BILL	PATSKOU, JOHN @	$11.34	$11.34