Tax Account 075-005-029

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Owners

KENZIE, GILLIAN R ET AL
610 TOWNER ROAD
NORTH SAANICH, BC V8L 5L8

KENZIE, GILLIAN R ET AL 1/2

CANT, TYLER ET AL 1/4

MASON, HEIDI ET AL 1/4

815806

Account Summary

Account ID	075-005-029
Account Type	Real Estate
Location	0 SEC 5 TWP 35N RGE 70E MDB&M
Balance	$264.48
Currently Due	$264.48

Account ID

075-005-029

Account Type

Real Estate

Location

0 SEC 5 TWP 35N RGE 70E MDB&M

Balance

$264.48

Currently Due

$264.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$264.48
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$264.48

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Due	$69.04	$0.00	$69.04	$0.00	$264.48
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$264.48
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$264.48
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$264.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$24.18	$0.00	$94.95	$195.44
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$100.49	$100.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.04	$22.18	$91.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$19.80	$77.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$104.74	$157.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$27.71	$80.39	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$26.51	$79.19	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$52.68	$31.79	$84.47	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.16	$264.48
07/11/2025	BILL	KENZIE, GILLIAN R ET AL	$69.04	$263.32
07/03/2025	INTEREST	INTEREST FOR 07/2025	$2.30	$194.28
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.58	$191.98
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.58	$191.40
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$190.82
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.58	$183.82
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$183.24
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$182.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$180.66
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$175.83
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$175.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$174.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$170.53
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.58	$169.95
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$169.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$168.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$165.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	KENZIE, GILLIAN R ET AL	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	KENZIE, GILLIAN R ET AL	$69.04	$69.04
05/04/2023	PAYMENT	KENZIE, GILLIAN R CREDIT: D BANK: OP INTERNET NUM: 08876I	$-91.22	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	SOULE, MARSHALL M ET AL	$69.04	$69.04
08/05/2021	PAYMENT	SOULE, BETTY MAY CREDIT: D BANK: OP INTERNET NUM: 131709	$-73.82	$0.00
07/14/2021	BILL	SOULE, MARSHALL M ET AL	$73.82	$73.82
08/24/2020	PAYMENT	SOULE, BETTY MAY CHECK NUM: 1568140	$-58.14	$0.00
07/15/2020	BILL	SOULE, MARSHALL M ET AL	$58.14	$58.14
05/12/2020	PAYMENT	JOHN M SOULE CHECK NUM: ACH	$-11.07	$0.00
05/12/2020	PAYMENT	JOHN M SOULE CHECK NUM: ACH	$-3.49	$11.07
05/12/2020	PAYMENT	JOHN M SOULE CHECK NUM: ACH	$-2.91	$14.56
05/12/2020	PAYMENT	JOHN M SOULE CHECK NUM: ACH	$-60.47	$17.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	SOULE, MARSHALL M ET AL	$58.14	$58.14
09/28/2018	PAYMENT	SOULE, JOHN M CREDIT: D BANK: OP INTERNET NUM: 181596	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	SOULE, MARSHALL M ET AL	$57.93	$57.93
10/19/2017	PAYMENT	SOULE, JOHN CREDIT: D BANK: OP INTERNET NUM: 163824	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	SOULE, MARSHALL M ET AL	$52.68	$52.68
07/13/2016	PAYMENT	SOULE, JOHN MCCLELLAN CREDIT: D BANK: OP INTERNET NUM: 129464	$-52.68	$0.00
07/08/2016	BILL	SOULE, MARSHALL M ET AL	$52.68	$52.68
11/16/2015	PAYMENT	SOULE, JOHN M & LANORA CHECK NUM: 1808	$-401.47	$0.00
11/02/2015	INTEREST	Monthly Interest	$1.32	$401.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$400.15
10/02/2015	INTEREST	Monthly Interest	$1.32	$397.52
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$396.20
09/01/2015	INTEREST	Monthly Interest	$1.32	$296.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$294.88
08/03/2015	INTEREST	Monthly Interest	$1.32	$292.77
07/08/2015	BILL	ELKO CO TREAS TR	$52.68	$291.45
07/01/2015	INTEREST	Monthly Interest	$1.32	$238.77
06/01/2015	INTEREST	Monthly Interest	$1.32	$237.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$236.13
05/01/2015	INTEREST	Monthly Interest	$0.88	$229.13
04/01/2015	INTEREST	Monthly Interest	$0.88	$228.25
03/16/2015	PENALTY	Certified mailing fee	$6.48	$227.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$220.89
03/02/2015	INTEREST	Monthly Interest	$0.88	$217.20
02/02/2015	INTEREST	Monthly Interest	$0.88	$216.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$215.44
01/02/2015	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2014	INTEREST	Monthly Interest	$0.88	$211.40
11/03/2014	INTEREST	Monthly Interest	$0.88	$210.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$209.64
10/01/2014	INTEREST	Monthly Interest	$0.88	$207.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$206.13
09/02/2014	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2014	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2014	BILL	SOULE, MARSHALL M ETAL	$52.68	$202.26
07/01/2014	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2014	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2014	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2014	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$139.94
03/03/2014	INTEREST	Monthly Interest	$0.44	$136.25
02/03/2014	INTEREST	Monthly Interest	$0.44	$135.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$135.37
01/02/2014	INTEREST	Monthly Interest	$0.44	$132.21
12/02/2013	INTEREST	Monthly Interest	$0.44	$131.77
11/04/2013	INTEREST	Monthly Interest	$0.44	$131.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$130.89
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	SOULE, MARSHALL M ETAL	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SOULE, MARSHALL M ETAL	$52.68	$52.68
11/30/2011	PAYMENT	SOULE, MARSHALL M ETAL CHECK NUM: MO 1166325	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	SOULE, MARSHALL M ETAL	$52.68	$52.68
11/03/2010	PAYMENT	THOMAS IRWIN CHECK NUM: 00760546	$-57.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	SOULE, MARSHALL M ETAL	$52.68	$52.68
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57009	$-52.68	$0.00
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-2.47	$52.68
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57009	$52.68	$55.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$2.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$2.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.21
10/15/2009	VOID	SOULE, MARSHALL M ETAL CHECK NUM: 57009	$-52.68	$2.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	SOULE, MARSHALL M ETAL	$52.68	$52.68
09/11/2008	PAYMENT	SOULE, MARSHALL M ETAL CHECK	$-54.68	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.11	$54.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	SOULE, MARSHALL M ETAL	$52.68	$52.68
08/24/2007	PAYMENT	ERIC CANT CHECK NUM: 310508370	$-52.68	$0.00
07/13/2007	BILL	SOULE, MARSHALL M ETAL	$52.68	$52.68
09/26/2006	PAYMENT	ERIC G.D. CANT CHECK NUM: MO	$-128.11	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$128.11
09/05/2006	INTEREST	Monthly Interest	$0.44	$126.00
08/02/2006	INTEREST	Monthly Interest	$0.44	$125.56
07/19/2006	BILL	SOULE, MARSHALL M ETAL	$52.68	$125.12
07/03/2006	INTEREST	Monthly Interest	$0.44	$72.44
06/01/2006	INTEREST	Monthly Interest	$0.44	$72.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$71.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$55.08
09/19/2005	PAYMENT	SOULE, MARSHALL M ETAL CHECK NUM: 3675	$-68.25	$52.97
09/02/2005	INTEREST	Monthly Interest	$0.44	$121.22
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.78
07/21/2005	BILL	SOULE, MARSHALL M ETAL	$52.68	$120.34
07/01/2004	BILL	SOULE, MARSHALL M ETAL @	$67.66	$67.66
05/17/2004	PAYMENT	@	$-67.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.91	$67.66
07/01/2003	BILL	SOULE, MARSHALL M ETAL @	$52.75	$52.75