Tax Account 05-0451-14

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Owners

WAREH M
1052 SPRUCE RIDGE
CARP, ON K0A 1L0

Account Summary

Account ID	05-0451-14
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$40.76
Currently Due	$40.76

Account ID

05-0451-14

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$40.76

Currently Due

$40.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$40.76
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$40.76

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

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	$40.76	$0.00	$40.76	$0.00	$40.76
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$1.48	$38.53	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$0.00	$34.92	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$2.95	$35.71	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	WAREH M	$40.76	$40.76
07/23/2024	PAYMENT	PNP PNP - 159713822	$-38.53	$0.00
07/05/2024	BILL	WAREH M	$38.53	$38.53
07/31/2023	PAYMENT	PNP PNP - 140038580	$-38.53	$0.00
07/06/2023	BILL	WAREH M	$38.53	$38.53
08/02/2022	PAYMENT	WAREH, HANNA OR LEILA AL CHECK NUM: 229	$-38.53	$0.00
07/07/2022	BILL	WAREH M	$38.53	$38.53
08/04/2021	PAYMENT	WAREH HANNA & LEILA CHECK NUM: 257	$-38.53	$0.00
07/08/2021	BILL	WAREH M	$38.53	$38.53
12/08/2020	PAYMENT	WAREH, HANNA CREDIT: D BANK: OP INTERNET NUM: 026013	$-42.00	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	WAREH M	$38.53	$38.53
12/30/2019	PAYMENT	WAREH MANSOON CHECK NUM: 2338332	$-42.00	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$42.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	WAREH M	$38.53	$38.53
09/26/2018	PAYMENT	AL WAREH, HANNA E CREDIT: D BANK: OP INTERNET NUM: 036997	$-38.53	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$38.53
07/05/2018	BILL	WAREH M	$37.05	$37.05
08/17/2017	PAYMENT	WAREH, MRS HANNE E AL CHECK NUM: 026	$-34.92	$0.00
07/11/2017	BILL	WAREH M	$34.92	$34.92
12/09/2016	PAYMENT	WAREH DANIELLE CHECK NUM: 115	$-35.71	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$35.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/07/2016	BILL	WAREH M	$32.76	$32.76
07/28/2015	PAYMENT	AL WAREH, HANNA E CREDIT: D BANK: OP INTERNET NUM: 047853	$-30.82	$0.00
07/02/2015	BILL	WAREH M	$30.82	$30.82
08/14/2014	PAYMENT	WAREH HANNA AL CHECK NUM: 212331	$-30.82	$0.00
07/03/2014	BILL	WAREH M	$30.82	$30.82
12/24/2013	PAYMENT	AL WAREH, HANNA E CREDIT: D BANK: OP INTERNET NUM: 000026	$-33.59	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.54	$33.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$32.05
07/02/2013	BILL	WAREH M	$30.82	$30.82
09/25/2012	PAYMENT	AL WAREH, LEILA CREDIT: D BANK: OP INTERNET NUM: 041292	$-32.05	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.23	$32.05
07/10/2012	BILL	WAREH M	$30.82	$30.82
09/01/2011	PAYMENT	WAREH, HANNA CHECK NUM: 228	$-69.35	$0.00
09/01/2011	AMENDMENT	remove penalty/postmarked...pb	$-2.77	$69.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$72.12
07/11/2011	BILL	WAREH M	$69.35	$69.35
03/23/2011	PAYMENT	AL WAREH, HANNA CREDIT: D BANK: OP INTERNET NUM: 04768B	$-84.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.85	$84.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.16	$79.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.47	$75.59
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.77	$72.12
07/09/2010	BILL	WAREH M	$69.35	$69.35
10/21/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 251	$-79.30	$0.00
10/21/2009	AMENDMENT	remove penalty/postmakred...pb	$-2.77	$79.30
10/21/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 251	$79.30	$82.07
10/20/2009	VOID	WAREH HANNA CHECK NUM: 251	$-79.30	$2.77
10/20/2009	AMENDMENT	removed penalty/postmark jw	$-3.47	$82.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.47	$85.54
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$82.07
07/10/2009	BILL	WAREH M	$69.35	$79.30
05/18/2009	PAYMENT	WAREH, M CHECK BANK: 63 1392 NUM: 0093	$-8.89	$9.95
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$18.84
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$8.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.19	$6.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$6.40
11/03/2008	PAYMENT	WAREH M CHECK BANK: 63*1392 NUM: 2075	$-69.35	$6.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.47	$75.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$72.12
07/10/2008	BILL	WAREH M	$69.35	$69.35
07/26/2007	PAYMENT	WAREH HANNA CHECK BANK: 63*1392 NUM: 122	$-69.35	$0.00
07/12/2007	BILL	WAREH M	$69.35	$69.35
08/01/2006	PAYMENT	WAREH MANSOOR CHECK BANK: 631392 NUM: 1040	$-69.73	$0.00
07/06/2006	BILL	WAREH M	$69.73	$69.73
05/30/2006	PAYMENT	WAREH M CHECK BANK: 221676 NUM: 11790965	$-79.73	$0.00
05/25/2006	PAYMENT	WAREH MANSOOR CHECK BANK: 631392 NUM: 1044	$-20.34	$79.73
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$100.07
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$90.07
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.88	$85.07
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.18	$80.19
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.49	$76.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$72.52
07/18/2005	BILL	WAREH M	$69.73	$69.73
07/20/2004	PAYMENT	WAREH HANA CHECK BANK: 63-1392 NUM: 533	$-69.20	$0.00
07/06/2004	BILL	WAREH M	$69.20	$69.20
05/05/2004	PAYMENT	WAREH FAIZ CHECK BANK: 22-1676(MO) NUM: 11206509	$-102.10	$0.00
05/05/2004	AMENDMENT	pd in full/del mnthly int llh	$-0.02	$102.10
05/03/2004	INTEREST	Monthly Interest	$0.02	$102.12
04/01/2004	INTEREST	Monthly Interest	$0.02	$102.10
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$102.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.41	$97.08
03/01/2004	INTEREST	Monthly Interest	$0.02	$92.67
02/02/2004	INTEREST	Monthly Interest	$0.02	$92.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.78	$92.63
12/31/2003	INTEREST	Monthly Interest	$0.02	$88.85
12/02/2003	INTEREST	Monthly Interest	$0.02	$88.83
11/03/2003	INTEREST	Monthly Interest	$0.02	$88.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.15	$88.79
10/01/2003	INTEREST	Monthly Interest	$0.02	$85.64
08/29/2003	INTEREST	Monthly Interest	$0.02	$85.62
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.52	$85.60
08/01/2003	INTEREST	Monthly Interest	$0.02	$83.08
07/18/2003	BILL	WAREH M	$63.00	$83.06
07/01/2003	INTEREST	Monthly Interest	$0.02	$20.06
06/06/2003	PAYMENT	WAREH FAIZ CHECK BANK: 66-162 NUM: 1152	$-59.30	$20.04
06/02/2003	INTEREST	Monthly Interest	$0.49	$79.34
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$78.85
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$73.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.15	$72.35
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.56	$68.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.97	$64.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.37	$61.67
07/08/2002	BILL	WAREH M	$59.30	$59.30
04/04/2002	PAYMENT	WAREH MANSOOR AL CHECK BANK: 63-4 NUM: 1014	$-10.19	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$10.19
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.16	$9.19
02/06/2002	PAYMENT	WAREH MANSOOR CHECK BANK: 63-1392 NUM: 339	$-60.15	$9.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.61	$69.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.01	$65.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.41	$62.56
07/11/2001	BILL	WAREH M	$60.15	$60.15
08/01/2000	PAYMENT	WAREH MANSOOR CHECK BANK: 63-1392 NUM: 307	$-59.55	$0.00
07/06/2000	BILL	WAREH M	$59.55	$59.55
10/22/1999	PAYMENT	MCINTYRE MICHAEL L CHECK BANK: 75-53 NUM: MO	$-71.77	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$71.77
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$68.48
07/12/1999	BILL	MCINTYRE MICHAEL L	$65.85	$65.85
08/26/1998	PAYMENT	MCINTYRE MICHAEL L CHECK	$-68.52	$0.00
07/09/1998	BILL	MCINTYRE MICHAEL L	$68.52	$68.52
08/15/1997	PAYMENT	MCINTYRE MICHAEL L	$-70.83	$0.00
07/23/1997	BILL	MCINTYRE MICHAEL L	$70.83	$70.83
08/30/1996	PAYMENT	MCINTYRE MICHAEL L	$-74.47	$0.00
07/11/1996	BILL	MCINTYRE MICHAEL L	$74.47	$74.47

Tax Account 05-0451-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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