Tax Account 003-081-32

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Owners

DICK, ADAM ALEXANDER
3145 MORGAN AVE
LONDON ONTARIO CANADA N6L 0B5

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-081-32
Account Type	Real Estate
Location	7 MILLITT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-32

Account Type

Real Estate

Location

7 MILLITT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Paid	$19.22	$0.00	$19.22	$19.22	$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
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$7.52	$28.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$74.08	$0.00	$74.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$74.08	$0.00	$74.08	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$74.08	$0.00	$74.08	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$74.08	$0.00	$74.08	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	DICK, ADAM ALEXANDER CHECK 4251145	$-19.22	$0.00
07/15/2024	BILL	DICK, ADAM ALEXANDER	$19.22	$19.22
08/21/2023	PAYMENT	THE TORONTO-DOMINION BANK CHECK BANK: 2864 NUM: 3847362	$-19.22	$0.00
07/11/2023	BILL	DICK, ADAM ALEXANDER	$19.22	$19.22
08/11/2022	PAYMENT	DICK, ADAM ALEXANDER CHECK BANK: 56382 NUM: 3676518	$-19.22	$0.00
07/14/2022	BILL	DICK, ADAM ALEXANDER	$19.22	$19.22
08/17/2021	PAYMENT	THE TORONTO DOMINION BANK CHECK BANK: 56382 NUM: 3184542	$-20.50	$0.00
07/19/2021	BILL	DICK, ADAM ALEXANDER	$20.50	$20.50
08/21/2020	PAYMENT	THE TORONTO DOMINION BANK CHECK BANK: 56382 NUM: 2982635	$-20.50	$0.00
07/08/2020	BILL	DICK, ADAM ALEXANDER	$20.50	$20.50
03/31/2020	PAYMENT	PETTITT, RYAN CREDIT: D BANK: CC NUM: CC	$-28.02	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$28.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$25.02
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.32
07/14/2019	BILL	MAXWELL, SEAN	$20.50	$20.50
08/07/2018	PAYMENT	MARTEN, DANA A CHECK BANK: 117647 NUM: 366	$-25.62	$0.00
07/11/2018	BILL	MARTEN, DANA A	$25.62	$25.62
08/24/2017	PAYMENT	MARTEN, DANA A CHECK BANK: 117647 NUM: 331	$-74.08	$0.00
07/19/2017	BILL	MARTEN, DANA A	$74.08	$74.08
08/09/2016	PAYMENT	MARTEN, DANA A CHECK BANK: 11-7647 NUM: 321	$-74.08	$0.00
07/14/2016	BILL	MARTEN, DANA A	$74.08	$74.08
08/03/2015	PAYMENT	MARTEN, DANA A CHECK BANK: 11-764 NUM: 282	$-74.08	$0.00
07/09/2015	BILL	MARTEN, DANA A	$74.08	$74.08
08/12/2014	PAYMENT	MARTEN, DANA A CHECK BANK: 11-7647 NUM: 236	$-74.08	$0.00
07/09/2014	BILL	MARTEN, DANA A	$74.08	$74.08
08/14/2013	PAYMENT	MARTEN, DANA A CHECK BANK: 11-7647 NUM: 170	$-69.69	$0.00
07/11/2013	BILL	MARTEN, DANA A	$69.69	$69.69
08/28/2012	PAYMENT	MARTEN, C.M. & E.M. CHECK BANK: 90-7126 NUM: 4741	$-64.51	$0.00
08/20/2012	ADJUSTMENT	INCORRECT POST-BACKED OUT GP BANK: 94-77 NUM: 1044	$64.51	$64.51
08/10/2012	VOID	MCMACKIN,PANNEE LEITCH CHECK BANK: 94-77 NUM: 1044	$-64.51	$0.00
07/13/2012	BILL	MARTEN, DANA A	$64.51	$64.51
07/28/2011	PAYMENT	MARTEN, C M & E M CHECK BANK: 90-7126 NUM: 4664	$-59.72	$0.00
07/13/2011	BILL	MARTEN, DANA A	$59.72	$59.72
08/23/2010	PAYMENT	RADIUS MANAGEMENT LLC CHECK BANK: 98-7066 NUM: 14596	$-55.30	$0.00
07/08/2010	BILL	CARDINAL TECHNOLOGIES, LLC	$55.30	$55.30
10/29/2009	PAYMENT	RADIUS MGMT LLC/LCT CREDIT: B BANK: 98-7066 NUM: 10446	$-6.53	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.30	$6.53
09/30/2009	PAYMENT	RADIUS MANAGEMENT LLC CHECK BANK: 98-7066 NUM: 11058	$-113.52	$6.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$119.75
08/28/2009	INTEREST	Monthly Interest	$0.40	$117.70
08/03/2009	INTEREST	Monthly Interest	$0.40	$117.30
07/13/2009	BILL	WIGGINS, MONICA M	$51.22	$116.90
07/01/2009	INTEREST	Monthly Interest	$0.40	$65.68
06/01/2009	INTEREST	Monthly Interest	$0.40	$65.28
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$64.88
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$59.88
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.32	$57.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.85	$54.56
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.37	$51.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.90	$49.34
07/14/2008	BILL	WIGGINS, MONICA M	$47.44	$47.44
08/28/2007	PAYMENT	WIGGINS, MONICA/SMITH, ANTHONY CHECK BANK: 30-8828 NUM: 1085	$-44.84	$0.00
07/13/2007	BILL	WIGGINS, MONICA M	$44.84	$44.84
04/16/2007	PAYMENT	WIGGINS-SMITH, MONICA CHECK BANK: 35-2 NUM: 2589	$-7.83	$0.00
04/06/2007	PAYMENT	SMITH, ANTHONY & MONICA WIGGIN CHECK BANK: 35-2 NUM: 2586	$-48.87	$7.83
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$56.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.14	$54.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.69	$51.56
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$48.87
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$46.63
07/16/2006	BILL	WIGGINS, MONICA M	$44.84	$44.84
04/11/2006	PAYMENT	SMITH, ANTHONY & MONICA WIGGIN CHECK BANK: 35-2 NUM: 2517	$-56.70	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$56.70
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.14	$54.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.69	$51.56
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.24	$48.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.79	$46.63
07/26/2005	BILL	WIGGINS, MONICA M	$44.84	$44.84
03/01/2005	PAYMENT	\WIGGINS-SMITH, MONICA CHECK BANK: 35-2 NUM: 2415	$-51.56	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.69	$51.56
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.24	$48.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.79	$46.63
07/13/2004	BILL	WIGGINS, MONICA M	$44.84	$44.84
06/04/2004	PAYMENT	MONICA WIGGINS-SMITH CHECK BANK: 35-2 NUM: 2354	$-8.85	$0.00
06/03/2004	INTEREST	Monthly Interest	$0.01	$8.85
05/10/2004	AMENDMENT	reverse adv fee	$-5.00	$8.84
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$13.84
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$8.84
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.12	$6.84
02/20/2004	PAYMENT	SMITH-WIGGINS, MONICA & ANTHON CHECK BANK: 35-2 NUM: 2312	$-44.84	$6.72
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.69	$51.56
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.24	$48.87
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.79	$46.63
07/22/2003	BILL	WIGGINS, MONICA M	$44.84	$44.84
08/28/2002	PAYMENT	WIGGINS, MONICA CHECK BANK: 37-65 NUM: 552	$-42.20	$0.00
07/11/2002	BILL	WIGGINS, MONICA M	$42.20	$42.20
05/24/2002	PAYMENT	WIGGINS, MONICA M / LCT CHECK BANK: 94-7074 NUM: 1912	$-111.33	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.35	$111.33
04/05/2002	INTEREST	Monthly Interest	$0.35	$110.98
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.94	$110.63
03/07/2002	INTEREST	Monthly Interest	$0.35	$107.69
02/08/2002	INTEREST	Monthly Interest	$0.35	$107.34
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.52	$106.99
01/09/2002	INTEREST	Monthly Interest	$0.35	$104.47
12/05/2001	INTEREST	Monthly Interest	$0.35	$104.12
11/05/2001	INTEREST	Monthly Interest	$0.35	$103.77
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.10	$103.42
10/04/2001	INTEREST	Monthly Interest	$0.35	$101.32
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.68	$100.97
09/06/2001	INTEREST	Monthly Interest	$0.35	$99.29
08/01/2001	INTEREST	Monthly Interest	$0.35	$98.94
07/13/2001	BILL	WIGGINS, MONICA M	$41.93	$98.59
07/11/2001	INTEREST	Monthly Interest	$0.35	$56.66
06/04/2001	INTEREST	Monthly Interest	$0.35	$56.31
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.92	$55.96
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.51	$53.04
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.09	$50.53
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$48.44
07/10/2000	BILL	WIGGINS, MONICA M	$41.77	$46.77
06/01/2000	PAYMENT	WIGGINS, MONICA & MICHAEL CHECK BANK: 35-1787 NUM: 1219	$-52.69	$5.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$57.69
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$52.69
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.91	$50.69
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.49	$47.78
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.08	$45.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.66	$43.21
07/17/1999	BILL	WIGGINS, MONICA M	$41.55	$41.55
01/12/1999	PAYMENT	WIGGINS CHECK	$-25.23	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.16	$25.23
10/26/1998	PAYMENT	WIGGINS CREDIT: B	$-11.15	$24.07
09/14/1998	PAYMENT	MONICA WIGGINS CHECK	$-11.15	$35.22
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$46.37
07/10/1998	BILL	WIGGINS, MONICA M	$44.59	$44.59
04/13/1998	PAYMENT	R.L. WIGGINS/LC TREASURER CHECK	$-2.30	$0.00
04/07/1998	PAYMENT	WIGGINS CHECK	$-38.40	$2.30
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.30	$40.70
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.97	$38.40
01/15/1998	PAYMENT	MONICA WIGGINS CHECK	$-40.25	$36.43
01/05/1998	INTEREST	Monthly Interest	$0.18	$76.68
12/03/1997	INTEREST	Monthly Interest	$0.18	$76.50
11/03/1997	INTEREST	Monthly Interest	$0.18	$76.32
10/21/1997	INTEREST	Monthly Interest	$0.18	$76.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$75.96
09/09/1997	INTEREST	Monthly Interest	$0.18	$73.74
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$73.56
08/07/1997	INTEREST	Monthly Interest	$0.18	$71.78
07/20/1997	BILL	WIGGINS, MONICA M	$44.41	$71.60
07/15/1997	INTEREST	Monthly Interest	$0.18	$27.19
06/16/1997	INTEREST	Monthly Interest	$0.18	$27.01
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.51	$26.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.29	$25.32
12/19/1996	PAYMENT	WIGGINS, MONICA M CHECK	$-10.58	$24.03
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.59	$34.61
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.27	$33.02
09/05/1996	PAYMENT	MONICA WIGGINS CHECK	$-40.25	$31.75
08/12/1996	INTEREST	Monthly Interest	$0.16	$72.00
08/12/1996	INTEREST	Monthly Interest	$0.16	$71.84
07/15/1996	BILL	WIGGINS, MONICA M	$42.33	$71.68
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.92	$29.35
07/01/1995	BILL	WIGGINS, MONICA M	$19.43	$19.43