Tax Account 013-320-05

Print Page · · Payments Cart · New Search

Owners

AU ACQUISITIONS VI, LLC
110 YONGE ST, SUITE 1601
TORONTO, ONTARIO MSC 174

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

Account Summary

Account ID	013-320-05
Account Type	Real Estate
Location	0 DEWEY, SURVEY 3421
Balance	$0.00
Currently Due	$0.00

Account ID

013-320-05

Account Type

Real Estate

Location

0 DEWEY, SURVEY 3421

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$28.12

Paid

$28.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$28.12	$0.00	$28.12	$28.12	$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	$26.02	$0.00	$26.02	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.30	$18.48	$40.78	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$21.76	$17.97	$39.73	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.99	$17.62	$38.61	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$211.16	$46.46	$257.62	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$198.11	$0.00	$198.11	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$186.05	$0.00	$186.05	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$186.05	$43.92	$229.97	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$186.05	$0.00	$186.05	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BEDDOW, PATRICK H CHECK 9646	$-28.12	$0.00
07/15/2024	BILL	AU ACQUISITIONS VI, LLC	$28.12	$28.12
09/01/2023	PAYMENT	PETERSON MCVICAR LLP CHECK BANK: 00-00 NUM: 00097	$-26.02	$0.00
07/11/2023	BILL	AU ACQUISITIONS VI, LLC	$26.02	$26.02
08/25/2022	PAYMENT	PETERSON MCVIVAR LLP CHECK BANK: 0000 NUM: 94	$-64.87	$0.00
07/14/2022	INTEREST	Monthly Interest	$0.19	$64.87
07/14/2022	BILL	AU ACQUISITIONS VI, LLC	$24.09	$64.68
07/01/2022	INTEREST	Monthly Interest	$0.19	$40.59
06/01/2022	INTEREST	Monthly Interest	$0.19	$40.40
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.21
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$33.21
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$30.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.56	$27.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.34	$25.65
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.12	$24.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.19
07/19/2021	BILL	AU ACQUISITIONS VI, LLC	$22.30	$22.30
06/14/2021	PAYMENT	PETERSON MCVICAR LLP CHECK BANK: 0000 NUM: 89	$-39.73	$0.00
06/01/2021	INTEREST	Monthly Interest	$0.18	$39.73
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$39.55
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$32.55
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$29.55
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.52	$26.55
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.31	$25.03
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.09	$23.72
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.87	$22.63
07/08/2020	BILL	AU ACQUISITIONS VI, LLC	$21.76	$21.76
05/27/2020	PAYMENT	PORT, NATHANIEL CREDIT: D BANK: CC NUM: CC	$-38.61	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$38.61
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$31.61
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$28.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.47	$25.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.26	$24.14
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.05	$22.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$21.83
07/14/2019	BILL	AU ACQUISITIONS VI, LLC	$20.99	$20.99
04/23/2019	PAYMENT	PORT, NATHANIEL CREDIT: D BANK: CC NUM: CC	$-257.62	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.78	$257.62
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.67	$242.84
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.56	$230.17
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.45	$219.61
07/11/2018	BILL	AU ACQUISITIONS VI, LLC	$211.16	$211.16
08/29/2017	PAYMENT	SEBAG ROY CREDIT: D BANK: CC NUM: CC	$-198.11	$0.00
07/19/2017	BILL	AU ACQUISITIONS VI, LLC	$198.11	$198.11
07/29/2016	PAYMENT	AU ACQUISITIONS VI, LLC CREDIT: D BANK: CC NUM: CC	$-186.05	$0.00
07/14/2016	BILL	AU ACQUISITIONS VI, LLC	$186.05	$186.05
04/13/2016	PAYMENT	AU ACQUISITIONS VI, LLC CREDIT: D BANK: CC NUM: CC	$-229.97	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$229.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.02	$226.97
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.16	$213.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.30	$202.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.44	$193.49
07/09/2015	BILL	AU ACQUISITIONS VI, LLC	$186.05	$186.05
07/30/2014	PAYMENT	DESERT VENTURES INC. CHECK BANK: 94-77 NUM: 2451	$-186.05	$0.00
07/09/2014	BILL	AU ACQUISITIONS VI, LLC	$186.05	$186.05
08/02/2013	PAYMENT	ETIENNE, MYRON CHECK BANK: 90-3842 NUM: 4814	$-186.05	$0.00
07/11/2013	BILL	ETIENNE FAMILY TRUST, ET AL	$186.05	$186.05
04/09/2013	PAYMENT	ETIENNE, MYRON CHECK BANK: 90-3842 NUM: 4975	$-229.97	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$229.97
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.02	$226.97
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.16	$213.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.30	$202.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.44	$193.49
07/13/2012	BILL	ETIENNE FAMILY TRUST, ET AL	$186.05	$186.05
07/27/2011	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.05	$0.00
07/27/2011	PAYMENT	ETIENNE, MYRON JR CHECK BANK: 90-3842 NUM: 4282	$-186.00	$0.05
07/13/2011	BILL	ETIENNE FAMILY TRUST, ET AL	$186.05	$186.05
07/28/2010	PAYMENT	ETIENNE, MYRON JR CHECK BANK: 90-3842 NUM: 3817	$-186.05	$0.00
07/08/2010	BILL	ETIENNE FAMILY TRUST, ET AL	$186.05	$186.05
07/28/2009	PAYMENT	ETIENNE, MYRON JR CHECK BANK: 90-3842 NUM: 3315	$-186.05	$0.00
07/13/2009	BILL	ETIENNE FAMILY TRUST, ET AL	$186.05	$186.05
08/01/2008	PAYMENT	ETIENNE, MYRON JR CHECK BANK: 90-3842 NUM: 2955	$-186.05	$0.00
07/14/2008	BILL	ETIENNE FAMILY TRUST, ET AL	$186.05	$186.05
07/26/2007	PAYMENT	ETIENNE, MYRON JR CHECK BANK: 90-3842 NUM: 2505	$-186.05	$0.00
07/13/2007	BILL	ETIENNE FAMILY TRUST, ET AL	$186.05	$186.05
08/01/2006	PAYMENT	ETIENNE, MYRON JR CHECK BANK: 90-3971 NUM: 2086	$-190.95	$0.00
07/16/2006	BILL	ETIENNE FAMILY TRUST, ET AL	$190.95	$190.95
08/10/2005	PAYMENT	ETIENNE, MYRON JR CHECK BANK: 90-3971 NUM: 1769	$-190.95	$0.00
07/26/2005	BILL	ETIENNE FAMILY TRUST, ET AL	$190.95	$190.95
07/28/2004	PAYMENT	ETIENNE FAMILY TRUST, ET AL CHECK BANK: 90-7162 NUM: 2143	$-190.95	$0.00
07/13/2004	BILL	ETIENNE FAMILY TRUST, ET AL	$190.95	$190.95
08/06/2003	PAYMENT	ETIENNE FAMILY TRUST, ET AL CHECK BANK: 90-7162 NUM: 3011	$-190.95	$0.00
07/22/2003	BILL	ETIENNE FAMILY TRUST, ET AL	$190.95	$190.95
08/22/2002	PAYMENT	ETIENNE FAMILY TRUST, ET AL CHECK BANK: 90-7162 NUM: 2735	$-179.00	$0.00
07/11/2002	BILL	ETIENNE FAMILY TRUST, ET AL	$179.00	$179.00
08/24/2001	PAYMENT	ETIENNE FAMILY TRUST, ET AL CHECK BANK: 90-7162 NUM: 2463	$-178.91	$0.00
07/13/2001	BILL	ETIENNE FAMILY TRUST, ET AL	$178.91	$178.91
04/11/2001	PAYMENT	ETIENNE, MYRON E CHECK BANK: 90-7162 NUM: 2383	$-220.26	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$220.26
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.52	$218.26
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.73	$205.74
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.95	$195.01
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.16	$186.06
07/10/2000	BILL	ETIENNE FAMILY TRUST, ET AL	$178.90	$178.90
09/07/1999	PAYMENT	RICHARD W. HARRIS, P.C. CHECK BANK: 94-106 NUM: 1345	$-185.82	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.15	$185.82
07/17/1999	BILL	ETIENNE FAMILY TRUST, ET AL	$178.67	$178.67
03/03/1999	PAYMENT	ETIENNE FAMILY TRUST, ET AL CREDIT: B	$-19.38	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.48	$19.38
12/09/1998	PAYMENT	Price Waterhouse CHECK	$-209.97	$18.90
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.50	$228.87
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.40	$218.37
07/10/1998	BILL	ETIENNE FAMILY TRUST, ET AL	$209.97	$209.97
09/02/1997	PAYMENT	ETIENNE FAMILY TRUST, ET AL CHECK	$-205.33	$0.00
07/20/1997	BILL	ETIENNE FAMILY TRUST, ET AL	$205.33	$205.33
08/30/1996	PAYMENT	KLONDIKE MINING CO	$-195.77	$0.00
07/15/1996	BILL	ETIENNE FAMILY TRUST, ET AL	$195.77	$195.77