Tax Account 013-320-06

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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	013-320-06
Account Type	Real Estate
Location	0 MORNING STAR, SUR 39
Balance	$0.00
Currently Due	$0.00

Account ID

013-320-06

Account Type

Real Estate

Location

0 MORNING STAR, SUR 39

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	$19.57	$4.30	$23.87	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$18.12	$0.00	$18.12	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$16.78	$6.69	$23.47	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$16.78	$0.14	$16.92	$0.00	$0.00	3.3552	6.0
2013/2014 REAL ESTATE TAXES	$16.78	$16.97	$33.75	$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	$-23.87	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.37	$23.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.17	$22.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.98	$21.33
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.78	$20.35
07/11/2018	BILL	AU ACQUISITIONS VI, LLC	$19.57	$19.57
08/29/2017	PAYMENT	SEBAG ROY CREDIT: D BANK: CC NUM: CC	$-18.12	$0.00
07/19/2017	BILL	AU ACQUISITIONS VI, LLC	$18.12	$18.12
07/29/2016	PAYMENT	AU ACQUISITIONS VI, LLC CREDIT: D BANK: CC NUM: CC	$-16.78	$0.00
07/14/2016	BILL	AU ACQUISITIONS VI, LLC	$16.78	$16.78
04/13/2016	PAYMENT	AU ACQUISITIONS VI, LLC CREDIT: D BANK: CC NUM: CC	$-23.47	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$23.47
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.17	$20.47
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.01	$19.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.84	$18.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.67	$17.45
07/09/2015	BILL	AU ACQUISITIONS VI, LLC	$16.78	$16.78
07/30/2014	PAYMENT	DESERT VENTURES INC. CHECK BANK: 94-77 NUM: 2451	$-50.67	$0.00
07/29/2014	AMENDMENT	adj pmt gp	$0.14	$50.67
07/09/2014	BILL	AU ACQUISITIONS VI, LLC	$16.78	$50.53
07/03/2014	INTEREST	Monthly Interest	$0.14	$33.75
06/02/2014	INTEREST	Monthly Interest	$0.14	$33.61
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$33.47
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$26.47
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$23.47
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.17	$20.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.01	$19.30
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.84	$18.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.67	$17.45
07/11/2013	BILL	AU ACQUISITIONS VI, LLC	$16.78	$16.78
07/27/2012	PAYMENT	DESERT VENTURES,INC CHECK BANK: 94-77 NUM: 2238	$-16.78	$0.00
07/13/2012	BILL	AU ACQUISITIONS VI, LLC	$16.78	$16.78
05/29/2012	PAYMENT	DESERT VENTURES INC. CHECK BANK: 94-77 NUM: 2209	$-31.47	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$31.47
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$26.47
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$23.47
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.17	$20.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.01	$19.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.84	$18.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.67	$17.45
07/13/2011	BILL	CENTERVILLE GOLD, LLC	$16.78	$16.78
09/07/2010	PAYMENT	CENTERVILLE GOLD, LLC CHECK BANK: 25-3 NUM: 5066	$-16.78	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-0.67	$16.78
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.67	$17.45
07/08/2010	BILL	CENTERVILLE GOLD, LLC	$16.78	$16.78
12/07/2009	PAYMENT	CENTERVILLE GOLD LTD CHECK BANK: 25-3 NUM: 5063	$-16.78	$0.00
12/03/2009	AMENDMENT	ADJ PMT GP	$-1.51	$16.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.84	$18.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.67	$17.45
07/13/2009	BILL	CENTERVILLE GOLD, LLC	$16.78	$16.78
08/26/2008	PAYMENT	CENTERVILE GOLD LTD CHECK BANK: 25-3 NUM: 5059	$-16.78	$0.00
07/14/2008	BILL	CENTERVILLE GOLD, LLC	$16.78	$16.78
11/13/2007	PAYMENT	CENTERVILLE GOLD, LLC CHECK BANK: 25-3 NUM: 5057	$-18.29	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.84	$18.29
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.67	$17.45
07/13/2007	BILL	CENTERVILLE GOLD, LLC	$16.78	$16.78
08/15/2006	PAYMENT	CENTERVILLE GOLD, LLC CHECK BANK: 25-3 NUM: 5051	$-16.78	$0.00
07/16/2006	BILL	CENTERVILLE GOLD, LLC	$16.78	$16.78
09/28/2005	PAYMENT	CENTERVILLE GOLD, LLC CHECK BANK: 25-3 NUM: 5047	$-17.45	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.67	$17.45
07/26/2005	BILL	CENTERVILLE GOLD, LLC	$16.78	$16.78
12/27/2004	PAYMENT	CENTERVILLE GOLD, LLC CHECK BANK: 25-3 NUM: 5037	$-18.29	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.84	$18.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.67	$17.45
07/13/2004	BILL	CENTERVILLE GOLD, LLC	$16.78	$16.78
08/28/2003	PAYMENT	CENTERVILLE GOLD LTD CHECK BANK: 25-3 NUM: 5028	$-16.78	$0.00
07/22/2003	BILL	CENTERVILLE GOLD, LLC	$16.78	$16.78
09/03/2002	PAYMENT	CENTERVILLLE GOLD PARTNERSHIP CHECK BANK: 25-3 NUM: 5015	$-15.73	$0.00
07/11/2002	BILL	CENTERVILLE GOLD PARTNERSHIP	$15.73	$15.73
01/24/2002	PAYMENT	CENTERVILLE GOLD PARTNERSHIP CHECK BANK: 25-3 NUM: 5002	$-1.46	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.04	$1.46
12/04/2001	PAYMENT	CENTERVILLE GOLD PARTNERSHIP CHECK BANK: 56-173 NUM: 699	$-15.72	$1.42
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.79	$17.14
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.63	$16.35
07/13/2001	BILL	CENTERVILLE GOLD PARTNERSHIP	$15.72	$15.72
08/23/2000	PAYMENT	CENTERVILLE GOLD PARTNERSHIP CHECK BANK: 56-173 NUM: 679	$-15.72	$0.00
07/10/2000	BILL	CENTERVILLE GOLD PARTNERSHIP	$15.72	$15.72
08/23/1999	PAYMENT	CENTERVILLE GOLD PARTNERSHIP CHECK BANK: 56-173 NUM: 643	$-15.70	$0.00
07/17/1999	BILL	CENTERVILLE GOLD PARTNERSHIP	$15.70	$15.70
09/15/1998	PAYMENT	CENTERVILLE GOLD PARTNERSHIP CHECK	$-17.64	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.68	$17.64
07/10/1998	BILL	CENTERVILLE GOLD PARTNERSHIP	$16.96	$16.96
02/23/1998	PAYMENT	CENTERVILLE GOLD PARTNERSHIP CHECK	$-1.57	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.04	$1.57
12/12/1997	PAYMENT	CENTERVILLE GOLD PARTNERSHIP CHECK	$-16.97	$1.53
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.85	$18.50
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.68	$17.65
07/20/1997	BILL	CENTERVILLE GOLD PARTNERSHIP	$16.97	$16.97
08/14/1996	PAYMENT	CENTERVILLE GOLD PARTNERSHIP	$-16.18	$0.00
07/15/1996	BILL	CENTERVILLE GOLD PARTNERSHIP	$16.18	$16.18