Tax Account 015-281-33

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Owners

WALLACE, AVEY LEE
6705 CENTRAL SAANICH RD BSMT
VICTORIA, BC V8Z-5V1

Account Summary

Account ID	015-281-33
Account Type	Real Estate
Location	5430 LIPPEN LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-33

Account Type

Real Estate

Location

5430 LIPPEN LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.51
Total	$156.13
Paid	$156.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$154.51

Total

$156.13

Paid

$156.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$40.51	$1.62	$40.51	$42.13	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.22	$0.00	$143.22	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$116.34	$0.00	$116.34	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$99.17	$0.00	$99.17	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$88.63	$3.55	$92.18	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	AVEY LEE WALLACE PNP PNP - 162729182	$-156.13	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$156.13
07/16/2024	BILL	WALLACE, AVEY LEE	$154.51	$154.51
08/07/2023	PAYMENT	AVEY LEE WALLACE PNP PNP - 140579969	$-143.22	$0.00
07/17/2023	BILL	WALLACE, AVEY LEE	$143.22	$143.22
08/15/2022	PAYMENT	AVEY LEE WALLACE PNP PNP - 119377753	$-116.34	$0.00
07/15/2022	BILL	WALLACE, AVEY LEE	$116.34	$116.34
08/04/2021	PAYMENT	AVEY LEE WALLACE PNP PNP - 98237419	$-107.86	$0.00
07/14/2021	BILL	WALLACE, AVEY LEE	$107.86	$107.86
07/20/2020	PAYMENT	AVEY WALLACE CORK: D BANK: PNP INTERNET NUM: 78305834	$-99.17	$0.00
07/09/2020	BILL	WALLACE, AVEY LEE	$99.17	$99.17
08/09/2019	PAYMENT	AVEY WALLACE CORK: D BANK: PNP INTERNET NUM: 62476038	$-93.01	$0.00
07/10/2019	BILL	WALLACE, AVEY LEE	$93.01	$93.01
09/04/2018	PAYMENT	AVEY WALLACE CORK: D BANK: PNP INTERNET NUM: 48091361	$-92.18	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.55	$92.18
07/10/2018	BILL	WALLACE, AVEY LEE	$88.63	$88.63
08/21/2017	PAYMENT	AVEY WALLACE CORK: D BANK: PNP INTERNET NUM: 34929178	$-85.09	$0.00
07/10/2017	BILL	WALLACE, AVEY LEE	$85.09	$85.09
08/17/2016	PAYMENT	AVEY WALLACE CORK: D BANK: PNP INTERNET NUM: 26066473	$-82.99	$0.00
07/11/2016	BILL	WALLACE, AVEY LEE	$82.99	$82.99
08/19/2015	PAYMENT	AVEY WALLACE CORK: D BANK: PNP INTERNET NUM: 19649191	$-82.83	$0.00
07/07/2015	BILL	WALLACE, AVEY LEE	$82.83	$82.83
08/19/2014	PAYMENT	AVEY WALLACE CORK: D BANK: PNP INTERNET NUM: 14803274	$-82.66	$0.00
07/08/2014	BILL	WALLACE, AVEY LEE	$82.66	$82.66
08/21/2013	PAYMENT	AVEY WALLACE CORK: D BANK: PNP INTERNET NUM: 11177472	$-82.66	$0.00
07/08/2013	BILL	WALLACE, AVEY LEE U/C	$82.66	$82.66
02/19/2013	PAYMENT	AVEY WALLACE CORK: D BANK: PNP INTERNET NUM: 9809216	$-39.00	$0.00
01/09/2013	PAYMENT	AVEY WALLACE CORK: D BANK: PNP INTERNET NUM: 9530209	$-39.00	$39.00
10/01/2012	PAYMENT	AVEY WALLACE CORK: D BANK: PNP INTERNET NUM: 8919365	$-29.91	$78.00
09/18/2012	PAYMENT	WALLACE, AVEY LEE U/C CORK: D NUM: CREDIT CARD	$-50.00	$107.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$157.91
07/10/2012	BILL	WALLACE, AVEY LEE U/C	$156.34	$156.34
11/23/2011	PAYMENT	WALLACE, AVEY CORK: D NUM: CREDIT CARD	$-76.00	$0.00
10/05/2011	PAYMENT	WALLACE, AVEY CORK: D NUM: C.C.	$-38.00	$76.00
08/23/2011	PAYMENT	WALLACE, AVEY LEE U/C CORK: D NUM: CREDIT CARD	$-39.44	$114.00
07/08/2011	BILL	WALLACE, AVEY LEE U/C	$153.44	$153.44
03/07/2011	PAYMENT	WALLACE, AVEY LEE U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-38.00	$0.00
01/07/2011	PAYMENT	WALLACE, AVEY CORK: D BANK: CREDIT CARD	$-38.00	$38.00
10/01/2010	PAYMENT	WALLACE, AVEY LEE U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-36.66	$76.00
08/18/2010	PAYMENT	WALLACE, AVEY L CHECK BANK: 63-1288 NUM: 1026	$-40.00	$112.66
07/08/2010	BILL	WALLACE, AVEY LEE U/C	$152.66	$152.66
01/07/2010	PAYMENT	WALLACE, AVEY LEE U/C CHECK BANK: 63-1288 NUM: 1016	$-63.87	$0.00
10/13/2009	PAYMENT	WALLACE, AVEY L CHECK BANK: 63-1288 NUM: 1009	$-50.00	$63.87
08/19/2009	PAYMENT	WALLACE, AVEY LEE U/C CHECK BANK: 63-1288 NUM: 1008	$-50.00	$113.87
07/06/2009	BILL	WALLACE, AVEY LEE U/C	$163.87	$163.87
09/11/2008	PAYMENT	WALLACE, AVEY LEE CHECK BANK: 63-1288 NUM: 1039	$-205.94	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$205.94
07/15/2008	BILL	WALLACE, AVEY LEE U/C	$203.79	$203.79
03/05/2008	PAYMENT	WALLACE, GARTH R & AVEY LEE U/ CHECK BANK: 63-1288 NUM: 1032	$-48.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$48.96
11/08/2007	PAYMENT	WALLACE, AVEY LEE U/ CHECK BANK: 63-1288 NUM: 1022	$-94.00	$48.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$142.88
08/22/2007	PAYMENT	WALLACE, GARTH R & AVEY LEE U/ CHECK BANK: 63-1288 NUM: 1019	$-47.70	$141.00
07/12/2007	BILL	WALLACE, GARTH R & AVEY LEE U/	$188.70	$188.70
04/23/2007	PAYMENT	DICKSON, JOANNE L CHECK BANK: 94-8019 NUM: 4751	$-14.20	$0.00
03/20/2007	PAYMENT	WALLACE, GARTH R & AVEY LEE U/ CHECK BANK: 63-1288 NUM: 1014	$-86.00	$14.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.50	$100.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.43	$94.70
10/23/2006	PAYMENT	WALLACE, GARTH R & AVEY LEE U/ CHECK BANK: 63-1288 NUM: 1003	$-88.72	$92.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$180.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.83	$176.55
07/12/2006	BILL	WALLACE, GARTH R & AVEY LEE U/	$174.72	$174.72
03/03/2006	PAYMENT	WALLACE, GARTH R & AVEY LEE U/ CORK: B BANK: 1-409 NUM: 038	$-87.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$87.72
08/23/2005	PAYMENT	WALLACE, AVEY LEE CHECK BANK: 18 NUM: 018	$-87.02	$86.00
07/15/2005	BILL	WALLACE, GARTH R & AVEY LEE U/	$173.02	$173.02
04/26/2005	PAYMENT	WALLACE, GARTH R & AVEY LEE U/ CHECK BANK: 1-409 NUM: 006	$-6.02	$0.00
03/29/2005	PAYMENT	WALLACE, GARTH R & AVEY LEE U/ CHECK BANK: 26004093 NUM: 001	$-86.00	$6.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.30	$92.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.72	$87.72
08/18/2004	PAYMENT	WALLACE, GARTH R & AVEY LEE U/ CHECK BANK: 94-8022 NUM: 317	$-87.02	$86.00
07/08/2004	BILL	WALLACE, GARTH R & AVEY LEE U/	$173.02	$173.02
01/23/2004	PAYMENT	WALLACE, AVEY CHECK BANK: 94-8022 NUM: 273	$-87.31	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.71	$87.31
11/04/2003	PAYMENT	WALLACE, GARTH R & AVEY LEE U/ CHECK BANK: 94-8022 NUM: 242	$-91.60	$85.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.28	$177.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.71	$172.92
07/18/2003	BILL	WALLACE, GARTH R & AVEY LEE U/	$171.21	$171.21
05/01/2003	PAYMENT	WALLACE CHECK BANK: 30-65 NUM: 116	$-47.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.27	$47.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$45.62
01/08/2003	PAYMENT	A. WALLACE CHECK BANK: 94-8022 NUM: 146	$-40.00	$45.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.13	$85.44
09/11/2002	PAYMENT	WALLACE, GARTH R & AVEY LEE U/ CHECK BANK: 94-8022 NUM: 102	$-82.00	$85.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.70	$167.31
07/12/2002	BILL	WALLACE, GARTH R & AVEY LEE U/	$165.61	$165.61
08/17/2001	PAYMENT	WALLACE, AVERY CORK: B BANK: 94-7074 NUM: 329	$-162.74	$0.00
07/12/2001	BILL	PACIFIC WEST FINANCIAL CORP	$162.74	$162.74
04/11/2001	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94-7074 NUM: 10129	$-183.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.16	$183.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.18	$172.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.99	$165.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.60	$161.04
07/17/2000	BILL	PACIFIC WEST FINANCIAL CORP	$159.44	$159.44
02/24/2000	PAYMENT	ROXANN C. HAMILTON CHECK BANK: 31-7188 NUM: 8428	$-181.92	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.58	$181.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$174.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$170.12
07/17/1999	BILL	RUDDY, WILLIAM RONALD ETAL U/C	$168.43	$168.43
04/28/1999	PAYMENT	RUDDY, ROSALIE CHECK BANK: 91-119 NUM: 955	$-91.70	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.29	$91.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.71	$87.41
10/09/1998	PAYMENT	RUDDY, WILLIAM & ROSALIE CHECK BANK: 94-77 NUM: 3002*	$-42.85	$85.70
08/25/1998	PAYMENT	RUDDY, WILLIAM R. CHECK BANK: 94-477 NUM: 1151	$-42.99	$128.55
07/13/1998	BILL	RUDDY, WILLIAM RONALD ETAL U/C	$171.54	$171.54
03/12/1998	PAYMENT	RUDDY, WILLIAM & ROSALIE CHECK	$-26.59	$0.00
01/15/1998	PAYMENT	RUDDY, WM & ROSALIE CHECK	$-26.59	$26.59
08/25/1997	PAYMENT	RUDDY, WILLIAM R & ROSALIE CORK: B	$-53.35	$53.18
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$106.53	$106.53
06/10/1997	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-1,086.05	$0.00
06/03/1997	INTEREST	Monthly Interest	$13.70	$1,086.05
05/02/1997	INTEREST	Monthly Interest	$4.87	$1,072.35
03/26/1997	INTEREST	Monthly Interest	$4.87	$1,067.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.42	$1,062.61
03/04/1997	INTEREST	Monthly Interest	$4.87	$1,055.19
02/03/1997	INTEREST	Monthly Interest	$4.87	$1,050.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.77	$1,045.45
01/07/1997	INTEREST	Monthly Interest	$4.87	$1,040.68
12/03/1996	INTEREST	Monthly Interest	$4.87	$1,035.81
11/15/1996	INTEREST	Monthly Interest	$4.87	$1,030.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$1,026.07
10/02/1996	INTEREST	Monthly Interest	$4.87	$1,023.42
09/11/1996	INTEREST	Monthly Interest	$4.87	$1,018.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.06	$1,013.68
08/02/1996	INTEREST	Monthly Interest	$4.87	$1,012.62
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$105.93	$1,007.75
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.93	$901.82
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$42.74	$869.89
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$48.82	$827.15
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$56.55	$778.33
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$68.44	$721.78
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$68.61	$653.34
07/01/1995	BILL	LYON COUNTY TRUST	$103.18	$584.73
07/01/1994	BILL	LYON COUNTY TRUST	$98.93	$481.55
07/01/1993	BILL	LYON COUNTY TRUST	$96.70	$382.62
07/01/1992	BILL	LYON COUNTY TRUST	$97.35	$285.92
07/01/1991	BILL	LYON COUNTY TRUST	$100.53	$188.57
07/01/1990	BILL	LYON COUNTY TRUST	$88.04	$88.04