Tax Account 003-902-004

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Owners

MOSES, AZAD V
PO BOX 6615
BURBANK, CA 91510-6615

Account Summary

Account ID	003-902-004
Account Type	Real Estate
Location	227 FRONT ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-902-004

Account Type

Real Estate

Location

227 FRONT ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$487.30
Total	$487.30
Paid	$487.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$487.30

Total

$487.30

Paid

$487.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$122.05	$0.00	$0.00	$122.05	$122.05	$0.00
2	10/06/2025	10/16/2025	Paid	$121.75	$0.00	$0.00	$121.75	$121.75	$0.00
3	01/05/2026	01/15/2026	Paid	$121.75	$0.00	$0.00	$121.75	$121.75	$0.00
4	03/02/2026	03/12/2026	Paid	$121.75	$0.00	$0.00	$121.75	$121.75	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$473.53	$3.52	$0.00	$477.05	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$423.21	$0.00	$0.00	$423.21	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$411.32	$0.00	$0.00	$411.32	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$399.78	$0.00	$0.00	$399.78	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$373.58	$0.00	$0.00	$373.58	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$362.71	$0.00	$0.00	$362.71	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$352.15	$0.00	$0.00	$352.15	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$315.54	$0.00	$0.00	$315.54	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$279.00	$2.79	$0.00	$281.79	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$270.86	$0.00	$0.00	$270.86	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$262.96	$0.00	$0.00	$262.96	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	FRITCHIE, MEL CARD	$-487.30	$0.00
07/11/2025	BILL	FRITCHIE, MELVIN H TR	$487.30	$487.30
04/04/2025	PAYMENT	AVILES, BOBBI ONEAL & FRITCHIE, MEL CHECK 10033	$-41.58	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$41.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$39.58
08/30/2024	PAYMENT	AVILES, BOBBI ONEAL & FRITCHIE, MEL SYS 10029 ORIG: CHECK	$-435.47	$38.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.06	$473.53
08/30/2024	ADJUSTMENT	AVILES, BOBBI ONEAL & FRITCHIE, MEL CHECK 10029 VOIDED PAYMENT: 926259. REASON: AMENDMENT TO RE 2025	$435.47	$435.47
08/09/2024	PAYMENT	AVILES, BOBBI ONEAL & FRITCHIE, MEL CHECK 10029	$-435.47	$0.00
07/10/2024	BILL	FRITCHIE, MELVIN H TR	$435.47	$435.47
08/14/2023	PAYMENT	O'NEAL AVILES, BOBBI & ET AL CHECK NUM: 0025	$-423.21	$0.00
07/12/2023	BILL	FRITCHIE, MEL ET AL	$423.21	$423.21
08/18/2022	PAYMENT	AVILES, BOBBY O'NEAL CHECK NUM: 10026	$-411.32	$0.00
07/12/2022	BILL	FRITCHIE, MEL ET AL	$411.32	$411.32
08/17/2021	PAYMENT	O'NEAL AVILES, BOBBI & FRITCHI CHECK NUM: 10024	$-399.78	$0.00
07/14/2021	BILL	FRITCHIE, MEL ET AL	$399.78	$399.78
08/18/2020	PAYMENT	O'NEAL AVILES, BOBBI & MEL FRI CHECK NUM: 0022	$-373.58	$0.00
07/15/2020	BILL	FRITCHIE, MEL ET AL	$373.58	$373.58
03/04/2020	PAYMENT	AVILES, BOBBIE O'NEAL CHECK NUM: 10021	$-90.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$90.67
01/09/2020	PAYMENT	FRITCHIE, MEL & BOBBI O'NEAL A CHECK NUM: 0020	$-90.67	$90.67
10/08/2019	PAYMENT	FRITCHIE, MEL & AVILES, BOBBI CHECK NUM: 10019	$-90.67	$181.34
08/22/2019	PAYMENT	AVILES, BOBBI O'NEAL & FRITCHI CHECK NUM: 10016	$-90.70	$272.01
07/10/2019	BILL	FRITCHIE, MEL ET AL	$362.71	$362.71
08/09/2018	PAYMENT	AVILES, BOBBIE O NEAL ET AL CHECK NUM: 10014	$-352.15	$0.00
07/09/2018	BILL	FRITCHIE, MEL ET AL	$352.15	$352.15
02/26/2018	PAYMENT	FRITCHIE, MEL ET AL CHECK NUM: 10013	$-78.88	$0.00
01/02/2018	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 10010	$-78.88	$78.88
10/02/2017	PAYMENT	FRITCHIE, MEL ET AL CHECK NUM: 10006	$-78.88	$157.76
08/22/2017	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 10002	$-78.90	$236.64
07/07/2017	BILL	FRITCHIE, MEL ET AL	$315.54	$315.54
03/06/2017	PAYMENT	FRITCHIE, MEL & ET AL CHECK NUM: 9990	$-72.54	$0.00
01/26/2017	PAYMENT	FRITCHIE, MEL ET AL CHECK NUM: 9985	$-69.75	$72.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.79	$142.29
10/06/2016	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9977	$-69.75	$139.50
08/02/2016	PAYMENT	AVILES, BOBBY CHECK NUM: 9964	$-69.75	$209.25
07/08/2016	BILL	FRITCHIE, MEL	$279.00	$279.00
11/30/2015	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9919	$-67.71	$0.00
10/26/2015	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9907	$-67.71	$67.71
09/23/2015	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9901	$-67.71	$135.42
08/21/2015	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9893	$-67.73	$203.13
07/08/2015	BILL	FRITCHIE, MEL	$270.86	$270.86
12/22/2014	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9867	$-131.48	$0.00
12/22/2014	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 9867	$131.48	$131.48
12/22/2014	VOID	AVILES, BOBBI O'NEAL CHECK NUM: 9867	$-131.48	$0.00
10/06/2014	PAYMENT	FRITCHIE, MEL/AVILES, BOBBI CHECK NUM: 9858	$-65.74	$131.48
08/27/2014	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9852	$-65.74	$197.22
07/10/2014	BILL	FRITCHIE, MEL	$262.96	$262.96
01/22/2014	PAYMENT	ECT CASH	$-0.10	$0.00
12/19/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9805	$-63.82	$0.10
12/19/2013	AMENDMENT	Removed pen, too small to bill	$-0.01	$63.92
12/19/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9805	$63.82	$63.93
12/19/2013	PAYMENT	FRITCHIE, MEL & AVILES, BOBBI CHECK NUM: 9816	$-63.93	$0.11
11/14/2013	VOID	FRITCHIE, MEL & AVILES, BOBBI CHECK NUM: 9805	$-63.82	$64.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$127.86
09/30/2013	PAYMENT	AVILES, BOBBI O'NEAL & FRITCHI CHECK NUM: 9797	$-63.62	$127.85
09/04/2013	PAYMENT	AVILES, BOBBI O'NEAL & FRITCHI CHECK NUM: 9793	$-63.82	$191.47
07/16/2013	BILL	FRITCHIE, MEL	$255.29	$255.29
11/29/2012	PAYMENT	AVILES, BOBBI O'NEAL & MEL CHECK NUM: 9764	$-61.96	$0.00
10/25/2012	PAYMENT	AVILES, BOBBI O'NEAL/FRICHIE,M CHECK NUM: 9757	$-61.96	$61.96
09/24/2012	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9756	$-61.96	$123.92
08/23/2012	PAYMENT	FRITCHIE, MEL & AVILES, BOBBI CHECK NUM: 9774	$-61.97	$185.88
07/10/2012	BILL	FRITCHIE, MEL	$247.85	$247.85
11/29/2011	PAYMENT	O'NEAL AVILES, BOBBI/FRITCHIE, CHECK	$-60.15	$0.00
11/29/2011	AMENDMENT	OVERPYMT BY .06	$0.06	$60.15
10/31/2011	PAYMENT	AVILES, BOBBI O'NEAL & MEL FRI CHECK NUM: 9704	$-60.15	$60.09
09/22/2011	PAYMENT	FRITCHIE, MEL & ONEAL, BOBBI A CHECK NUM: 9690	$-60.15	$120.24
08/25/2011	PAYMENT	AVILES, BOBBI/FRITCHIE, MEL CHECK NUM: 9684	$-60.24	$180.39
07/14/2011	BILL	FRITCHIE, MEL	$240.63	$240.63
12/03/2010	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9622	$-58.40	$0.00
12/03/2010	AMENDMENT	op to small to refund	$0.09	$58.40
11/01/2010	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9589	$-58.40	$58.31
09/27/2010	PAYMENT	AVILES, BOBBI O'NEAL/FRITCHIE CHECK NUM: 9578	$-58.40	$116.71
08/31/2010	PAYMENT	AVILES, BOBBIE O'NEAL/ FRITCHI CHECK	$-58.52	$175.11
07/14/2010	BILL	FRITCHIE, MEL	$233.63	$233.63
11/16/2009	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9481	$-56.70	$0.00
10/23/2009	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9470	$-56.70	$56.70
10/14/2009	PAYMENT	FRITCHIE, MEL CHECK NUM: 9463	$-56.70	$113.40
10/01/2009	PAYMENT	FRITCHIE, MEL CHECK NUM: 9462	$-58.99	$170.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$229.09
07/21/2009	BILL	FRITCHIE, MEL	$226.82	$226.82
11/24/2008	PAYMENT	BOBBI O'NEAL AVILES CHECK NUM: 9382	$-55.05	$0.00
10/07/2008	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9373	$-55.05	$55.05
09/09/2008	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9363	$-55.05	$110.10
08/12/2008	PAYMENT	BOBBI ONEAL AVILES CHECK NUM: 9344	$-55.30	$165.15
08/12/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.24	$220.45
07/14/2008	BILL	FRITCHIE, MEL	$220.21	$220.21
09/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9231	$-214.94	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-1.00	$214.94
09/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9231	$214.94	$215.94
09/07/2007	VOID	FRITCHIE, MEL CHECK NUM: 9231	$-214.94	$1.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.14	$215.94
07/13/2007	BILL	FRITCHIE, MEL	$213.80	$213.80
01/31/2007	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9138	$-51.89	$0.00
11/13/2006	PAYMENT	FRITCHIE, MEL CHECK NUM: 9102	$-51.89	$51.89
10/05/2006	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9080	$-51.89	$103.78
09/13/2006	PAYMENT	BOBBI O'NEAL AVILES CHECK NUM: 9066	$-51.90	$155.67
07/19/2006	BILL	FRITCHIE, MEL	$207.57	$207.57
09/15/2005	PAYMENT	FRITCHIE, MEL CHECK NUM: 8105	$-201.52	$0.00
07/21/2005	BILL	FRITCHIE, MEL	$201.52	$201.52
08/13/2004	PAYMENT	@	$-197.85	$0.00
07/01/2004	BILL	FRITCHIE, MEL @	$197.85	$197.85
08/21/2003	PAYMENT	@	$-193.05	$0.00
07/01/2003	BILL	FRITCHIE, MEL @	$193.05	$193.05