Tax Account 003-902-009

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Owners

HEREDIA, RICHARD
8173 SPEILBERG WAY
SACRAMENTO, CA 95828-5261

821922

Account Summary

Account ID	003-902-009
Account Type	Real Estate
Location	252 A ST MONTELLO
Balance	$6.67
Currently Due	$0.00

Account ID

003-902-009

Account Type

Real Estate

Location

252 A ST
MONTELLO

Balance

$6.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.77
Total	$119.77
Paid	$113.10
Balance	$6.67
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$119.77

Total

$119.77

Paid

$113.10

Balance

$6.67

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.47	$0.00	$28.47	$28.47	$0.00
2	10/07/2024	10/17/2024	Paid	$30.43	$0.00	$30.43	$30.43	$0.00
3	01/06/2025	01/16/2025	Paid	$30.43	$0.00	$30.43	$30.43	$0.00
4	03/03/2025	03/13/2025	Due	$30.44	$0.00	$30.44	$23.77	$6.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.23	$0.00	$110.23	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$107.45	$0.92	$108.37	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$104.76	$0.00	$104.76	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$87.15	$7.85	$95.00	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$86.93	$26.14	$113.07	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$82.15	$18.08	$100.23	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$74.33	$6.69	$81.02	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$53.48	$21.91	$75.39	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$53.48	$7.57	$61.05	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$53.42	$22.81	$76.23	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	14.18	.82	.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
08/30/2024	PAYMENT	HEREDIA, RICHARD SYS MO 06 0004055458 ORIG: CHECK	$-113.10	$6.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.67	$119.77
08/30/2024	ADJUSTMENT	HEREDIA, RICHARD CHECK MO 06 0004055458 VOIDED PAYMENT: 916652. REASON: AMENDMENT TO RE 2025	$113.10	$113.10
07/26/2024	PAYMENT	HEREDIA, RICHARD CHECK MO 06 0004055458	$-113.10	$0.00
07/10/2024	BILL	HEREDIA, RICHARD	$113.10	$113.10
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49757	$-110.23	$0.00
07/12/2023	BILL	PARSON, GLENN	$110.23	$110.23
03/15/2023	PAYMENT	WADSWORTH, TRACY CHECK NUM: MO	$-23.11	$0.00
01/04/2023	PAYMENT	WADSWORTH, TRACY CHECK NUM: MO	$-23.11	$23.11
10/17/2022	PAYMENT	WADSWORTH, TRACY LEE CREDIT: D BANK: OP INTERNET NUM: 014603	$-24.03	$46.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.92	$70.25
08/11/2022	PAYMENT	WADWORTH, TRACY CASH	$-38.12	$69.33
07/12/2022	BILL	PARSON, GLENN	$107.45	$107.45
09/20/2021	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 769992	$-67.32	$0.00
08/25/2021	PAYMENT	WADSWORTH, TRACY CHECK NUM: MO	$-37.44	$67.32
07/14/2021	BILL	PARSON, GLENN	$104.76	$104.76
12/07/2020	AMENDMENT	NEWSPAPER PUBLICATION COST	$7.00	$0.00
10/20/2020	PAYMENT	PARSON, GLENN CREDIT: D	$-95.00	$-7.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$88.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.49	$83.64
07/15/2020	BILL	PARSON, GLENN	$87.15	$80.15
05/07/2020	PAYMENT	GLENN A PARSON JR CHECK NUM: ACH	$-13.09	$-7.00
05/07/2020	PAYMENT	GLENN A PARSON JR CHECK NUM: ACH	$-5.22	$6.09
05/07/2020	PAYMENT	GLENN A PARSON JR CHECK NUM: ACH	$-4.35	$11.31
05/07/2020	PAYMENT	GLENN A PARSON JR CHECK NUM: ACH	$-90.41	$15.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.09	$106.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$99.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.22	$99.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.35	$94.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.48	$90.41
07/10/2019	BILL	PARSON, GLENN	$86.93	$86.93
04/02/2019	PAYMENT	PARSON, GLENN JR CHECK NUM: 131	$-100.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.75	$100.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.93	$94.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.11	$89.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.29	$85.44
07/09/2018	BILL	PARSON, GLENN	$82.15	$82.15
12/19/2017	PAYMENT	PARSON, GLENN CHECK NUM: 109	$-156.41	$0.00
12/01/2017	INTEREST	Monthly Interest	$0.45	$156.41
11/01/2017	INTEREST	Monthly Interest	$0.45	$155.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.72	$155.51
10/02/2017	INTEREST	Monthly Interest	$0.45	$151.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$151.34
09/01/2017	INTEREST	Monthly Interest	$0.45	$148.37
08/01/2017	INTEREST	Monthly Interest	$0.45	$147.92
07/07/2017	BILL	PARSON, GLENN	$74.33	$147.47
07/03/2017	INTEREST	Monthly Interest	$0.45	$73.14
06/01/2017	INTEREST	Monthly Interest	$0.45	$72.69
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$72.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.74	$65.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.21	$61.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.67	$58.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.14	$55.62
07/08/2016	BILL	PARSON, GLENN	$53.48	$53.48
02/02/2016	AMENDMENT	Removed pen, too small to bill	$-0.45	$0.00
02/02/2016	PAYMENT	PARSON, GLENN CHECK BANK: OP INTERNET NUM: 117933041	$-137.28	$0.45
02/01/2016	INTEREST	Monthly Interest	$0.45	$137.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.21	$137.28
01/04/2016	INTEREST	Monthly Interest	$0.45	$134.07
12/01/2015	INTEREST	Monthly Interest	$0.45	$133.62
11/02/2015	INTEREST	Monthly Interest	$0.45	$133.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.67	$132.72
10/02/2015	INTEREST	Monthly Interest	$0.45	$130.05
09/01/2015	INTEREST	Monthly Interest	$0.45	$129.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.14	$129.15
08/03/2015	INTEREST	Monthly Interest	$0.45	$127.01
07/08/2015	BILL	PARSON, GLENN	$53.48	$126.56
07/01/2015	INTEREST	Monthly Interest	$0.45	$73.08
06/01/2015	INTEREST	Monthly Interest	$0.45	$72.63
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$72.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.74	$65.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.21	$61.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.67	$58.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$55.56
07/10/2014	BILL	PARSON, GLENN	$53.42	$53.42
01/30/2014	PAYMENT	PARSON, GLENN A CHECK NUM: 203	$-61.44	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.21	$61.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.67	$58.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.14	$55.56
07/16/2013	BILL	PARSON, GLENN	$53.42	$53.42
08/03/2012	PAYMENT	PARSON, GLENN CHECK NUM: 170	$-56.12	$0.00
07/10/2012	BILL	PARSON, GLENN	$56.12	$56.12
08/30/2011	PAYMENT	DUNNING, TRACY CREDIT: B NUM: MO	$-5.29	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$5.29
07/14/2011	BILL	PENDLETON, KRESHA A	$5.09	$5.09
08/20/2010	PAYMENT	PENDLETON, KESHA CHECK NUM: MO	$-5.09	$0.00
07/14/2010	BILL	MOSSES, DAVID G & KATHLEEN P	$5.09	$5.09
07/22/2009	PAYMENT	MOSSES, DAVID G & KATHLEEN P CREDIT: D	$-20.00	$0.00
07/22/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.62	$20.00
07/21/2009	BILL	MOSSES, DAVID G & KATHLEEN P	$5.09	$18.38
07/01/2009	INTEREST	Monthly Interest	$0.04	$13.29
06/01/2009	INTEREST	Monthly Interest	$0.04	$13.25
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$13.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.36	$6.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.31	$5.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.25	$5.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.20	$5.29
07/14/2008	BILL	MOSSES, DAVID G & KATHLEEN P	$5.09	$5.09
08/28/2007	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2442	$-5.09	$0.00
07/13/2007	BILL	MOSSES, DAVID G & KATHLEEN P	$5.09	$5.09
08/15/2006	PAYMENT	KATHLEEN P MOSSES CHECK NUM: 2171	$-5.09	$0.00
07/19/2006	BILL	MOSSES, DAVID G & KATHLEEN P	$5.09	$5.09
08/19/2005	PAYMENT	DAVID G MOSSES CHECK NUM: 1865	$-5.09	$0.00
07/21/2005	BILL	MOSSES, DAVID G & KATHLEEN P	$5.09	$5.09
07/26/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	MOSSES, DAVID G & KATH @	$5.10	$5.10
09/10/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	MOSSES, DAVID G & KATH @	$5.10	$5.10