Tax Account 003-908-005

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Owners

TOYN, MARY L
167 PANORAMA DR
BENICIA, CA 94510-1628

Account Summary

Account ID	003-908-005
Account Type	Real Estate
Location	584 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.07
Total	$35.07
Paid	$35.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
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	$35.07	$0.00	$35.07	$35.07	$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	$31.58	$0.00	$31.58	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$0.00	$29.22	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$0.00	$10.78	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$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	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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.15	$0.00
08/30/2024	PAYMENT	VICKI L FOWLER SYS WF - 024080603110957 ORIG: EBOX	$-32.92	$2.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$35.07
08/30/2024	ADJUSTMENT	VICKI L FOWLER EBOX WF - 024080603110957 VOIDED PAYMENT: 922801. REASON: AMENDMENT TO RE 2025	$32.92	$32.92
08/06/2024	PAYMENT	VICKI L FOWLER EBOX WF - 024080603110957	$-32.92	$0.00
07/10/2024	BILL	TOYN, MARY L	$32.92	$32.92
08/18/2023	PAYMENT	VICKI L FOWLER CHECK BANK: WF INTERNET NUM: 023081803108345	$-31.58	$0.00
07/12/2023	BILL	TOYN, MARY L	$31.58	$31.58
08/18/2022	PAYMENT	VICKI L FOWLER CHECK BANK: WF INTERNET NUM: 022081803075852	$-30.36	$0.00
07/12/2022	BILL	TOYN, MARY L	$30.36	$30.36
09/17/2021	PAYMENT	ECT CASH	$-0.20	$0.00
09/17/2021	AMENDMENT	Removed pen too small to bill	$-0.01	$0.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.01	$0.21
08/12/2021	PAYMENT	TOYN, MARY L CHECK NUM: 2510	$-29.02	$0.20
07/14/2021	BILL	TOYN, MARY L	$29.22	$29.22
07/24/2020	PAYMENT	TOYN, MARY L CHECK NUM: 2452	$-13.46	$0.00
07/15/2020	BILL	TOYN, MARY L	$13.46	$13.46
08/16/2019	PAYMENT	VICKI L FOWLER CHECK BANK: WF INTERNET NUM: 019081603113956	$-13.00	$0.00
07/10/2019	BILL	TOYN, MARY L	$13.00	$13.00
08/17/2018	PAYMENT	VICKI L FOWLER CHECK BANK: WF INTERNET NUM: 018081703070504	$-12.36	$0.00
07/09/2018	BILL	TOYN, MARY L	$12.36	$12.36
08/18/2017	PAYMENT	VICKI L FOWLER CHECK BANK: WF INTERNET NUM: 017081803071923	$-10.78	$0.00
07/07/2017	BILL	TOYN, MARY L	$10.78	$10.78
07/25/2016	PAYMENT	TOYN, MARY L CHECK NUM: 2135	$-10.18	$0.00
07/08/2016	BILL	TOYN, MARY L	$10.18	$10.18
07/17/2015	PAYMENT	TOYN, MARY L CHECK NUM: 2017	$-10.18	$0.00
07/08/2015	BILL	TOYN, MARY L	$10.18	$10.18
08/20/2014	PAYMENT	TOYN, MARY L CHECK NUM: 1886	$-10.18	$0.00
07/10/2014	BILL	TOYN, EDWARD L & MARYL	$10.18	$10.18
08/01/2013	PAYMENT	TOYN, & MARYL CHECK NUM: 1732	$-10.18	$0.00
07/16/2013	BILL	TOYN, EDWARD L & MARYL	$10.18	$10.18
07/18/2012	PAYMENT	TOYN, MARY L CHECK NUM: 1480	$-10.18	$0.00
07/10/2012	BILL	TOYN, EDWARD L & MARYL	$10.18	$10.18
07/27/2011	PAYMENT	TOYN, MARY L CHECK NUM: 1414	$-10.18	$0.00
07/14/2011	BILL	TOYN, EDWARD L & MARYL	$10.18	$10.18
07/27/2010	PAYMENT	TOYN, MARY L CHECK NUM: 1260	$-10.18	$0.00
07/14/2010	BILL	TOYN, EDWARD L & MARYL	$10.18	$10.18
08/05/2009	PAYMENT	MARY TOYN CHECK NUM: 1118	$-10.18	$0.00
07/21/2009	BILL	TOYN, EDWARD L & MARYL	$10.18	$10.18
08/14/2008	PAYMENT	MARY TOYN CHECK NUM: 963	$-10.18	$0.00
07/14/2008	BILL	TOYN, EDWARD L & MARYL	$10.18	$10.18
07/27/2007	PAYMENT	TOYN, MARY L CHECK NUM: 813	$-10.18	$0.00
07/13/2007	BILL	TOYN, EDWARD L & MARYL	$10.18	$10.18
08/07/2006	PAYMENT	TOYN, MARY A CHECK NUM: 680	$-10.18	$0.00
07/19/2006	BILL	TOYN, EDWARD L & MARYL	$10.18	$10.18
08/19/2005	PAYMENT	TOYN, EDWARD L & MARYL CHECK NUM: 591	$-15.27	$0.00
07/21/2005	BILL	TOYN, EDWARD L & MARYL	$15.27	$15.27
07/14/2004	PAYMENT	@	$-15.29	$0.00
07/01/2004	BILL	TOYN, EDWARD L & MARY @	$15.29	$15.29
01/26/2004	PAYMENT	@	$-16.51	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.22	$16.51
07/01/2003	BILL	TOYN, EDWARD L & MARY @	$15.29	$15.29