Tax Account 003-912-002

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Owners

Account Summary

Account ID	003-912-002
Account Type	Real Estate
Location	153 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-912-002

Account Type

Real Estate

Location

153 A ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.91
Total	$473.91
Paid	$473.91
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$473.91

Total

$473.91

Paid

$473.91

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	$111.41	$0.00	$111.41	$111.41	$0.00
2	10/07/2024	10/17/2024	Paid	$120.83	$0.00	$120.83	$120.83	$0.00
3	01/06/2025	01/16/2025	Paid	$120.83	$0.00	$120.83	$120.83	$0.00
4	03/03/2025	03/13/2025	Paid	$120.84	$0.00	$120.84	$120.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.60	$0.00	$412.60	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$383.15	$0.00	$383.15	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$333.24	$0.00	$333.24	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$301.35	$0.00	$301.35	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$290.88	$0.00	$290.88	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$286.12	$0.00	$286.12	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$255.99	$0.00	$255.99	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$268.27	$2.21	$270.48	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$252.13	$0.00	$252.13	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$244.55	$1.00	$245.55	$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
09/23/2024	PAYMENT	SHELDON, DIAMOND OR CALEB TR CHECK 1505	$-29.50	$0.00
08/30/2024	PAYMENT	SHELDON, DIAMOND & CALEB TR SYS 01502 ORIG: CHECK	$-444.41	$29.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.50	$473.91
08/30/2024	ADJUSTMENT	SHELDON, DIAMOND & CALEB TR CHECK 01502 VOIDED PAYMENT: 922081. REASON: AMENDMENT TO RE 2025	$444.41	$444.41
08/05/2024	PAYMENT	SHELDON, DIAMOND & CALEB TR CHECK 01502	$-444.41	$0.00
07/10/2024	BILL	SHELDON, DIAMOND	$444.41	$444.41
07/26/2023	PAYMENT	SHELDON, DIAMOND S CHECK BANK: OP INTERNET NUM: 2R5CPQ4QA	$-412.60	$0.00
07/12/2023	BILL	AVILES, BOBBI O'NEAL	$412.60	$412.60
08/18/2022	PAYMENT	AVILES, BOBBY O'NEAL CHECK NUM: 10026	$-383.15	$0.00
07/12/2022	BILL	AVILES, BOBBI O'NEAL	$383.15	$383.15
07/26/2021	PAYMENT	AVILES, EVETTE CASH	$-333.24	$0.00
07/14/2021	BILL	AVILES, BOBBI O'NEAL	$333.24	$333.24
08/07/2020	PAYMENT	MALIN, KENT CHECK NUM: MO	$-301.35	$0.00
07/15/2020	BILL	AVILES, BOBBI O'NEAL	$301.35	$301.35
08/16/2019	PAYMENT	MALIN, KENT CASH	$-290.88	$0.00
07/10/2019	BILL	AVILES, BOBBI O'NEAL	$290.88	$290.88
08/21/2018	PAYMENT	AVILES, BOBBI CHECK NUM: MO	$-286.12	$0.00
07/09/2018	BILL	AVILES, BOBBI O'NEAL	$286.12	$286.12
02/26/2018	PAYMENT	FRITCHIE, MEL ET AL CHECK NUM: 10013	$-63.99	$0.00
01/02/2018	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 10010	$-63.99	$63.99
10/02/2017	PAYMENT	FRITCHIE, MEL ET AL CHECK NUM: 10006	$-63.99	$127.98
08/22/2017	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 10002	$-64.02	$191.97
07/07/2017	BILL	AVILES, BOBBI O'NEAL	$255.99	$255.99
03/06/2017	PAYMENT	FRITCHIE, MEL & ET AL CHECK NUM: 9990	$-69.27	$0.00
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9985	$-67.06	$69.27
03/06/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.47	$136.33
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9985	$67.06	$136.80
01/26/2017	VOID	FRITCHIE, MEL ET AL CHECK NUM: 9985	$-67.06	$69.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.68	$136.80
10/06/2016	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9977	$-67.06	$134.12
08/02/2016	PAYMENT	AVILES, BOBBY CHECK NUM: 9964	$-67.09	$201.18
07/08/2016	BILL	AVILES, BOBBI O'NEAL	$268.27	$268.27
11/30/2015	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9919	$-63.03	$0.00
10/26/2015	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9907	$-63.03	$63.03
09/23/2015	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9901	$-63.03	$126.06
08/21/2015	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9893	$-63.04	$189.09
07/08/2015	BILL	AVILES, BOBBI O'NEAL	$252.13	$252.13
12/22/2014	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9867	$-122.26	$0.00
12/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9858	$-62.13	$122.26
12/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9858	$62.13	$184.39
12/22/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$122.26
12/22/2014	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 9867	$121.26	$121.26
12/22/2014	VOID	AVILES, BOBBI O'NEAL CHECK NUM: 9867	$-121.26	$0.00
10/06/2014	VOID	FRITCHIE, MEL/AVILES, BOBBI CHECK NUM: 9858	$-62.13	$121.26
08/27/2014	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9852	$-61.16	$183.39
07/10/2014	BILL	AVILES, BOBBI O'NEAL	$244.55	$244.55
12/19/2013	PAYMENT	FRITCHIE, MEL & AVILES, BOBBI CHECK NUM: 9816	$-57.76	$0.00
11/14/2013	PAYMENT	FRITCHIE, MEL & AVILES, BOBBI CHECK NUM: 9805	$-57.76	$57.76
09/30/2013	PAYMENT	AVILES, BOBBI O'NEAL & FRITCHI CHECK NUM: 9797	$-57.76	$115.52
09/04/2013	PAYMENT	AVILES, BOBBI O'NEAL & FRITCHI CHECK NUM: 9793	$-57.77	$173.28
07/16/2013	BILL	AVILES, BOBBI O'NEAL	$231.05	$231.05
11/29/2012	PAYMENT	AVILES, BOBBI O'NEAL & MEL CHECK NUM: 9764	$-55.97	$0.00
10/25/2012	PAYMENT	AVILES, BOBBI O'NEAL/FRICHIE,M CHECK NUM: 9757	$-55.97	$55.97
09/24/2012	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9756	$-55.97	$111.94
08/23/2012	PAYMENT	FRITCHIE, MEL & AVILES, BOBBI CHECK NUM: 9774	$-55.98	$167.91
07/10/2012	BILL	AVILES, BOBBI O'NEAL	$223.89	$223.89
11/29/2011	PAYMENT	O'NEAL AVILES, BOBBI/FRITCHIE, CHECK	$-52.59	$0.00
10/31/2011	PAYMENT	AVILES, BOBBI O'NEAL & MEL FRI CHECK NUM: 9704	$-52.59	$52.59
09/22/2011	PAYMENT	FRITCHIE, MEL & ONEAL, BOBBI A CHECK NUM: 9690	$-52.59	$105.18
08/25/2011	PAYMENT	AVILES, BOBBI/FRITCHIE, MEL CHECK NUM: 9684	$-52.62	$157.77
07/14/2011	BILL	AVILES, BOBBI O'NEAL	$210.39	$210.39
12/03/2010	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9622	$-58.13	$0.00
11/01/2010	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9589	$-58.13	$58.13
09/27/2010	PAYMENT	AVILES, BOBBI O'NEAL/FRITCHIE CHECK NUM: 9578	$-58.13	$116.26
08/31/2010	PAYMENT	AVILES, BOBBIE O'NEAL/ FRITCHI CHECK	$-58.13	$174.39
07/14/2010	BILL	AVILES, BOBBI O'NEAL	$232.52	$232.52
11/16/2009	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9481	$-57.34	$0.00
10/23/2009	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9470	$-57.34	$57.34
10/14/2009	PAYMENT	FRITCHIE, MEL CHECK NUM: 9463	$-57.34	$114.68
10/01/2009	PAYMENT	FRITCHIE, MEL CHECK NUM: 9462	$-58.56	$172.02
10/01/2009	AMENDMENT	w/o penalty 1.08	$-1.08	$230.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.29	$231.66
07/21/2009	BILL	AVILES, BOBBI O'NEAL	$229.37	$229.37
11/24/2008	PAYMENT	BOBBI O'NEAL AVILES CHECK NUM: 9382	$-45.42	$0.00
10/07/2008	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9373	$-65.42	$45.42
09/09/2008	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9363	$-55.42	$110.84
08/12/2008	PAYMENT	BOBBI ONEAL AVILES CHECK NUM: 9344	$-55.42	$166.26
07/14/2008	BILL	AVILES, BOBBI O'NEAL	$221.68	$221.68
09/27/2007	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9241	$-3.29	$0.00
09/06/2007	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9230	$-214.19	$3.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.15	$217.48
07/13/2007	BILL	AVILES, BOBBI O'NEAL	$215.33	$215.33
03/14/2007	AMENDMENT	.04 amend to amount paid	$-0.04	$0.00
01/31/2007	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9138	$-52.44	$0.04
11/13/2006	PAYMENT	FRITCHIE, MEL CHECK NUM: 9102	$-52.44	$52.48
10/05/2006	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9080	$-52.44	$104.92
09/13/2006	PAYMENT	BOBBI O'NEAL AVILES CHECK NUM: 9066	$-52.43	$157.36
07/19/2006	BILL	AVILES, BOBBI O'NEAL	$209.79	$209.79
09/15/2005	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 8104	$-196.43	$0.00
07/21/2005	BILL	AVILES, BOBBI O'NEAL	$196.43	$196.43
08/13/2004	PAYMENT	@	$-193.65	$0.00
07/01/2004	BILL	AVILES, BOBBI O'NEAL @	$193.65	$193.65
08/21/2003	PAYMENT	@	$-189.75	$0.00
07/01/2003	BILL	AVILES, BOBBI O'NEAL @	$189.75	$189.75