Tax Account 003-912-007

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Owners

HENDRIK, EDWARD J III ET AL
5369 GRANDVIEW AVE
YORBA LINDA, CA 92886-4220

KARESH, TRACY ANN ET AL

Account Summary

Account ID	003-912-007
Account Type	Real Estate
Location	141 A ST MONTELLO
Balance	$24.85
Currently Due	$24.85

Account ID

003-912-007

Account Type

Real Estate

Location

141 A ST
MONTELLO

Balance

$24.85

Currently Due

$24.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.97
Total	$25.93
Paid	$1.08
Balance	$24.85
Due	$24.85
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

$24.97

Total

$25.93

Paid

$1.08

Balance

$24.85

Due

$24.85

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	Past due	$24.97	$0.96	$24.97	$1.08	$24.85
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.85
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.24	$0.00	$23.24	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$22.64	$0.91	$23.55	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$6.71	$0.61	$7.32	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$6.48	$0.00	$6.48	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$6.18	$0.00	$6.18	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$5.39	$1.19	$6.58	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$5.09	$8.24	$13.33	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$5.09	$0.20	$5.29	$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	.62	14.38	14.38
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	$-1.08	$24.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$25.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$24.85
07/10/2024	BILL	HENDRIK, EDWARD J III ET AL	$23.89	$23.89
08/03/2023	PAYMENT	HENDRIK III, EDWARD JAMES CREDIT: D BANK: OP INTERNET NUM: 192929	$-23.24	$0.00
07/12/2023	BILL	HENDRIK, EDWARD J III ET AL	$23.24	$23.24
09/29/2022	PAYMENT	BEVERAGE, BRITTANY CHECK BANK: OP INTERNET NUM: 5LQRWQ5PL	$-23.55	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.91	$23.55
07/12/2022	BILL	HENDRIK, EDWARD J III ET AL	$22.64	$22.64
08/23/2021	PAYMENT	HENDRIK, JAMES CREDIT: D BANK: OP INTERNET NUM: 943662	$-22.08	$0.00
07/14/2021	BILL	HENDRIK, EDWARD J III ET AL	$22.08	$22.08
10/29/2020	PAYMENT	EDWARD HENDRIK CHECK NUM: ACH	$-7.32	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.34	$7.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.27	$6.98
07/15/2020	BILL	HENDRIK, EDWARD J III ET AL	$6.71	$6.71
08/05/2019	PAYMENT	BEVERAGE, BRITTANY CREDIT: D BANK: OP INTERNET NUM: 155146	$-6.48	$0.00
07/10/2019	BILL	HENDRIK, EDWARD J III ET AL	$6.48	$6.48
07/19/2018	PAYMENT	HENDRIK III, EDWARD JAMES CREDIT: D BANK: OP INTERNET NUM: 123753	$-6.18	$0.00
07/09/2018	BILL	HENDRIK, EDWARD J III ET AL	$6.18	$6.18
04/12/2018	PAYMENT	HENDRIK III, EDWARD JAMES CREDIT: D BANK: OP INTERNET NUM: 121914	$-6.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.38	$6.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.32	$6.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.27	$5.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.61
07/07/2017	BILL	HENDRIK, EDWARD J III ET AL	$5.39	$5.39
08/10/2016	PAYMENT	HENDRIK III, EDWARD J CREDIT: D BANK: OP INTERNET NUM: 185154	$-18.42	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.04	$18.42
07/08/2016	BILL	HENDRIK, EDWARD J III ET AL	$5.09	$18.38
07/01/2016	INTEREST	Monthly Interest	$0.04	$13.29
06/01/2016	INTEREST	Monthly Interest	$0.04	$13.25
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$13.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.36	$6.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.31	$5.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$5.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$5.29
07/08/2015	BILL	HENDRIK, EDWARD J III ET AL	$5.09	$5.09
09/05/2014	PAYMENT	KARESH, TRACEY CREDIT: D BANK: OP INTERNET NUM: 907948	$-5.29	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$5.29
07/10/2014	BILL	HENDRIK, EDWARD J III ET AL	$5.09	$5.09
01/16/2014	PAYMENT	KARESH, TRACY A CREDIT: D BANK: OP INTERNET NUM: 151251	$-5.54	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.25	$5.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$5.29
07/16/2013	BILL	HENDRIK, EDWARD J III ET AL	$5.09	$5.09
03/15/2013	PAYMENT	HENDRIK, JACLYN CREDIT: D BANK: OP INTERNET NUM: OP 019501	$-5.85	$0.00
03/15/2013	ADJUSTMENT	Duplicate pymt BANK: OP INTERNET NUM: 018679	$5.29	$5.85
03/15/2013	VOID	HENDRIK, JACLYN N CREDIT: D BANK: OP INTERNET NUM: 018679	$-5.29	$0.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.31	$5.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.25	$5.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.20	$5.29
07/10/2012	BILL	HENDRIK, EDWARD J III ET AL	$5.09	$5.09
06/05/2012	PAYMENT	HENDRIK, EDWARD J III CREDIT: D BANK: OP INTERNET NUM: OP 023538	$-13.25	$0.00
06/05/2012	ADJUSTMENT	Will reenter in another batch BANK: OP INTERNET NUM: 023538	$13.25	$13.25
06/05/2012	VOID	HENDRIK 111, EDWARD JAMES CREDIT: D BANK: OP INTERNET NUM: 023538	$-13.25	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.04	$13.25
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$13.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.36	$6.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.31	$5.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.25	$5.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$5.29
07/14/2011	BILL	HENDRIK, EDWARD J III ET AL	$5.09	$5.09
04/20/2011	PAYMENT	TRACY ANN KARESH CREDIT: D BANK: OP INTERNET NUM: 011871	$-6.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.36	$6.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.31	$5.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$5.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$5.29
07/14/2010	BILL	HENDRIK, EDWARD J III ET AL	$5.09	$5.09
09/04/2009	PAYMENT	TRACY A KARESH CHECK NUM: 2736	$-5.09	$0.00
07/21/2009	BILL	HENDRIK, EDWARD J III ET AL	$5.09	$5.09
10/21/2008	PAYMENT	EDWARD HENDRIK III CHECK NUM: 2832	$-200.00	$0.00
10/20/2008	AMENDMENT	AUCTION COSTS	$200.00	$200.00
10/20/2008	PAYMENT	EDWARD HENDRIK III CHECK NUM: 2832	$-190.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.25	$190.28
10/01/2008	INTEREST	Monthly Interest	$0.16	$190.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.20	$189.87
09/02/2008	INTEREST	Monthly Interest	$0.16	$189.67
08/01/2008	INTEREST	Monthly Interest	$0.16	$189.51
07/14/2008	BILL	ELKO CO TREAS TR	$5.09	$189.35
07/01/2008	INTEREST	Monthly Interest	$0.16	$184.26
06/02/2008	INTEREST	Monthly Interest	$0.16	$184.10
05/16/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$183.94
05/02/2008	AMENDMENT	TITLE SEARCH	$125.00	$173.30
05/02/2008	INTEREST	Monthly Interest	$0.12	$48.30
04/01/2008	INTEREST	Monthly Interest	$0.12	$48.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.36	$48.06
03/03/2008	INTEREST	Monthly Interest	$0.12	$47.70
02/01/2008	INTEREST	Monthly Interest	$0.12	$47.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$47.46
01/02/2008	INTEREST	Monthly Interest	$0.12	$47.15
12/03/2007	INTEREST	Monthly Interest	$0.12	$47.03
11/01/2007	INTEREST	Monthly Interest	$0.12	$46.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.25	$46.79
10/01/2007	INTEREST	Monthly Interest	$0.12	$46.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$46.42
09/04/2007	INTEREST	Monthly Interest	$0.12	$46.22
08/01/2007	INTEREST	Monthly Interest	$0.12	$46.10
07/13/2007	BILL	ELKO CO TREAS TR	$5.09	$45.98
07/02/2007	INTEREST	Monthly Interest	$0.12	$40.89
06/01/2007	INTEREST	Monthly Interest	$0.12	$40.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$40.65
05/01/2007	INTEREST	Monthly Interest	$0.08	$33.65
04/02/2007	INTEREST	Monthly Interest	$0.08	$33.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.36	$33.49
03/02/2007	INTEREST	Monthly Interest	$0.08	$33.13
02/01/2007	INTEREST	Monthly Interest	$0.08	$33.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.31	$32.97
01/02/2007	INTEREST	Monthly Interest	$0.08	$32.66
12/01/2006	INTEREST	Monthly Interest	$0.08	$32.58
11/01/2006	INTEREST	Monthly Interest	$0.08	$32.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.25	$32.42
10/02/2006	INTEREST	Monthly Interest	$0.08	$32.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$32.09
09/05/2006	INTEREST	Monthly Interest	$0.08	$31.89
08/02/2006	INTEREST	Monthly Interest	$0.08	$31.81
07/19/2006	BILL	GREEN TREE SERVICING,LLC	$5.09	$31.73
07/03/2006	INTEREST	Monthly Interest	$0.08	$26.64
06/01/2006	INTEREST	Monthly Interest	$0.08	$26.56
05/02/2006	INTEREST	Monthly Interest	$0.04	$26.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$26.44
04/03/2006	INTEREST	Monthly Interest	$0.04	$19.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.36	$19.40
03/01/2006	INTEREST	Monthly Interest	$0.04	$19.04
02/09/2006	INTEREST	Monthly Interest	$0.04	$19.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.31	$18.96
01/04/2006	INTEREST	Monthly Interest	$0.04	$18.65
12/01/2005	INTEREST	Monthly Interest	$0.04	$18.61
11/01/2005	INTEREST	Monthly Interest	$0.04	$18.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.25	$18.53
10/03/2005	INTEREST	Monthly Interest	$0.04	$18.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.20	$18.24
09/02/2005	INTEREST	Monthly Interest	$0.04	$18.04
08/02/2005	INTEREST	Monthly Interest	$0.04	$18.00
07/21/2005	BILL	GREEN TREE SERVICING,LLC	$5.09	$17.96
07/01/2004	BILL	LAWRENCE, GORDON R & D @	$12.87	$12.87
03/11/2004	PAYMENT	@	$-5.51	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.41	$5.51
07/01/2003	BILL	LAWRENCE, GORDON R & D @	$5.10	$5.10