Tax Account 003-915-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BRADEN, ARTHUR L
1602 CORNELL WAY
AUBURN, CA 95603-2999

Account Summary

Account ID	003-915-010
Account Type	Real Estate
Location	370 C 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	$2.24	$12.42	$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	$2.24	$12.42	$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	"ARTHUR L. BRADEN" SYS 1001008026 ORIG: ONLINE	$-32.92	$2.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$35.07
08/30/2024	ADJUSTMENT	"ARTHUR L. BRADEN" ONLINE 1001008026 VOIDED PAYMENT: 941275. REASON: AMENDMENT TO RE 2025	$32.92	$32.92
08/19/2024	PAYMENT	"ARTHUR L. BRADEN" ONLINE	$-32.92	$0.00
07/10/2024	BILL	BRADEN, ARTHUR L	$32.92	$32.92
07/25/2023	PAYMENT	BRADEN, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 038541	$-31.58	$0.00
07/12/2023	BILL	BRADEN, ARTHUR L	$31.58	$31.58
08/03/2022	PAYMENT	BRADEN, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 010099	$-30.36	$0.00
07/12/2022	BILL	BRADEN, ARTHUR L	$30.36	$30.36
08/19/2021	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 00431	$-29.22	$0.00
07/14/2021	BILL	BRADEN, ARTHUR L	$29.22	$29.22
07/29/2020	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 00425	$-13.46	$0.00
07/15/2020	BILL	BRADEN, ARTHUR L	$13.46	$13.46
09/13/2019	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 423	$-13.00	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL.	$-0.52	$13.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.52	$13.52
07/10/2019	BILL	BRADEN, ARTHUR L	$13.00	$13.00
09/04/2018	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 404	$-12.36	$0.00
09/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.49	$12.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.49	$12.85
07/09/2018	BILL	BRADEN, ARTHUR L	$12.36	$12.36
08/02/2017	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 352	$-10.78	$0.00
07/07/2017	BILL	BRADEN, ARTHUR L	$10.78	$10.78
04/10/2017	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 328	$-2.24	$0.00
04/04/2017	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 327	$-10.18	$2.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.71	$12.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.61	$11.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.51	$11.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.41	$10.59
07/08/2016	BILL	BRADEN, ARTHUR L	$10.18	$10.18
07/27/2015	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 2099	$-10.18	$0.00
07/08/2015	BILL	BRADEN, ARTHUR L	$10.18	$10.18
04/02/2015	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 02139	$-12.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.71	$12.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.61	$11.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$11.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.59
07/10/2014	BILL	BRADEN, ARTHUR L	$10.18	$10.18
07/24/2013	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 2127	$-10.18	$0.00
07/16/2013	BILL	BRADEN, ARTHUR L	$10.18	$10.18
07/23/2012	PAYMENT	BRADEN, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 758737	$-10.18	$0.00
07/10/2012	BILL	BRADEN, ARTHUR L	$10.18	$10.18
08/25/2011	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 2078	$-10.18	$0.00
07/14/2011	BILL	BRADEN, ARTHUR L	$10.18	$10.18
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2044	$-10.18	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.94	$10.18
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2044	$10.18	$11.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.94
12/03/2010	VOID	BRADEN, ARTHUR L CHECK NUM: 2044	$-10.18	$0.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.59
07/14/2010	BILL	BRADEN, ARTHUR L	$10.18	$10.18
10/26/2009	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 1961	$-10.41	$0.00
10/26/2009	AMENDMENT	adjust pen to amount paid	$-0.18	$10.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.41	$10.59
07/21/2009	BILL	BRADEN, ARTHUR L	$10.18	$10.18
02/13/2009	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 1918	$-11.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.61	$11.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.51	$11.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.59
07/14/2008	BILL	BRADEN, ARTHUR L	$10.18	$10.18
08/01/2007	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 1790	$-10.18	$0.00
07/13/2007	BILL	BRADEN, ARTHUR L	$10.18	$10.18
08/25/2006	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 1749	$-10.18	$0.00
07/19/2006	BILL	BRADEN, ARTHUR L	$10.18	$10.18
10/31/2005	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 1694	$-0.31	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.31
09/21/2005	PAYMENT	BRADEN, ARTHUR L CHECK NUM: 1681	$-10.29	$0.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.59
07/21/2005	BILL	BRADEN, ARTHUR L	$10.18	$10.18
08/05/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	BRADEN, ARTHUR L @	$10.19	$10.19
08/21/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	BRADEN, ARTHUR L @	$10.19	$10.19