Tax Account 003-916-003

Print Page · · Payments Cart · New Search

Owners

RANDOLPH, ALMA E
PO BOX 290741
PHELAN, CA 92329-0741

718058

Account Summary

Account ID	003-916-003
Account Type	Real Estate
Location	467 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-916-003

Account Type

Real Estate

Location

467 B ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.97
Total	$24.97
Paid	$24.97
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

$24.97

Total

$24.97

Paid

$24.97

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	$24.97	$0.00	$24.97	$24.97	$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	$23.24	$0.00	$23.24	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$22.08	$0.88	$22.96	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$6.71	$0.00	$6.71	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$6.48	$1.42	$7.90	$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	$0.00	$5.39	$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	$0.00	$5.09	$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	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	$-1.08	$0.00
08/30/2024	PAYMENT	"BREK RANDOLPH" SYS 8320157665 ORIG: ONLINE	$-23.89	$1.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$24.97
08/30/2024	ADJUSTMENT	"BREK RANDOLPH" ONLINE 8320157665 VOIDED PAYMENT: 922422. REASON: AMENDMENT TO RE 2025	$23.89	$23.89
08/06/2024	PAYMENT	"BREK RANDOLPH" ONLINE	$-23.89	$0.00
07/10/2024	BILL	RANDOLPH, ALMA E	$23.89	$23.89
08/29/2023	PAYMENT	RANDOPH, BREK CREDIT: D BANK: OP INTERNET NUM: 06613D	$-23.24	$0.00
07/12/2023	BILL	RANDOLPH, ALMA E	$23.24	$23.24
08/18/2022	PAYMENT	RANDOLPH, ALMA E CHECK NUM: 0205	$-22.64	$0.00
07/12/2022	BILL	RANDOLPH, ALMA E	$22.64	$22.64
09/08/2021	PAYMENT	RANDOLPH, BREK CREDIT: D BANK: OP INTERNET NUM: 01127C	$-22.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.96
07/14/2021	BILL	RANDOLPH, ALMA E	$22.08	$22.08
08/14/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-6.71	$0.00
07/15/2020	BILL	RANDOLPH, ALMA E	$6.71	$6.71
04/02/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-0.45	$0.00
04/02/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-0.39	$0.45
04/02/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-0.32	$0.84
04/02/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-6.74	$1.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.45	$7.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$7.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.39	$7.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.32	$7.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.26	$6.74
07/10/2019	BILL	RANDOLPH, ALMA E	$6.48	$6.48
08/21/2018	PAYMENT	RANDOLPH, ALMA CREDIT: D BANK: OP INTERNET NUM: 48308G	$-6.18	$0.00
07/09/2018	BILL	RANDOLPH, ALMA E	$6.18	$6.18
09/05/2017	PAYMENT	RANDOLPH, ALMA CREDIT: D NUM: OPVISA 07661C	$-5.39	$0.00
07/07/2017	BILL	RANDOLPH, ALMA E	$5.39	$5.39
08/12/2016	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-5.09	$0.00
07/08/2016	BILL	RANDOLPH, BREK	$5.09	$5.09
08/21/2015	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-5.09	$0.00
07/08/2015	BILL	RANDOLPH, BREK	$5.09	$5.09
09/30/2014	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-5.29	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$5.29
07/10/2014	BILL	RANDOLPH, BREK	$5.09	$5.09
08/28/2013	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-5.09	$0.00
07/16/2013	BILL	RANDOLPH, BREK	$5.09	$5.09
08/23/2012	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-5.09	$0.00
07/10/2012	BILL	RANDOLPH, BREK	$5.09	$5.09
08/23/2011	PAYMENT	WADSWORTH, BARBARA CHECK NUM: VARIUOS/MO	$-5.09	$0.00
07/14/2011	BILL	RANDOLPH, BREK	$5.09	$5.09
08/20/2010	PAYMENT	RANDOLPH, BREK CREDIT: D	$-5.09	$0.00
07/14/2010	BILL	RANDOLPH, BREK	$5.09	$5.09
09/21/2009	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-5.09	$0.00
07/21/2009	BILL	RANDOLPH, BREK	$5.09	$5.09
12/04/2008	PAYMENT	JACKS, JAMES HARLEY CASH	$-5.54	$0.00
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	RANDOLPH, BREK	$5.09	$5.09
04/14/2008	PAYMENT	RANDOLPH, BREK CASH	$-6.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.36	$6.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$5.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.25	$5.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$5.29
07/13/2007	BILL	BREK, RANDOLPH	$5.09	$5.09
08/17/2006	PAYMENT	BREK, RANDOLPH CASH	$-5.09	$0.00
07/19/2006	BILL	BREK, RANDOLPH	$5.09	$5.09
08/26/2005	PAYMENT	DBA SADDLE SORE BAR & GRILL CHECK NUM: 1902	$-5.09	$0.00
07/21/2005	BILL	BREK, RANDOLPH	$5.09	$5.09
07/28/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	BREK, RANDOLPH @	$5.10	$5.10
01/28/2004	PAYMENT	@	$-5.51	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.41	$5.51
07/01/2003	BILL	BREK, RANDOLPH @	$5.10	$5.10