Tax Account 003-916-004

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Owners

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

718058

Account Summary

Account ID	003-916-004
Account Type	Real Estate
Location	485 B ST MONTELLO
Balance	$7.34
Currently Due	$7.34

Account ID

003-916-004

Account Type

Real Estate

Location

485 B ST
MONTELLO

Balance

$7.34

Currently Due

$7.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.04
Total	$96.04
Paid	$88.70
Balance	$7.34
Due	$7.34
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

$96.04

Total

$96.04

Paid

$88.70

Balance

$7.34

Due

$7.34

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	$96.04	$0.00	$96.04	$88.70	$7.34
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.26	$0.00	$83.26	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$78.19	$0.00	$78.19	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$73.49	$2.94	$76.43	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$55.39	$0.00	$55.39	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$53.48	$11.76	$65.24	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$50.84	$0.00	$50.84	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$44.36	$0.00	$44.36	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$41.89	$0.00	$41.89	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$41.89	$0.00	$41.89	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$41.86	$1.67	$43.53	$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	13.85	1.15	1.15
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
08/30/2024	PAYMENT	"BREK RANDOLPH" SYS 8320157665 ORIG: ONLINE	$-88.70	$7.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.34	$96.04
08/30/2024	ADJUSTMENT	"BREK RANDOLPH" ONLINE 8320157665 VOIDED PAYMENT: 922423. REASON: AMENDMENT TO RE 2025	$88.70	$88.70
08/06/2024	PAYMENT	"BREK RANDOLPH" ONLINE	$-88.70	$0.00
07/10/2024	BILL	RANDOLPH, ALMA E	$88.70	$88.70
08/29/2023	PAYMENT	RANDOPH, BREK CREDIT: D BANK: OP INTERNET NUM: 06613D	$-83.26	$0.00
07/12/2023	BILL	RANDOLPH, ALMA E	$83.26	$83.26
08/18/2022	PAYMENT	RANDOLPH, ALMA E CHECK NUM: 0205	$-78.19	$0.00
07/12/2022	BILL	RANDOLPH, ALMA E	$78.19	$78.19
09/08/2021	PAYMENT	RANDOLPH, BREK CREDIT: D BANK: OP INTERNET NUM: 01127C	$-76.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.94	$76.43
07/14/2021	BILL	RANDOLPH, ALMA E	$73.49	$73.49
08/14/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-55.39	$0.00
07/15/2020	BILL	RANDOLPH, ALMA E	$55.39	$55.39
04/02/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-3.74	$0.00
04/02/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-3.21	$3.74
04/02/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-2.67	$6.95
04/02/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-55.62	$9.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.74	$65.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.21	$61.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.67	$58.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$55.62
07/10/2019	BILL	RANDOLPH, ALMA E	$53.48	$53.48
08/21/2018	PAYMENT	RANDOLPH, ALMA CREDIT: D BANK: OP INTERNET NUM: 49896G	$-50.84	$0.00
07/09/2018	BILL	RANDOLPH, ALMA E	$50.84	$50.84
09/05/2017	PAYMENT	RANDOLPH, ALMA CREDIT: D NUM: OPVISA 07661C	$-44.36	$0.00
07/07/2017	BILL	RANDOLPH, ALMA E	$44.36	$44.36
08/12/2016	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-41.89	$0.00
07/08/2016	BILL	RANDOLPH, BREK	$41.89	$41.89
08/21/2015	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-41.89	$0.00
07/08/2015	BILL	RANDOLPH, BREK	$41.89	$41.89
09/30/2014	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-43.53	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$43.53
07/10/2014	BILL	RANDOLPH, BREK	$41.86	$41.86
08/28/2013	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-40.16	$0.00
07/16/2013	BILL	RANDOLPH, BREK	$40.16	$40.16
08/23/2012	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-37.21	$0.00
07/10/2012	BILL	RANDOLPH, BREK	$37.21	$37.21
08/23/2011	PAYMENT	WADSWORTH, BARBARA CHECK NUM: VARIUOS/MO	$-34.94	$0.00
07/14/2011	BILL	RANDOLPH, BREK	$34.94	$34.94
08/20/2010	PAYMENT	RANDOLPH, BREK CREDIT: D	$-33.14	$0.00
07/14/2010	BILL	RANDOLPH, BREK	$33.14	$33.14
09/21/2009	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-31.45	$0.00
07/21/2009	BILL	RANDOLPH, BREK	$31.45	$31.45
12/04/2008	PAYMENT	JACKS, JAMES HARLEY CASH	$-31.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.46	$31.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.17	$30.37
07/14/2008	BILL	RANDOLPH, BREK	$29.20	$29.20
04/14/2008	PAYMENT	RANDOLPH, BREK CASH	$-33.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.93	$33.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.65	$31.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.38	$30.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.10	$28.66
07/13/2007	BILL	BREK, RANDOLPH	$27.56	$27.56
08/17/2006	PAYMENT	BREK, RANDOLPH CASH	$-25.90	$0.00
07/19/2006	BILL	BREK, RANDOLPH	$25.90	$25.90
08/26/2005	PAYMENT	DBA SADDLE SORE BAR & GRILL CHECK NUM: 1902	$-24.25	$0.00
07/21/2005	BILL	BREK, RANDOLPH	$24.25	$24.25
07/28/2004	PAYMENT	@	$-23.98	$0.00
07/01/2004	BILL	BREK, RANDOLPH @	$23.98	$23.98
01/28/2004	PAYMENT	@	$-25.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.87	$25.25
07/01/2003	BILL	BREK, RANDOLPH @	$23.38	$23.38