Tax Account 003-916-010

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Owners

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

718058

Account Summary

Account ID	003-916-010
Account Type	Real Estate
Location	479 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-916-010

Account Type

Real Estate

Location

479 B ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.63
Total	$118.63
Paid	$118.63
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

$118.63

Total

$118.63

Paid

$118.63

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	$29.86	$0.00	$29.86	$29.86	$0.00
2	10/07/2024	10/17/2024	Paid	$29.59	$0.00	$29.59	$29.59	$0.00
3	01/06/2025	01/16/2025	Paid	$29.59	$0.00	$29.59	$29.59	$0.00
4	03/03/2025	03/13/2025	Paid	$29.59	$0.00	$29.59	$29.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.76	$0.00	$118.76	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$111.07	$0.00	$111.07	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$108.17	$1.53	$109.70	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$88.24	$0.00	$88.24	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$85.16	$18.74	$103.90	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$80.94	$0.00	$80.94	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$70.62	$0.00	$70.62	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$32.22	$0.00	$32.22	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$32.22	$0.00	$32.22	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$33.03	$1.32	$34.35	$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
08/06/2024	PAYMENT	"BREK RANDOLPH" ONLINE	$-118.63	$0.00
07/10/2024	BILL	RANDOLPH, ALMA E	$118.63	$118.63
08/29/2023	PAYMENT	RANDOPH, BREK CREDIT: D BANK: OP INTERNET NUM: 06613D	$-118.76	$0.00
07/12/2023	BILL	RANDOLPH, ALMA E	$118.76	$118.76
08/18/2022	PAYMENT	RANDOLPH, ALMA E CHECK NUM: 0205	$-111.07	$0.00
07/12/2022	BILL	RANDOLPH, ALMA E	$111.07	$111.07
09/08/2021	PAYMENT	RANDOLPH, BREK CREDIT: D BANK: OP INTERNET NUM: 01127C	$-109.70	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$109.70
07/14/2021	BILL	RANDOLPH, ALMA E	$108.17	$108.17
08/14/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-88.24	$0.00
07/15/2020	BILL	RANDOLPH, ALMA E	$88.24	$88.24
04/02/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-5.96	$0.00
04/02/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-5.11	$5.96
04/02/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-4.26	$11.07
04/02/2020	PAYMENT	BREK RANDOLPH CHECK NUM: ACH	$-88.57	$15.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.96	$103.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.11	$97.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.26	$92.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.41	$88.57
07/10/2019	BILL	RANDOLPH, ALMA E	$85.16	$85.16
08/21/2018	PAYMENT	RANDOLPH, ALMA CREDIT: D BANK: OP INTERNET NUM: 66871G	$-80.94	$0.00
07/09/2018	BILL	RANDOLPH, ALMA E	$80.94	$80.94
09/05/2017	PAYMENT	RANDOLPH, ALMA CREDIT: D NUM: OPVISA 00610C	$-70.62	$0.00
07/07/2017	BILL	RANDOLPH, ALMA E	$70.62	$70.62
08/12/2016	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-32.22	$0.00
07/08/2016	BILL	RANDOLPH, BREK	$32.22	$32.22
08/21/2015	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-32.22	$0.00
07/08/2015	BILL	RANDOLPH, BREK	$32.22	$32.22
09/30/2014	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-34.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$34.35
07/10/2014	BILL	RANDOLPH, BREK	$33.03	$33.03
08/28/2013	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-33.03	$0.00
07/16/2013	BILL	RANDOLPH, BREK	$33.03	$33.03
08/23/2012	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-33.66	$0.00
07/10/2012	BILL	RANDOLPH, BREK	$33.66	$33.66
08/23/2011	PAYMENT	WADSWORTH, BARBARA CHECK NUM: VARIUOS/MO	$-34.29	$0.00
07/14/2011	BILL	RANDOLPH, BREK	$34.29	$34.29
08/20/2010	PAYMENT	RANDOLPH, BREK CREDIT: D	$-52.27	$0.00
07/14/2010	BILL	RANDOLPH, BREK	$52.27	$52.27
09/21/2009	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-49.59	$0.00
07/21/2009	BILL	RANDOLPH, BREK	$49.59	$49.59
12/04/2008	PAYMENT	JACKS, JAMES HARLEY CASH	$-53.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.46	$53.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.97	$51.26
07/14/2008	BILL	RANDOLPH, BREK	$49.29	$49.29
04/14/2008	PAYMENT	RANDOLPH, BREK CASH	$-59.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.42	$59.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.93	$56.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$53.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.95	$50.82
07/13/2007	BILL	RANDOLPH, BREK	$48.87	$48.87
08/17/2006	PAYMENT	BREK, RANDOLPH CASH	$-62.67	$0.00
07/19/2006	BILL	RANDOLPH, BREK	$62.67	$62.67
08/26/2005	PAYMENT	DBA SADDLE SORE BAR & GRILL CHECK NUM: 1902	$-60.25	$0.00
07/21/2005	BILL	RANDOLPH, BREK	$60.25	$60.25
07/28/2004	PAYMENT	@	$-60.25	$0.00
07/01/2004	BILL	RANDOLPH, BREK @	$60.25	$60.25
09/26/2003	PAYMENT	@	$-60.55	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.60	$60.55
07/01/2003	BILL	RANDOLPH, BREK @	$59.95	$59.95