Tax Account 036-048-007

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Owners

MONTES, PAOLA
7016 GARDNER AVE
SACRAMENTO, CA 95828-2707

Account Summary

Account ID	036-048-007
Account Type	Real Estate
Location	0 BOW ST
Balance	$56.18
Currently Due	$56.18

$56.18 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $56.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$21.21
Paid	$0.00
Balance	$21.21
Due	$56.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$19.46	$0.78	$0.00	$19.46	$0.00	$55.21	Pay $55.21 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.97	$0.00	$0.00	$0.00	$56.18	Pay $56.18 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$56.18
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$56.18

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$20.45	$13.50	$1.02	$0.00	$34.97	$34.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.17	$56.18
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.17	$56.01
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.97	$55.84
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.17	$54.87
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.78	$54.70
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.17	$53.92
07/11/2025	BILL	MONTES, PAOLA	$19.46	$53.75
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.34	$34.29
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.95
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$26.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$24.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$23.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	MONTES, PAOLA	$20.45	$20.45
08/17/2023	PAYMENT	CAMP, AMANDA CREDIT: D BANK: OP INTERNET NUM: 213921	$-20.45	$0.00
07/12/2023	BILL	CAMP, AMANDA C	$20.45	$20.45
08/17/2022	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 1177	$-20.46	$0.00
07/12/2022	BILL	CAMP, AMANDA C	$20.46	$20.46
08/18/2021	PAYMENT	CAMP LAND INV LLC CHECK NUM: 1062	$-21.66	$0.00
07/14/2021	BILL	CAMP, AMANDA C	$21.66	$21.66
08/24/2020	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 1000	$-20.76	$0.00
07/15/2020	BILL	CAMP, AMANDA C	$20.76	$20.76
08/14/2019	PAYMENT	RANDALL, BRYAN S.SR. CHECK NUM: 353	$-20.47	$0.00
07/10/2019	BILL	RANDALL, BRYAN SCOTT SR	$20.47	$20.47
08/21/2018	PAYMENT	RANDALL, BRYAN CHECK NUM: 156	$-20.39	$0.00
07/09/2018	BILL	RANDALL, BRYAN SCOTT SR	$20.39	$20.39
08/01/2017	PAYMENT	RANDALL, BRYAN S CHECK NUM: 1290	$-18.68	$0.00
07/07/2017	BILL	RANDALL, BRYAN SCOTT SR	$18.68	$18.68
07/29/2016	PAYMENT	RANDALL, BRYAN S CHECK NUM: 1283	$-18.65	$0.00
07/08/2016	BILL	RANDALL, BRYAN SCOTT SR	$18.65	$18.65
08/05/2015	PAYMENT	RANDALL, BRYAN S CHECK NUM: 1255	$-17.68	$0.00
07/08/2015	BILL	RANDALL, BRYAN SCOTT SR	$17.68	$17.68
08/13/2014	PAYMENT	RANDALL, BRYAN S CHECK NUM: 1240	$-18.68	$0.00
07/10/2014	BILL	RANDALL, BRYAN SCOTT SR	$18.68	$18.68
08/15/2013	PAYMENT	RANDALL, BRYAN S CHECK NUM: 1207	$-17.68	$0.00
07/16/2013	BILL	RANDALL, BRYAN SCOTT SR	$17.68	$17.68
08/02/2012	PAYMENT	RANDALL, BRYAN S CHECK NUM: 1090	$-17.68	$0.00
07/10/2012	BILL	RANDALL, BRYAN SCOTT SR	$17.68	$17.68
08/23/2011	PAYMENT	RANDALL, BRYAN S CHECK NUM: 1083	$-17.68	$0.00
07/14/2011	BILL	RANDALL, BRYAN SCOTT SR	$17.68	$17.68
08/13/2010	PAYMENT	BRYAN S RANDALL CHECK BANK: WF INTERNET NUM: 303194557	$-17.78	$0.00
07/14/2010	BILL	RANDALL, BRYAN SCOTT SR	$17.78	$17.78
08/26/2009	PAYMENT	RANDALL, ENG K CHECK NUM: 793	$-17.78	$0.00
07/21/2009	BILL	RANDALL, BRYAN SCOTT SR	$17.78	$17.78
08/04/2008	PAYMENT	RANDALL, BRYAN SCOTT SR CHECK NUM: 1067	$-17.78	$0.00
07/14/2008	BILL	RANDALL, BRYAN SCOTT SR	$17.78	$17.78
08/09/2007	PAYMENT	RANDALL, BRYAN SCOTT SR CHECK NUM: 1025	$-17.78	$0.00
07/13/2007	BILL	RANDALL, BRYAN SCOTT SR	$17.78	$17.78
08/07/2006	PAYMENT	RANDALL, BRYAN SCOTT SR CHECK NUM: 1002	$-17.77	$0.00
07/19/2006	BILL	RANDALL, BRYAN SCOTT SR	$17.77	$17.77
03/30/2006	PAYMENT	RANDALL, BRYAN SCOTT SR CHECK NUM: 1293	$-1.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$1.64
12/30/2005	PAYMENT	RANDALL, BRYAN SCOTT SR CHECK NUM: 1283	$-17.75	$1.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	RANDALL, BRYAN SCOTT SR	$17.75	$17.75
12/21/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	RANDALL, BRYAN SCOTT S @	$17.78	$17.78
09/15/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	KENNELL, DOROTHY V @	$17.78	$17.78