Tax Account 036-048-007

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 $33.95
Currently Due $33.95
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $20.45
Total $33.95
Paid $0.00
Balance $33.95
Due $33.95
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Past due$20.45$0.82$20.45$0.00$21.27
210/07/202410/17/2024Past due$0.00$1.02$0.00$0.00$22.29
301/06/202501/16/2025Past due$0.00$1.23$0.00$0.00$23.52
403/03/202503/13/2025Past due$0.00$10.43$0.00$0.00$33.95

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.45$0.00$20.45$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$20.46$0.00$20.46$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.66$0.00$21.66$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.76$0.00$20.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$20.47$0.00$20.47$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$20.39$0.00$20.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$18.68$0.00$18.68$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$18.65$0.00$18.65$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$17.68$0.00$17.68$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$18.68$0.00$18.68$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/01/2025AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$33.95
03/20/2025AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$26.95
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.43$24.95
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.23$23.52
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.02$22.29
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.82$21.27
07/10/2024BILLMONTES, PAOLA$20.45$20.45
08/17/2023PAYMENTCAMP, AMANDA CREDIT: D BANK: OP INTERNET NUM: 213921$-20.45$0.00
07/12/2023BILLCAMP, AMANDA C$20.45$20.45
08/17/2022PAYMENTCAMP LAND INVESTMENTS LLC CHECK NUM: 1177$-20.46$0.00
07/12/2022BILLCAMP, AMANDA C$20.46$20.46
08/18/2021PAYMENTCAMP LAND INV LLC CHECK NUM: 1062$-21.66$0.00
07/14/2021BILLCAMP, AMANDA C$21.66$21.66
08/24/2020PAYMENTCAMP LAND INVESTMENTS LLC CHECK NUM: 1000$-20.76$0.00
07/15/2020BILLCAMP, AMANDA C$20.76$20.76
08/14/2019PAYMENTRANDALL, BRYAN S.SR. CHECK NUM: 353$-20.47$0.00
07/10/2019BILLRANDALL, BRYAN SCOTT SR$20.47$20.47
08/21/2018PAYMENTRANDALL, BRYAN CHECK NUM: 156$-20.39$0.00
07/09/2018BILLRANDALL, BRYAN SCOTT SR$20.39$20.39
08/01/2017PAYMENTRANDALL, BRYAN S CHECK NUM: 1290$-18.68$0.00
07/07/2017BILLRANDALL, BRYAN SCOTT SR$18.68$18.68
07/29/2016PAYMENTRANDALL, BRYAN S CHECK NUM: 1283$-18.65$0.00
07/08/2016BILLRANDALL, BRYAN SCOTT SR$18.65$18.65
08/05/2015PAYMENTRANDALL, BRYAN S CHECK NUM: 1255$-17.68$0.00
07/08/2015BILLRANDALL, BRYAN SCOTT SR$17.68$17.68
08/13/2014PAYMENTRANDALL, BRYAN S CHECK NUM: 1240$-18.68$0.00
07/10/2014BILLRANDALL, BRYAN SCOTT SR$18.68$18.68
08/15/2013PAYMENTRANDALL, BRYAN S CHECK NUM: 1207$-17.68$0.00
07/16/2013BILLRANDALL, BRYAN SCOTT SR$17.68$17.68
08/02/2012PAYMENTRANDALL, BRYAN S CHECK NUM: 1090$-17.68$0.00
07/10/2012BILLRANDALL, BRYAN SCOTT SR$17.68$17.68
08/23/2011PAYMENTRANDALL, BRYAN S CHECK NUM: 1083$-17.68$0.00
07/14/2011BILLRANDALL, BRYAN SCOTT SR$17.68$17.68
08/13/2010PAYMENTBRYAN S RANDALL CHECK BANK: WF INTERNET NUM: 303194557$-17.78$0.00
07/14/2010BILLRANDALL, BRYAN SCOTT SR$17.78$17.78
08/26/2009PAYMENTRANDALL, ENG K CHECK NUM: 793$-17.78$0.00
07/21/2009BILLRANDALL, BRYAN SCOTT SR$17.78$17.78
08/04/2008PAYMENTRANDALL, BRYAN SCOTT SR CHECK NUM: 1067$-17.78$0.00
07/14/2008BILLRANDALL, BRYAN SCOTT SR$17.78$17.78
08/09/2007PAYMENTRANDALL, BRYAN SCOTT SR CHECK NUM: 1025$-17.78$0.00
07/13/2007BILLRANDALL, BRYAN SCOTT SR$17.78$17.78
08/07/2006PAYMENTRANDALL, BRYAN SCOTT SR CHECK NUM: 1002$-17.77$0.00
07/19/2006BILLRANDALL, BRYAN SCOTT SR$17.77$17.77
03/30/2006PAYMENTRANDALL, BRYAN SCOTT SR CHECK NUM: 1293$-1.69$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.05$1.69
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.04$1.64
12/30/2005PAYMENTRANDALL, BRYAN SCOTT SR CHECK NUM: 1283$-17.75$1.60
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.89$19.35
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.71$18.46
07/21/2005BILLRANDALL, BRYAN SCOTT SR$17.75$17.75
12/21/2004PAYMENT@$-17.78$0.00
07/01/2004BILLRANDALL, BRYAN SCOTT S @$17.78$17.78
09/15/2003PAYMENT@$-17.78$0.00
07/01/2003BILLKENNELL, DOROTHY V @$17.78$17.78