Tax Account 011-250-03

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Owners

ARORA FAMILY TRUST, ATUL & S
ATUL & SHEFALL ARORA, TRUSTEES
3313 OAK BLUFF LANE
DUBLIN, CA 94568

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-250-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.64

Total

$299.64

Paid

$299.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$12.71	$290.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ARORA FAMILY TRUST, ATUL & S CHECK 1711	$-299.64	$0.00
07/15/2024	BILL	ARORA FAMILY TRUST, ATUL & S	$299.64	$299.64
08/08/2023	PAYMENT	ARORA FAMILY TRUST, ATUL & S CHECK BANK: 11-35 NUM: 997	$-277.44	$0.00
07/11/2023	BILL	ARORA FAMILY TRUST, ATUL & S	$277.44	$277.44
09/15/2022	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.44	$0.00
08/17/2022	PAYMENT	ARORA, ATUL & S CHECK BANK: 1135 NUM: 1534	$-277.00	$0.44
07/14/2022	BILL	ARORA FAMILY TRUST, ATUL & S	$277.44	$277.44
08/31/2021	PAYMENT	BUKAI, OHAD CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/19/2021	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
05/03/2021	PAYMENT	SMITH, DARRYL CHECK BANK: 8187 NUM: 1352	$-151.43	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$151.43
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.94	$148.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.77	$141.49
08/18/2020	PAYMENT	MONTANO,NANCY CHECK BANK: 1649 NUM: 837	$-138.72	$138.72
07/08/2020	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
01/16/2020	PAYMENT	SMITH, DARRYL CHECK BANK: 8187 NUM: 1315	$-138.72	$0.00
08/21/2019	PAYMENT	MONTANO, NANCY CHECK BANK: 1649 NUM: 761	$-138.72	$138.72
07/14/2019	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
01/15/2019	PAYMENT	MONTANO TRUST & SMITH, DARRYL CHECK BANK: 907683 NUM: 4099	$-138.72	$0.00
08/14/2018	PAYMENT	MONTANO TRUST & SMITH, DARRYL CHECK BANK: 1649 NUM: 684	$-138.72	$138.72
07/11/2018	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
01/05/2018	PAYMENT	MONTANO TRUST & SMITH, DARRYL CHECK BANK: 1649 NUM: 2519	$-138.72	$0.00
08/18/2017	PAYMENT	MONTANO NANCY CHECK BANK: 1649 NUM: 2518	$-138.72	$138.72
07/19/2017	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
08/17/2016	PAYMENT	MONTANO TRUST & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2508	$-277.44	$0.00
07/14/2016	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
08/24/2015	PAYMENT	MONTANO, NANCY L. CHECK BANK: 16-49 NUM: 2492	$-277.44	$0.00
07/09/2015	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
08/18/2014	PAYMENT	MONTANO TRUST & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2482	$-277.44	$0.00
07/09/2014	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
08/07/2013	PAYMENT	MONTANO, NANCY CHECK BANK: 16-49 NUM: 2472	$-277.44	$0.00
07/11/2013	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
08/15/2012	PAYMENT	MONTANO, NANCY L. CHECK BANK: 16-49 NUM: 2463	$-277.44	$0.00
07/13/2012	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
08/23/2011	PAYMENT	MONTANO TRUST & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2452	$-277.44	$0.00
07/13/2011	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
08/09/2010	PAYMENT	MONTANO, NANCY/WRIGHT-SMITH, D CHECK BANK: 16-49 NUM: 2432	$-277.44	$0.00
07/08/2010	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
08/17/2009	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2417	$-277.44	$0.00
07/13/2009	BILL	MONTANO TRUST & SMITH, DARRYL	$277.44	$277.44
09/10/2008	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2401	$-280.91	$0.00
09/09/2008	AMENDMENT	to adj pmt gp	$0.70	$280.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$280.21
07/14/2008	BILL	MONTANO, NANCY & SMITH, DARRYL	$277.44	$277.44
08/09/2007	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2389	$-277.44	$0.00
07/13/2007	BILL	MONTANO, NANCY & SMITH, DARRYL	$277.44	$277.44
08/21/2006	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2362	$-264.22	$0.00
07/16/2006	BILL	MONTANO, NANCY & SMITH, DARRYL	$264.22	$264.22
08/19/2005	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2329	$-264.22	$0.00
07/26/2005	BILL	MONTANO, NANCY & SMITH, DARRYL	$264.22	$264.22
08/18/2004	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2266	$-264.22	$0.00
07/13/2004	BILL	MONTANO, NANCY & SMITH, DARRYL	$264.22	$264.22
08/25/2003	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 2083	$-175.41	$0.00
07/22/2003	BILL	MONTANO, NANCY & SMITH, DARRYL	$175.41	$175.41
08/23/2002	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 1854	$-164.43	$0.00
07/11/2002	BILL	MONTANO, NANCY & SMITH, DARRYL	$164.43	$164.43
08/29/2001	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 1603	$-164.39	$0.00
07/13/2001	BILL	MONTANO, NANCY & SMITH, DARRYL	$164.39	$164.39
08/18/2000	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 1406	$-164.36	$0.00
07/10/2000	BILL	MONTANO, NANCY & SMITH, DARRYL	$164.36	$164.36
08/30/1999	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK BANK: 16-49 NUM: 1254	$-164.10	$0.00
07/17/1999	BILL	MONTANO, NANCY & SMITH, DARRYL	$164.10	$164.10
09/01/1998	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK	$-142.45	$0.00
07/10/1998	BILL	MONTANO, NANCY & SMITH, DARRYL	$142.45	$142.45
08/29/1997	PAYMENT	MONTANO, NANCY & SMITH, DARRYL CHECK	$-142.44	$0.00
07/20/1997	BILL	MONTANO, NANCY & SMITH, DARRYL	$142.44	$142.44
09/05/1996	PAYMENT	MONTANO, NANCY & SMITH, DARRYL	$-135.87	$0.00
07/15/1996	BILL	MONTANO, NANCY & SMITH, DARRYL	$135.87	$135.87