Tax Account 1022-32-110-039

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Owners

VILLAR FAMILY TRUST
PO BOX 1183
MAMMOTH LAKES, CA 93546

VILLAR, CHARLES THOMAS TTEE

Account Summary

Account ID	1022-32-110-039
Account Type	Real Estate
Location	2031 COMSTOCK DR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-32-110-039

Account Type

Real Estate

Location

2031 COMSTOCK DR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,107.25
Total	$3,107.25
Paid	$3,107.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,107.25

Total

$3,107.25

Paid

$3,107.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$776.97	$0.00	$776.97	$776.97	$0.00
2	10/07/2024	10/17/2024	Paid	$776.76	$0.00	$776.76	$776.76	$0.00
3	01/06/2025	01/16/2025	Paid	$776.76	$0.00	$776.76	$776.76	$0.00
4	03/03/2025	03/13/2025	Paid	$776.76	$0.00	$776.76	$776.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,877.07	$0.00	$2,877.07	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,663.95	$0.00	$2,663.95	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,466.62	$0.00	$2,466.62	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,452.96	$0.00	$2,452.96	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,436.91	$194.95	$2,631.86	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,344.78	$82.07	$2,426.85	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,250.28	$607.36	$2,857.64	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,193.27	$328.99	$2,522.26	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,188.89	$181.34	$2,370.23	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,121.03	$74.24	$2,195.27	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100176	$-3,107.25	$0.00
07/15/2024	BILL	VILLAR FAMILY TRUST	$3,107.25	$3,107.25
08/01/2023	PAYMENT	CHUCK VILLAR CONSTRUCTION, INC. CHECK 34295	$-2,877.07	$0.00
07/14/2023	BILL	VILLAR FAMILY TRUST	$2,877.07	$2,877.07
08/25/2022	PAYMENT	CHUCK VILLAR CONSTRUCTION INC CHECK 32137	$-2,663.95	$0.00
07/19/2022	BILL	VILLAR, CHARLES THOMAS TTEE	$2,663.95	$2,663.95
08/09/2021	PAYMENT	CHUCK VILLAR CONSTRUCTION INC CHECK	$-2,466.62	$0.00
07/14/2021	BILL	VILLAR, CHARLES THOMAS TTEE	$2,466.62	$2,466.62
08/13/2020	PAYMENT	CHUCK VILLAR CONSTRUCTION INC CHECK	$-2,452.96	$0.00
07/13/2020	BILL	VILLAR, CHARLES THOMAS TTEE	$2,452.96	$2,452.96
03/13/2020	PAYMENT	WESTERN TITLE CHECK	$-2,631.86	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$109.66	$2,631.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.92	$2,522.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.37	$2,461.28
07/15/2019	BILL	OVERLORD PRODUCTIONS LLC	$2,436.91	$2,436.91
01/10/2019	PAYMENT	SHALINE MONTGOMERY CHECK	$-2,426.85	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.62	$2,426.85
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.45	$2,368.23
07/12/2018	BILL	OVERLORD PRODUCTIONS LLC	$2,344.78	$2,344.78
06/21/2018	PAYMENT	MONTGOMER, SHALINE CHECK	$-2,857.64	$0.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$2,857.64
06/04/2018	INTEREST	Monthly Interest	$225.03	$2,822.64
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,597.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$157.52	$2,587.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$101.26	$2,430.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.26	$2,329.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.50	$2,272.78
07/14/2017	BILL	OVERLORD PRODUCTIONS LLC	$2,250.28	$2,250.28
04/18/2017	PAYMENT	OVERLORD PRODUCTIONS LLC CHECK	$-3,249.98	$0.00
04/07/2017	AMENDMENT	LIEN FEES ADDED BACK LMT	$14.00	$3,249.98
04/07/2017	AMENDMENT	remove lien fee letter missed	$-14.00	$3,235.98
03/31/2017	INTEREST	Monthly Interest	$4.74	$3,249.98
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$3,245.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$153.53	$3,238.77
03/02/2017	INTEREST	Monthly Interest	$4.74	$3,085.24
02/01/2017	INTEREST	Monthly Interest	$4.74	$3,080.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$98.70	$3,075.76
01/03/2017	INTEREST	Monthly Interest	$4.74	$2,977.06
12/01/2016	INTEREST	Monthly Interest	$4.74	$2,972.32
11/10/2016	INTEREST	Monthly Interest	$4.74	$2,967.58
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$54.83	$2,962.84
10/01/2016	INTEREST	Monthly Interest	$4.74	$2,908.01
09/12/2016	INTEREST	Monthly Interest	$4.74	$2,903.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.93	$2,898.53
08/01/2016	INTEREST	Monthly Interest	$4.74	$2,876.60
07/12/2016	BILL	OVERLORD PRODUCTIONS LLC	$2,193.27	$2,871.86
07/01/2016	INTEREST	Monthly Interest	$4.74	$678.59
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$673.85
06/06/2016	INTEREST	Monthly Interest	$56.83	$659.85
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$603.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.41	$597.52
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.84	$569.11
01/12/2016	PAYMENT	OVERLORD PRODUCTIONS LLC CHECK	$-548.06	$568.27
11/03/2015	PAYMENT	OVERLORD PRODUCTIONS LLC CHECK	$-547.22	$1,116.33
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.89	$1,663.55
08/21/2015	PAYMENT	SHALIN MONTGOMERY CHECK	$-547.23	$1,641.66
07/14/2015	BILL	OVERLORD PRODUCTIONS LLC	$2,188.89	$2,188.89
04/23/2015	PAYMENT	OVERLORD PRODUCTIONS LLC CHECK	$-1,134.74	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.03	$1,134.74
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.21	$1,081.71
08/19/2014	PAYMENT	SHALINE MONTGOMERY CHECK	$-1,060.53	$1,060.50
07/17/2014	BILL	OVERLORD PRODUCTIONS LLC	$2,121.03	$2,121.03
08/29/2013	PAYMENT	OVERLORD PRODUCTIONS LLC CHECK	$-2,059.20	$0.00
07/16/2013	BILL	OVERLORD PRODUCTIONS LLC	$2,059.20	$2,059.20
07/23/2012	PAYMENT	TITLE SERESCROW CO CHECK	$-1,976.23	$0.00
07/13/2012	BILL	STANGL, BRUCE	$1,976.23	$1,976.23
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-479.67	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-479.67	$479.67
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-479.67	$959.34
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-479.67	$1,439.01
07/15/2011	BILL	STANGL, BRUCE	$1,918.68	$1,918.68
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.69	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.69	$465.69
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.69	$931.38
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.72	$1,397.07
07/14/2010	BILL	STANGL, BRUCE	$1,862.79	$1,862.79
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.13	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.13	$452.13
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.13	$904.26
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.13	$1,356.39
07/13/2009	BILL	STANGL, BRUCE	$1,808.52	$1,808.52
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.96	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.96	$438.96
09/23/2008	PAYMENT	11 CHECK	$-438.96	$877.92
08/15/2008	PAYMENT	OCOTILLO ENTERTAINMENT INC CHECK	$-438.96	$1,316.88
07/18/2008	BILL	OCOTILLO ENTERTAINMENT INC	$1,755.84	$1,755.84
03/17/2008	PAYMENT	OCOTILLO ENTERTAINME	$-422.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.26	$422.72
11/07/2007	PAYMENT	OCOTILLO ENTERTAINME	$-406.44	$406.46
10/05/2007	PAYMENT	B C STANGL	$-406.44	$812.90
08/03/2007	PAYMENT	OCOTILLO ENTERTAINME	$-406.44	$1,219.34
07/01/2007	BILL	OCOTILLO ENTERTAINMENT INC	$1,625.78	$1,625.78
01/09/2007	PAYMENT	B C STANGL	$-376.35	$0.00
12/22/2006	PAYMENT	OCOTILLO ENTERTAINME	$-376.33	$376.35
09/27/2006	PAYMENT	OCOTILLO ENTERTAINME	$-376.33	$752.68
08/16/2006	PAYMENT	OCOTILLO ENTERTAINME	$-376.33	$1,129.01
07/01/2006	BILL	OCOTILLO ENTERTAINMENT INC	$1,505.34	$1,505.34
12/06/2005	PAYMENT	OCOTILLO ENTERTAINME	$-696.93	$0.00
08/09/2005	PAYMENT	OCOTILLO ENTERTAINME	$-696.90	$696.93
07/01/2005	BILL	OCOTILLO ENTERTAINMENT INC	$1,393.83	$1,393.83
10/25/2004	PAYMENT	OCOTILLO ENTERTAINME	$-663.95	$0.00
08/06/2004	PAYMENT	OCOTILLO ENTERTAINME	$-663.92	$663.95
07/01/2004	BILL	OCOTILLO ENTERTAINMENT INC	$1,327.87	$1,327.87
03/11/2004	PAYMENT	OCOTILLO ENTERTAINME	$-332.27	$0.00
01/06/2004	PAYMENT	OCOTILLO ENTERTAINME	$-332.27	$332.27
08/01/2003	PAYMENT	OCOTILLO ENTERTAINME	$-664.54	$664.54
07/01/2003	BILL	OCOTILLO ENTERTAINMENT INC	$1,329.08	$1,329.08
12/27/2002	PAYMENT	OCOTILLO ENTERTAINME	$-625.01	$0.00
10/02/2002	PAYMENT	OCOTILLO ENTERTAINME	$-312.50	$625.01
08/19/2002	PAYMENT	OCOTILLO ENTERTAINME	$-312.50	$937.51
07/01/2002	BILL	OCOTILLO ENTERTAINMENT INC	$1,250.01	$1,250.01
02/07/2002	PAYMENT	11	$-1,231.66	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$51.32	$1,231.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.51	$1,180.34
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.40	$1,151.83
07/01/2001	BILL	LLOYD, THOMAS & SANDRA	$1,140.43	$1,140.43
03/02/2001	PAYMENT	KNAUSS, CLARK TRUSTE	$-282.27	$0.00
12/28/2000	PAYMENT	KNAUSS, CLARK TRUSTE	$-282.27	$282.27
09/28/2000	PAYMENT	KNAUSS, CLARK TRUSTE	$-282.27	$564.54
08/21/2000	PAYMENT	KNAUSS, CLARK TRUSTE	$-282.27	$846.81
07/01/2000	BILL	KNAUSS, CLARK TRUSTEE	$1,129.08	$1,129.08
03/01/2000	PAYMENT	KNAUSS, CLARK TRUSTE	$-280.98	$0.00
01/04/2000	PAYMENT	KNAUSS, CLARK TRUSTE	$-280.98	$280.98
10/04/1999	PAYMENT	KNAUSS, CLARK TRUSTE	$-280.98	$561.96
08/17/1999	PAYMENT	KNAUSS, CLARK TRUSTE	$-280.98	$842.94
07/01/1999	BILL	KNAUSS, CLARK TRUSTEE	$1,123.92	$1,123.92
03/01/1999	PAYMENT	KNAUSS, CLARK TRUSTE	$-281.72	$0.00
01/06/1999	PAYMENT	KNAUSS, CLARK TRUSTE	$-281.71	$281.72
10/05/1998	PAYMENT	KNAUSS, CLARK TRUSTE	$-281.71	$563.43
08/17/1998	PAYMENT	KNAUSS, CLARK TRUSTE	$-281.71	$845.14
07/01/1998	BILL	KNAUSS, CLARK TRUSTEE	$1,126.85	$1,126.85
02/25/1998	PAYMENT	KNAUSS, CLARK TRUSTE	$-258.36	$0.00
01/02/1998	PAYMENT	KNAUSS, CLARK TRUSTE	$-258.33	$258.36
10/06/1997	PAYMENT	KNAUSS, CLARK TRUSTE	$-258.33	$516.69
08/14/1997	PAYMENT	KNAUSS, CLARK TRUSTE	$-258.33	$775.02
07/01/1997	BILL	KNAUSS, CLARK TRUSTEE	$1,033.35	$1,033.35
03/03/1997	PAYMENT	KNAUSS, CLARK TRUSTE	$-264.23	$0.00
01/09/1997	PAYMENT	KNAUSS, CLARK TRUSTE	$-264.22	$264.23
10/07/1996	PAYMENT	KNAUSS, CLARK TRUSTE	$-264.22	$528.45
08/20/1996	PAYMENT	KNAUSS, CLARK TRUSTE	$-264.22	$792.67
07/01/1996	BILL	KNAUSS, CLARK TRUSTEE	$1,056.89	$1,056.89
03/01/1996	PAYMENT		$-273.54	$0.00
01/04/1996	PAYMENT		$-273.52	$273.54
10/02/1995	PAYMENT		$-273.52	$547.06
08/22/1995	PAYMENT		$-273.52	$820.58
07/01/1995	BILL	KNAUSS, CLARK & KAREN COTRUSTE	$1,094.10	$1,094.10
03/02/1995	PAYMENT		$-273.66	$0.00
12/22/1994	PAYMENT		$-273.65	$273.66
10/05/1994	PAYMENT		$-273.65	$547.31
08/16/1994	PAYMENT		$-273.65	$820.96
07/01/1994	BILL	KNAUSS, CLARK & KAREN COTRUSTE	$1,094.61	$1,094.61
03/04/1994	PAYMENT		$-269.03	$0.00
01/05/1994	PAYMENT		$-269.02	$269.03
10/04/1993	PAYMENT		$-269.02	$538.05
08/18/1993	PAYMENT		$-269.02	$807.07
07/01/1993	BILL	KNAUSS, CLARK & KAREN COTRUSTE	$1,076.09	$1,076.09
02/25/1993	PAYMENT		$-231.32	$0.00
12/31/1992	PAYMENT		$-231.32	$231.32
10/07/1992	PAYMENT		$-231.32	$462.64
08/18/1992	PAYMENT		$-231.32	$693.96
07/01/1992	BILL	KNAUSS, CLARK & KAREN COTRUSTE	$925.28	$925.28
02/28/1992	PAYMENT		$-212.37	$0.00
01/02/1992	PAYMENT		$-212.35	$212.37
10/07/1991	PAYMENT		$-212.35	$424.72
08/16/1991	PAYMENT		$-212.35	$637.07
07/01/1991	BILL	KNAUSS, CLARK & KAREN COTRUSTE	$849.42	$849.42
03/01/1991	PAYMENT		$-208.90	$0.00
01/08/1991	PAYMENT		$-208.90	$208.90
09/24/1990	PAYMENT		$-208.90	$417.80
08/06/1990	PAYMENT		$-208.90	$626.70
07/01/1990	BILL	KNAUSS, CLARK & KAREN COTRUSTE	$835.60	$835.60
03/05/1990	PAYMENT		$-201.91	$0.00
12/28/1989	PAYMENT		$-201.88	$201.91
09/28/1989	PAYMENT		$-201.88	$403.79
08/28/1989	PAYMENT		$-201.88	$605.67
07/01/1989	BILL	KNAUSS, CLARK & KAREN COTRUSTE	$807.55	$807.55
03/06/1989	PAYMENT		$-193.10	$0.00
12/30/1988	PAYMENT		$-193.07	$193.10
11/17/1988	PAYMENT		$-200.79	$386.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.72	$586.96
07/21/1988	PAYMENT		$-193.07	$579.24
07/01/1988	BILL	DAHNERT, RALPH & VYLLA	$772.31	$772.31
08/03/1987	PAYMENT		$-642.01	$0.00
07/01/1987	BILL	DAHNERT, RALPH & VYLLA	$642.01	$642.01
07/18/1986	PAYMENT		$-509.91	$0.00
07/01/1986	BILL	DAHNERT,RALPH & VYLLA	$509.91	$509.91