Tax Account 1220-01-002-011

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Owners

MUELLER FAMILY TRUST 2018
PO BOX 607
MAMMOTH LAKES, CA 93546

MUELLER, JOSEPH R & SHELBY M TTEE

Account Summary

Account ID	1220-01-002-011
Account Type	Real Estate
Location	1975 STEPHEN CT GEN CO/CWS/MOSQ
Balance	$2,432.10
Currently Due	$0.00

Account ID

1220-01-002-011

Account Type

Real Estate

Location

1975 STEPHEN CT
GEN CO/CWS/MOSQ

Balance

$2,432.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,728.64
Total	$9,728.64
Paid	$7,296.54
Balance	$2,432.10
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,728.64

Total

$9,728.64

Paid

$7,296.54

Balance

$2,432.10

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,432.34	$0.00	$2,432.34	$2,432.34	$0.00
2	10/07/2024	10/17/2024	Paid	$2,432.10	$0.00	$2,432.10	$2,432.10	$0.00
3	01/06/2025	01/16/2025	Paid	$2,432.10	$0.00	$2,432.10	$2,432.10	$0.00
4	03/03/2025	03/13/2025	Due	$2,432.10	$0.00	$2,432.10	$0.00	$2,432.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,769.07	$0.00	$8,769.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,573.77	$0.00	$7,573.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,353.18	$73.53	$7,426.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,283.18	$0.00	$4,283.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$767.83	$0.00	$767.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$732.66	$0.00	$732.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	CHECK ACH - 100083	$-2,432.10	$2,432.10
10/14/2024	PAYMENT	MUELLER, JOSEPH R & SHELBY M CHECK 2929	$-2,432.10	$4,864.20
08/13/2024	PAYMENT	CHECK ACH - 100364	$-2,432.34	$7,296.30
07/15/2024	BILL	MUELLER FAMILY TRUST 2018	$9,728.64	$9,728.64
03/01/2024	PAYMENT	MUELLER, JOSEPH R & SHELBY M CHECK 2860	$-2,192.20	$0.00
01/08/2024	PAYMENT	MUELLER, JOSEPH R & SHELBY M CHECK 2790	$-2,192.20	$2,192.20
10/08/2023	PAYMENT	MUELLER, JOSEPH AND SHELBY CHECK 2757	$-2,192.20	$4,384.40
08/28/2023	PAYMENT	MUELLER FA, JOSEPH & SHELBY CHECK 2748	$-2,192.47	$6,576.60
07/14/2023	BILL	MUELLER FAMILY TRUST 2018	$8,769.07	$8,769.07
03/21/2023	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK 2694	$-1,893.44	$0.00
01/15/2023	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK 2676	$-1,893.44	$1,893.44
10/17/2022	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK 2647	$-1,893.44	$3,786.88
08/24/2022	PAYMENT	MUELLER, JOSEPH & SHELBY TTEE CHECK 2629	$-1,893.45	$5,680.32
07/19/2022	BILL	MUELLER, JOSEPH & SHELBY TTEE	$7,573.77	$7,573.77
03/09/2022	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK	$-1,838.29	$0.00
01/11/2022	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK	$-1,838.29	$1,838.29
11/17/2021	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK	$-1,911.82	$3,676.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.53	$5,588.40
08/25/2021	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK	$-1,838.31	$5,514.87
07/14/2021	BILL	MUELLER, JOSEPH & SHELBY TTEE	$7,353.18	$7,353.18
03/10/2021	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK	$-1,070.79	$0.00
01/15/2021	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK	$-1,070.79	$1,070.79
09/29/2020	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK	$-1,070.79	$2,141.58
08/22/2020	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK	$-1,070.81	$3,212.37
07/13/2020	BILL	MUELLER, JOSEPH & SHELBY	$4,283.18	$4,283.18
08/01/2019	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK	$-767.83	$0.00
07/15/2019	BILL	MUELLER, JOSEPH & SHELBY	$767.83	$767.83
08/09/2018	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK	$-732.66	$0.00
07/12/2018	BILL	MUELLER, JOSEPH & SHELBY	$732.66	$732.66
08/01/2017	PAYMENT	MUELLER, JOSEPH & SHELBY CHECK	$-703.13	$0.00
07/14/2017	BILL	MUELLER, JOSEPH & SHELBY	$703.13	$703.13
03/07/2017	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.78	$0.00
01/13/2017	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.78	$175.78
10/05/2016	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.78	$351.56
08/19/2016	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.79	$527.34
07/12/2016	BILL	KOZAK, BRUCE F & LINDA R TTEE	$703.13	$703.13
03/11/2016	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.78	$0.00
01/08/2016	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.78	$175.78
10/07/2015	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.78	$351.56
08/18/2015	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.79	$527.34
07/14/2015	BILL	KOZAK, BRUCE F & LINDA R TTEE	$703.13	$703.13
03/03/2015	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.78	$0.00
01/12/2015	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.78	$175.78
10/13/2014	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.78	$351.56
08/28/2014	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.79	$527.34
07/17/2014	BILL	KOZAK, BRUCE F & LINDA R TTEE	$703.13	$703.13
03/04/2014	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.78	$0.00
01/09/2014	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.78	$175.78
10/07/2013	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.78	$351.56
08/12/2013	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-175.79	$527.34
07/16/2013	BILL	KOZAK, BRUCE F & LINDA R TTEE	$703.13	$703.13
03/05/2013	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-218.95	$0.00
01/04/2013	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-218.95	$218.95
10/03/2012	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-218.95	$437.90
08/08/2012	PAYMENT	KOZAK, BRUCE F & LINDA R TTEE CHECK	$-218.95	$656.85
07/13/2012	BILL	KOZAK, BRUCE F & LINDA R TTEE	$875.80	$875.80
03/08/2012	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-205.77	$0.00
01/05/2012	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-205.77	$205.77
10/05/2011	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-205.77	$411.54
08/11/2011	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-205.79	$617.31
07/15/2011	BILL	KOZAK, BRUCE F & LINDA R	$823.10	$823.10
03/03/2011	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-194.67	$0.00
01/04/2011	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-194.67	$194.67
10/04/2010	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-194.67	$389.34
08/17/2010	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-194.70	$584.01
07/14/2010	BILL	KOZAK, BRUCE F & LINDA R	$778.71	$778.71
03/03/2010	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-181.09	$0.00
01/05/2010	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-181.09	$181.09
10/05/2009	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-181.09	$362.18
08/06/2009	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-181.11	$543.27
07/13/2009	BILL	KOZAK, BRUCE F & LINDA R	$724.38	$724.38
12/29/2008	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-335.36	$0.00
10/08/2008	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-167.68	$335.36
08/13/2008	PAYMENT	KOZAK, BRUCE F & LINDA R CHECK	$-167.68	$503.04
07/18/2008	BILL	KOZAK, BRUCE F & LINDA R	$670.72	$670.72
03/04/2008	PAYMENT	KOZAK, BRUCE F & LIN	$-155.23	$0.00
12/24/2007	PAYMENT	KOZAK, BRUCE F & LIN	$-155.22	$155.23
10/11/2007	PAYMENT	KOZAK, BRUCE F & LIN	$-155.22	$310.45
08/15/2007	PAYMENT	KOZAK, BRUCE F & LIN	$-155.22	$465.67
07/01/2007	BILL	KOZAK, BRUCE F & LINDA R	$620.89	$620.89
03/06/2007	PAYMENT	KOZAK, BRUCE F & LIN	$-143.78	$0.00
01/02/2007	PAYMENT	KOZAK, BRUCE F & LIN	$-143.76	$143.78
10/09/2006	PAYMENT	KOZAK, BRUCE F & LIN	$-143.76	$287.54
08/18/2006	PAYMENT	KOZAK, BRUCE F & LIN	$-143.76	$431.30
07/01/2006	BILL	KOZAK, BRUCE F & LINDA R	$575.06	$575.06
03/13/2006	PAYMENT	PELCHER, RICK E & RA	$-133.13	$0.00
01/11/2006	PAYMENT	PELCHER, RICK E & RA	$-133.11	$133.13
10/17/2005	PAYMENT	PELCHER, RICK E & RA	$-138.43	$266.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.32	$404.67
08/11/2005	PAYMENT	PELCHER, RICK E & RA	$-133.11	$399.35
07/01/2005	BILL	PELCHER, RICK E & RANDEE G	$532.46	$532.46
03/15/2005	PAYMENT	R & R APPRAISAL	$-253.11	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.96	$253.11
10/01/2004	PAYMENT	CORMACK, JOHN & DERI	$-124.07	$248.15
08/04/2004	PAYMENT	CORMACK, JOHN & DERI	$-124.07	$372.22
07/01/2004	BILL	CORMACK, JOHN & DERILLEE	$496.29	$496.29
03/02/2004	PAYMENT	CORMACK, JOHN & DERI	$-124.69	$0.00
01/07/2004	PAYMENT	CORMACK, JOHN & DERI	$-124.68	$124.69
09/11/2003	PAYMENT	CORMACK, JOHN & DERI	$-124.68	$249.37
08/04/2003	PAYMENT	CORMACK, JOHN & DERI	$-124.68	$374.05
07/01/2003	BILL	CORMACK, JOHN & DERILLEE	$498.73	$498.73
02/26/2003	PAYMENT	CORMACK, JOHN & DERI	$-124.89	$0.00
01/02/2003	PAYMENT	CORMACK, JOHN & DERI	$-124.88	$124.89
10/02/2002	PAYMENT	CORMACK, JOHN & DERI	$-124.88	$249.77
08/08/2002	PAYMENT	CORMACK, JOHN & DERI	$-124.88	$374.65
07/01/2002	BILL	CORMACK, JOHN & DERILLEE	$499.53	$499.53
02/20/2002	PAYMENT	CORMACK, JOHN & DERI	$-105.67	$0.00
12/28/2001	PAYMENT	CORMACK, JOHN & DERI	$-105.64	$105.67
09/19/2001	PAYMENT	CORMACK, JOHN & DERI	$-105.64	$211.31
08/09/2001	PAYMENT	CORMACK, JOHN & DERI	$-105.64	$316.95
07/01/2001	BILL	CORMACK, JOHN & DERILLEE	$422.59	$422.59
02/20/2001	PAYMENT	CORMACK, JOHN & DERI	$-104.64	$0.00
01/05/2001	PAYMENT	CORMACK, JOHN & DERI	$-104.61	$104.64
09/20/2000	PAYMENT	CORMACK, JOHN & DERI	$-104.61	$209.25
07/27/2000	PAYMENT	CORMACK, JOHN & DERI	$-104.61	$313.86
07/01/2000	BILL	CORMACK, JOHN & DERILLEE	$418.47	$418.47
02/22/2000	PAYMENT	CORMACK, JOHN & DERI	$-104.11	$0.00
12/27/1999	PAYMENT	CORMACK, JOHN & DERI	$-104.10	$104.11
09/23/1999	PAYMENT	CORMACK, JOHN & DERI	$-104.10	$208.21
07/27/1999	PAYMENT	CORMACK, JOHN & DERI	$-104.10	$312.31
07/01/1999	BILL	CORMACK, JOHN & DERILLEE	$416.41	$416.41
02/12/1999	PAYMENT	CORMACK, JOHN & DERI	$-105.63	$0.00
01/05/1999	PAYMENT	CORMACK, JOHN & DERI	$-105.63	$105.63
09/21/1998	PAYMENT	CORMACK, JOHN & DERI	$-105.63	$211.26
08/13/1998	PAYMENT	CORMACK, JOHN & DERI	$-105.63	$316.89
07/01/1998	BILL	CORMACK, JOHN & DERILLEE	$422.52	$422.52
02/24/1998	PAYMENT	CORMACK, JOHN & DERI	$-106.30	$0.00
01/09/1998	PAYMENT	CORMACK, JOHN & DERI	$-106.28	$106.30
09/22/1997	PAYMENT	CORMACK, JOHN & DERI	$-106.28	$212.58
08/01/1997	PAYMENT	CORMACK, JOHN & DERI	$-106.28	$318.86
07/01/1997	BILL	CORMACK, JOHN & DERILLEE	$425.14	$425.14
02/24/1997	PAYMENT	CORMACK, JOHN & DERI	$-70.99	$0.00
01/07/1997	PAYMENT	CORMACK, JOHN & DERI	$-70.99	$70.99
09/24/1996	PAYMENT	CORMACK, JOHN & DERI	$-70.99	$141.98
07/29/1996	PAYMENT	CORMACK, JOHN & DERI	$-70.99	$212.97
07/01/1996	BILL	CORMACK, JOHN & DERILLEE	$283.96	$283.96
02/26/1996	PAYMENT		$-73.99	$0.00
01/03/1996	PAYMENT		$-73.97	$73.99
09/25/1995	PAYMENT		$-73.97	$147.96
08/02/1995	PAYMENT		$-73.97	$221.93
07/01/1995	BILL	CORMACK, JOHN & DERILLEE	$295.90	$295.90
02/27/1995	PAYMENT		$-74.88	$0.00
12/19/1994	PAYMENT		$-74.87	$74.88
09/26/1994	PAYMENT		$-74.87	$149.75
07/26/1994	PAYMENT		$-74.87	$224.62
07/01/1994	BILL	CORMACK, JOHN & DERILLEE	$299.49	$299.49
03/02/1994	PAYMENT		$-74.23	$0.00
12/20/1993	PAYMENT		$-74.20	$74.23
09/28/1993	PAYMENT		$-74.20	$148.43
07/26/1993	PAYMENT		$-74.20	$222.63
07/01/1993	BILL	CORMACK, JOHN & DERILLEE	$296.83	$296.83
02/16/1993	PAYMENT		$-74.20	$0.00
12/23/1992	PAYMENT		$-74.20	$74.20
09/17/1992	PAYMENT		$-74.20	$148.40
08/10/1992	PAYMENT		$-74.20	$222.60
07/01/1992	BILL	CORMACK, JOHN & DERILLEE	$296.80	$296.80
03/19/1992	PAYMENT		$-59.14	$0.00
01/09/1992	PAYMENT		$-59.12	$59.14
09/27/1991	PAYMENT		$-59.12	$118.26
08/13/1991	PAYMENT		$-59.12	$177.38
07/01/1991	BILL	CORMACK, JOHN & DERILLEE	$236.50	$236.50
02/22/1991	PAYMENT		$-57.06	$0.00
12/24/1990	PAYMENT		$-57.03	$57.06
10/03/1990	PAYMENT		$-57.03	$114.09
07/25/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	SMITH, JULIAN C JR	$228.15	$228.15
02/20/1990	PAYMENT		$-55.81	$0.00
01/03/1990	PAYMENT		$-55.81	$55.81
09/18/1989	PAYMENT		$-55.81	$111.62
08/14/1989	PAYMENT		$-55.81	$167.43
07/01/1989	BILL	SMITH, JULIAN C JR	$223.24	$223.24
02/27/1989	PAYMENT		$-53.43	$0.00
01/04/1989	PAYMENT		$-53.42	$53.43
09/19/1988	PAYMENT		$-53.42	$106.85
07/21/1988	PAYMENT		$-53.42	$160.27
07/01/1988	BILL	SMITH, JULIAN C JR	$213.69	$213.69
03/10/1988	PAYMENT		$-51.90	$0.00
01/06/1988	PAYMENT		$-51.87	$51.90
09/21/1987	PAYMENT		$-51.87	$103.77
08/13/1987	PAYMENT		$-51.87	$155.64
07/01/1987	BILL	SMITH, JULIAN C JR	$207.51	$207.51
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
01/26/1987	PAYMENT		$-95.94	$0.00
10/08/1986	PAYMENT		$-47.97	$95.94
07/18/1986	PAYMENT		$-47.97	$143.91
07/01/1986	BILL	SMITH,JULIAN C JR	$191.88	$191.88