Tax Account 1220-01-002-072
Owners
WILLIAMS, KIRK A & SUSAN R
185 SIERRA SPRINGS DR
MAMMOTH LAKES, CA 93546
WILLIAMS, KIRK A
WILLIAMS, SUSAN R
Account Summary
| Account ID | 1220-01-002-072 |
|---|---|
| Account Type | Real Estate |
| Location | 1290 JO LN GEN CO/CWS/MOSQ |
| Balance | $141.22 |
| Currently Due | $141.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $565.16 |
| Total | $565.16 |
| Paid | $423.94 |
| Balance | $141.22 |
| Due | $141.22 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $523.29 | $0.00 | $523.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $484.54 | $0.00 | $484.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $448.65 | $0.00 | $448.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $433.91 | $0.00 | $433.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $418.84 | $0.00 | $418.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $399.67 | $0.00 | $399.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $383.55 | $0.00 | $383.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $373.84 | $0.00 | $373.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $373.09 | $0.00 | $373.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $361.52 | $0.00 | $361.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | CHECK ACH - 100019 | $-141.22 | $141.22 |
| 09/23/2024 | PAYMENT | CHECK ACH - 100071 | $-141.22 | $282.44 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003340 | $-141.50 | $423.66 |
| 07/15/2024 | BILL | WILLIAMS, KIRK A & SUSAN R | $565.16 | $565.16 |
| 02/06/2024 | PAYMENT | WILLIAMS, SUSAN R CHECK 3703 | $-130.74 | $0.00 |
| 12/05/2023 | PAYMENT | WILLIAMS, SUSAN R CHECK 3693 | $-130.74 | $130.74 |
| 08/17/2023 | PAYMENT | WILLIAMS, KIRK A & SUSAN R CHECK 3667 | $-261.81 | $261.48 |
| 07/14/2023 | BILL | WILLIAMS, KIRK A & SUSAN R | $523.29 | $523.29 |
| 02/06/2023 | PAYMENT | WILLIAMS, KIRK A & SUSAN R CHECK 3643 | $-121.13 | $0.00 |
| 11/10/2022 | PAYMENT | WILLIAMS, SUSAN R CHECK 3626 | $-121.13 | $121.13 |
| 08/17/2022 | PAYMENT | WILLIAMS, SUSAN RASMUSSEN CHECK 3609 | $-242.28 | $242.26 |
| 07/19/2022 | BILL | WILLIAMS, KIRK A & SUSAN R | $484.54 | $484.54 |
| 08/13/2021 | PAYMENT | KLEIN REVOCABLE LIVING TRUST CHECK | $-448.65 | $0.00 |
| 07/14/2021 | BILL | KLEIN, DAVID L & JOY ANN R TTE | $448.65 | $448.65 |
| 08/12/2020 | PAYMENT | KLEIN, DAVID L & JOY ANN R TTE CHECK | $-433.91 | $0.00 |
| 07/13/2020 | BILL | KLEIN, DAVID L & JOY ANN R TTE | $433.91 | $433.91 |
| 08/22/2019 | PAYMENT | KLEIN, DAVID L & JOY ANN R TTE CHECK | $-418.84 | $0.00 |
| 07/15/2019 | BILL | KLEIN, DAVID L & JOY ANN R TTE | $418.84 | $418.84 |
| 01/17/2019 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-199.82 | $0.00 |
| 10/09/2018 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-99.91 | $199.82 |
| 08/24/2018 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-99.94 | $299.73 |
| 07/12/2018 | BILL | MAYO, EDWARD TTEE | $399.67 | $399.67 |
| 03/09/2018 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-95.88 | $0.00 |
| 01/11/2018 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-95.88 | $95.88 |
| 10/10/2017 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-95.88 | $191.76 |
| 08/31/2017 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-95.91 | $287.64 |
| 07/14/2017 | BILL | MAYO, EDWARD TTEE | $383.55 | $383.55 |
| 02/22/2017 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-93.46 | $0.00 |
| 01/12/2017 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-93.46 | $93.46 |
| 10/06/2016 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-93.46 | $186.92 |
| 08/21/2016 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-93.46 | $280.38 |
| 07/12/2016 | BILL | MAYO, EDWARD TTEE | $373.84 | $373.84 |
| 03/09/2016 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-93.27 | $0.00 |
| 01/11/2016 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-93.27 | $93.27 |
| 10/12/2015 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-93.27 | $186.54 |
| 08/27/2015 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-93.28 | $279.81 |
| 07/14/2015 | BILL | MAYO, EDWARD TTEE | $373.09 | $373.09 |
| 03/09/2015 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-90.38 | $0.00 |
| 01/14/2015 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-90.38 | $90.38 |
| 10/09/2014 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-90.38 | $180.76 |
| 08/22/2014 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-90.38 | $271.14 |
| 07/17/2014 | BILL | MAYO, EDWARD TTEE | $361.52 | $361.52 |
| 03/05/2014 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-87.74 | $0.00 |
| 01/13/2014 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-87.74 | $87.74 |
| 10/14/2013 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-87.74 | $175.48 |
| 08/23/2013 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-87.77 | $263.22 |
| 07/16/2013 | BILL | MAYO, EDWARD TTEE | $350.99 | $350.99 |
| 03/06/2013 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-84.21 | $0.00 |
| 01/02/2013 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-84.21 | $84.21 |
| 10/05/2012 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-84.21 | $168.42 |
| 08/28/2012 | PAYMENT | MAYO, EDWARD TTEE CHECK | $-84.21 | $252.63 |
| 07/13/2012 | BILL | MAYO, EDWARD TTEE | $336.84 | $336.84 |
| 03/08/2012 | PAYMENT | MAYO, EDWARD & HELZER, JOCELYN CHECK | $-79.14 | $0.00 |
| 01/09/2012 | PAYMENT | MAYO, EDWARD & HELZER, JOCELYN CHECK | $-79.14 | $79.14 |
| 10/06/2011 | PAYMENT | MAYO, EDWARD & HELZER, JOCELYN CHECK | $-79.14 | $158.28 |
| 08/15/2011 | PAYMENT | MAYO, EDWARD & HELZER, JOCELYN CHECK | $-79.17 | $237.42 |
| 07/15/2011 | BILL | MAYO, EDWARD & HELZER, JOCELYN | $316.59 | $316.59 |