Tax Account 1319-30-532-011

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Owners

ENGLISH, KEVIN & JULIE
PO BOX 100 PMB 442
MAMMOTH LAKES, CA 93546

Account Summary

Account ID	1319-30-532-011
Account Type	Real Estate
Location	289 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-532-011

Account Type

Real Estate

Location

289 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,014.16
Total	$3,014.16
Paid	$3,014.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,014.16

Total

$3,014.16

Paid

$3,014.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$753.66	$0.00	$753.66	$753.66	$0.00
2	10/07/2024	10/17/2024	Paid	$753.50	$0.00	$753.50	$753.50	$0.00
3	01/06/2025	01/16/2025	Paid	$753.50	$0.00	$753.50	$753.50	$0.00
4	03/03/2025	03/13/2025	Paid	$753.50	$0.00	$753.50	$753.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,924.03	$0.00	$2,924.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,836.76	$0.00	$2,836.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,751.81	$0.00	$2,751.81	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,382.09	$0.00	$1,382.09	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,270.54	$0.00	$1,270.54	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,232.29	$43.13	$1,275.42	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,197.23	$41.90	$1,239.13	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,166.77	$0.00	$1,166.77	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,164.67	$0.00	$1,164.67	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,127.30	$0.00	$1,127.30	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	KEVIN & JULIE ENGLISH GOVACH ACH - 323702530	$-3,014.16	$0.00
07/15/2024	BILL	ENGLISH, KEVIN & JULIE	$3,014.16	$3,014.16
08/14/2023	PAYMENT	KEVIN & JULIE ENGLISH SYS GOVOLUTION - 308482194 ORIG: GOV	$-2,924.03	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.14	$2,924.03
08/14/2023	ADJUSTMENT	KEVIN & JULIE ENGLISH GOV GOVOLUTION - 308482194 VOIDED PAYMENT: 1185774. REASON: AMENDMENT TO RE 2024	$2,937.17	$2,937.17
07/28/2023	PAYMENT	KEVIN & JULIE ENGLISH GOV GOVOLUTION - 308482194	$-2,937.17	$0.00
07/14/2023	BILL	ENGLISH, KEVIN & JULIE	$2,937.17	$2,937.17
08/24/2022	PAYMENT	KEVIN & JULIE ENGLISH GOVACH ACH - 294155463	$-2,836.76	$0.00
07/19/2022	BILL	ENGLISH, KEVIN & JULIE	$2,836.76	$2,836.76
08/06/2021	PAYMENT	ENGLISH, KEVIN CREDIT: D	$-2,751.81	$0.00
07/14/2021	BILL	ENGLISH, KEVIN & JULIE	$2,751.81	$2,751.81
07/23/2020	PAYMENT	MAMMOTHING LLC CREDIT: D	$-1,382.09	$0.00
07/13/2020	BILL	ENGLISH, KEVIN & JULIE	$1,382.09	$1,382.09
07/25/2019	PAYMENT	ENGLISH, KEVIN CHECK	$-1,270.54	$0.00
07/15/2019	BILL	ENGLISH, KEVIN & JULIE	$1,270.54	$1,270.54
12/11/2018	PAYMENT	ENGLISH, KEVIN CHECK	$-43.13	$0.00
11/08/2018	PAYMENT	MAMMOTHING CHECK	$-1,232.29	$43.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.81	$1,275.42
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.32	$1,244.61
07/12/2018	BILL	ENGLISH, KEVIN & JULIE	$1,232.29	$1,232.29
12/31/2017	PAYMENT	KEVIN ENGLISH CHECK	$-598.60	$0.00
12/19/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-640.53	$598.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.93	$1,239.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.97	$1,209.20
07/14/2017	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$1,197.23	$1,197.23
07/28/2016	PAYMENT	SOUTHWICK, SAMUEL G TRUSTEE CHECK	$-1,166.77	$0.00
07/12/2016	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$1,166.77	$1,166.77
08/20/2015	PAYMENT	SOUTHWICK, SAMUEL G TRUSTEE CHECK	$-1,164.67	$0.00
07/14/2015	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$1,164.67	$1,164.67
07/29/2014	PAYMENT	SOUTHWICK, SAMUEL G TRUSTEE CHECK	$-1,127.30	$0.00
07/17/2014	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$1,127.30	$1,127.30
07/24/2013	PAYMENT	SOUTHWICK, SAMUEL G TRUSTEE CHECK	$-1,092.20	$0.00
07/16/2013	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$1,092.20	$1,092.20
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,048.96	$0.00
07/13/2012	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$1,048.96	$1,048.96
08/16/2011	PAYMENT	SOUTHWICK, SAMUEL G TRUSTEE CHECK	$-987.33	$0.00
07/15/2011	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$987.33	$987.33
04/27/2011	PAYMENT	SOUTHWICK, SAMUEL G TRUSTEE CHECK	$-1,079.20	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.69	$1,079.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.23	$1,013.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.46	$971.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.38	$947.82
07/14/2010	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$938.44	$938.44
08/14/2009	PAYMENT	SAMUEL SOUTHWICK CHECK	$-880.01	$0.00
07/13/2009	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$880.01	$880.01
11/04/2008	PAYMENT	SOUTHWICK, SAMUEL G TRUSTEE CHECK	$-815.66	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.70	$815.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.88	$795.96
07/18/2008	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$788.08	$788.08
08/03/2007	PAYMENT	SOUTHWICK, SAMUEL G	$-729.76	$0.00
07/01/2007	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$729.76	$729.76
08/31/2006	PAYMENT	SOUTHWICK, SAMUEL G	$-675.67	$0.00
07/01/2006	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$675.67	$675.67
08/24/2005	PAYMENT	SOUTHWICK, SAMUEL G	$-625.62	$0.00
07/01/2005	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$625.62	$625.62
08/24/2004	PAYMENT	SOUTHWICK, SAMUEL G	$-583.11	$0.00
07/01/2004	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$583.11	$583.11
08/20/2003	PAYMENT	SOUTHWICK, SAMUEL G	$-577.50	$0.00
07/01/2003	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$577.50	$577.50
08/07/2002	PAYMENT	SOUTHWICK, SAMUEL G	$-572.30	$0.00
07/01/2002	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$572.30	$572.30
08/13/2001	PAYMENT	SOUTHWICK, SAMUEL G	$-467.35	$0.00
07/01/2001	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$467.35	$467.35
08/15/2000	PAYMENT	SOUTHWICK, SAMUEL G	$-467.23	$0.00
07/01/2000	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$467.23	$467.23
09/01/1999	PAYMENT	SOUTHWICK, SAMUEL G	$-464.41	$0.00
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$464.41
07/01/1999	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$464.41	$464.41
08/19/1998	PAYMENT	SOUTHWICK, SAMUEL G	$-469.24	$0.00
07/01/1998	BILL	SOUTHWICK, SAMUEL G TRUSTEE	$469.24	$469.24
08/19/1997	PAYMENT	ESSEX HOME MTGE	$-398.78	$0.00
07/01/1997	BILL	KUSTER, BRIAN C	$398.78	$398.78
08/09/1996	PAYMENT	KUSTER, BRIAN C	$-381.09	$0.00
07/01/1996	BILL	KUSTER, BRIAN C	$381.09	$381.09
12/27/1995	PAYMENT		$-297.62	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.92	$297.62
08/07/1995	PAYMENT		$-97.90	$293.70
07/01/1995	BILL	KUSTER, BRIAN C	$391.60	$391.60
01/02/1995	PAYMENT		$-194.88	$0.00
08/02/1994	PAYMENT		$-194.88	$194.88
07/01/1994	BILL	KUSTER, BRIAN C	$389.76	$389.76
12/06/1993	PAYMENT		$-191.46	$0.00
08/30/1993	PAYMENT		$-310.43	$191.46
08/30/1993	INTEREST	Interest to date	$10.92	$501.89
07/01/1993	BILL	KUSTER, BRIAN C	$382.90	$490.97
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.77	$108.07
01/13/1993	PAYMENT		$-94.28	$94.30
10/02/1992	PAYMENT		$-94.28	$188.58
08/19/1992	PAYMENT		$-94.28	$282.86
07/01/1992	BILL	TAHOE SAVINGS, A DIVISION OF	$377.14	$377.14
02/24/1992	PAYMENT		$-89.70	$0.00
01/21/1992	PAYMENT		$-89.70	$89.70
08/14/1991	PAYMENT		$-179.40	$179.40
07/01/1991	BILL	TAHOE SAVINGS, A DIVISION OF	$358.80	$358.80
03/07/1991	PAYMENT		$-87.99	$0.00
12/31/1990	PAYMENT		$-87.97	$87.99
11/26/1990	PAYMENT		$-91.49	$175.96
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.52	$267.45
07/18/1990	PAYMENT		$-87.97	$263.93
07/01/1990	BILL	TAHOE SAVINGS, A DIVISION OF	$351.90	$351.90
03/14/1990	PAYMENT		$-80.90	$0.00
12/19/1989	PAYMENT		$-80.87	$80.90
09/05/1989	PAYMENT		$-161.74	$161.77
07/01/1989	BILL	INTERNATIONAL DANCE GALLERY	$323.51	$323.51
01/02/1989	PAYMENT		$-148.98	$0.00
08/01/1988	PAYMENT		$-148.96	$148.98
07/01/1988	BILL	BERROCAL, PETER	$297.94	$297.94
01/04/1988	PAYMENT		$-152.09	$0.00
08/25/1987	PAYMENT		$-152.06	$152.09
07/01/1987	BILL	MEDLEY, STANLEY R	$304.15	$304.15
01/05/1987	PAYMENT		$-132.48	$0.00
07/21/1986	PAYMENT		$-132.46	$132.48
07/01/1986	BILL	THOMPSON,BERNARD S	$264.94	$264.94