Tax Account 004-091-05

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Owners

OCAMPOS, ISIDRO ET AL
P O BOX 8551
MAMMOTH LAKES, CA 93546

SUAREZ-OCAMPO, CATALINA

Account Summary

Account ID	004-091-05
Account Type	Real Estate
Location	14 MAND CHRIS DR MASON VALLEY
Balance	$313.12
Currently Due	$210.12

Account ID

004-091-05

Account Type

Real Estate

Location

14 MAND CHRIS DR
MASON VALLEY

Balance

$313.12

Currently Due

$210.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.05
Total	$419.17
Paid	$106.05
Balance	$313.12
Due	$210.12
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$415.05

Total

$419.17

Paid

$106.05

Balance

$313.12

Due

$210.12

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$106.05	$0.00	$106.05	$106.05	$0.00
2	10/07/2024	10/17/2024	Past due	$103.00	$4.12	$103.00	$0.00	$107.12
3	01/06/2025	01/16/2025	Past due	$103.00	$0.00	$103.00	$0.00	$210.12
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$313.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.29	$3.89	$389.18	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$416.70	$0.00	$416.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$397.35	$0.00	$397.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$380.28	$0.00	$380.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$377.78	$0.00	$377.78	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	3.53	9.81	6.54
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.12	$313.12
08/05/2024	PAYMENT	ISIDRO ET AL OCAMPOS PNP PNP - 160500072	$-106.05	$309.00
07/16/2024	BILL	OCAMPOS, ISIDRO ET AL	$415.05	$415.05
10/13/2023	PAYMENT	ISIDRO ET AL OCAMPOS PNP PNP - 144029645	$-389.18	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$389.18
07/17/2023	BILL	OCAMPOS, ISIDRO ET AL	$385.29	$385.29
03/06/2023	PAYMENT	STEPHENS, KATHLEEN CHECK 3413	$-88.00	$0.00
01/12/2023	PAYMENT	STEPHENS, KATHLEEN CHECK 3402	$-88.00	$88.00
10/11/2022	PAYMENT	STEPHENS, KATHLEEN CHECK 3343	$-88.00	$176.00
08/10/2022	PAYMENT	STEPHENS, KATHLEEN E. CHECK 3329	$-88.40	$264.00
07/15/2022	BILL	STEPHENS, RONALD L ET AL	$352.40	$352.40
03/03/2022	PAYMENT	STEPHENS, KATHLEEN E CHECK 3290	$-88.06	$0.00
01/10/2022	PAYMENT	STEPHENS, RONALD L & KATHLEEN E CHECK 3277	$-88.06	$88.06
10/07/2021	PAYMENT	STEPHENS, KATHLEEN E CHECK 3258	$-88.06	$176.12
10/06/2021	ADJUST	STEPHENS, KATHLEEN E CHECK 3258 VOIDED PAYMENT: 609673. REASON: ENTER CORRECT AMT KB	$88.56	$264.18
10/06/2021	PAYMENT	STEPHENS, KATHLEEN E CHECK 3258	$-88.56	$175.62
08/19/2021	PAYMENT	STEPHENS, KATHLEEN E CHECK CK. 3252	$-88.22	$264.18
07/14/2021	BILL	STEPHENS, RONALD L ET AL	$352.40	$352.40
03/04/2021	PAYMENT	STEPHENS, KATHLEEN E CHECK 3197	$-86.00	$0.00
01/06/2021	PAYMENT	STEPHENS, KATHLEEN E CHECK 3202	$-86.00	$86.00
10/08/2020	PAYMENT	STEPHENS, KATHLEEN E CHECK NUM: 3168	$-86.00	$172.00
08/06/2020	PAYMENT	STEPHENS, KATHLEEN CHECK NUM: 3156	$-94.40	$258.00
07/09/2020	BILL	STEPHENS, RONALD L ET AL	$352.40	$352.40
03/03/2020	PAYMENT	STEPHENS, KATHLEEN E CHECK NUM: 3119	$-101.00	$0.00
01/03/2020	PAYMENT	STEPHENS, KATHLEEN E CHECK NUM: 3097	$-101.00	$101.00
10/04/2019	PAYMENT	STEPHENS, KATHLEEN E. CHECK NUM: 3064	$-101.00	$202.00
08/08/2019	PAYMENT	STEPHENS, RONAALD CHECK NUM: 100506838	$-113.70	$303.00
07/10/2019	BILL	STEPHENS, RONALD L ET AL	$416.70	$416.70
03/01/2019	PAYMENT	STEPHENS, KATHLEEN CHECK NUM: 3038	$-96.00	$0.00
01/03/2019	PAYMENT	STEPHENS, KATHLEEN CHECK NUM: 2989	$-96.00	$96.00
10/08/2018	PAYMENT	STEPHENS, KATHLEEN CHECK NUM: 2965	$-96.00	$192.00
08/07/2018	PAYMENT	STEPHENS, KATHLEEN CHECK NUM: 2943	$-109.35	$288.00
07/10/2018	BILL	STEPHENS, RONALD L ET AL	$397.35	$397.35
03/05/2018	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK NUM: 2567	$-92.00	$0.00
01/03/2018	PAYMENT	STEPHENS, KATHLEEN & DONALD CHECK NUM: 2620	$-92.00	$92.00
08/07/2017	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK NUM: 2600	$-196.28	$184.00
07/10/2017	BILL	STEPHENS, RONALD L ET AL	$380.28	$380.28
07/19/2016	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK NUM: 2792	$-377.78	$0.00
07/11/2016	BILL	STEPHENS, RONALD L ET AL	$377.78	$377.78
02/08/2016	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK NUM: 4083	$-93.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$93.04
01/05/2016	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK NUM: 2778	$-91.00	$93.00
08/05/2015	PAYMENT	STEPHENS, KATHLEEN CHECK NUM: 100466689	$-193.52	$184.00
07/07/2015	BILL	STEPHENS, RONALD L ET AL	$377.52	$377.52
12/30/2014	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK NUM: 3901	$-182.00	$0.00
10/02/2014	PAYMENT	KATHLEEN STEHPENS CASH	$-91.00	$182.00
08/04/2014	PAYMENT	STEPHENS, KATHLEEN OR RONALD CHECK NUM: 2524	$-102.70	$273.00
07/08/2014	BILL	STEPHENS, RONALD L ET AL	$375.70	$375.70
05/28/2014	PAYMENT	STEPHENS, RONALD OR KATHLEEN CHECK NUM: 2510	$-199.49	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$199.49
03/26/2014	PENALTY	POSTAGE	$1.00	$195.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.10	$194.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.64	$185.64
11/14/2013	PAYMENT	STEPHENS, RONALD L ET AL CHECK NUM: 4015	$-94.64	$182.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.64	$276.64
08/14/2013	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK NUM: 3943	$-101.86	$273.00
07/08/2013	BILL	STEPHENS, RONALD L ET AL	$374.86	$374.86
02/13/2013	PAYMENT	STEPHENS, KATHRYN CASH	$-89.00	$0.00
01/16/2013	PAYMENT	STEPHENS, KATHLEEN CASH	$-89.00	$89.00
10/09/2012	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK NUM: 2384	$-89.00	$178.00
08/16/2012	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK NUM: 2355	$-100.27	$267.00
07/10/2012	BILL	STEPHENS, RONALD L ET AL	$367.27	$367.27
03/09/2012	PAYMENT	KATHLEEN OR RONALD STEPHENS CHECK NUM: 2268	$-98.00	$0.00
01/13/2012	PAYMENT	STEPHENS, RONALD L ET AL CASH	$-199.92	$98.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.92	$297.92
08/22/2011	PAYMENT	STEPHENS, KATHLEEN CASH	$-110.94	$294.00
07/08/2011	BILL	STEPHENS, RONALD L ET AL	$404.94	$404.94
03/07/2011	PAYMENT	BLACK-STEPHENS, KATHLEEN CHECK NUM: 6303	$-96.00	$0.00
01/03/2011	PAYMENT	KATHLEEN'S CHECK NUM: 1058	$-96.00	$96.00
11/18/2010	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK BANK: 94-77 NUM: 3995	$-99.84	$192.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$291.84
08/20/2010	PAYMENT	STEPHENS, KATHLEEN & RONALD CHECK BANK: 94-8013 NUM: 2109	$-107.22	$288.00
07/08/2010	BILL	STEPHENS, RONALD L ET AL	$395.22	$395.22
04/16/2010	PAYMENT	STEPHENS, KATHLEEN OR RONALD CHECK BANK: 94-8013 NUM: 2005	$-92.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.56	$92.56
03/10/2010	PAYMENT	STEPHENS, KATHLEEN OR RONALD CHECK BANK: 94-8013 NUM: 1988	$-92.56	$89.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.56	$181.56
10/14/2009	PAYMENT	STEPHENS, KATHLEEN CASH	$-89.00	$178.00
08/14/2009	PAYMENT	STEPHENS, KATHLEEN E/RONALD L CHECK BANK: 94-8013 NUM: 1871	$-104.43	$267.00
07/06/2009	BILL	STEPHENS, RONALD L ET AL	$371.43	$371.43
03/16/2009	PAYMENT	STEPHENS, RONALD OR KATHLEEN CHECK BANK: 94-77 NUM: 3813	$-85.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.28	$85.28
01/08/2009	PAYMENT	KATHLEEN'S CHECK BANK: 94-8013 NUM: 1609	$-82.00	$82.00
10/08/2008	PAYMENT	KATHLEEN'S CHECK BANK: 94-8013 NUM: 1469	$-82.00	$164.00
08/25/2008	PAYMENT	STEPHENS, RONALD L ET AL CHECK BANK: 94-8013 NUM: 1391	$-103.52	$246.00
07/15/2008	BILL	STEPHENS, RONALD L ET AL	$349.52	$349.52
04/07/2008	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 3493	$-79.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.04	$79.04
12/31/2007	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK BANK: 94-77 NUM: 3702	$-76.00	$76.00
11/28/2007	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK BANK: 94-77 NUM: 3305	$-79.04	$152.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/22/2007	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK BANK: 94-77 NUM: 3504	$-96.45	$228.00
07/12/2007	BILL	STEPHENS, RONALD L ET AL	$324.45	$324.45
03/13/2007	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 3161	$-70.00	$0.00
01/03/2007	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK BANK: 94-77 NUM: 3059	$-70.00	$70.00
10/09/2006	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 2903	$-70.00	$140.00
08/21/2006	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 2814	$-81.84	$210.00
07/12/2006	BILL	STEPHENS, RONALD L ET AL	$291.84	$291.84
03/06/2006	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 2592	$-65.00	$0.00
01/03/2006	PAYMENT	STEPHENS, RONALD L ET AL CHECK BANK: 94-77 NUM: 2505	$-65.00	$65.00
10/03/2005	PAYMENT	RONALD & KATHLEEN STEPHENS CHECK BANK: 94-77 NUM: 2391	$-65.00	$130.00
08/16/2005	PAYMENT	RONALD STEPHENS CHECK BANK: 94-77 NUM: 2311	$-74.44	$195.00
07/15/2005	BILL	STEPHENS, RONALD L ET AL	$269.44	$269.44
03/08/2005	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 2084	$-65.00	$0.00
01/04/2005	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 7201	$-65.00	$65.00
10/21/2004	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 7121	$-62.40	$130.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$192.40
09/27/2004	PAYMENT	RON/KATHLEEN STEPHENS CHECK BANK: 94-77 NUM: 7238	$-4.94	$190.00
08/17/2004	PAYMENT	STEPHENS CHECK BANK: 94-77 NUM: 7190	$-73.77	$194.94
07/08/2004	BILL	STEPHENS, RONALD L ET AL	$268.71	$268.71
03/01/2004	PAYMENT	KATHLEEN'S CHECK BANK: 94-8013 NUM: 1564	$-64.81	$0.00
01/14/2004	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6927	$-64.81	$64.81
10/02/2003	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6889	$-64.81	$129.62
08/11/2003	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-7074 NUM: 3606	$-71.36	$194.43
07/18/2003	BILL	STEPHENS, RONALD L ET AL	$265.79	$265.79
03/03/2003	PAYMENT	STEPHENS CHECK BANK: 94-77 NUM: 6666	$-60.00	$0.00
01/08/2003	PAYMENT	STEPHENS, RONALD 7 KATHLEEN CHECK BANK: 94-77 NUM: 6594	$-60.00	$60.00
10/09/2002	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 6496	$-60.00	$120.00
08/20/2002	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6416	$-68.85	$180.00
07/12/2002	BILL	STEPHENS, RONALD L ET AL	$248.85	$248.85
03/12/2002	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6215	$-51.52	$0.00
01/06/2002	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6095	$-51.52	$51.52
10/05/2001	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5942	$-51.52	$103.04
08/08/2001	PAYMENT	STEPHENS, RONALD AND KATHLEEN CHECK BANK: 94-77 NUM: 5874	$-57.40	$154.56
07/12/2001	BILL	STEPHENS, RONALD L ET AL	$211.96	$211.96
04/06/2001	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5716	$-55.42	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.64	$55.42
03/08/2001	PAYMENT	R. STEPHENS CHECK BANK: 94-77 NUM: 5653	$-50.75	$52.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.03	$103.53
10/10/2000	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5429	$-50.75	$101.50
08/22/2000	PAYMENT	STEPHENS, K CHECK BANK: 94-77 NUM: 5374	$-56.64	$152.25
07/17/2000	BILL	STEPHENS, RONALD L ET AL	$208.89	$208.89
03/10/2000	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5135	$-52.84	$0.00
01/17/2000	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 5047	$-52.84	$52.84
10/04/1999	PAYMENT	RONALD/KATHLEEN STEPHENS CHECK BANK: 94-7074 NUM: 3294	$-32.84	$105.68
08/18/1999	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 4943	$-78.73	$138.52
07/17/1999	BILL	STEPHENS, RONALD L ET AL	$217.25	$217.25
03/03/1999	PAYMENT	STEPHENS, KATHLEEN CHECK	$-52.91	$0.00
01/07/1999	PAYMENT	STEPHENS, KATHLEEN CHECK	$-52.91	$52.91
10/06/1998	PAYMENT	STEPHENS, KATHLEEN CHECK	$-113.97	$105.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.35	$219.79
07/13/1998	BILL	STEPHENS, RONALD L ET AL	$217.44	$217.44
08/04/1997	PAYMENT	OAKWOOD ACCEPTANCE CORPORATION CHECK	$-216.78	$0.00
07/14/1997	BILL	STEPHENS, RONALD L ET AL	$216.78	$216.78
02/28/1997	PAYMENT	STEPHENS, RONALD	$-52.20	$0.00
02/05/1997	PAYMENT	BLACK/STEPHENS	$-54.29	$52.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.09	$106.49
09/27/1996	PAYMENT	BLACK, KATHLEEN	$-52.20	$104.40
08/08/1996	PAYMENT	BLACK, KATHLEEN	$-57.99	$156.60
07/18/1996	BILL	STEPHENS, RONALD L ET AL	$214.59	$214.59