Tax Account 010-831-20

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Owners

TELLER, KARL & DEBBIE
P O BOX 672
MAMMOTH LAKES, CA 93546-0000

TELER, DEBBIE

Account Summary

Account ID	010-831-20
Account Type	Real Estate
Location	124 ATCHESON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-831-20

Account Type

Real Estate

Location

124 ATCHESON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,694.28
Total	$2,694.28
Paid	$2,694.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,694.28

Total

$2,694.28

Paid

$2,694.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$675.28	$0.00	$675.28	$675.28	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.82	$392.64	$3,008.46	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$2,539.63	$0.00	$2,539.63	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$2,471.21	$0.00	$2,471.21	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$2,399.23	$0.00	$2,399.23	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$2,340.46	$0.00	$2,340.46	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$2,294.40	$0.00	$2,294.40	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$2,275.92	$0.00	$2,275.92	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$2,218.24	$0.00	$2,218.24	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	KARL DEBBIE TELLER PNP PNP - 161464356	$-2,694.28	$0.00
07/16/2024	BILL	TELLER, KARL & DEBBIE	$2,694.28	$2,694.28
03/18/2024	PAYMENT	KARL DEBBIE TELLER PNP PNP - 152901184	$-3,008.46	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$183.11	$3,008.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.77	$2,825.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.49	$2,707.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.27	$2,642.09
07/17/2023	BILL	TELLER, KARL & DEBBIE	$2,615.82	$2,615.82
08/25/2022	PAYMENT	MAMMOTH CHEVRON INC CHECK 8562	$-2,539.63	$0.00
07/15/2022	BILL	TELLER, KARL & DEBBIE	$2,539.63	$2,539.63
08/24/2021	PAYMENT	TELLER, KARL & DEBBIE CHECK CK. 8775	$-2,471.21	$0.00
07/14/2021	BILL	TELLER, KARL & DEBBIE	$2,471.21	$2,471.21
01/12/2021	PAYMENT	MAMMOTH CHEVRON INC CHECK 8271	$-1,198.00	$0.00
10/13/2020	PAYMENT	MAMMOTH CHEVRON INC CHECK NUM: 8207	$-599.00	$1,198.00
08/19/2020	PAYMENT	KARL TELLER CORK: D BANK: PNP INTERNET NUM: 79893696	$-602.23	$1,797.00
07/09/2020	BILL	TELLER, KARL & DEBBIE	$2,399.23	$2,399.23
01/06/2020	PAYMENT	MAMMOTH CHEVRON, INC. CHECK NUM: 8064	$-1,170.00	$0.00
10/10/2019	PAYMENT	TELLER, DEBBIE CHECK NUM: 8760	$-585.00	$1,170.00
08/22/2019	PAYMENT	MAMMOTH CHEVRON, INC CHECK NUM: 7821	$-585.46	$1,755.00
07/10/2019	BILL	TELLER, KARL & DEBBIE	$2,340.46	$2,340.46
03/05/2019	PAYMENT	ROMERO, DEBBIE CHECK NUM: 8743	$-573.00	$0.00
01/14/2019	PAYMENT	TELLER, KARL & DEBBIE CHECK NUM: 8741	$-573.00	$573.00
10/02/2018	PAYMENT	TELLER, KARL & DEBBIE CHECK NUM: 8732	$-573.00	$1,146.00
08/14/2018	PAYMENT	TELLER, KARL & DEBBIE CHECK NUM: 8726	$-575.40	$1,719.00
07/10/2018	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,294.40	$2,294.40
03/06/2018	PAYMENT	TELLER, KARL & DEBBIE CHECK NUM: 8701	$-568.00	$0.00
12/11/2017	PAYMENT	TELLER, KARL & DEBBIE CHECK NUM: 8690	$-568.00	$568.00
10/06/2017	PAYMENT	TELLER, KARL & DEBBIE CHECK NUM: 8684	$-568.00	$1,136.00
08/28/2017	PAYMENT	TELLER, KARL & DEBBIE CHECK NUM: 8680	$-571.92	$1,704.00
07/10/2017	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,275.92	$2,275.92
03/07/2017	PAYMENT	ROMERO, LINDA CHECK NUM: 2025	$-554.00	$0.00
01/06/2017	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK NUM: 2017	$-554.00	$554.00
10/06/2016	PAYMENT	ROMERO, LINDA CHECK NUM: 2004	$-554.00	$1,108.00
08/16/2016	PAYMENT	ROMERO, LINDA CHECK NUM: 1010	$-556.24	$1,662.00
07/11/2016	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,218.24	$2,218.24
03/16/2016	PAYMENT	ROMERO, LINDA I CHECK NUM: 1024	$-553.00	$0.00
12/28/2015	PAYMENT	ROMERO, LINDA CHECK NUM: 1008	$-553.00	$553.00
10/02/2015	PAYMENT	ROMERO, BENNY & LINDA CHECK NUM: 425	$-553.00	$1,106.00
09/08/2015	PAYMENT	ROMERO, BENNY CHECK NUM: 424	$-576.99	$1,659.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.19	$2,235.99
07/07/2015	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,213.80	$2,213.80
02/20/2015	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK NUM: 398	$-537.00	$0.00
12/17/2014	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK NUM: 386	$-537.00	$537.00
10/06/2014	PAYMENT	ROMERO, BENNY & LINDA CHECK NUM: 372	$-504.68	$1,074.00
09/05/2014	PAYMENT	ROMERO, BENNY & LINDA CHECK NUM: 367	$-592.16	$1,578.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.53	$2,170.84
07/08/2014	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,149.31	$2,149.31
03/18/2014	PAYMENT	ROMERO, BENNY & LINDA CHECK NUM: 334	$-541.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.84	$541.84
01/16/2014	PAYMENT	ROMERO, BENNY & LINDA CHECK NUM: 318	$-521.00	$521.00
09/18/2013	PAYMENT	ROMERO, BENNY/LINDA CHECK NUM: 263	$-521.00	$1,042.00
07/25/2013	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK NUM: 215	$-523.71	$1,563.00
07/08/2013	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,086.71	$2,086.71
03/29/2013	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK NUM: 187	$-526.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.24	$526.24
12/19/2012	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK NUM: 166	$-506.00	$506.00
12/13/2012	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK NUM: 156	$-20.24	$1,012.00
10/19/2012	PAYMENT	ROMERO, BENNY & LINDA CHECK NUM: 145	$-506.00	$1,032.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.24	$1,538.24
08/23/2012	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK NUM: 121	$-507.93	$1,518.00
07/10/2012	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,025.93	$2,025.93
02/16/2012	PAYMENT	ROMERO, BENITO A. & LINDA CHECK NUM: 1257	$-564.00	$0.00
12/23/2011	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK NUM: 1229	$-564.00	$564.00
09/09/2011	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK NUM: 1167	$-564.00	$1,128.00
08/03/2011	PAYMENT	ROMERO, BENITO & LINDA CHECK NUM: 1848	$-566.51	$1,692.00
07/08/2011	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,258.51	$2,258.51
02/17/2011	PAYMENT	ROMERO, BENNY/LINDA CHECK NUM: 1767	$-574.00	$0.00
01/04/2011	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK NUM: 1736	$-574.00	$574.00
09/15/2010	PAYMENT	ROMERO, BENITO & LINDA CHECK BANK: 94-8014 NUM: 1640	$-574.00	$1,148.00
08/03/2010	PAYMENT	ROMERO, BENITO & LINDA CHECK BANK: 94-8014 NUM: 1602	$-574.99	$1,722.00
07/08/2010	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,296.99	$2,296.99
02/08/2010	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-8014 NUM: 1499	$-565.00	$0.00
12/31/2009	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-8014 NUM: 1472	$-565.00	$565.00
09/16/2009	PAYMENT	ROMERO, BENNY & LINDA CHECK BANK: 94-8014 NUM: 1411	$-565.00	$1,130.00
07/24/2009	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-8014 NUM: 1368	$-566.87	$1,695.00
07/06/2009	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,261.87	$2,261.87
03/30/2009	PAYMENT	ROMERO, BENITO & LINDA CHECK BANK: 94-8014 NUM: 1105	$-569.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.92	$569.92
12/29/2008	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-8014 NUM: 1049	$-548.00	$548.00
09/25/2008	PAYMENT	ROMERO, BENITO ANTONIO ET AL CHECK BANK: 94-7074 NUM: 2206	$-548.00	$1,096.00
08/16/2008	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 2177	$-551.99	$1,644.00
07/15/2008	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,195.99	$2,195.99
02/20/2008	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 2035	$-533.00	$0.00
12/17/2007	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 1887	$-533.00	$533.00
09/26/2007	PAYMENT	ROMERO, BENNY & LINDA CHECK BANK: 94-7074 NUM: 1823	$-533.00	$1,066.00
08/03/2007	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 1783	$-533.02	$1,599.00
07/12/2007	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,132.02	$2,132.02
04/16/2007	PAYMENT	ROMERO, BENNY & LINDA CHECK BANK: 94-7074 NUM: 1645	$-20.68	$0.00
03/26/2007	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 1612	$-517.00	$20.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.68	$537.68
12/28/2006	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 1538	$-517.00	$517.00
10/06/2006	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 1287	$-517.00	$1,034.00
08/29/2006	PAYMENT	ROMERO, BENNY & LINDA CHECK BANK: 94-7074 NUM: 1383	$-518.93	$1,551.00
07/12/2006	BILL	ROMERO, BENITO ANTONIO ETAL TR	$2,069.93	$2,069.93
03/14/2006	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 1220	$-472.00	$0.00
12/20/2005	PAYMENT	ROMERO, BENNY & LINDA CHECK BANK: 94-7074 NUM: 1135	$-472.00	$472.00
09/14/2005	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 1061	$-472.00	$944.00
08/11/2005	PAYMENT	ROMERO, BENNY & LINDA CHECK BANK: 94-7074 NUM: 1034	$-474.73	$1,416.00
07/15/2005	BILL	ROMERO, BENITO ANTONIO ETAL TR	$1,890.73	$1,890.73
03/09/2005	PAYMENT	ROMERO, BENNY & LINDA CHECK BANK: 94-7074 NUM: 1194	$-458.00	$0.00
01/03/2005	PAYMENT	ROMERO, BENNY & LINDA CHECK BANK: 94-7074 NUM: 1123	$-458.00	$458.00
10/11/2004	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 1032	$-458.00	$916.00
08/18/2004	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 3586	$-461.66	$1,374.00
07/08/2004	BILL	ROMERO, BENITO ANTONIO ETAL TR	$1,835.66	$1,835.66
02/20/2004	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 3398	$-451.02	$0.00
12/22/2003	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 3338	$-451.02	$451.02
10/13/2003	PAYMENT	ROMERO, BENITO A/LINDA J CHECK BANK: 94-7074 NUM: 3271	$-451.02	$902.04
08/01/2003	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 3226	$-451.02	$1,353.06
07/18/2003	BILL	ROMERO, BENITO ANTONIO ETAL TR	$1,804.08	$1,804.08
02/26/2003	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 3045	$-426.00	$0.00
12/12/2002	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 2987	$-426.00	$426.00
10/08/2002	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 2945	$-426.00	$852.00
08/08/2002	PAYMENT	ROMERO, BENITO A & LINDA I CHECK BANK: 94-7074 NUM: 2905	$-428.27	$1,278.00
07/12/2002	BILL	ROMERO, BENITO ANTONIO ETAL TR	$1,706.27	$1,706.27
02/20/2002	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 2776	$-419.32	$0.00
12/20/2001	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 2721	$-419.32	$419.32
09/25/2001	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 2666	$-419.32	$838.64
08/13/2001	PAYMENT	ROMERO, BENITO A. & LINDA I. CHECK BANK: 94-7074 NUM: 2623	$-419.43	$1,257.96
07/12/2001	BILL	ROMERO, BENITO ANTONIO ETAL TR	$1,677.39	$1,677.39
03/09/2001	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-7074 NUM: 2461	$-358.89	$0.00
12/22/2000	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-204 NUM: 2389	$-358.89	$358.89
09/19/2000	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-204 NUM: 2312	$-358.89	$717.78
08/21/2000	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-204 NUM: 2279	$-359.14	$1,076.67
07/17/2000	BILL	ROMERO, BENITO ANTONIO ETAL TR	$1,435.81	$1,435.81
02/16/2000	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-204 NUM: 2142	$-81.95	$0.00
01/17/2000	PAYMENT	ROMERO, BENITO A & LINDA I CHECK BANK: 94-204 NUM: 2116	$-81.95	$81.95
09/29/1999	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 94-204 NUM: 2019	$-81.95	$163.90
08/26/1999	PAYMENT	ROMERO, BENITO ANTONIO ETAL TR CHECK BANK: 91-119 NUM: 1900	$-82.17	$245.85
07/17/1999	BILL	ROMERO, BENITO ANTONIO ETAL TR	$328.02	$328.02
07/22/1998	PAYMENT	ROMERO, BENITO & LINDA TRUSTEE CHECK	$-228.71	$0.00
07/13/1998	BILL	ROMERO, BENITO & LINDA TRUSTEE	$228.71	$228.71
07/31/1997	PAYMENT	ROMERO, BENITO & LINDA TRUSTEE CHECK	$-228.64	$0.00
07/14/1997	BILL	ROMERO, BENITO & LINDA TRUSTEE	$228.64	$228.64
08/06/1996	PAYMENT	ROMERO, BENITO & LINDA TRUSTEE	$-228.50	$0.00
07/18/1996	BILL	ROMERO, BENITO & LINDA TRUSTEE	$228.50	$228.50