Tax Account 019-504-05

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Owners

FLEMING, MARCIA WILSON ET AL
P O BOX 9120
MAMMOTH LAKES, CA 93546-0000

FLEMING, CYNTHIA ANNE

Account Summary

Account ID	019-504-05
Account Type	Real Estate
Location	612 JENNI LN MOUND HOUSE
Balance	$306.00
Currently Due	$156.00

Account ID

019-504-05

Account Type

Real Estate

Location

612 JENNI LN
MOUND HOUSE

Balance

$306.00

Currently Due

$156.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.00
Total	$607.00
Paid	$301.00
Balance	$306.00
Due	$156.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$601.00

Total

$607.00

Paid

$301.00

Balance

$306.00

Due

$156.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$151.00	$0.00	$151.00	$151.00	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Past due	$150.00	$6.00	$150.00	$0.00	$156.00
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.54	$24.95	$609.49	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$395.93	$0.00	$395.93	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$384.46	$0.00	$384.46	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$372.45	$0.00	$372.45	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$361.64	$0.00	$361.64	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$351.14	$0.00	$351.14	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$340.94	$0.00	$340.94	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$332.36	$0.00	$332.36	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.96	.86	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.00	$306.00
08/30/2024	PAYMENT	MARCIA WILSON FLEMING PNP PNP - 161856627	$-301.00	$300.00
07/16/2024	BILL	FLEMING, MARCIA WILSON	$601.00	$601.00
03/27/2024	PAYMENT	CYNTHIA A FLEMING PNP PNP - 153389690	$-317.99	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$317.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.52	$316.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.35	$299.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$292.12
09/07/2023	PAYMENT	FLEMING, MARCIA WILSON CHECK 2556	$-291.50	$292.04
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-5.94	$583.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.94	$589.48
07/17/2023	BILL	FLEMING, MARCIA WILSON	$583.54	$583.54
08/21/2022	PAYMENT	FLEMING, MARCIA WILSON CHECK 2358	$-395.93	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$395.93
07/15/2022	BILL	FLEMING, MARCIA WILSON	$395.93	$395.93
12/03/2021	PAYMENT	FLEMING, MARCIA WILSON CHECK 2276	$-192.16	$0.00
08/26/2021	PAYMENT	FLEMING, MARCIA WILSON CHECK 2237	$-96.08	$192.16
08/12/2021	PAYMENT	FLEMING, MARCIA WILSON CHECK 2234	$-96.22	$288.24
07/14/2021	BILL	FLEMING, MARCIA WILSON	$384.46	$384.46
01/19/2021	PAYMENT	FLEMING, MARCIA WILSON CHECK 2158	$-92.00	$0.00
12/11/2020	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 2146	$-92.00	$92.00
08/14/2020	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 2118	$-92.00	$184.00
08/05/2020	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 2111	$-96.45	$276.00
07/09/2020	BILL	FLEMING, MARCIA WILSON	$372.45	$372.45
02/27/2020	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 2063	$-90.00	$0.00
12/31/2019	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 2047	$-90.00	$90.00
09/25/2019	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 2025	$-90.00	$180.00
08/09/2019	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 2010	$-91.64	$270.00
07/10/2019	BILL	FLEMING, MARCIA WILSON	$361.64	$361.64
12/04/2018	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 1926	$-87.00	$0.00
11/07/2018	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 1921	$-87.00	$87.00
09/06/2018	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 1901	$-87.00	$174.00
07/26/2018	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 1857	$-90.14	$261.00
07/10/2018	BILL	FLEMING, MARCIA WILSON	$351.14	$351.14
08/11/2017	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 1877	$-340.94	$0.00
07/10/2017	BILL	FLEMING, MARCIA WILSON	$340.94	$340.94
01/11/2017	PAYMENT	FLEMING, MARCIA & CYNTHIA CHECK NUM: 1709	$-82.00	$0.00
11/30/2016	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 1655	$-82.00	$82.00
10/12/2016	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 1644	$-82.00	$164.00
07/28/2016	PAYMENT	FLEMING, MARCIA WILSON CHECK NUM: 1619	$-86.36	$246.00
07/11/2016	BILL	FLEMING, MARCIA WILSON	$332.36	$332.36
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-82.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$82.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-82.00	$164.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-85.59	$246.00
07/07/2015	BILL	BIEN, FREDERICK & CAROLE K TRS	$331.59	$331.59
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-80.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-80.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-80.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-80.00	$80.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-80.00	$160.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-81.81	$240.00
07/08/2014	BILL	BIEN, FREDERICK & CAROLE K TRS	$321.81	$321.81
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-77.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-77.00	$77.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-77.00	$154.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-81.37	$231.00
07/08/2013	BILL	BIEN, FREDERICK & CAROLE K TRS	$312.37	$312.37
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-75.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-75.00	$75.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-75.00	$150.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-78.29	$225.00
07/10/2012	BILL	BIEN, FREDERICK & CAROLE K TRS	$303.29	$303.29
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-170.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-170.00	$170.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-170.00	$340.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-172.17	$510.00
07/08/2011	BILL	BIEN, FREDERICK & CAROLE K TRS	$682.17	$682.17
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-183.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-183.00	$183.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-184.67	$549.00
07/08/2010	BILL	BIEN, FREDERICK & CAROLE K TRS	$733.67	$733.67
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-181.31	$531.00
07/06/2009	BILL	BIEN, FREDERICK & CAROLE K TRS	$712.31	$712.31
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$172.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-175.56	$516.00
07/15/2008	BILL	BIEN, FREDERICK & CAROLE K TRS	$691.56	$691.56
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-167.00	$167.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-170.42	$501.00
07/12/2007	BILL	BIEN, FREDERICK & CAROLE K TRS	$671.42	$671.42
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-162.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$162.00	$162.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-162.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$162.00	$162.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-162.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-162.00	$162.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-162.00	$324.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-165.66	$486.00
07/12/2006	BILL	BIEN, FREDERICK & CAROLE K TRS	$651.66	$651.66
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-158.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-158.00	$158.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-158.00	$316.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-158.69	$474.00
07/15/2005	BILL	BIEN, FREDERICK & CAROLE K TRS	$632.69	$632.69
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-157.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-157.00	$157.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-157.00	$314.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-159.62	$471.00
07/08/2004	BILL	BIEN, FREDERICK & CAROLE	$630.62	$630.62
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-154.40	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-154.40	$154.40
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-154.40	$308.80
08/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1425415	$-154.42	$463.20
07/18/2003	BILL	BIEN, FREDERICK & CAROLE	$617.62	$617.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-151.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-151.00	$151.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-151.00	$302.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-153.11	$453.00
07/12/2002	BILL	BIEN, FREDERICK & CAROLE	$606.11	$606.11
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-148.04	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-148.04	$148.04
09/18/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 114914	$-148.04	$296.08
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-148.25	$444.12
07/12/2001	BILL	BACKLUND, CARRIE L	$592.37	$592.37
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-145.03	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-145.03	$145.03
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-145.03	$290.06
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-145.23	$435.09
07/17/2000	BILL	BACKLUND, CARRIE L	$580.32	$580.32
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-153.22	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-153.22	$153.22
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-153.22	$306.44
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-153.42	$459.66
07/17/1999	BILL	BACKLUND, CARRIE L	$613.08	$613.08
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-153.33	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-153.33	$153.33
10/06/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-153.33	$306.66
08/21/1998	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-153.50	$459.99
07/13/1998	BILL	BACKLUND, CARRIE L	$613.49	$613.49
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-150.95	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-150.95	$150.95
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-150.95	$301.90
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-151.12	$452.85
07/14/1997	BILL	ALIZAGA, ROGER/VENTURA, I U/C	$603.97	$603.97
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-150.12	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-150.12	$150.12
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-150.12	$300.24
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-150.26	$450.36
07/18/1996	BILL	ALIZAGA, ROGER/VENTURA, I U/C	$600.62	$600.62