Tax Account 029-434-01

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Owners

GARCIA, MARTIN & PATRICIA
P O BOX 8833
MAMMOTH LAKES, CA 93546-0000

GARCIA, PATRICIA

Account Summary

Account ID	029-434-01
Account Type	Real Estate
Location	105 JUNE GRASS CT MARK TWAIN
Balance	$144.82
Currently Due	$144.82

Account ID

029-434-01

Account Type

Real Estate

Location

105 JUNE GRASS CT
MARK TWAIN

Balance

$144.82

Currently Due

$144.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,704.36
Total	$2,849.18
Paid	$2,704.36
Balance	$144.82
Due	$144.82
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,704.36

Total

$2,849.18

Paid

$2,704.36

Balance

$144.82

Due

$144.82

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$676.36	$0.00	$676.36	$676.36	$0.00
2	10/07/2024	10/17/2024	Paid	$676.00	$27.04	$676.00	$703.04	$0.00
3	01/06/2025	01/16/2025	Paid	$676.00	$35.10	$676.00	$711.10	$0.00
4	03/03/2025	03/13/2025	Past due	$676.00	$82.68	$676.00	$613.86	$144.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,629.08	$93.02	$2,724.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,226.53	$0.00	$2,226.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,165.73	$21.62	$2,189.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,097.95	$0.00	$2,097.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,036.89	$0.00	$2,036.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,977.60	$0.00	$1,977.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,920.02	$0.00	$1,920.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,871.42	$0.00	$1,871.42	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.74	.08	.08
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/11/2025	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3441	$-1,352.00	$144.82
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.68	$1,496.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.10	$1,414.14
11/05/2024	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3436	$-676.00	$1,379.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.04	$2,055.04
08/23/2024	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3435	$-681.00	$2,028.00
07/16/2024	BILL	GARCIA, MARTIN & PATRICIA	$2,704.36	$2,709.00
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$4.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$4.61
06/10/2024	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3433	$-27.66	$4.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.14	$32.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$30.10
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$26.66
12/18/2023	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3425	$-1,312.00	$25.63
12/14/2023	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3423	$-1,380.00	$1,337.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.68	$2,717.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.31	$2,651.95
07/17/2023	BILL	GARCIA, MARTIN & PATRICIA	$2,625.64	$2,625.64
03/08/2023	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3406	$-556.00	$0.00
12/06/2022	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3401	$-556.00	$556.00
10/10/2022	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3398	$-556.00	$1,112.00
08/25/2022	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3396	$-586.22	$1,668.00
07/15/2022	BILL	GARCIA, MARTIN & PATRICIA	$2,226.53	$2,254.22
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.17	$27.69
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.17	$27.52
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.73	$27.35
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$25.62
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.62
03/24/2022	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3387	$-540.40	$21.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.62	$562.02
12/20/2021	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3383	$-540.40	$540.40
10/05/2021	PAYMENT	GARCIA, MARTIN CHECK 3378	$-540.40	$1,080.80
08/25/2021	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK CK. 3377	$-540.53	$1,621.20
07/14/2021	BILL	GARCIA, MARTIN & PATRICIA	$2,161.73	$2,161.73
02/26/2021	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK CK.3372	$-524.00	$0.00
12/22/2020	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK 3368	$-524.00	$524.00
10/13/2020	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3363	$-524.00	$1,048.00
08/03/2020	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3358	$-525.95	$1,572.00
07/09/2020	BILL	GARCIA, MARTIN & PATRICIA	$2,097.95	$2,097.95
03/10/2020	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3352	$-508.00	$0.00
01/09/2020	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3351	$-508.00	$508.00
10/08/2019	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3346	$-508.00	$1,016.00
08/08/2019	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3343	$-512.89	$1,524.00
07/10/2019	BILL	GARCIA, MARTIN & PATRICIA	$2,036.89	$2,036.89
03/04/2019	PAYMENT	GARCIA, MARTIN CHECK NUM: 3334	$-494.00	$0.00
12/10/2018	PAYMENT	GARCIA, MARTIN CHECK NUM: 3328	$-494.00	$494.00
10/12/2018	PAYMENT	MARTIN GARCIA CORK: D BANK: PNP INTERNET NUM: 49571488	$-494.00	$988.00
07/30/2018	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3309	$-495.60	$1,482.00
07/10/2018	BILL	GARCIA, MARTIN & PATRICIA	$1,977.60	$1,977.60
03/14/2018	PAYMENT	MARTIN GARCIA CORK: D BANK: PNP INTERNET NUM: 41743852	$-479.00	$0.00
12/11/2017	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3295	$-479.00	$479.00
10/10/2017	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3290	$-479.00	$958.00
08/10/2017	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3276	$-483.02	$1,437.00
07/10/2017	BILL	GARCIA, MARTIN & PATRICIA	$1,920.02	$1,920.02
03/03/2017	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3258	$-467.00	$0.00
12/27/2016	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3250	$-467.00	$467.00
10/10/2016	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3239	$-467.00	$934.00
08/23/2016	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3229	$-470.42	$1,401.00
07/11/2016	BILL	GARCIA, MARTIN & PATRICIA	$1,871.42	$1,871.42
03/08/2016	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3202	$-466.00	$0.00
01/13/2016	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3195	$-466.00	$466.00
10/15/2015	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3172	$-466.00	$932.00
08/04/2015	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3158	$-469.60	$1,398.00
07/07/2015	BILL	GARCIA, MARTIN & PATRICIA	$1,867.60	$1,867.60
03/10/2015	PAYMENT	GARCIA, MARTIN/PATRICIA CHECK NUM: 3137	$-453.00	$0.00
01/08/2015	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3127	$-453.00	$453.00
10/10/2014	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3114	$-453.00	$906.00
08/15/2014	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3096	$-454.09	$1,359.00
07/08/2014	BILL	GARCIA, MARTIN & PATRICIA	$1,813.09	$1,813.09
03/05/2014	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3073	$-439.00	$0.00
12/17/2013	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3056	$-439.00	$439.00
10/09/2013	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3022	$-439.00	$878.00
08/14/2013	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3006	$-443.21	$1,317.00
07/08/2013	BILL	GARCIA, MARTIN & PATRICIA	$1,760.21	$1,760.21
03/08/2013	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 3004	$-455.00	$0.00
01/15/2013	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 2998	$-455.00	$455.00
10/05/2012	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 2975	$-455.00	$910.00
07/30/2012	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 2961	$-459.38	$1,365.00
07/10/2012	BILL	GARCIA, MARTIN & PATRICIA	$1,824.38	$1,824.38
04/16/2012	PAYMENT	GARCIA, MARTIN CHECK NUM: 2948	$-18.89	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.73	$18.89
02/17/2012	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 2936	$-908.00	$18.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.16	$926.16
09/30/2011	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 2906	$-454.00	$908.00
08/01/2011	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 2896	$-458.30	$1,362.00
07/08/2011	BILL	GARCIA, MARTIN & PATRICIA	$1,820.30	$1,820.30
03/11/2011	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK NUM: 2872	$-429.00	$0.00
12/17/2010	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2851	$-429.00	$429.00
10/12/2010	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2834	$-428.53	$858.00
07/29/2010	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2820	$-433.00	$1,286.53
07/08/2010	BILL	GARCIA, MARTIN & PATRICIA	$1,719.53	$1,719.53
03/01/2010	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2800	$-639.54	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$639.54
12/18/2009	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2795	$-614.00	$638.56
11/04/2009	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2780	$-614.00	$1,252.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.56	$1,866.56
08/04/2009	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2767	$-615.55	$1,842.00
07/06/2009	BILL	GARCIA, MARTIN & PATRICIA	$2,457.55	$2,457.55
03/12/2009	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2759	$-629.00	$0.00
12/17/2008	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2750	$-629.00	$629.00
09/23/2008	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2738	$-629.00	$1,258.00
08/04/2008	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2728	$-630.50	$1,887.00
07/15/2008	BILL	GARCIA, MARTIN & PATRICIA	$2,517.50	$2,517.50
03/07/2008	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2710	$-611.00	$0.00
12/07/2007	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2691	$-611.00	$611.00
10/05/2007	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2672	$-611.00	$1,222.00
08/02/2007	PAYMENT	GARCIA, MARTIN & PATRICIA CHECK BANK: 16-49 NUM: 2659	$-611.18	$1,833.00
07/12/2007	BILL	GARCIA, MARTIN & PATRICIA	$2,444.18	$2,444.18
12/20/2006	PAYMENT	GARCIA, MARTIN OR PATRICIA CHECK BANK: 16-49 NUM: 2607	$-138.00	$0.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66