Tax Account 003-211-04

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Owners

MURPHY, TIMOTHY J
P O BOX 247
MOMMOTH LAKES, CA 93546

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-211-04
Account Type	Real Estate
Location	4 HILL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-211-04

Account Type

Real Estate

Location

4 HILL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.59
Total	$10.59
Paid	$10.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.59

Total

$10.59

Paid

$10.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$10.59	$0.00	$10.59	$10.59	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.81	$15.16	$24.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$9.09	$15.08	$24.17	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$8.40	$0.00	$8.40	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$8.19	$0.33	$8.52	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$7.90	$0.00	$7.90	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$7.35	$0.00	$7.35	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6.80	$0.00	$6.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6.29	$0.00	$6.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$0.00	$5.38	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MURPHY, TIMOTHY J CHECK 1818	$-10.59	$0.00
07/15/2024	BILL	MURPHY, TIMOTHY J	$10.59	$10.59
05/22/2024	PAYMENT	MURPHY, TIMOTHY J CHECK 1805	$-24.97	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$24.97
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$17.97
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$14.97
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$11.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$11.28
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.49	$10.69
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.39	$10.20
07/11/2023	BILL	MURPHY, TIMOTHY J	$9.81	$9.81
06/12/2023	PAYMENT	MURPHY, TIM CHECK BANK: 90-4211 NUM: 1870	$-24.17	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.08	$24.17
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$24.09
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$17.09
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$14.09
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.64	$11.09
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.55	$10.45
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.45	$9.90
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.45
07/14/2022	BILL	MURPHY, TIMOTHY J	$9.09	$9.09
08/04/2021	PAYMENT	MITCHELL, MARGARET CHECK BANK: 904211 NUM: 9019	$-8.40	$0.00
07/19/2021	BILL	MURPHY, TIMOTHY J	$8.40	$8.40
09/18/2020	PAYMENT	MURPHY, TIM CHECK BANK: 904211 NUM: 1623	$-0.33	$0.00
09/01/2020	PAYMENT	MURPHY, TIMOTHY J CHECK BANK: 904211 NUM: 1611	$-8.19	$0.33
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.33	$8.52
07/08/2020	BILL	MURPHY, TIMOTHY J	$8.19	$8.19
08/08/2019	PAYMENT	MURPHY, TIMOTHY J CHECK BANK: 904211 NUM: 1512	$-7.90	$0.00
07/14/2019	BILL	MURPHY, TIMOTHY J	$7.90	$7.90
08/14/2018	PAYMENT	A & A GARAGE CHECK BANK: 904211 NUM: 12549	$-7.35	$0.00
07/11/2018	BILL	MURPHY, TIMOTHY J	$7.35	$7.35
08/09/2017	PAYMENT	A & A GARAGE CHECK BANK: 904211 NUM: 12971	$-6.80	$0.00
07/19/2017	BILL	MURPHY, TIMOTHY J	$6.80	$6.80
08/12/2016	PAYMENT	A & A STORAGE CHECK BANK: 90-4211 NUM: 12011	$-6.29	$0.00
07/14/2016	BILL	MURPHY, TIMOTHY J	$6.29	$6.29
07/30/2015	PAYMENT	A&A STORAGE CHECK BANK: 00-00 NUM: 11482	$-5.81	$0.00
07/09/2015	BILL	MURPHY, TIMOTHY J	$5.81	$5.81
08/18/2014	PAYMENT	MURPHY, TIMOTHY J CHECK BANK: 90-4211 NUM: 11000	$-5.38	$0.00
07/09/2014	BILL	MURPHY, TIMOTHY J	$5.38	$5.38
08/02/2013	PAYMENT	A&A GARAGE CHECK BANK: 90-4211 NUM: 10435	$-4.98	$0.00
07/11/2013	BILL	MURPHY, TIMOTHY J	$4.98	$4.98
08/01/2012	PAYMENT	MURPHY, TIMOTHY J CHECK BANK: 90-4211 NUM: 9808	$-4.62	$0.00
07/13/2012	BILL	MURPHY, TIMOTHY J	$4.62	$4.62
08/09/2011	PAYMENT	MURPHY, TIMOTHY J CHECK BANK: 90-4211 NUM: 9230	$-4.27	$0.00
07/13/2011	BILL	MURPHY, TIMOTHY J	$4.27	$4.27
08/12/2010	PAYMENT	A & A GARAGE CHECK BANK: 90-4211 NUM: 8707	$-3.95	$0.00
07/08/2010	BILL	MURPHY, TIMOTHY J	$3.95	$3.95
08/10/2009	PAYMENT	A & A GARAGE CHECK BANK: 90-4211 NUM: 8066	$-3.67	$0.00
07/13/2009	BILL	MURPHY, TIMOTHY J	$3.67	$3.67
08/05/2008	PAYMENT	A & A GARAGE CHECK BANK: 90-4211 NUM: 7392	$-3.41	$0.00
07/14/2008	BILL	MURPHY, TIMOTHY J	$3.41	$3.41
07/30/2007	PAYMENT	A & A GARAGE CHECK BANK: 90-4211 NUM: 6722	$-3.22	$0.00
07/13/2007	BILL	MURPHY, TIMOTHY J	$3.22	$3.22
08/01/2006	PAYMENT	A & A GARAGE CHECK BANK: 90-4211 NUM: 6058	$-3.22	$0.00
07/16/2006	BILL	MURPHY, TIMOTHY J	$3.22	$3.22
08/19/2005	PAYMENT	A & A GARAGE CHECK BANK: 90-4211 NUM: 5464	$-3.22	$0.00
07/26/2005	BILL	MURPHY, TIMOTHY J	$3.22	$3.22
08/12/2004	PAYMENT	A & A GARAGE CHECK BANK: 90-4211 NUM: 4833	$-3.22	$0.00
07/13/2004	BILL	MURPHY, TIMOTHY J	$3.22	$3.22
08/07/2003	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 1661	$-3.22	$0.00
07/22/2003	BILL	GRUHN FAMILY TRUST, JAMES M	$3.22	$3.22
04/15/2003	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 1616	$-5.69	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$5.69
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$3.69
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$3.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$3.30
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.12	$3.15
07/11/2002	BILL	GRUHN FAMILY TRUST, JAMES M	$3.03	$3.03
07/30/2001	PAYMENT	GRUHN FAMILY TRUST CHECK BANK: 94-72 NUM: 1397	$-3.01	$0.00
07/13/2001	BILL	GRUHN FAMILY TRUST, JAMES M	$3.01	$3.01
08/29/2000	PAYMENT	GRUHN, JAMES M. CHECK BANK: 94-72 NUM: 1287	$-3.00	$0.00
07/10/2000	BILL	GRUHN FAMILY TRUST, JAMES M	$3.00	$3.00
08/17/1999	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 1057	$-2.98	$0.00
07/17/1999	BILL	GRUHN FAMILY TRUST, JAMES & C.	$2.98	$2.98
08/31/1998	PAYMENT	GRUHN CHECK	$-3.19	$0.00
07/10/1998	BILL	GRUHN FAMILY TRUST, JAMES & C.	$3.19	$3.19
09/02/1997	PAYMENT	GRUHN CHECK	$-44.41	$0.00
07/20/1997	BILL	GRUHN FAMILY TRUST, JAMES & C.	$44.41	$44.41
09/05/1996	PAYMENT	JAMES GRUHN	$-42.33	$0.00
07/15/1996	BILL	GRUHN FAMILY TRUST, JAMES & C.	$42.33	$42.33