Tax Account 003-211-15

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Owners

MURPHY, TIMOTHY J
PO BOX 247
MAMMOTH LAKES, CA 93546

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

Account Summary

Account ID	003-211-15
Account Type	Real Estate
Location	705 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-211-15

Account Type

Real Estate

Location

705 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.90
Total	$249.90
Paid	$249.90
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

$249.90

Total

$249.90

Paid

$249.90

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	$63.90	$0.00	$63.90	$63.90	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$240.54	$0.00	$240.54	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$227.18	$48.96	$276.14	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$240.35	$0.00	$240.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$241.23	$2.41	$243.64	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$235.48	$0.00	$235.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$224.10	$0.00	$224.10	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$268.95	$0.00	$268.95	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$249.03	$0.00	$249.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$230.57	$0.00	$230.57	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$213.49	$0.00	$213.49	$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	$-249.90	$0.00
07/15/2024	BILL	MURPHY, TIMOTHY J	$249.90	$249.90
08/15/2023	PAYMENT	MURPHY, TIMOTHY J CHECK BANK: 90-7211 NUM: 1878	$-240.54	$0.00
07/11/2023	BILL	MURPHY, TIMOTHY J	$240.54	$240.54
06/12/2023	PAYMENT	MURPHY, TIM CHECK BANK: 90-4211 NUM: 1870	$-276.14	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.89	$276.14
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$274.25
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$267.25
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$264.25
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.90	$261.25
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.22	$245.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.68	$235.13
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.27	$229.45
07/14/2022	BILL	MURPHY, TIMOTHY J	$227.18	$227.18
08/04/2021	PAYMENT	MITCHELL, MARGARET CHECK BANK: 904211 NUM: 9018	$-240.35	$0.00
07/19/2021	BILL	MURPHY, TIMOTHY J	$240.35	$240.35
09/18/2020	PAYMENT	MURPHY, TIM CHECK BANK: 904211 NUM: 1623	$-2.41	$0.00
09/01/2020	PAYMENT	MURPHY, TIMOTHY J CHECK BANK: 904211 NUM: 1612	$-241.23	$2.41
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.41	$243.64
07/08/2020	BILL	MURPHY, TIMOTHY J	$241.23	$241.23
08/08/2019	PAYMENT	MURPHY, TIMOTHY J CHECK BANK: 904211 NUM: 1511	$-235.48	$0.00
07/14/2019	BILL	MURPHY, TIMOTHY J	$235.48	$235.48
02/15/2019	PAYMENT	A&A GARAGE CHECK BANK: 904211 NUM: 13124	$-56.02	$0.00
01/08/2019	PAYMENT	MURPHY, TIMOTHY J CHECK BANK: 904211 NUM: 13094	$-56.02	$56.02
09/28/2018	PAYMENT	A & A GARAGE CHECK BANK: 904211 NUM: 12609	$-112.06	$112.04
09/24/2018	AMENDMENT	adj pmt	$-2.24	$224.10
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.24	$226.34
07/11/2018	BILL	MURPHY, TIMOTHY J	$224.10	$224.10
08/09/2017	PAYMENT	A & A GARAGE CHECK BANK: 904211 NUM: 12971	$-268.95	$0.00
07/19/2017	BILL	MURPHY, TIMOTHY J	$268.95	$268.95
08/12/2016	PAYMENT	A & A STORAGE CHECK BANK: 90-4211 NUM: 12011	$-249.03	$0.00
07/14/2016	BILL	MURPHY, TIMOTHY J	$249.03	$249.03
07/30/2015	PAYMENT	A&A STORAGE CHECK BANK: 00-00 NUM: 11482	$-230.57	$0.00
07/09/2015	BILL	MURPHY, TIMOTHY J	$230.57	$230.57
08/18/2014	PAYMENT	MURPHY, TIMOTHY J CHECK BANK: 90-4211 NUM: 10999	$-213.49	$0.00
07/09/2014	BILL	MURPHY, TIMOTHY J	$213.49	$213.49
08/02/2013	PAYMENT	A&A GARAGE CHECK BANK: 90-4211 NUM: 10434	$-197.68	$0.00
07/11/2013	BILL	MURPHY, TIMOTHY J	$197.68	$197.68
08/01/2012	PAYMENT	MURPHY, TIMOTHY J CHECK BANK: 90-4211 NUM: 9809	$-183.02	$0.00
07/13/2012	BILL	MURPHY, TIMOTHY J	$183.02	$183.02
08/09/2011	PAYMENT	MURPHY, TIMOTHY J CHECK BANK: 90-4211 NUM: 9229	$-169.45	$0.00
07/13/2011	BILL	MURPHY, TIMOTHY J	$169.45	$169.45
08/12/2010	PAYMENT	A & A GARAGE CHECK BANK: 90-4211 NUM: 8708	$-156.89	$0.00
07/08/2010	BILL	MURPHY, TIMOTHY J	$156.89	$156.89
08/10/2009	PAYMENT	A & A GARAGE CHECK BANK: 90-4211 NUM: 8065	$-145.27	$0.00
07/13/2009	BILL	MURPHY, TIMOTHY J	$145.27	$145.27
08/05/2008	PAYMENT	A & A GARAGE CHECK BANK: 90-4211 NUM: 7393	$-134.52	$0.00
07/14/2008	BILL	MURPHY, TIMOTHY J	$134.52	$134.52
07/30/2007	PAYMENT	A & A GARAGE CHECK BANK: 90-4211 NUM: 6721	$-127.15	$0.00
07/13/2007	BILL	MURPHY, TIMOTHY J	$127.15	$127.15
08/01/2006	PAYMENT	A & A GARAGE CHECK BANK: 90-4211 NUM: 6059	$-119.50	$0.00
07/16/2006	BILL	MURPHY, TIMOTHY J	$119.50	$119.50
08/31/2005	PAYMENT	BOUVIER, MARSHALL JR CHECK BANK: 94-72 NUM: 1081	$-114.30	$0.00
07/26/2005	BILL	BOUVIER FAMILY TRUST, MARSHALL	$114.30	$114.30
08/27/2004	PAYMENT	BOUVIER FAMILY TRUST, MARSHALL CHECK BANK: 94-72 NUM: 1077	$-5.14	$0.00
08/09/2004	PAYMENT	BOUVIER, MARSHALL ANDRE JR CHECK BANK: 94-72 NUM: 1075	$-108.94	$5.14
07/13/2004	BILL	BOUVIER FAMILY TRUST, MARSHALL	$114.08	$114.08
08/25/2003	PAYMENT	BOUVIER, MARSHALL CHECK BANK: 94-72 NUM: 1062	$-113.61	$0.00
07/22/2003	BILL	BOUVIER, MARSHALL A	$113.61	$113.61
04/29/2003	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3600	$-123.92	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$123.92
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.42	$121.92
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.77	$114.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.65	$109.73
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.06	$107.08
07/11/2002	BILL	BOUVIER, MARSHALL A	$106.02	$106.02
08/26/2001	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3309	$-95.14	$0.00
07/13/2001	BILL	BOUVIER, MARSHALL A	$95.14	$95.14
08/11/2000	PAYMENT	RHINEHART, WILLIAM ARTHUR CHECK BANK: 15-800 NUM: 746745914	$-94.76	$0.00
07/10/2000	BILL	RHINEHART, WILLIAM ARTHUR	$94.76	$94.76
08/30/1999	PAYMENT	BAKER, EDGAR L. CHECK BANK: 11-7000 NUM: 1737	$-94.29	$0.00
07/17/1999	BILL	RHINEHART, WILLIAM ARTHUR	$94.29	$94.29
08/18/1998	PAYMENT	EDGAR BAKER CHECK	$-100.67	$0.00
07/10/1998	BILL	RHINEHART, WILLIAM ARTHUR	$100.67	$100.67
09/02/1997	PAYMENT	EDGAR BAKER CHECK	$-44.41	$0.00
07/20/1997	BILL	RHINEHART, WILLIAM ARTHUR	$44.41	$44.41
10/09/1996	PAYMENT	RHINEHART, WILLIAM ARTHUR	$-1.69	$0.00
09/11/1996	PAYMENT	RHINEHART, WILLIAM ARTHUR	$-42.33	$1.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	RHINEHART, WILLIAM ARTHUR	$42.33	$42.33