Tax Account 003-211-19

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Owners

MUELLER, JOHN F & LISA M
151 LARKSKPUR DRIVE
CROWLEY LAKE, CA 93546

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

Account Summary

Account ID	003-211-19
Account Type	Real Estate
Location	7 HILL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-211-19

Account Type

Real Estate

Location

7 HILL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.50
Total	$41.50
Paid	$41.50
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

$41.50

Total

$41.50

Paid

$41.50

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	$41.50	$0.00	$41.50	$41.50	$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	$41.50	$0.00	$41.50	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$88.54	$19.48	$108.02	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$88.54	$0.00	$88.54	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$88.54	$0.00	$88.54	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$88.54	$0.00	$88.54	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	MUELLER, JOHN F & LISA M CREDIT CC	$-41.50	$0.00
07/15/2024	BILL	MUELLER, JOHN F & LISA M	$41.50	$41.50
08/23/2023	PAYMENT	MUELLER, JOHN F & LISA M CREDIT: D BANK: CC NUM: CC	$-41.50	$0.00
07/11/2023	BILL	MUELLER, JOHN F & LISA M	$41.50	$41.50
08/16/2022	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 904211 NUM: 3228	$-41.50	$0.00
07/14/2022	BILL	MUELLER, JOHN F & LISA M	$41.50	$41.50
09/21/2021	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 90-4211 NUM: 3192	$-41.50	$0.00
09/20/2021	AMENDMENT	ADJ PMT JJ	$-1.66	$41.50
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.66	$43.16
07/19/2021	BILL	MUELLER, JOHN F & LISA M	$41.50	$41.50
07/15/2020	PAYMENT	MUELLER, LISA CREDIT: D BANK: CC NUM: CC	$-41.50	$0.00
07/08/2020	BILL	MUELLER, JOHN F & LISA M	$41.50	$41.50
08/14/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1549	$-41.50	$0.00
07/14/2019	BILL	MUELLER, JOHN F & LISA M	$41.50	$41.50
09/05/2018	PAYMENT	MUELLER, LISA M CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
07/11/2018	BILL	MUELLER, JOHN F & LISA M	$51.24	$51.24
03/30/2018	PAYMENT	MUELLER, JOHN CREDIT: D BANK: CC NUM: CC	$-108.02	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.20	$108.02
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.31	$101.82
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$96.51
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$92.08
07/19/2017	BILL	MUELLER, JOHN F & LISA M	$88.54	$88.54
08/29/2016	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 16-66 NUM: 002777	$-88.54	$0.00
07/14/2016	BILL	MUELLER, JOHN F & LISA M	$88.54	$88.54
08/19/2015	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 16-66 NUM: 002662	$-88.54	$0.00
07/09/2015	BILL	MUELLER, JOHN F & LISA M	$88.54	$88.54
08/12/2014	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 16-66 NUM: 002466	$-88.54	$0.00
07/09/2014	BILL	MUELLER, JOHN F & LISA M	$88.54	$88.54
09/03/2013	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 16-66 NUM: 2357	$-88.54	$0.00
07/11/2013	BILL	MUELLER, JOHN F & LISA M	$88.54	$88.54
09/18/2012	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 16-66 NUM: 2160	$-88.54	$0.00
09/18/2012	AMENDMENT	adj pmt gp	$-3.54	$88.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.54	$92.08
07/13/2012	BILL	MUELLER, JOHN F & LISA M	$88.54	$88.54
08/23/2011	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 16-66 NUM: 002113	$-85.34	$0.00
07/13/2011	BILL	MUELLER, JOHN F & LISA M	$85.34	$85.34
08/04/2010	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 16-66 NUM: 2004	$-79.01	$0.00
07/08/2010	BILL	MUELLER, JOHN F & LISA M	$79.01	$79.01
08/24/2009	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 16-66 NUM: 1870	$-73.17	$0.00
07/13/2009	BILL	MUELLER, JOHN F & LISA M	$73.17	$73.17
08/29/2008	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 16-66 NUM: 1759	$-67.76	$0.00
07/14/2008	BILL	MUELLER, JOHN F & LISA M	$67.76	$67.76
09/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-66 NUM: 1651	$-64.05	$0.00
09/11/2007	AMENDMENT	adj pmt amt gp	$-2.56	$64.05
09/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-66 NUM: 1651	$64.05	$66.61
09/10/2007	VOID	MUELLER, JOHN F & LISA M CHECK BANK: 16-66 NUM: 1651	$-64.05	$2.56
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$66.61
07/13/2007	BILL	MUELLER, JOHN F & LISA M	$64.05	$64.05
08/04/2006	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 16-66 NUM: 1526	$-64.05	$0.00
07/16/2006	BILL	MUELLER, JOHN F & LISA M	$64.05	$64.05
08/25/2005	PAYMENT	SHEEDY, LISA M CHECK BANK: 16-66 NUM: 1429	$-64.05	$0.00
07/26/2005	BILL	MUELLER, JOHN F & LISA M	$64.05	$64.05
08/12/2004	PAYMENT	MUELLER, JOHN F & LISA M CHECK BANK: 16-66 NUM: 6573	$-64.05	$0.00
07/13/2004	BILL	MUELLER, JOHN F & LISA M	$64.05	$64.05
11/13/2003	PAYMENT	TINGLEY, LEELAND W CHECK BANK: 94-8014 NUM: 546	$-69.81	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$69.81
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.61
07/22/2003	BILL	TINGLEY, LEELAND W & SCHELL A	$64.05	$64.05
06/03/2003	PAYMENT	TINGLEY, LEELAND CHECK BANK: 94-8014 NUM: 103	$-81.04	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.50	$81.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$80.54
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$75.54
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$73.54
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$69.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$65.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.69
07/11/2002	BILL	TINGLEY, LEELAND W & SCHELL A	$60.28	$60.28
05/01/2002	PAYMENT	TINGLEY, LEELAND W & SCHELL A CHECK BANK: 94-77 NUM: 821	$-75.08	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$75.08
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$73.08
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$68.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$65.30
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$62.30
07/13/2001	BILL	TINGLEY, LEELAND W & SCHELL A	$59.90	$59.90
08/18/2000	PAYMENT	TINGLEY, LEELAND W & SCHELL A CHECK BANK: 94-77 NUM: 0619	$-59.67	$0.00
07/10/2000	BILL	TINGLEY, LEELAND W & SCHELL A	$59.67	$59.67
08/27/1999	PAYMENT	TINGLEY, LEELAND W & SCHELL A CHECK BANK: 94-77 NUM: 0451	$-59.38	$0.00
07/17/1999	BILL	TINGLEY, LEELAND W & SCHELL A	$59.38	$59.38
04/16/1999	PAYMENT	TINGLEY, LEELAND W & SCHELL A CHECK BANK: 94-77 NUM: 0402	$-79.76	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$79.76
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$77.76
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$73.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	TINGLEY, LEELAND W & SCHELL A	$63.74	$63.74
09/02/1997	PAYMENT	TINGLEY, LEELAND W & SCHELL A CHECK	$-88.81	$0.00
07/20/1997	BILL	TINGLEY, LEELAND W & SCHELL A	$88.81	$88.81
09/05/1996	PAYMENT	TINGLEY, LEELAND W & SCHELL A	$-84.68	$0.00
07/15/1996	BILL	TINGLEY, LEELAND W & SCHELL A	$84.68	$84.68