Tax Account 003-016-006

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Owners

OSBORNE, DUSTIN C & CHRISTINA L
PO BOX 3952
MAMMOTH LAKES, CA 93546-3952

756050

Account Summary

Account ID	003-016-006
Account Type	Real Estate
Location	609 LAMOILLE RD LAMOILLE
Balance	$639.51
Currently Due	$213.17

Account ID

003-016-006

Account Type

Real Estate

Location

609 LAMOILLE RD
LAMOILLE

Balance

$639.51

Currently Due

$213.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.97
Total	$852.97
Paid	$213.46
Balance	$639.51
Due	$213.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$852.97

Total

$852.97

Paid

$213.46

Balance

$639.51

Due

$213.17

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$213.46	$0.00	$213.46	$213.46	$0.00
2	10/07/2024	10/17/2024	Due	$213.17	$0.00	$213.17	$0.00	$213.17
3	01/06/2025	01/16/2025	Due	$213.17	$0.00	$213.17	$0.00	$426.34
4	03/03/2025	03/13/2025	Due	$213.17	$0.00	$213.17	$0.00	$639.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.94	$0.00	$802.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$743.46	$0.00	$743.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$776.39	$0.00	$776.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$761.15	$2.54	$763.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$741.76	$0.00	$741.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$734.77	$0.00	$734.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$658.20	$0.00	$658.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$652.75	$0.00	$652.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$644.39	$0.00	$644.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$637.01	$0.00	$637.01	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.46	$639.51
07/10/2024	BILL	OSBORNE, DUSTIN C & CHRISTINA L	$852.97	$852.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.73	$200.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.73	$401.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.75	$602.19
07/12/2023	BILL	OSBORNE, DUSTIN C & CHRISTINA	$802.94	$802.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.86	$185.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.86	$371.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.88	$557.58
07/12/2022	BILL	OSBORNE, DUSTIN C & CHRISTINA	$743.46	$743.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.09	$194.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.09	$388.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.12	$582.27
07/14/2021	BILL	OSBORNE, DUSTIN C & CHRISTINA	$776.39	$776.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.92	$190.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.92	$381.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.93	$572.76
07/15/2020	AMENDMENT	Too small to refund	$2.54	$763.69
07/15/2020	BILL	OSBORNE, DUSTIN C & CHRISTINA	$761.15	$761.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.44	$185.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.44	$370.88
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12279	$-185.44	$556.32
07/10/2019	BILL	OSBORNE, DUSTIN C & CHRISTINA	$741.76	$741.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.69	$183.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.69	$367.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.70	$551.07
07/09/2018	BILL	GILBERTSON, DUSTIN A	$734.77	$734.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.55	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.55	$164.55
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.55	$329.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.55	$493.65
07/07/2017	BILL	GILBERTSON, DUSTIN A	$658.20	$658.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.18	$163.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.18	$326.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-163.21	$489.54
07/08/2016	BILL	GILBERTSON, DUSTIN A	$652.75	$652.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-161.09	$161.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.09	$322.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.12	$483.27
07/08/2015	BILL	GILBERTSON, DUSTIN A	$644.39	$644.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.25	$159.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.25	$318.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-159.26	$477.75
07/10/2014	BILL	GILBERTSON, DUSTIN A	$637.01	$637.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-158.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.98	$158.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.98	$317.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.00	$476.94
07/16/2013	BILL	GILBERTSON, DUSTIN A	$635.94	$635.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-158.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.44	$158.44
07/18/2012	PAYMENT	HERMAN, HEATHER CHECK BANK: OP INTERNET NUM: 100419098	$-316.90	$316.88
07/10/2012	BILL	HERMAN, ROBERT P & HEATHER L T	$633.78	$633.78
08/16/2011	PAYMENT	ROBERT HERMAN CHECK BANK: PNP INTERNET NUM: 6920953	$-601.91	$0.00
07/14/2011	BILL	HERMAN, ROBERT P & HEATHER L T	$601.91	$601.91
08/03/2010	PAYMENT	HI-SUN LLC CHECK NUM: 1271	$-620.55	$0.00
07/14/2010	BILL	HERMAN, ROBERT P & HEATHER L T	$620.55	$620.55
07/28/2009	PAYMENT	HI-SUN, LLC CHECK NUM: 1163	$-641.88	$0.00
07/21/2009	BILL	HERMAN, ROBERT P & HEATHER L T	$641.88	$641.88
07/01/2004	BILL	USA @	$0.00	$0.00
07/01/2003	BILL	USA @	$0.00	$0.00