Tax Account 017-024-007

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Owners

WEISBECK, KENNETH D ET AL
PO BOX 7110
MAMMOTH LAKES, CA 93546-7110

PRAYLOR, KRISTINA L

633422

Account Summary

Account ID	017-024-007
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-007

Account Type

Real Estate

Location

0 KLAMATH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$24.86
Paid	$24.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$24.86

Paid

$24.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.12	$0.00	$1.12	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.31	$0.00	$3.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.51	$24.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.14	$29.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$1.37	$16.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.13	$22.52	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.49	$11.12	$22.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	PAYMENT	WEISBECK, KENNETH CARD VPS VISA	$-24.86	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	WEISBECK, KENNETH D ET AL	$18.74	$18.74
03/14/2024	PAYMENT	KENNETH WEISBECK ONLINE	$-21.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	WEISBECK, KENNETH D ET AL	$18.74	$18.74
02/03/2023	PAYMENT	WEISBECK, KENNETH CREDIT: D BANK: OP INTERNET NUM: 000145	$-21.55	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	WEISBECK, KENNETH D ET AL	$18.74	$18.74
08/23/2021	PAYMENT	PRAYTOR, KRISTINA CHECK NUM: 1105	$-44.25	$0.00
08/23/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.16	$44.25
08/02/2021	INTEREST	Monthly Interest	$0.16	$44.41
07/14/2021	BILL	WEISBECK, KENNETH D ET AL	$19.98	$44.25
07/02/2021	INTEREST	Monthly Interest	$0.16	$24.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	WEISBECK, KENNETH D ET AL	$19.76	$19.76
05/26/2020	PAYMENT	PRAYTOR, KRISTINA CHECK NUM: 1095	$-24.11	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	WEISBECK, KENNETH D ET AL	$19.76	$19.76
05/06/2019	PAYMENT	WEISBECK, KENNETH CREDIT: D BANK: OP INTERNET NUM: 003092	$-29.94	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	WEISBECK, KENNETH D ET AL	$18.80	$18.80
08/10/2017	PAYMENT	WEISBECK, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 000076	$-16.20	$0.00
07/07/2017	BILL	WEISBECK, KENNETH D ET AL	$16.20	$16.20
03/21/2017	PAYMENT	ECT CASH	$-0.76	$0.00
10/24/2016	PAYMENT	PRAYTOR, KRISTINA LEE CREDIT: D BANK: OP INTERNET NUM: 293870	$-15.90	$0.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	WEISBECK, KENNETH D ET AL	$15.29	$15.29
09/14/2015	PAYMENT	PRAYTOR, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 013458	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	WEISBECK, KENNETH D ET AL	$14.38	$14.38
09/18/2014	PAYMENT	PRAYTOR, KRISTINA L CREDIT: D BANK: OP INTERNET NUM: 210281	$-59.03	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$59.03
09/02/2014	INTEREST	Monthly Interest	$0.20	$58.50
08/01/2014	INTEREST	Monthly Interest	$0.20	$58.30
07/10/2014	BILL	WEISBECK, KENNETH D ET AL	$13.37	$58.10
07/01/2014	INTEREST	Monthly Interest	$0.20	$44.73
06/02/2014	INTEREST	Monthly Interest	$0.20	$44.53
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$44.33
05/01/2014	INTEREST	Monthly Interest	$0.10	$37.33
04/01/2014	INTEREST	Monthly Interest	$0.10	$37.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$37.13
03/03/2014	INTEREST	Monthly Interest	$0.10	$36.26
02/03/2014	INTEREST	Monthly Interest	$0.10	$36.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$36.06
01/02/2014	INTEREST	Monthly Interest	$0.10	$35.32
12/02/2013	INTEREST	Monthly Interest	$0.10	$35.22
11/04/2013	INTEREST	Monthly Interest	$0.10	$35.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$35.02
10/01/2013	INTEREST	Monthly Interest	$0.10	$34.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$34.30
09/03/2013	INTEREST	Monthly Interest	$0.10	$33.80
08/01/2013	INTEREST	Monthly Interest	$0.10	$33.70
07/16/2013	BILL	WEISBECK, KENNETH D ET AL	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	WEISBECK, KENNETH D ET AL	$11.49	$11.49
09/02/2011	PAYMENT	WEISBECK, KENNETH D ET AL CHECK NUM: 1063	$-10.78	$0.00
09/02/2011	AMENDMENT	remove poen to small to rebill	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	WEISBECK, KENNETH D ET AL	$10.78	$10.78
08/31/2010	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1304	$-10.23	$0.00
07/14/2010	BILL	SPARTAN LAND & CATTLE CO LLC	$10.23	$10.23
11/17/2009	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1195	$-10.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	SPARTAN LAND & CATTLE CO LLC	$9.71	$9.71
07/25/2008	PAYMENT	BLOUNT, JAMES & JERRY CHECK NUM: 4427	$-9.02	$0.00
07/14/2008	BILL	BLOUNT, JAMES E & ANNETTE M	$9.02	$9.02
08/07/2007	PAYMENT	BLOUNT, JAMES E & ANNETTE M CHECK NUM: 4282	$-9.02	$0.00
07/13/2007	BILL	BLOUNT, JAMES E & ANNETTE M	$9.02	$9.02
09/11/2006	PAYMENT	BLOUNT, JAMES CHECK NUM: 4143	$-9.01	$0.00
07/19/2006	BILL	BLOUNT, JAMES E & ANNETTE M	$9.01	$9.01
08/25/2005	PAYMENT	BLOUNT, JAMES E & ANNETTE M CHECK NUM: 4042	$-9.00	$0.00
07/21/2005	BILL	BLOUNT, JAMES E & ANNETTE M	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BLOUNT, JAMES E & ANNE @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BLOUNT, JAMES E & ANNE @	$9.02	$9.02