Tax Account 003-136-003

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Owners

JOHNSON, THOMAS W & AGAPITA M
7638 LAUREL DR
GILROY, CA 95020-4719

697911

Account Summary

Account ID	003-136-003
Account Type	Real Estate
Location	0 1ST AVE/IDAHO ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-136-003

Account Type

Real Estate

Location

0 1ST AVE/IDAHO ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.28
Total	$70.28
Paid	$70.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$70.28

Total

$70.28

Paid

$70.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$70.28	$0.00	$70.28	$70.28	$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	$70.28	$0.00	$70.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.28	$0.00	$70.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$76.50	$0.00	$76.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$75.61	$0.00	$75.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$75.61	$0.00	$75.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$75.34	$0.00	$75.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$68.51	$0.00	$68.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$68.51	$0.00	$68.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.60	$0.00	$26.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.60	$0.00	$26.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"AGAPITA JOHNSON" ONLINE	$-70.28	$0.00
07/10/2024	BILL	JOHNSON, THOMAS W & AGAPITA M	$70.28	$70.28
07/24/2023	PAYMENT	JOHNSON, AGAPITA CREDIT: D BANK: OP INTERNET NUM: 052085	$-70.28	$0.00
07/12/2023	BILL	JOHNSON, THOMAS W & AGAPITA M	$70.28	$70.28
07/20/2022	PAYMENT	JOHNSON, AGAPITA CREDIT: D BANK: OP INTERNET NUM: 115138	$-70.28	$0.00
07/12/2022	BILL	JOHNSON, THOMAS W & AGAPITA M	$70.28	$70.28
08/19/2021	PAYMENT	JOHNSON, THOMAS W & AGAPITA M CHECK NUM: 3507	$-76.50	$0.00
07/14/2021	BILL	JOHNSON, THOMAS W & AGAPITA M	$76.50	$76.50
08/04/2020	PAYMENT	JOHNSON, AGAPITA MEZA CHECK NUM: 4805	$-75.61	$0.00
07/15/2020	BILL	JOHNSON, THOMAS W & AGAPITA M	$75.61	$75.61
08/27/2019	PAYMENT	JOHNSON, AGAPITA MEZA CHECK NUM: 4391	$-75.61	$0.00
07/10/2019	BILL	JOHNSON, THOMAS W & AGAPITA M	$75.61	$75.61
07/25/2018	PAYMENT	JOHNSON, AGAPITA MEZA CHECK NUM: 4204	$-75.34	$0.00
07/09/2018	BILL	JOHNSON, THOMAS W & AGAPITA M	$75.34	$75.34
07/21/2017	PAYMENT	JOHNSON, AGAPITA MEZA CHECK NUM: 3965	$-68.51	$0.00
07/07/2017	BILL	JOHNSON, THOMAS W & AGAPITA M	$68.51	$68.51
07/21/2016	PAYMENT	JOHNSON, THOMAS W & AGAPITA M CHECK NUM: 3747	$-68.51	$0.00
07/08/2016	BILL	JOHNSON, THOMAS W & AGAPITA M	$68.51	$68.51
07/31/2015	PAYMENT	JOHNSON, THOMAS W & AGAPITA M CHECK NUM: 1003	$-13.30	$0.00
07/31/2015	PAYMENT	JOHNSON, THOMAS W & AGAPITA M CHECK NUM: 1002	$-13.30	$13.30
07/08/2015	BILL	JOHNSON, THOMAS W & AGAPITA M	$13.30	$26.60
07/08/2015	BILL	JOHNSON, THOMAS W & AGAPITA M	$13.30	$13.30
08/13/2014	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 100	$-13.30	$0.00
08/13/2014	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 100	$-13.30	$13.30
07/10/2014	BILL	LASSETER, JAMES ALL ET AL	$13.30	$26.60
07/10/2014	BILL	LASSETER, JAMES ALLEN ET AL	$13.30	$13.30
08/27/2013	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 099	$-13.30	$0.00
08/27/2013	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 099	$-13.30	$13.30
07/16/2013	BILL	LASSETER, JAMES ALL ET AL	$13.30	$26.60
07/16/2013	BILL	LASSETER, JAMES ALLEN ET AL	$13.30	$13.30
07/31/2012	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 97	$-13.30	$0.00
07/31/2012	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 97	$-13.30	$13.30
07/10/2012	BILL	LASSETER, JAMES ALL ET AL	$13.30	$26.60
07/10/2012	BILL	LASSETER, JAMES ALLEN ET AL	$13.30	$13.30
07/28/2011	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 094	$-13.30	$0.00
07/28/2011	PAYMENT	LASSETER, JAMES ALLEN ET AL CHECK NUM: 094	$-13.30	$13.30
07/14/2011	BILL	LASSETER, JAMES ALL ET AL	$13.30	$26.60
07/14/2011	BILL	LASSETER, JAMES ALLEN ET AL	$13.30	$13.30
07/29/2010	PAYMENT	THE LASSETER & GRAVES TRUST CHECK NUM: 1008	$-13.30	$0.00
07/29/2010	PAYMENT	THE LASSETER & GRAVES TRUST CHECK NUM: 1008	$-13.30	$13.30
07/14/2010	BILL	LASSETER, VEDA J	$13.30	$26.60
07/14/2010	BILL	LASSETER, VEDA J ET AL	$13.30	$13.30
09/11/2009	PAYMENT	LASSETER, VEDA J CHECK NUM: 1033	$-13.66	$0.00
09/11/2009	PAYMENT	LASSETER, VEDA J CHECK NUM: 1033	$-13.66	$13.66
07/21/2009	BILL	LASSETER, VEDA J	$13.66	$27.32
07/21/2009	BILL	LASSETER, VEDA J ET AL	$13.66	$13.66
08/20/2008	PAYMENT	JAMES SKAGGS, JR CHECK NUM: 1843	$-13.66	$0.00
08/20/2008	PAYMENT	JAMES SKAGGS, JR CHECK NUM: 1843	$-13.66	$13.66
07/14/2008	BILL	SKAGGS, JAMES A ET AL	$13.66	$27.32
07/14/2008	BILL	SKAGGS, JAMES A ET AL	$13.66	$13.66
08/16/2007	PAYMENT	LASSETER, VEDA J CHECK NUM: 4927	$-13.66	$0.00
08/16/2007	PAYMENT	LASSETER, VEDA J CHECK NUM: 4927	$-13.66	$13.66
07/13/2007	BILL	LASSETER, VEDA J	$13.66	$27.32
07/13/2007	BILL	LASSETER, VEDA J	$13.66	$13.66
07/28/2006	PAYMENT	LASSETER, VEDA J CHECK NUM: 4656	$-13.30	$0.00
07/28/2006	PAYMENT	LASSETER, VEDA J CHECK NUM: 4656	$-13.30	$13.30
07/19/2006	BILL	LASSETER, VEDA J	$13.30	$26.60
07/19/2006	BILL	LASSETER, VEDA J	$13.30	$13.30
09/16/2005	PAYMENT	LASSETER, VEDA J CHECK NUM: 4451	$-13.30	$0.00
09/16/2005	PAYMENT	LASSETER, VEDA J CHECK NUM: 4451	$-13.30	$13.30
07/21/2005	BILL	LASSETER, VEDA J	$13.30	$26.60
07/21/2005	BILL	LASSETER, VEDA J	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
08/10/2004	PAYMENT	@	$-13.31	$13.31
07/01/2004	BILL	LASSETER, VEDA J @	$13.31	$26.62
07/01/2004	BILL	LASSETER, VEDA J @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
08/22/2003	PAYMENT	@	$-13.31	$13.31
07/01/2003	BILL	LASSETER, VEDA J @	$13.31	$26.62
07/01/2003	BILL	LASSETER, VEDA J @	$13.31	$13.31