Tax Account 007-11H-014
Owners
JOHNSON, RICHARD ET AL
3045 W BUENA VISTA AVE
VISALIA, CA 93291-8548
JOHNSON, RICK ET AL
JOHSON, RUSTY ET AL
644018
Account Summary
| Account ID | 007-11H-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 19 TWP 36N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.42 |
| Total | $23.42 |
| Paid | $23.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $24.98 | $0.00 | $24.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $24.70 | $0.00 | $24.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $24.70 | $0.00 | $24.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $24.61 | $5.41 | $30.02 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.42 | $39.03 | $61.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.42 | $2.65 | $25.07 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.42 | $12.51 | $34.93 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.42 | $2.58 | $25.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | JOHNSON, RICHARD LEE & NORMA BORBON CHECK 3384 | $-23.42 | $0.00 |
| 07/10/2024 | BILL | JOHNSON, RICHARD ET AL | $23.42 | $23.42 |
| 07/28/2023 | PAYMENT | JOHNSON, RICHARD LEE & NORMA B CHECK NUM: 3179 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | JOHNSON, RICHARD ET AL | $23.42 | $23.42 |
| 07/26/2022 | PAYMENT | JOHNSON, RICHARD LEE & NORMA B CHECK NUM: 3296 | $-23.42 | $0.00 |
| 07/12/2022 | BILL | JOHNSON, RICHARD ET AL | $23.42 | $23.42 |
| 08/05/2021 | PAYMENT | JOHNSON, RICHARD LEE & NORMA B CHECK NUM: 3227 | $-24.98 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, RICHARD ET AL | $24.98 | $24.98 |
| 08/06/2020 | PAYMENT | JOHNSON, RICHARD LEE ETAL CHECK NUM: 3146 | $-24.70 | $0.00 |
| 07/15/2020 | BILL | JOHNSON, RICHARD ET AL | $24.70 | $24.70 |
| 07/31/2019 | PAYMENT | JOHNSON, RICHARD LEE & NORMA CHECK NUM: 3041 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | JOHNSON, RICHARD ET AL | $24.70 | $24.70 |
| 04/08/2019 | PAYMENT | JOHNSON, RICHARD LEE ET AL CHECK NUM: 3009 | $-91.47 | $0.00 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.19 | $91.47 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.72 | $91.28 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.19 | $89.56 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.19 | $89.37 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.48 | $89.18 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.19 | $87.70 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.19 | $87.51 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.19 | $87.32 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.23 | $87.13 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.19 | $85.90 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.19 | $85.71 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.98 | $85.52 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.19 | $84.54 |
| 07/09/2018 | BILL | JOHNSON, RICHARD ET AL | $24.61 | $84.35 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.19 | $59.74 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.19 | $59.55 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $59.36 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.57 | $52.36 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.35 | $50.79 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.12 | $49.44 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $48.32 |
| 09/05/2017 | AMENDMENT | Returned Check Charge | $25.00 | $47.42 |
| 09/05/2017 | ADJUSTMENT | NSF Check #1253 NUM: 1253 | $22.42 | $22.42 |
| 08/23/2017 | VOID | JOHNSON, RICHARD LEE & NORMA B CHECK NUM: 1253 | $-22.42 | $0.00 |
| 07/07/2017 | BILL | JOHNSON, RICHARD ET AL | $22.42 | $22.42 |
| 08/29/2016 | PAYMENT | JOHNSON, RICHARD LEE & NORMA B CHECK NUM: 1159 | $-60.00 | $0.00 |
| 08/29/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.75 | $60.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.90 | $58.25 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.19 | $57.35 |
| 07/08/2016 | BILL | JOHNSON, RICHARD ET AL | $22.42 | $57.16 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.19 | $34.74 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.19 | $34.55 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $34.36 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.57 | $27.36 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.35 | $25.79 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.12 | $24.44 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.90 | $23.32 |
| 07/08/2015 | BILL | JOHNSON, RICHARD ET AL | $22.42 | $22.42 |
| 08/25/2014 | PAYMENT | JOHNSON, RICK & NORMA CHECK NUM: 0568 | $-25.00 | $0.00 |
| 08/25/2014 | AMENDMENT | Adjusted to amount paid | $2.58 | $25.00 |
| 07/10/2014 | BILL | JOHNSON, RICHARD ET AL | $22.42 | $22.42 |
| 09/04/2013 | PAYMENT | JOHNSON, RICHARD ET AL CHECK NUM: 441 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | JOHNSON, RICHARD ET AL | $22.42 | $22.42 |
| 10/10/2012 | PAYMENT | JOHNSON, RICHARD CREDIT: D NUM: OPMC 559600 | $-23.32 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.90 | $23.32 |
| 07/10/2012 | BILL | JOHNSON, RICHARD ET AL | $22.42 | $22.42 |
| 08/24/2011 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 7421 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.42 | $22.42 |
| 08/26/2010 | PAYMENT | MOGAN, MICHAEL W CHECK NUM: 6978 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.55 | $22.55 |
| 09/23/2009 | PAYMENT | MOGAN, MICHAEL CHECK NUM: 6577 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.55 | $22.55 |
| 09/03/2008 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6177 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.67 | $22.67 |
| 09/04/2007 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6453 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.67 | $22.67 |
| 09/12/2006 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6002 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.67 | $22.67 |
| 09/08/2005 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.64 | $22.64 |
| 08/23/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | MOGAN, MICHAEL W & CAR @ | $22.67 | $22.67 |
| 08/28/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | MOGAN, MICHAEL W & CAR @ | $22.67 | $22.67 |
