Tax Account 007-12G-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JOHNSON, EDWARD R & MARY M TR E
327 LINDEN WAY
PLEASANTON, CA 94566-6881

Account Summary

Account ID	007-12G-003
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JOHNSON, EDWARD R & MARY M CHECK 7014	$-46.85	$0.00
07/10/2024	BILL	JOHNSON, EDWARD R & MARY M TR E	$46.85	$46.85
08/28/2023	PAYMENT	JOHNSON, EDWARD R & MARY M TR CHECK NUM: 6865	$-46.85	$0.00
07/12/2023	BILL	JOHNSON, EDWARD R & MARY M TR	$46.85	$46.85
07/26/2022	PAYMENT	JOHNSON, MARY M & EDWARD R CHECK NUM: 6726	$-46.85	$0.00
07/12/2022	BILL	JOHNSON, EDWARD R & MARY M TR	$46.85	$46.85
08/03/2021	PAYMENT	JOHNSON, MARY M & EDWARD R CHECK NUM: 6560	$-49.96	$0.00
07/14/2021	BILL	JOHNSON, EDWARD R & MARY M TR	$49.96	$49.96
07/27/2020	PAYMENT	JOHNSON, EDWARD R & MARY M CHECK NUM: 6393	$-49.39	$0.00
07/15/2020	BILL	JOHNSON, EDWARD R & MARY M TR	$49.39	$49.39
07/30/2019	PAYMENT	JOHNSON, EDWARD R & MARY M CHECK NUM: 6204	$-49.39	$0.00
07/10/2019	BILL	JOHNSON, EDWARD R & MARY M TR	$49.39	$49.39
07/20/2018	PAYMENT	JOHNSON, EDWARD R & MARY M CHECK NUM: 6027	$-54.34	$0.00
07/09/2018	BILL	JOHNSON, EDWARD R & MARY M TR	$54.34	$54.34
07/19/2017	PAYMENT	JOHNSON, MAR M & EDWARD R CHECK NUM: 5880	$-44.84	$0.00
07/07/2017	BILL	JOHNSON, EDWARD R & MARY M TR	$44.84	$44.84
07/29/2016	PAYMENT	JOHNSON, MARY M & EDWARD R CHECK NUM: 5671	$-44.84	$0.00
07/08/2016	BILL	JOHNSON, EDWARD R & MARY M TR	$44.84	$44.84
07/21/2015	PAYMENT	JOHNSON, MARY M & EDWARD R CHECK NUM: 5503	$-44.84	$0.00
07/08/2015	BILL	JOHNSON, EDWARD R & MARY M TR	$44.84	$44.84
10/21/2014	PAYMENT	ECT CASH	$-0.20	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$0.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$0.21
08/12/2014	PAYMENT	JOHNSON, MARY M & EDWARD R CHECK NUM: 5321	$-44.64	$0.20
08/12/2014	ADJUSTMENT	Entered incorrect amount NUM: 5321	$44.84	$44.84
08/12/2014	VOID	JOHNSON, MARY M & EDWARD R CHECK NUM: 5321	$-44.84	$0.00
07/10/2014	BILL	JOHNSON, EDWARD R & MARY M TR	$44.84	$44.84
07/31/2013	PAYMENT	JOHNSON, MARY M & EDWARD R CHECK NUM: 5108	$-44.84	$0.00
07/16/2013	BILL	JOHNSON, EDWARD R & MARY M TR	$44.84	$44.84
07/20/2012	PAYMENT	JOHNSON, MARY M & EDWARD R CHECK NUM: 4840	$-44.84	$0.00
07/10/2012	BILL	JOHNSON, EDWARD R & MARY M TR	$44.84	$44.84
08/01/2011	PAYMENT	JOHNSON, EDWARD R & MARY M TR CHECK NUM: 4630	$-44.84	$0.00
07/14/2011	BILL	JOHNSON, EDWARD R & MARY M TR	$44.84	$44.84
07/29/2010	PAYMENT	JOHNSON, EDWARD R & MARY M TR CHECK NUM: 4414	$-45.09	$0.00
07/14/2010	BILL	JOHNSON, EDWARD R & MARY M TR	$45.09	$45.09
08/10/2009	PAYMENT	JOHNSON, EDWARD R & MARY M TR CHECK NUM: 4207	$-45.09	$0.00
07/21/2009	BILL	JOHNSON, EDWARD R & MARY M TR	$45.09	$45.09
07/28/2008	PAYMENT	JOHNSON, EDWARD R & MARY M TR CHECK NUM: 3959	$-45.09	$0.00
07/14/2008	BILL	JOHNSON, EDWARD R & MARY M TR	$45.09	$45.09
07/26/2007	PAYMENT	JOHNSON, EDWARD R & MARY M TR CHECK NUM: 3715	$-45.09	$0.00
07/13/2007	BILL	JOHNSON, EDWARD R & MARY M TR	$45.09	$45.09
08/11/2006	PAYMENT	JOHNSON, EDWARD R & MARY M TR CHECK NUM: 3458	$-45.07	$0.00
07/19/2006	BILL	JOHNSON, EDWARD R & MARY M TR	$45.07	$45.07
08/18/2005	PAYMENT	JOHNSON, EDWARD R & MARY M TR CHECK NUM: 3270	$-45.02	$0.00
07/21/2005	BILL	JOHNSON, EDWARD R & MARY M TR	$45.02	$45.02
07/28/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	JOHNSON, EDWARD R & MA @	$45.09	$45.09
08/06/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	JOHNSON, EDWARD R & MA @	$45.08	$45.08