Tax Account 008-31I-019
Owners
JOHNSON, BENJAMIN J ET AL
1429 CARRIAGE HOUSE ST
MANTECA, CA 95336-5167
JOHNSON, MICHELLE L ET AL
SOUTHORN, GREGORY W ET AL
SOUTHORN, JERRI J ET AL
798619
Account Summary
| Account ID | 008-31I-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 34N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $72.05 |
| Total | $72.05 |
| Paid | $72.05 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $72.05 | $0.00 | $72.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $72.05 | $0.00 | $72.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $78.43 | $0.00 | $78.43 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $77.52 | $0.00 | $77.52 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $77.52 | $0.00 | $77.52 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $77.24 | $0.00 | $77.24 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $70.24 | $0.00 | $70.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $70.24 | $0.00 | $70.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $70.24 | $0.00 | $70.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $70.24 | $0.00 | $70.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | JOHNSON, MICHELLE L & BENJAMIN J CHECK 9847 | $-72.05 | $0.00 |
| 07/10/2024 | BILL | JOHNSON, BENJAMIN J ET AL | $72.05 | $72.05 |
| 08/04/2023 | PAYMENT | JOHNSON, BENJAMIN J ET AL CHECK NUM: 9771 | $-72.05 | $0.00 |
| 07/12/2023 | BILL | JOHNSON, BENJAMIN J ET AL | $72.05 | $72.05 |
| 08/08/2022 | PAYMENT | GERNHEUSER, MICHELLE L & ET AL CHECK NUM: 9825 | $-72.05 | $0.00 |
| 07/12/2022 | BILL | JOHNSON, BENJAMIN J ET AL | $72.05 | $72.05 |
| 08/03/2021 | PAYMENT | COOK, LORI & GERNHEUSER, MARY CHECK NUM: 220 | $-78.43 | $0.00 |
| 07/14/2021 | BILL | VIGIL, NORMAN R & MARY TR | $78.43 | $78.43 |
| 08/25/2020 | PAYMENT | VIRGIL, NORMAN R CHECK NUM: 6359 | $-77.52 | $0.00 |
| 07/15/2020 | BILL | VIGIL, NORMAN R & MARY TR | $77.52 | $77.52 |
| 08/13/2019 | PAYMENT | VIGIL, NORMAN R CHECK NUM: 6253 | $-77.52 | $0.00 |
| 07/10/2019 | BILL | VIGIL, NORMAN R & MARY TR | $77.52 | $77.52 |
| 08/07/2018 | PAYMENT | VIGIL, NORMAN R & MARY D CHECK NUM: 6156 | $-77.24 | $0.00 |
| 07/09/2018 | BILL | VIGIL, NORMAN R & MARY TR | $77.24 | $77.24 |
| 08/08/2017 | PAYMENT | VIGIL, NORMAN R & MARY D CHECK NUM: 6046 | $-70.24 | $0.00 |
| 07/07/2017 | BILL | VIGIL, NORMAN R & MARY TR | $70.24 | $70.24 |
| 07/19/2016 | PAYMENT | VIGIL, NORMAN R & MARY TR CHECK NUM: 5941 | $-70.24 | $0.00 |
| 07/08/2016 | BILL | VIGIL, NORMAN R & MARY TR | $70.24 | $70.24 |
| 08/07/2015 | PAYMENT | VIGIL, NORMAN R & MARY D CHECK NUM: 5843 | $-70.24 | $0.00 |
| 07/08/2015 | BILL | VIGIL, NORMAN R & MARY TR | $70.24 | $70.24 |
| 07/25/2014 | PAYMENT | VIGIL, NORMAN R & MARY TR CHECK NUM: 5689 | $-70.24 | $0.00 |
| 07/10/2014 | BILL | VIGIL, NORMAN R & MARY TR | $70.24 | $70.24 |
| 07/29/2013 | PAYMENT | VIGIL, NORMAN R & MARY TR CHECK NUM: 5525 | $-70.24 | $0.00 |
| 07/16/2013 | BILL | VIGIL, NORMAN R & MARY TR | $70.24 | $70.24 |
| 07/25/2012 | PAYMENT | VIGIL, NORMAN R & MARY TR CHECK NUM: 5362 | $-70.24 | $0.00 |
| 07/10/2012 | BILL | VIGIL, NORMAN R & MARY TR | $70.24 | $70.24 |
| 07/28/2011 | PAYMENT | VIGIL, NORMAN R & MARY TR CHECK NUM: 5209 | $-70.24 | $0.00 |
| 07/14/2011 | BILL | VIGIL, NORMAN R & MARY TR | $70.24 | $70.24 |
| 07/28/2010 | PAYMENT | VIGIL, NORMAN R & MARY G CHECK NUM: 5065 | $-70.24 | $0.00 |
| 07/14/2010 | BILL | VIGIL, NORMAN R & MARY G | $70.24 | $70.24 |
| 08/10/2009 | PAYMENT | VIGIL, NORMAN R & MARY G CHECK NUM: 4954 | $-70.24 | $0.00 |
| 07/21/2009 | BILL | VIGIL, NORMAN R & MARY G | $70.24 | $70.24 |
| 07/24/2008 | PAYMENT | VIGIL, NORMAN R & MARY G CHECK NUM: 4960 | $-70.24 | $0.00 |
| 07/14/2008 | BILL | VIGIL, NORMAN R & MARY G | $70.24 | $70.24 |
| 08/10/2007 | PAYMENT | VIGIL, NORMAN R & MARY G CHECK NUM: 4889 | $-70.24 | $0.00 |
| 07/13/2007 | BILL | VIGIL, NORMAN R & MARY G | $70.24 | $70.24 |
| 08/10/2006 | PAYMENT | VIGIL, NORMAN R & MARY G CHECK NUM: 4826 | $-70.24 | $0.00 |
| 07/19/2006 | BILL | VIGIL, NORMAN R & MARY G | $70.24 | $70.24 |
| 08/23/2005 | PAYMENT | VIGIL, NORMAN R & MARY G CHECK NUM: 4777 | $-70.24 | $0.00 |
| 07/21/2005 | BILL | VIGIL, NORMAN R & MARY G | $70.24 | $70.24 |
| 07/27/2004 | PAYMENT | @ | $-70.33 | $0.00 |
| 07/01/2004 | BILL | VIGIL, NORMAN R & MARY @ | $70.33 | $70.33 |
| 08/14/2003 | PAYMENT | @ | $-43.96 | $0.00 |
| 07/01/2003 | BILL | VIGIL, NORMAN R & MARY @ | $43.96 | $43.96 |
