Tax Account 022-020-027

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JOHNSON, RICHARD H
1307 HALE DR
CONCORD, CA 94518-1517

Account Summary

Account ID	022-020-027
Account Type	Real Estate
Location	0 4TH ST TOBAR
Balance	$4.83
Currently Due	$4.83

$4.83 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $4.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$4.83
Paid	$0.00
Balance	$4.83
Due	$4.83
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$2.32	$0.09	$0.00	$2.32	$0.00	$2.41	Pay $2.41 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.12	$0.00	$0.00	$0.00	$2.53	Pay $2.53 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.14	$0.00	$0.00	$0.00	$2.67	Pay $2.67 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.16	$0.00	$0.00	$0.00	$4.83	Pay $4.83 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.52	$0.00	$3.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.76	$0.00	$3.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.10	$0.00	$2.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$7.48	$0.00	$9.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$2.83
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$2.67
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$2.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$2.41
07/11/2025	BILL	JOHNSON, RICHARD H	$2.32	$2.32
08/28/2024	PAYMENT	ACE BILLIARDS SERVICES OR JOHNSON, MARK R CHECK 150	$-2.32	$0.00
07/10/2024	BILL	JOHNSON, RICHARD H	$2.32	$2.32
08/08/2023	PAYMENT	JOHNSON, MARK R CHECK NUM: 119	$-2.32	$0.00
07/12/2023	BILL	JOHNSON, RICHARD H	$2.32	$2.32
08/18/2022	PAYMENT	ACE BILLIARDS SERVICES/JOHNSON CHECK NUM: 105	$-2.32	$0.00
07/12/2022	BILL	JOHNSON, RICHARD H	$2.32	$2.32
04/28/2022	PAYMENT	ACE BILLIARDS SERVICE JOHNSON, CHECK NUM: 424	$-6.29	$0.00
04/28/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.02	$6.29
04/01/2022	INTEREST	Monthly Interest	$0.02	$6.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$6.29
03/01/2022	INTEREST	Monthly Interest	$0.02	$6.11
02/01/2022	INTEREST	Monthly Interest	$0.02	$6.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$6.07
01/03/2022	INTEREST	Monthly Interest	$0.02	$5.92
12/01/2021	INTEREST	Monthly Interest	$0.02	$5.90
11/01/2021	INTEREST	Monthly Interest	$0.02	$5.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$5.86
10/01/2021	INTEREST	Monthly Interest	$0.02	$5.73
09/01/2021	INTEREST	Monthly Interest	$0.02	$5.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$5.69
08/02/2021	INTEREST	Monthly Interest	$0.02	$5.59
07/14/2021	BILL	JOHNSON, RICHARD H	$2.52	$5.57
07/02/2021	INTEREST	Monthly Interest	$0.02	$3.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$3.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$2.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	JOHNSON, RICHARD H	$2.49	$2.49
08/30/2019	PAYMENT	ACE BILLIARDS SERVICES CHECK NUM: 314	$-12.55	$0.00
08/30/2019	AMENDMENT	adj pen too small to bill	$-0.12	$12.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$12.67
08/01/2019	INTEREST	Monthly Interest	$0.02	$12.57
07/10/2019	BILL	JOHNSON, RICHARD H	$2.49	$12.55
07/01/2019	INTEREST	Monthly Interest	$0.02	$10.06
06/03/2019	INTEREST	Monthly Interest	$0.02	$10.04
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$10.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$3.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.15	$2.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.58
07/09/2018	BILL	JOHNSON, RICHARD H	$2.48	$2.48
09/08/2017	PAYMENT	ACE BILLIARD SERVICES ET AL CHECK NUM: 589	$-2.26	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$2.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	JOHNSON, RICHARD H	$2.26	$2.26
08/18/2016	PAYMENT	JOHNSON, RICHARD H TR CHECK NUM: 1128	$-2.26	$0.00
07/08/2016	BILL	JOHNSON, RICHARD H	$2.26	$2.26
08/07/2015	PAYMENT	JOHNSON, RICHARD H TR CHECK NUM: 1116	$-2.26	$0.00
07/08/2015	BILL	JOHNSON, RICHARD H	$2.26	$2.26
08/27/2014	PAYMENT	JOHNSON, RICHARD H CHECK NUM: 1107	$-2.26	$0.00
07/10/2014	BILL	JOHNSON, RICHARD H	$2.26	$2.26
04/17/2014	PAYMENT	JOHNSON, RICHARD H TRUST CHECK NUM: 1103	$-2.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	JOHNSON, RICHARD H	$2.26	$2.26
08/13/2012	PAYMENT	JOHNSON, RICHARD H TRUST CHECK NUM: 1068	$-2.26	$0.00
07/10/2012	BILL	JOHNSON, RICHARD H	$2.26	$2.26
08/19/2011	PAYMENT	JOHNSON, RICHARD H TRUSTEE CHECK NUM: 1040	$-2.26	$0.00
07/14/2011	BILL	JOHNSON, RICHARD H	$2.26	$2.26
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1018	$-2.26	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.10	$2.26
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1018	$2.26	$2.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.10
09/07/2010	VOID	JOHNSON, RICHARD H CHECK NUM: 1018	$-2.26	$0.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	JOHNSON, RICHARD H	$2.26	$2.26
10/09/2009	PAYMENT	JOHNSON, RICHARD H CHECK NUM: 147	$-2.26	$0.00
10/09/2009	AMENDMENT	w/o .09 penlty	$-0.09	$2.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.35
07/21/2009	BILL	JOHNSON, RICHARD H	$2.26	$2.26
09/09/2008	PAYMENT	RICHARD JOHNSON CHECK NUM: 178	$-2.26	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.09	$2.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.35
07/14/2008	BILL	JOHNSON, RICHARD H	$2.26	$2.26
09/10/2007	PAYMENT	JOHNSON, RICHARD H CHECK NUM: 122	$-2.26	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.09	$2.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	JOHNSON, RICHARD H	$2.26	$2.26
09/08/2006	PAYMENT	JOHNSON, RICHARD H CHECK NUM: 504	$-2.26	$0.00
07/19/2006	BILL	JOHNSON, RICHARD H	$2.26	$2.26
09/13/2005	PAYMENT	JOHNSON, RICHARD H CHECK NUM: 439	$-2.26	$0.00
07/21/2005	BILL	JOHNSON, RICHARD H	$2.26	$2.26
08/09/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	JOHNSON, RICHARD H @	$2.26	$2.26
08/14/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	JOHNSON, RICHARD H @	$2.26	$2.26