Tax Account 024-038-002

Owners

JOHNSON, MICHAEL ET AL
PO BOX 36
RUMSEY, CA 95679-0036

CARTY, MERRILEE ET AL

200128722

Account Summary

Account ID 024-038-002
Account Type Real Estate
Location 0 OWYHEE RIVER BLVD
Balance $17.39
Currently Due $17.39

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.95
Total $17.39
Paid $0.00
Balance $17.39
Due $17.39
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$15.95$0.64$15.95$0.00$16.59
210/07/202410/17/2024Past due$0.00$0.80$0.00$0.00$17.39
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$17.39
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$17.39

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$15.95$0.00$15.95$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$15.95$0.00$15.95$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$17.01$0.00$17.01$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.82$0.00$16.82$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$16.82$0.00$16.82$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$16.76$0.00$16.76$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$15.27$3.36$18.63$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.27$0.00$15.27$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$15.27$0.00$15.27$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$15.27$0.00$15.27$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.80$17.39
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.64$16.59
07/10/2024BILLJOHNSON, MICHAEL ET AL$15.95$15.95
08/14/2023PAYMENTJOHNSON, MICHAEL ET AL CHECK NUM: 2025$-15.95$0.00
07/12/2023BILLJOHNSON, MICHAEL ET AL$15.95$15.95
07/26/2022PAYMENTJOHNSON, MICHAEL E & DYANNE L CHECK NUM: 2023$-15.95$0.00
07/12/2022BILLJOHNSON, MICHAEL ET AL$15.95$15.95
08/19/2021PAYMENTJOHNSON, MICHAEL E & DYANNE L CHECK NUM: 2020$-17.01$0.00
07/14/2021BILLJOHNSON, MICHAEL ET AL$17.01$17.01
08/19/2020PAYMENTJOHNSON, MICHAEL E & DYANNE L CHECK NUM: 2017$-16.82$0.00
07/15/2020BILLJOHNSON, MICHAEL ET AL$16.82$16.82
08/05/2019PAYMENTJOHNSON, MICHAEL E & DYANNE L CHECK NUM: 2008$-16.82$0.00
07/10/2019BILLJOHNSON, MICHAEL ET AL$16.82$16.82
08/16/2018PAYMENTJOHNSON, MICHAEL E & DYANNE L CHECK NUM: 2003$-16.76$0.00
07/09/2018BILLJOHNSON, MICHAEL ET AL$16.76$16.76
04/17/2018PAYMENTJOHNSON, MICHAEL E & DYANNE L CHECK NUM: 1998$-18.63$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.07$18.63
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.92$17.56
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.76$16.64
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.61$15.88
07/07/2017BILLJOHNSON, MICHAEL ET AL$15.27$15.27
07/28/2016PAYMENTJOHNSON, MICHAEL E & DYANNE L CHECK NUM: 1960$-15.27$0.00
07/08/2016BILLJOHNSON, MICHAEL$15.27$15.27
09/08/2015PAYMENTJOHNSON, MICHAEL E & DYANNE L CHECK NUM: 1928$-15.27$0.00
09/08/2015AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.61$15.27
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.61$15.88
07/08/2015BILLJOHNSON, MICHAEL$15.27$15.27
08/26/2014PAYMENTJOHNSON, MICHAEL CHECK NUM: 1881$-15.27$0.00
07/10/2014BILLJOHNSON, MICHAEL$15.27$15.27
08/06/2013PAYMENTJOHNSON, MICHAEL E & DYANNE L CHECK NUM: 1842$-15.27$0.00
07/16/2013BILLJOHNSON, MICHAEL$15.27$15.27
08/09/2012PAYMENTJOHNSON, MICHAEL & DYANNE CHECK NUM: 1762$-15.27$0.00
07/10/2012BILLJOHNSON, MICHAEL$15.27$15.27
08/11/2011PAYMENTJOHNSON, MICHAEL CHECK NUM: 1704$-15.27$0.00
07/14/2011BILLJOHNSON, MICHAEL$15.27$15.27
08/06/2010PAYMENTJOHNSON, MICHAEL CHECK NUM: 1566$-15.36$0.00
07/14/2010BILLJOHNSON, MICHAEL$15.36$15.36
09/10/2009PAYMENTJOHNSON, MICHAEL CHECK NUM: 1406$-15.36$0.00
07/21/2009BILLJOHNSON, MICHAEL$15.36$15.36
10/20/2008AMENDMENTto small to rebill$-1.37$0.00
10/20/2008PAYMENTJOHNSON, MICHAEL CHECK NUM: 1273$-15.20$1.37
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.76$16.57
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.61$15.81
07/14/2008BILLJOHNSON, MICHAEL$15.20$15.20
09/25/2007PAYMENTJOHNSON, MICHAEL CHECK NUM: 1088$-15.20$0.00
09/25/2007AMENDMENTremove pen$-0.61$15.20
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.61$15.81
07/13/2007BILLJOHNSON, MICHAEL$15.20$15.20
09/18/2006PAYMENTJOHNSON, MICHAEL CHECK NUM: 866$-15.20$0.00
09/18/2006AMENDMENTw/o pen$-0.61$15.20
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.61$15.81
07/19/2006BILLJOHNSON, MICHAEL$15.20$15.20
12/09/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: 9040$-15.18$0.00
12/09/2005AMENDMENTw/o pen$-0.64$15.18
12/09/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: 9040$15.18$15.82
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.03$0.64
10/04/2005VOIDMERRILEE CARTY CHECK NUM: 9040$-15.18$0.61
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.61$15.79
07/21/2005BILLJOHNSON, MICHAEL$15.18$15.18
10/15/2004PAYMENT@$-15.20$0.00
07/01/2004BILLJOHNSON, MICHAEL @$15.20$15.20
10/17/2003PAYMENT@$-15.20$0.00
07/01/2003BILLJOHNSON, MICHAEL @$15.20$15.20