Tax Account 030-014-001

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Owners

JOHNSON, B/JENSEN, G
6429 WHEATON CT
CARMICHAEL, CA 95608-4556

Account Summary

Account ID	030-014-001
Account Type	Real Estate
Location	0 JACINTO DR
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	$30.95
Total	$30.95
Paid	$30.95
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	$30.95	$0.00	$30.95	$30.95	$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	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JENSEN, HERB JR & MADELEINE CHECK 9555	$-30.95	$0.00
07/10/2024	BILL	JOHNSON, B/JENSEN, G	$30.95	$30.95
08/28/2023	PAYMENT	JENSEN, HERB & MADELEINE CHECK NUM: 9481	$-30.95	$0.00
07/12/2023	BILL	JOHNSON, B/JENSEN, G	$30.95	$30.95
08/16/2022	PAYMENT	JENSEN, MADELINE & HERB JR CHECK NUM: 9396	$-30.96	$0.00
07/12/2022	BILL	JOHNSON, B/JENSEN, G	$30.96	$30.96
08/19/2021	PAYMENT	JENSEN, HERB JR & MADELEINE CHECK NUM: 9327	$-32.85	$0.00
07/14/2021	BILL	JOHNSON, B/JENSEN, G	$32.85	$32.85
08/24/2020	PAYMENT	JENSEN, HERB JR DDS & MADELEIN CHECK NUM: 9239	$-31.83	$0.00
07/15/2020	BILL	JOHNSON, B/JENSEN, G	$31.83	$31.83
08/27/2019	PAYMENT	JENSEN, HERB JR.& MADELEINE CHECK NUM: 9156	$-31.54	$0.00
07/10/2019	BILL	JOHNSON, B/JENSEN, G	$31.54	$31.54
08/22/2018	PAYMENT	JENSEN, HERB JR & MADELEINE CHECK NUM: 9050	$-31.42	$0.00
07/09/2018	BILL	JOHNSON, B/JENSEN, G	$31.42	$31.42
07/19/2017	PAYMENT	JENSEN, HERB JR & MADELEINE CHECK NUM: 8921	$-28.72	$0.00
07/07/2017	BILL	JOHNSON, B/JENSEN, G	$28.72	$28.72
08/15/2016	PAYMENT	JENSEN, HERB JR DDS & MADELINE CHECK NUM: 8706	$-28.69	$0.00
07/08/2016	BILL	JOHNSON, B/JENSEN, G	$28.69	$28.69
08/11/2015	PAYMENT	JENSEN, HERB JR DDS & MEDELINE CHECK NUM: 8437	$-27.72	$0.00
07/08/2015	BILL	JOHNSON, B/JENSEN, G	$27.72	$27.72
08/19/2014	PAYMENT	JENSEN, HERB CHECK NUM: 8173	$-28.48	$0.00
07/10/2014	BILL	JOHNSON, B/JENSEN, G	$28.48	$28.48
08/29/2013	PAYMENT	JENSEN, HERB & MADELEINE CHECK NUM: 7972	$-25.49	$0.00
07/16/2013	BILL	JOHNSON, B/JENSEN, G	$25.49	$25.49
08/06/2012	PAYMENT	JOHNSON, HERB JR & MADELEINE CHECK NUM: 7718	$-23.63	$0.00
07/10/2012	BILL	JOHNSON, B/JENSEN, G	$23.63	$23.63
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7326	$-22.19	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.98	$22.19
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7326	$22.19	$23.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$0.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.93
09/16/2011	VOID	JENSEN, HERB & MADELEINE CHECK NUM: 7326	$-22.19	$0.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.89	$23.08
07/14/2011	BILL	JOHNSON, B/JENSEN, G	$22.19	$22.19
08/25/2010	PAYMENT	HERB JENSEN JR CHECK NUM: 6812	$-21.05	$0.00
07/14/2010	BILL	JOHNSON, B/JENSEN, G	$21.05	$21.05
08/26/2009	PAYMENT	JOHNSON, B/JENSEN, G CHECK NUM: 6300	$-19.98	$0.00
07/21/2009	BILL	JOHNSON, B/JENSEN, G	$19.98	$19.98
08/25/2008	PAYMENT	JOHNSON, B/JENSEN, G CHECK NUM: 3968	$-18.55	$0.00
07/14/2008	BILL	JOHNSON, B/JENSEN, G	$18.55	$18.55
08/21/2007	PAYMENT	JOHNSON, B/JENSEN, G CHECK NUM: 5306	$-18.55	$0.00
07/13/2007	BILL	JOHNSON, B/JENSEN, G	$18.55	$18.55
08/25/2006	PAYMENT	JOHNSON, B/JENSEN, G CHECK NUM: 3871	$-18.55	$0.00
07/19/2006	BILL	JOHNSON, B/JENSEN, G	$18.55	$18.55
09/13/2005	PAYMENT	JOHNSON, B/JENSEN, G CHECK NUM: 3594	$-18.52	$0.00
07/21/2005	BILL	JOHNSON, B/JENSEN, G	$18.52	$18.52
08/25/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	JOHNSON, B/JENSEN, G @	$18.55	$18.55
08/13/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	JOHNSON, B/JENSEN, G @	$18.55	$18.55