Tax Account 031-013-007

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Owners

JOHNSTON, EDWARD
36 W ELLIOT ST APT 39
WOODLAND, CA 95695-3052

Account Summary

Account ID	031-013-007
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	JOHNSTON, EDWARD CHECK 217529529	$-18.74	$0.00
07/10/2024	BILL	JOHNSTON, EDWARD	$18.74	$18.74
08/23/2023	PAYMENT	EDWARD JOHNSTON CHECK BANK: WF INTERNET NUM: 023082310018957	$-18.74	$0.00
07/12/2023	BILL	JOHNSTON, EDWARD	$18.74	$18.74
08/12/2022	PAYMENT	EDWARD JOHNSTON CHECK BANK: WF INTERNET NUM: 022081210022866	$-18.74	$0.00
07/12/2022	BILL	JOHNSTON, EDWARD	$18.74	$18.74
08/13/2021	PAYMENT	EDWARD JOHNSTON CHECK BANK: WF INTERNET NUM: 021081310026465	$-19.98	$0.00
07/14/2021	BILL	JOHNSTON, EDWARD	$19.98	$19.98
08/14/2020	PAYMENT	EDWARD JOHNSTON CHECK NUM: 020081410026061	$-19.76	$0.00
07/15/2020	BILL	JOHNSTON, EDWARD	$19.76	$19.76
07/29/2019	PAYMENT	EDWARD JOHNSTON CHECK BANK: WF INTERNET NUM: 019072910019478	$-19.76	$0.00
07/10/2019	BILL	JOHNSTON, EDWARD	$19.76	$19.76
08/16/2018	PAYMENT	EDWARD JOHNSTON CHECK BANK: WF INTERNET NUM: 018081610019261	$-19.69	$0.00
07/09/2018	BILL	JOHNSTON, EDWARD	$19.69	$19.69
08/18/2017	PAYMENT	EDWARD JOHNSTON CHECK BANK: WF INTERNET NUM: 017081810024709	$-17.94	$0.00
07/07/2017	BILL	JOHNSTON, EDWARD	$17.94	$17.94
08/12/2016	PAYMENT	EDWARD JOHNSTON CHECK BANK: WF INTERNET NUM: 016081210023943	$-17.94	$0.00
07/08/2016	BILL	JOHNSTON, EDWARD	$17.94	$17.94
08/12/2015	PAYMENT	EDWARD JOHNSTON CHECK BANK: WF INTERNET NUM: 015081210023989	$-17.94	$0.00
07/08/2015	BILL	JOHNSTON, EDWARD	$17.94	$17.94
08/15/2014	PAYMENT	EDWARD JOHNSTON CHECK BANK: WF INTERNET NUM: 014081510029206	$-17.94	$0.00
07/10/2014	BILL	JOHNSTON, EDWARD	$17.94	$17.94
08/19/2013	PAYMENT	EDWARD JOHNSTON CHECK BANK: WF INTERNET NUM: 013081910033988	$-17.94	$0.00
07/16/2013	BILL	JOHNSTON, EDWARD	$17.94	$17.94
08/17/2012	PAYMENT	EDWARD JOHNSTON CHECK BANK: WF INTERNET NUM: 012081710026288	$-17.94	$0.00
07/10/2012	BILL	JOHNSTON, EDWARD	$17.94	$17.94
08/05/2011	PAYMENT	EDWARD JOHNSTON CHECK BANK: WF INTERNET NUM: 011080510023245	$-17.94	$0.00
07/14/2011	BILL	JOHNSTON, EDWARD	$17.94	$17.94
08/16/2010	PAYMENT	EDWARD ALLEN JOHNSTON CREDIT: D BANK: OP INTERNET NUM: 00004C	$-18.04	$0.00
07/14/2010	BILL	JOHNSTON, EDWARD	$18.04	$18.04
08/06/2009	PAYMENT	JOHNSTON, EDWARD CREDIT: D	$-18.04	$0.00
07/21/2009	BILL	JOHNSTON, EDWARD	$18.04	$18.04
08/12/2008	PAYMENT	JOHNSTON, EDWARD CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	JOHNSTON, EDWARD	$18.04	$18.04
08/10/2007	PAYMENT	JOHNSTON, EDWARD CHECK NUM: 5108	$-18.04	$0.00
07/13/2007	BILL	JOHNSTON, EDWARD	$18.04	$18.04
09/08/2006	PAYMENT	JOHNSTON, EDWARD CHECK NUM: 45001	$-18.03	$0.00
07/19/2006	BILL	JOHNSTON, EDWARD	$18.03	$18.03
04/25/2006	AMENDMENT	minimal amt	$-1.26	$0.00
03/27/2006	PAYMENT	JOHNSTON, EDWARD CHECK NUM: 91060	$-20.71	$1.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.26	$21.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	JOHNSTON, EDWARD	$18.01	$18.01
08/09/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	JOHNSTON, EDWARD @	$18.04	$18.04
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00