Tax Account 037-045-008

Owners

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

Account Summary

Account ID 037-045-008
Account Type Real Estate
Location 0 BLUEBELL ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $44.01
Total $44.01
Paid $44.01
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$44.01$0.00$44.01$44.01$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$44.01$0.00$44.01$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$44.02$0.00$44.02$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$46.78$0.00$46.78$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$45.60$0.00$45.60$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$45.31$0.00$45.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$45.14$0.00$45.14$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$41.23$0.00$41.23$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$41.20$0.00$41.20$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$40.23$0.00$40.23$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$41.23$0.00$41.23$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTJOHNSTON, EDWARD CHECK 217529530$-44.01$0.00
07/10/2024BILLJOHNSTON, EDWARD$44.01$44.01
08/23/2023PAYMENTJOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 023082310018958$-44.01$0.00
07/12/2023BILLJOHNSTON, EDWARD$44.01$44.01
08/12/2022PAYMENTJOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 022081210022867$-44.02$0.00
07/12/2022BILLJOHNSTON, EDWARD$44.02$44.02
08/13/2021PAYMENTJOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 021081310026466$-46.78$0.00
07/14/2021BILLJOHNSTON, EDWARD$46.78$46.78
08/14/2020PAYMENTJOHNSTON EDWARD CHECK NUM: 020081410026062$-45.60$0.00
07/15/2020BILLJOHNSTON, EDWARD$45.60$45.60
07/29/2019PAYMENTJOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 019072910019479$-45.31$0.00
07/10/2019BILLJOHNSTON, EDWARD$45.31$45.31
08/16/2018PAYMENTJOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 018081610019262$-45.14$0.00
07/09/2018BILLJOHNSTON, EDWARD$45.14$45.14
08/18/2017PAYMENTJOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 017081810024710$-41.23$0.00
07/07/2017BILLJOHNSTON, EDWARD$41.23$41.23
08/12/2016PAYMENTJOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 016081210023944$-41.20$0.00
07/08/2016BILLJOHNSTON, EDWARD$41.20$41.20
08/17/2015PAYMENTJOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 015081710020782$-40.23$0.00
07/08/2015BILLJOHNSTON, EDWARD$40.23$40.23
08/15/2014PAYMENTJOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 014081510029207$-41.23$0.00
07/10/2014BILLJOHNSTON, EDWARD$41.23$41.23
08/19/2013PAYMENTJOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 013081910033989$-40.23$0.00
07/16/2013BILLJOHNSTON, EDWARD$40.23$40.23
08/17/2012PAYMENTJOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 012081710026289$-40.23$0.00
07/10/2012BILLJOHNSTON, EDWARD$40.23$40.23
08/05/2011PAYMENTJOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 011080510023246$-40.23$0.00
07/14/2011BILLJOHNSTON, EDWARD$40.23$40.23
08/16/2010PAYMENTEDWARD ALLEN JOHNSTON CREDIT: D BANK: OP INTERNET NUM: 00004C$-40.45$0.00
07/14/2010BILLJOHNSTON, EDWARD$40.45$40.45
08/06/2009PAYMENTJOHNSTON, EDWARD CREDIT: D$-40.45$0.00
07/21/2009BILLJOHNSTON, EDWARD$40.45$40.45
08/12/2008PAYMENTJOHNSTON, EDWARD CREDIT: D$-40.45$0.00
07/14/2008BILLJOHNSTON, EDWARD$40.45$40.45
08/10/2007PAYMENTJOHNSTON, EDWARD CHECK NUM: 5107$-40.45$0.00
07/13/2007BILLJOHNSTON, EDWARD$40.45$40.45
09/08/2006PAYMENTJOHNSTON, EDWARD CHECK NUM: 5002$-40.44$0.00
07/19/2006BILLJOHNSTON, EDWARD$40.44$40.44
04/25/2006AMENDMENTminimus amt$-2.83$0.00
03/27/2006PAYMENTJOHNSTON, EDWARD CHECK NUM: 91061$-46.45$2.83
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$2.83$49.28
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.42$46.45
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.02$44.03
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.62$42.01
07/21/2005BILLJOHNSTON, EDWARD$40.39$40.39
08/09/2004PAYMENT@$-40.45$0.00
07/01/2004BILLJOHNSTON, EDWARD @$40.45$40.45
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00