Tax Account 037-045-008

Print Page ·

Tax Bill

· Payments Cart · New Search

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

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	2025/2026 REAL ESTATE TAXES
Original	$43.02
Total	$43.02
Paid	$43.02
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.02	$0.00	$0.00	$43.02	$43.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.01	$0.00	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/11/2025	PAYMENT	JOHNSTON, EDWARD CHECK 0227187248	$-43.02	$0.00
07/11/2025	BILL	JOHNSTON, EDWARD	$43.02	$43.02
08/21/2024	PAYMENT	JOHNSTON, EDWARD CHECK 217529530	$-44.01	$0.00
07/10/2024	BILL	JOHNSTON, EDWARD	$44.01	$44.01
08/23/2023	PAYMENT	JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 023082310018958	$-44.01	$0.00
07/12/2023	BILL	JOHNSTON, EDWARD	$44.01	$44.01
08/12/2022	PAYMENT	JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 022081210022867	$-44.02	$0.00
07/12/2022	BILL	JOHNSTON, EDWARD	$44.02	$44.02
08/13/2021	PAYMENT	JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 021081310026466	$-46.78	$0.00
07/14/2021	BILL	JOHNSTON, EDWARD	$46.78	$46.78
08/14/2020	PAYMENT	JOHNSTON EDWARD CHECK NUM: 020081410026062	$-45.60	$0.00
07/15/2020	BILL	JOHNSTON, EDWARD	$45.60	$45.60
07/29/2019	PAYMENT	JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 019072910019479	$-45.31	$0.00
07/10/2019	BILL	JOHNSTON, EDWARD	$45.31	$45.31
08/16/2018	PAYMENT	JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 018081610019262	$-45.14	$0.00
07/09/2018	BILL	JOHNSTON, EDWARD	$45.14	$45.14
08/18/2017	PAYMENT	JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 017081810024710	$-41.23	$0.00
07/07/2017	BILL	JOHNSTON, EDWARD	$41.23	$41.23
08/12/2016	PAYMENT	JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 016081210023944	$-41.20	$0.00
07/08/2016	BILL	JOHNSTON, EDWARD	$41.20	$41.20
08/17/2015	PAYMENT	JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 015081710020782	$-40.23	$0.00
07/08/2015	BILL	JOHNSTON, EDWARD	$40.23	$40.23
08/15/2014	PAYMENT	JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 014081510029207	$-41.23	$0.00
07/10/2014	BILL	JOHNSTON, EDWARD	$41.23	$41.23
08/19/2013	PAYMENT	JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 013081910033989	$-40.23	$0.00
07/16/2013	BILL	JOHNSTON, EDWARD	$40.23	$40.23
08/17/2012	PAYMENT	JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 012081710026289	$-40.23	$0.00
07/10/2012	BILL	JOHNSTON, EDWARD	$40.23	$40.23
08/05/2011	PAYMENT	JOHNSTON EDWARD CHECK BANK: WF INTERNET NUM: 011080510023246	$-40.23	$0.00
07/14/2011	BILL	JOHNSTON, EDWARD	$40.23	$40.23
08/16/2010	PAYMENT	EDWARD ALLEN JOHNSTON CREDIT: D BANK: OP INTERNET NUM: 00004C	$-40.45	$0.00
07/14/2010	BILL	JOHNSTON, EDWARD	$40.45	$40.45
08/06/2009	PAYMENT	JOHNSTON, EDWARD CREDIT: D	$-40.45	$0.00
07/21/2009	BILL	JOHNSTON, EDWARD	$40.45	$40.45
08/12/2008	PAYMENT	JOHNSTON, EDWARD CREDIT: D	$-40.45	$0.00
07/14/2008	BILL	JOHNSTON, EDWARD	$40.45	$40.45
08/10/2007	PAYMENT	JOHNSTON, EDWARD CHECK NUM: 5107	$-40.45	$0.00
07/13/2007	BILL	JOHNSTON, EDWARD	$40.45	$40.45
09/08/2006	PAYMENT	JOHNSTON, EDWARD CHECK NUM: 5002	$-40.44	$0.00
07/19/2006	BILL	JOHNSTON, EDWARD	$40.44	$40.44
04/25/2006	AMENDMENT	minimus amt	$-2.83	$0.00
03/27/2006	PAYMENT	JOHNSTON, EDWARD CHECK NUM: 91061	$-46.45	$2.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.83	$49.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.42	$46.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$44.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	JOHNSTON, EDWARD	$40.39	$40.39
08/09/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	JOHNSTON, EDWARD @	$40.45	$40.45
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00