Tax Account 077-003-016

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Owners

JOHNSON, EDWARD J JR & BRENDA
PO BOX 262
ALTURAS, CA 96101-0262

Account Summary

Account ID	077-003-016
Account Type	Real Estate
Location	953 PIONEER WY
Balance	$874.24
Currently Due	$443.18

Account ID

077-003-016

Account Type

Real Estate

Location

953 PIONEER WY

Balance

$874.24

Currently Due

$443.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.56
Total	$874.24
Paid	$0.00
Balance	$874.24
Due	$443.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$845.56

Total

$874.24

Paid

$0.00

Balance

$874.24

Due

$443.18

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	Past due	$198.98	$7.96	$198.98	$0.00	$206.94
2	10/07/2024	10/17/2024	Past due	$215.52	$20.72	$215.52	$0.00	$443.18
3	01/06/2025	01/16/2025	Due	$215.52	$0.00	$215.52	$0.00	$658.70
4	03/03/2025	03/13/2025	Due	$215.54	$0.00	$215.54	$0.00	$874.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.00	$110.57	$846.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$697.79	$55.99	$753.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$651.61	$68.51	$720.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$644.54	$33.46	$678.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$642.39	$96.45	$738.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$471.10	$33.01	$504.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$377.67	$0.00	$377.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$374.92	$3.75	$378.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$374.92	$0.00	$374.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$376.18	$0.00	$376.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.72	$874.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.87	$853.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.96	$802.65
07/10/2024	BILL	JOHNSON, EDWARD J JR & BRENDA	$794.69	$794.69
04/22/2024	PAYMENT	EDWARD JOHNSON JR ONLINE	$-451.48	$0.00
03/25/2024	PAYMENT	EDWARD JOHNSON JR ONLINE	$-395.09	$451.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.52	$846.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.16	$795.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.46	$761.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.43	$743.43
07/12/2023	BILL	JOHNSON, EDWARD J JR & BRENDA	$736.00	$736.00
02/22/2023	PAYMENT	JOHNSON JR, EDWARD CREDIT: D BANK: OP INTERNET NUM: 80563P	$-753.78	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.44	$753.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.50	$722.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.05	$704.84
07/12/2022	BILL	JOHNSON, EDWARD J JR & BRENDA	$697.79	$697.79
04/25/2022	PAYMENT	JOHNSON JR, EDWARD JEROME CREDIT: D BANK: OP INTERNET NUM: 030044	$-370.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.24	$370.41
02/17/2022	PAYMENT	JOHNSON JR, EDWARD JEROME CREDIT: D BANK: OP INTERNET NUM: 65749Z	$-349.71	$354.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.35	$703.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.34	$674.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.58	$658.19
07/14/2021	BILL	JOHNSON, EDWARD J JR & BRENDA	$651.61	$651.61
04/26/2021	PAYMENT	EDWARD JOHNSON JR CHECK NUM: ACH	$-168.69	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.49	$168.69
01/04/2021	PAYMENT	EDWARD JOHNSON JR CHECK NUM: ACH	$-162.20	$162.20
11/23/2020	PAYMENT	EDWARD JOHNSON JR CHECK NUM: ACH	$-347.11	$324.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.22	$671.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.49	$655.29
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.26	$648.80
07/15/2020	BILL	JOHNSON, EDWARD J JR & BRENDA	$644.54	$644.54
04/01/2020	PAYMENT	EDWARD J JOHNSON JR CHECK NUM: ACH	$-205.27	$0.00
04/01/2020	PAYMENT	EDWARD J JOHNSON JR CHECK NUM: ACH	$-189.23	$205.27
04/01/2020	PAYMENT	EDWARD J JOHNSON JR CHECK NUM: ACH	$-176.39	$394.50
04/01/2020	PAYMENT	EDWARD J JOHNSON JR CHECK NUM: ACH	$-167.95	$570.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.97	$738.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$693.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.93	$693.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.09	$664.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.46	$648.85
07/10/2019	BILL	JOHNSON, EDWARD J JR & BRENDA	$642.39	$642.39
04/17/2019	PAYMENT	JOHNSON JR, EDWARD JEROME CREDIT: D BANK: OP INTERNET NUM: 001227	$-251.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.75	$251.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.70	$239.66
11/26/2018	PAYMENT	JOHNSON JR, EDWARD JEROME CREDIT: D BANK: OP INTERNET NUM: 009535	$-252.70	$234.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.81	$487.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.75	$475.85
07/09/2018	BILL	JOHNSON, EDWARD J JR & BRENDA	$471.10	$471.10
03/05/2018	PAYMENT	JOHNSON JR, EDWARD JEROME CREDIT: D BANK: OP INTERNET NUM: 080021	$-93.73	$0.00
12/29/2017	PAYMENT	JOHNSON JR, EDWARD JEROME CREDIT: D BANK: OP INTERNET NUM: 061150	$-93.73	$93.73
10/03/2017	PAYMENT	FARMER, DON E CHECK NUM: 1594	$-93.73	$187.46
08/10/2017	PAYMENT	FARMER, DON CHECK NUM: 1546	$-96.48	$281.19
07/07/2017	BILL	FARMER, DON E	$377.67	$377.67
03/02/2017	PAYMENT	FARMER, DON E CHECK NUM: 1582	$-93.73	$0.00
01/09/2017	PAYMENT	FARMER, DON E CHECK NUM: 1447	$-93.73	$93.73
11/23/2016	PAYMENT	FARMER, DON E CHECK NUM: 1368	$-97.48	$187.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.75	$284.94
08/03/2016	PAYMENT	FARMER, DON E CHECK NUM: 1276	$-93.73	$281.19
07/08/2016	BILL	FARMER, DON E	$374.92	$374.92
03/03/2016	PAYMENT	FARMER, DON E CHECK NUM: 1397	$-93.73	$0.00
01/07/2016	PAYMENT	FARMER, DON E CHECK NUM: 1257	$-93.73	$93.73
10/06/2015	PAYMENT	FARMER, DON CHECK NUM: 1307	$-93.73	$187.46
08/06/2015	PAYMENT	FARMER, DON CHECK NUM: 1223	$-93.73	$281.19
07/08/2015	BILL	FARMER, DON E	$374.92	$374.92
03/06/2015	PAYMENT	FARMER, DON E CHECK NUM: 1052	$-93.73	$0.00
01/14/2015	PAYMENT	FARMER, DON CHECK NUM: 1076	$-93.73	$93.73
10/02/2014	PAYMENT	FARMER, DON CHECK NUM: 1196	$-93.73	$187.46
08/07/2014	PAYMENT	FARMER, DON E CHECK NUM: 1236	$-94.99	$281.19
07/10/2014	BILL	FARMER, DON E	$376.18	$376.18
03/07/2014	PAYMENT	FARMER, DON E CHECK NUM: 1600	$-93.20	$0.00
01/06/2014	PAYMENT	FARMER, DON CHECK NUM: 1527	$-93.20	$93.20
10/09/2013	PAYMENT	FARMER, DON CHECK NUM: 1432	$-93.20	$186.40
08/16/2013	PAYMENT	FARMER, DON CHECK NUM: 1479	$-93.22	$279.60
07/16/2013	BILL	FARMER, DON E & BARBARA R TR	$372.82	$372.82
04/04/2013	PAYMENT	FARMER, DON CHECK NUM: 1421	$-89.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.46	$89.84
03/08/2013	PAYMENT	FARMER, DON CHECK NUM: 1464	$-90.71	$86.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.32	$177.09
01/03/2013	PAYMENT	FARMER, DON CHECK NUM: 1200	$-89.83	$172.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.46	$262.60
08/09/2012	PAYMENT	FARMER, DON CHECK NUM: 1293	$-86.39	$259.14
07/10/2012	BILL	FARMER, DON E & BARBARA R TR	$345.53	$345.53
03/08/2012	PAYMENT	FARMER, DON CHECK NUM: 1180	$-81.10	$0.00
01/05/2012	PAYMENT	FARMER, DON CHECK NUM: 1149	$-81.10	$81.10
10/04/2011	PAYMENT	FARMER, DON & BARBARA/EAGLES N CHECK NUM: 1041	$-81.10	$162.20
08/10/2011	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1037	$-81.13	$243.30
07/14/2011	BILL	FARMER, DON E & BARBARA R TR	$324.43	$324.43
03/08/2011	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 2186	$-76.95	$0.00
12/30/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 2172	$-76.95	$76.95
10/01/2010	PAYMENT	FARMER, DON E & BARBARA CHECK NUM: 1021	$-76.95	$153.90
08/18/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1013	$-76.96	$230.85
07/14/2010	BILL	FARMER, DON E & BARBARA R TR	$307.81	$307.81
03/08/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 8017	$-73.01	$0.00
01/12/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 8130	$-73.01	$73.01
10/22/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 120	$-73.01	$146.02
08/12/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 2072	$-74.28	$219.03
07/21/2009	BILL	FARMER, DON E & BARBARA R TR	$293.31	$293.31
03/04/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1985	$-67.79	$0.00
01/02/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 7533	$-67.79	$67.79
10/22/2008	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1971	$-9.60	$135.58
10/22/2008	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 7701	$-136.84	$145.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.84	$282.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$275.18
07/14/2008	BILL	FARMER, DON E & BARBARA R TR	$272.42	$272.42
05/16/2008	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1919	$-147.70	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$147.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.40	$140.70
02/27/2008	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1879	$-66.51	$134.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.40	$200.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$194.41
09/05/2007	PAYMENT	FARMER, BARBARA & DON CHECK NUM: 1743	$-63.96	$191.85
07/13/2007	BILL	FARMER, DON E & BARBARA R TR	$255.81	$255.81
03/08/2007	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1569	$-60.10	$0.00
01/09/2007	PAYMENT	FARMER, BARBARA CHECK NUM: 1515	$-60.10	$60.10
09/29/2006	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1402	$-2.40	$120.20
09/29/2006	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1395	$-120.22	$122.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$242.82
07/19/2006	BILL	FARMER, DON E & BARBARA R TR	$240.42	$240.42
03/13/2006	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1661	$-56.27	$0.00
01/06/2006	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1134	$-64.15	$56.27
10/25/2005	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 8824	$-112.57	$120.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.63	$232.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$227.36
07/21/2005	BILL	FARMER, DON E & BARBARA R TR	$225.11	$225.11
03/09/2005	PAYMENT	@	$-56.36	$0.00
12/21/2004	PAYMENT	@	$-56.36	$56.36
10/05/2004	PAYMENT	@	$-56.36	$112.72
08/23/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	FARMER, DON E & BARBAR @	$225.46	$225.46
10/15/2003	PAYMENT	@	$-169.05	$0.00
08/26/2003	PAYMENT	@	$-56.37	$169.05
07/01/2003	BILL	FARMER, DON E & BARBAR @	$225.42	$225.42