Tax Account 010-361-34

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Owners

JOHNSON, STEVEN & CRYSTAL
257 SOUTHWIND DR
PLEASANT HILL, CA 94523-0000

JOHNSON, CRYSTAL

Account Summary

Account ID	010-361-34
Account Type	Real Estate
Location	15 DAVIS LN WELLINGTON
Balance	$821.00
Currently Due	$0.00

Account ID

010-361-34

Account Type

Real Estate

Location

15 DAVIS LN
WELLINGTON

Balance

$821.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,286.44
Total	$3,286.44
Paid	$2,465.44
Balance	$821.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,286.44

Total

$3,286.44

Paid

$2,465.44

Balance

$821.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$823.44	$0.00	$823.44	$823.44	$0.00
2	10/07/2024	10/17/2024	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
3	01/06/2025	01/16/2025	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
4	03/03/2025	03/13/2025	Due	$821.00	$0.00	$821.00	$0.00	$821.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,191.51	$0.00	$3,191.51	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,081.56	$0.00	$3,081.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,992.07	$0.00	$2,992.07	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,905.21	$0.00	$2,905.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,820.85	$0.00	$2,820.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,735.98	$100.77	$2,836.75	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,656.44	$27.48	$2,683.92	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,588.24	$0.00	$2,588.24	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.07	6.61	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.90	4.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREMONT BANK ACH CORE -	$-821.00	$821.00
10/07/2024	PAYMENT	FREMONT BANK ACH CORE -	$-821.00	$1,642.00
08/19/2024	PAYMENT	FREMONT BANK ACH CORE -	$-823.44	$2,463.00
07/16/2024	BILL	JOHNSON, STEVEN & CRYSTAL	$3,286.44	$3,286.44
03/05/2024	PAYMENT	FREMONT BANK ACH CORE -	$-797.00	$0.00
01/02/2024	PAYMENT	FREMONT BANK ACH CORE -	$-797.00	$797.00
10/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-797.00	$1,594.00
08/17/2023	PAYMENT	FREMONT BANK ACH CORE -	$-800.51	$2,391.00
07/17/2023	BILL	JOHNSON, STEVEN & CRYSTAL	$3,191.51	$3,191.51
03/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-770.00	$0.00
01/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-770.00	$770.00
10/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-770.00	$1,540.00
08/12/2022	PAYMENT	FREMONT BANK ACH CORE -	$-771.56	$2,310.00
07/15/2022	BILL	JOHNSON, STEVEN & CRYSTAL	$3,081.56	$3,081.56
03/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-747.98	$0.00
01/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-747.98	$747.98
10/04/2021	PAYMENT	FREMONT BANK ACH CORE -	$-747.98	$1,495.96
08/17/2021	PAYMENT	FREMONT BANK ACH CORE -	$-748.13	$2,243.94
07/14/2021	BILL	JOHNSON, STEVEN & CRYSTAL	$2,992.07	$2,992.07
03/10/2021	PAYMENT	FREMONT BANK ACH CORE -	$-724.00	$0.00
12/28/2020	PAYMENT	FREMONT BANK ACH CORE -	$-724.00	$724.00
10/01/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-724.00	$1,448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$733.21	$2,172.00
10/01/2020	VOID	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-733.21	$1,438.79
08/17/2020	PAYMENT	FREMONT BANK CHECK NUM: ACH	$-733.21	$2,172.00
07/09/2020	BILL	JOHNSON, STEVEN & CRYSTAL	$2,905.21	$2,905.21
03/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$0.00
01/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-702.00	$702.00
10/07/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$1,404.00
08/16/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-714.85	$2,106.00
07/10/2019	BILL	JOHNSON, STEVEN & CRYSTAL	$2,820.85	$2,820.85
04/22/2019	PAYMENT	FREMONT BANK CHECK NUM: 153524	$-782.77	$0.00
04/04/2019	PENALTY	Postage	$1.00	$782.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.08	$781.77
02/27/2019	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$744.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.41	$1,426.69
12/31/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$1,391.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.28	$2,073.28
08/27/2018	PAYMENT	JOHNSON, CRYSTAL CHECK NUM: 108	$-689.98	$2,046.00
07/10/2018	BILL	JOHNSON, STEVEN & CRYSTAL	$2,735.98	$2,735.98
04/09/2018	PAYMENT	JOHNSON, CRYSTAL & STEVEN CHECK NUM: 7552	$-27.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$27.48
03/19/2018	PAYMENT	JOHNSON, STEVEN & CRYSTAL CHECK NUM: 128	$-662.00	$26.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.48	$688.48
01/03/2018	PAYMENT	JOHNSON, STEVEN & CRYSTAL CHECK	$-662.00	$662.00
09/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35256	$-662.00	$1,324.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-670.44	$1,986.00
07/10/2017	BILL	NORMAN, TIMOTHY JOHN	$2,656.44	$2,656.44
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-486.40	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-624.27	$486.40
12/22/2016	AMENDMENT	Amd PYO-cor res sf per asr	$-212.57	$1,110.67
11/30/2016	AMENDMENT	adj sq footage per assessor	$-148.76	$1,323.24
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-736.00	$1,472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$736.00	$2,208.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-736.00	$1,472.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-741.57	$2,208.00
07/11/2016	BILL	NORMAN, RUTH A TR	$2,949.57	$2,949.57
02/26/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 387690	$-734.00	$0.00
01/07/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 384666	$-734.00	$734.00
08/17/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 53845	$-1,474.69	$1,468.00
07/07/2015	BILL	NORMAN, RUTH A TR	$2,942.69	$2,942.69
03/05/2015	PAYMENT	NORMAN, RUTH CHECK NUM: 7004	$-713.00	$0.00
01/06/2015	PAYMENT	NORMAN, RUTH CHECK NUM: 7003	$-713.00	$713.00
10/07/2014	PAYMENT	NORMAN, RUTH CHECK NUM: 6996	$-713.00	$1,426.00
08/18/2014	PAYMENT	NORMAN, RUTH CHECK NUM: 6980	$-718.09	$2,139.00
07/08/2014	BILL	NORMAN, RUTH A TR	$2,857.09	$2,857.09
03/04/2014	PAYMENT	NORMAN, RUTH CHECK NUM: 6914	$-692.00	$0.00
01/07/2014	PAYMENT	RUTH NORMAN CHECK NUM: 6952	$-721.11	$692.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$1,413.11
10/17/2013	PAYMENT	NORMAN, RUTH CHECK NUM: 6936	$-1,391.67	$1,411.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.99	$2,803.66
07/08/2013	BILL	NORMAN, RUTH A TR	$2,775.67	$2,775.67
03/05/2013	PAYMENT	NORMAN, RUTH CHECK NUM: 6843	$-716.00	$0.00
01/07/2013	PAYMENT	NORMAN, RUTH CHECK NUM: 6794	$-716.00	$716.00
10/01/2012	PAYMENT	NORMAN, TIMOTHY JOHN CHECK NUM: 1196	$-716.00	$1,432.00
08/22/2012	PAYMENT	NORMAN, RUTH CHECK NUM: 6778	$-740.91	$2,148.00
07/10/2012	BILL	NORMAN, RUTH A TR	$2,881.80	$2,888.91
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.11
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2012	INTEREST	Monthly Interest	$0.51	$7.01
05/03/2012	PAYMENT	NORMAN, RUTH CHECK NUM: 6752	$-876.81	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$883.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.69	$876.81
03/05/2012	PAYMENT	RUTH NORMAN CHECK NUM: 6737	$-803.00	$835.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.12	$1,638.12
10/03/2011	PAYMENT	NORMAN, RUTH CHECK NUM: 6719	$-803.00	$1,606.00
08/25/2011	PAYMENT	NORMAN, RUTH CHECK NUM: 6710	$-817.30	$2,409.00
07/08/2011	BILL	NORMAN, RUTH A TR	$3,226.30	$3,226.30
02/25/2011	PAYMENT	NORMAN, RUTH CHECK NUM: 6632	$-816.00	$0.00
01/03/2011	PAYMENT	NORMAN, RUTH CHECK NUM: 6614	$-816.00	$816.00
09/30/2010	PAYMENT	RUTH NORMAN CHECK BANK: 90-7162 NUM: 6553	$-816.00	$1,632.00
08/17/2010	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6596	$-834.12	$2,448.00
07/08/2010	BILL	NORMAN, RUTH A TR	$3,282.12	$3,282.12
03/01/2010	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 649901036	$-836.00	$0.00
01/04/2010	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6480	$-836.00	$836.00
10/05/2009	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6406	$-836.00	$1,672.00
08/18/2009	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6450	$-854.86	$2,508.00
07/06/2009	BILL	NORMAN, RUTH A TR	$3,362.86	$3,362.86
03/03/2009	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6358	$-811.00	$0.00
01/06/2009	PAYMENT	NORMAN, RUTH A. CHECK BANK: 25-80 NUM: 290	$-811.00	$811.00
10/02/2008	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6311	$-811.00	$1,622.00
08/21/2008	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6292	$-838.26	$2,433.00
07/15/2008	BILL	NORMAN, RUTH A TR	$3,271.26	$3,271.26
02/28/2008	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6245	$-788.00	$0.00
01/02/2008	PAYMENT	NORMAN, RUTH A. CHECK BANK: 25-80 NUM: 277	$-819.52	$788.00
10/29/2007	PAYMENT	RUTH NORMAN CHECK BANK: 25-80 NUM: 271	$-788.00	$1,607.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.52	$2,395.52
08/17/2007	PAYMENT	RUTH NORMAN CHECK BANK: 25-80 NUM: 266	$-811.55	$2,364.00
07/12/2007	BILL	NORMAN, RUTH A TR	$3,175.55	$3,175.55