Tax Account 017-134-07

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Owners

JOHNSON, STEPHEN TR
P O BOX 244
AUBURN, CA 95604

Account Summary

Account ID	017-134-07
Account Type	Real Estate
Location	6215 S HWY 95A SILVER SPRINGS
Balance	$166.42
Currently Due	$43.42

Account ID

017-134-07

Account Type

Real Estate

Location

6215 S HWY 95A
SILVER SPRINGS

Balance

$166.42

Currently Due

$43.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.42
Total	$166.42
Paid	$0.00
Balance	$166.42
Due	$43.42
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.42

Total

$166.42

Paid

$0.00

Balance

$166.42

Due

$43.42

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	Due	$43.42	$0.00	$43.42	$0.00	$43.42
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$84.42
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$125.42
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$166.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.35	$1.71	$168.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$161.34	$23.53	$184.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$220.24	$0.00	$220.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$203.22	$0.00	$203.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$190.55	$0.00	$190.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$181.52	$0.00	$181.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$174.24	$1.72	$175.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$169.87	$0.00	$169.87	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNSON, STEPHEN TR	$166.42	$166.42
03/13/2024	PAYMENT	JOHNSON, STEPHEN TR CHECK 2000	$-42.71	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$42.71
12/26/2023	PAYMENT	JOHNSON, STEPHEN TR CHECK 1995	$-82.00	$42.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$124.64
09/05/2023	PAYMENT	JOHNSON, STEPHEN CHECK 1990	$-43.35	$123.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - 2320 POTOSI ST #130 LAS VEGAS, NV 89146-0000	$-1.73	$166.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$168.08
07/17/2023	BILL	JOHNSON, STEPHEN TR	$166.35	$166.35
05/05/2023	PAYMENT	STEPHEN TR JOHNSON PNP PNP - 135099029	$-184.87	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$184.87
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$179.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.87	$178.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.04	$168.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.97	$160.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.65	$156.99
07/15/2022	BILL	JOHNSON, STEPHEN TR	$155.34	$155.34
03/01/2022	PAYMENT	JOHNSON, STEPHEN TR CHECK 1937	$-55.00	$0.00
01/06/2022	PAYMENT	JOHNSON, STEPHEN TR CHECK 1930	$-55.00	$55.00
09/28/2021	PAYMENT	JOHNSON, STEPHEN CHECK 1920	$-55.00	$110.00
09/01/2021	PAYMENT	JOHNSON, STEPHEN TR CHECK 1916	$-55.24	$165.00
07/14/2021	BILL	JOHNSON, STEPHEN TR	$220.24	$220.24
03/02/2021	PAYMENT	JOHNSON, STEPHEN TR CHECK 1860	$-50.00	$0.00
01/04/2021	PAYMENT	JOHNSON, STEPHEN TR CHECK 1857	$-50.00	$50.00
10/12/2020	PAYMENT	JOHNSON, STEPHEN TR CHECK NUM: 1824	$-50.00	$100.00
08/14/2020	PAYMENT	JOHNSON, STEPHEN CHECK NUM: 1820	$-53.22	$150.00
07/09/2020	BILL	JOHNSON, STEPHEN TR	$203.22	$203.22
02/25/2020	PAYMENT	JOHNSON, STEPHEN TR CHECK NUM: 1808	$-47.00	$0.00
01/03/2020	PAYMENT	JOHNSON, STEPHEN CHECK NUM: 1804	$-47.00	$47.00
10/03/2019	PAYMENT	JOHNSON, STEPHEN TR CHECK NUM: 1792	$-47.00	$94.00
08/08/2019	PAYMENT	JOHNSON, STEPHEN TR CHECK NUM: 1773	$-49.55	$141.00
07/10/2019	BILL	JOHNSON, STEPHEN TR	$190.55	$190.55
03/04/2019	PAYMENT	JOHNSON, STEPHEN TR CHECK NUM: 1751	$-45.00	$0.00
12/27/2018	PAYMENT	JOHNSON, STEPHEN TR CHECK NUM: 1744	$-45.00	$45.00
10/02/2018	PAYMENT	JOHNSON, STEPHEN CHECK NUM: 1740	$-45.00	$90.00
08/21/2018	PAYMENT	JOHNSON, STEPHEN TR CHECK NUM: 1714	$-46.52	$135.00
07/10/2018	BILL	JOHNSON, STEPHEN TR	$181.52	$181.52
02/27/2018	PAYMENT	JOHNSON, STEPHEN TR CHECK NUM: 1699	$-43.00	$0.00
12/07/2017	PAYMENT	JOHNSON, STEPHEN TR CHECK NUM: 1691	$-44.72	$43.00
10/23/2017	PAYMENT	JOHNSON, STEPHEN TR CHECK NUM: 1661	$-43.00	$87.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$130.72
08/16/2017	PAYMENT	JOHNSON, STEPHEN TR CHECK NUM: 1658	$-45.24	$129.00
07/10/2017	BILL	JOHNSON, STEPHEN TR	$174.24	$174.24
03/02/2017	PAYMENT	JOHNSON, STEPHEN J CHECK NUM: 1638	$-42.00	$0.00
12/27/2016	PAYMENT	LAW OFFICES OF STEPHEN JOHNSON CHECK NUM: 1629	$-42.00	$42.00
09/30/2016	PAYMENT	LAW OFFICE OF STEPHEN JOHNSON CHECK NUM: 5290	$-42.00	$84.00
08/10/2016	PAYMENT	JOHNSON, STEPHEN CHECK NUM: 1613	$-43.87	$126.00
07/11/2016	BILL	CLAYCAMP, ROBERT	$169.87	$169.87
12/15/2015	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 3406	$-42.00	$0.00
10/14/2015	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 3368	$-42.00	$42.00
09/09/2015	PAYMENT	CLAYCAMP, ROBERT R. CHECK NUM: 3354	$-42.00	$84.00
08/11/2015	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 3337	$-43.37	$126.00
07/07/2015	BILL	CLAYCAMP, ROBERT	$169.37	$169.37
08/12/2014	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 3183	$-163.97	$0.00
07/08/2014	BILL	CLAYCAMP, ROBERT	$163.97	$163.97
11/08/2013	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 3045	$-39.00	$0.00
10/11/2013	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 3028	$-39.00	$39.00
09/12/2013	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 3014	$-39.00	$78.00
08/13/2013	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 2999	$-40.39	$117.00
07/08/2013	BILL	CLAYCAMP, ROBERT	$157.39	$157.39
11/20/2012	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 2817	$-37.00	$0.00
10/10/2012	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 2795	$-37.00	$37.00
09/12/2012	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 2777	$-37.00	$74.00
08/17/2012	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 2760	$-40.09	$111.00
07/10/2012	BILL	CLAYCLAMP, ROBERT	$151.09	$151.09
12/19/2011	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 2626	$-35.00	$0.00
11/08/2011	PAYMENT	ROBERT CLAYCAMP CHECK NUM: 2590	$-35.00	$35.00
09/09/2011	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 2546	$-35.00	$70.00
08/15/2011	PAYMENT	ROBERT CLAYCAMP CHECK NUM: 2535	$-37.01	$105.00
07/08/2011	BILL	CLAYCLAMP, ROBERT	$142.01	$142.01
09/10/2010	PAYMENT	ROBERT CLAYCAMP CHECK BANK: 11-35 NUM: 2328	$-96.00	$0.00
08/10/2010	PAYMENT	CLAYCLAMP, ROBERT CHECK BANK: 11-35 NUM: 2320	$-35.62	$96.00
07/08/2010	BILL	CLAYCLAMP, ROBERT	$131.62	$131.62
11/09/2009	PAYMENT	CLAYCAMP, ROBERT R. CHECK BANK: 11-35 NUM: 2153	$-30.00	$0.00
10/12/2009	PAYMENT	CLAYCAMP, ROBERT R CHECK BANK: 11-35 NUM: 2134	$-30.00	$30.00
09/08/2009	PAYMENT	ROBERT CLAYCAMP CHECK BANK: 11-35 NUM: 2120	$-30.00	$60.00
08/11/2009	PAYMENT	CLAYCAMP, ROBERT R. CHECK BANK: 11-35 NUM: 2098	$-32.09	$90.00
07/06/2009	BILL	CLAYCLAMP, ROBERT	$122.09	$122.09
08/18/2008	PAYMENT	CLAYCLAMP, ROBERT CHECK BANK: 11-35 NUM: 1894	$-113.04	$0.00
07/15/2008	BILL	CLAYCLAMP, ROBERT	$113.04	$113.04
04/07/2008	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1820	$-120.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.33	$120.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.72	$113.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$108.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$105.73
07/12/2007	BILL	THE OLD FARTS LLC	$104.66	$104.66
07/28/2006	PAYMENT	GANTER, AUGUST TR CHECK BANK: 11-4288 NUM: 2287	$-96.91	$0.00
07/12/2006	BILL	GANTER, AUGUST TR	$96.91	$96.91
08/09/2005	PAYMENT	GANTER, AUGUST TR CHECK BANK: 11-4288 NUM: 2222	$-95.04	$0.00
07/15/2005	BILL	GANTER, AUGUST TR	$95.04	$95.04
07/25/2004	PAYMENT	GANTER, AUGUST TR CHECK BANK: 11-4288 NUM: 2140	$-88.00	$0.00
07/08/2004	BILL	GANTER, AUGUST TR	$88.00	$88.00
07/30/2003	PAYMENT	GANTER, AUGUST/GRAEBER, AILEEN CHECK BANK: 11-4288 NUM: 2065	$-87.09	$0.00
07/18/2003	BILL	GANTER, AUGUST TR	$87.09	$87.09
07/29/2002	PAYMENT	GANTER, AUGUST TR CHECK BANK: 11-4288 NUM: 1986	$-84.27	$0.00
07/12/2002	BILL	GANTER, AUGUST TR	$84.27	$84.27
07/31/2001	PAYMENT	GANTER, AUGUST TR CHECK BANK: 11-4288 NUM: 1906	$-82.86	$0.00
07/12/2001	BILL	GANTER, AUGUST TR	$82.86	$82.86
08/16/2000	PAYMENT	GANTER, AUGUST TRS CHECK BANK: 91-119 NUM: 1824	$-81.20	$0.00
07/17/2000	BILL	GANTER, AUGUST TRS	$81.20	$81.20
08/03/1999	PAYMENT	GANTER, AUGUST TRS CHECK BANK: 91-119 NUM: 1766	$-69.60	$0.00
07/17/1999	BILL	GANTER, AUGUST TRS	$69.60	$69.60
07/27/1998	PAYMENT	GANTER, AUGUST & DOROTHY A CHECK	$-70.88	$0.00
07/13/1998	BILL	GANTER, AUGUST & DOROTHY A	$70.88	$70.88
07/21/1997	PAYMENT	GANTER, AUGUST & DOROTHY A CHECK	$-70.39	$0.00
07/14/1997	BILL	GANTER, AUGUST & DOROTHY A	$70.39	$70.39
07/29/1996	PAYMENT	GANTER, GUS & DOROTHY	$-70.00	$0.00
07/18/1996	BILL	GANTER, GUS & DOROTHY	$70.00	$70.00