Tax Account 018-353-12

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Owners

JOHNSON, ELIZABETH M
1890 GREEN VALLEY RD
WATSONVILLE, CA 95076

Account Summary

Account ID	018-353-12
Account Type	Real Estate
Location	3785 TWAIN AVE SILVER SPRINGS
Balance	$372.77
Currently Due	$93.77

Account ID

018-353-12

Account Type

Real Estate

Location

3785 TWAIN AVE
SILVER SPRINGS

Balance

$372.77

Currently Due

$93.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.77
Total	$372.77
Paid	$0.00
Balance	$372.77
Due	$93.77
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

$372.77

Total

$372.77

Paid

$0.00

Balance

$372.77

Due

$93.77

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	$93.77	$0.00	$93.77	$0.00	$93.77
2	10/07/2024	10/17/2024	Due	$93.00	$0.00	$93.00	$0.00	$186.77
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$279.77
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$372.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.31	$0.00	$345.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$272.82	$0.00	$272.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$252.75	$0.00	$252.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$251.72	$0.00	$251.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.59	$0.00	$251.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$251.31	$0.00	$251.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$249.35	$0.00	$249.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$243.09	$0.00	$243.09	$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	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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, ELIZABETH M	$372.77	$372.77
08/25/2023	PAYMENT	JOHNSON, ELIZABETH M CHECK 778	$-345.31	$0.00
07/17/2023	BILL	JOHNSON, ELIZABETH M	$345.31	$345.31
08/21/2022	PAYMENT	JOHNSON, ELIZABETH M CHECK 737	$-272.82	$0.00
07/15/2022	BILL	JOHNSON, ELIZABETH M	$272.82	$272.82
09/01/2021	PAYMENT	JOHNSON, ELIZABETH M CHECK 692	$-252.75	$0.00
07/14/2021	BILL	JOHNSON, ELIZABETH M	$252.75	$252.75
08/07/2020	PAYMENT	JOHNSON, ELIZABETH M CHECK NUM: 616	$-251.72	$0.00
07/09/2020	BILL	JOHNSON, ELIZABETH M	$251.72	$251.72
07/23/2019	PAYMENT	JOHNSON, ELIZABETH M CHECK NUM: 494	$-251.59	$0.00
07/10/2019	BILL	JOHNSON, ELIZABETH M	$251.59	$251.59
07/30/2018	PAYMENT	JOHNSON, ELIZABETH M CHECK NUM: 399	$-251.31	$0.00
07/10/2018	BILL	JOHNSON, ELIZABETH M	$251.31	$251.31
08/03/2017	PAYMENT	ELIZABETH JOHNSON CHECK NUM: 283	$-249.35	$0.00
07/10/2017	BILL	CHAIKIN, SAUL ET AL	$249.35	$249.35
07/27/2016	PAYMENT	CHAIKIN, SAUL ET AL CHECK NUM: 2191	$-243.09	$0.00
07/11/2016	BILL	CHAIKIN, SAUL ET AL	$243.09	$243.09
07/21/2015	PAYMENT	CHAIKIN, SAUL/JOHNSONM, ELIABE CHECK NUM: 2112	$-242.93	$0.00
07/07/2015	BILL	CHAIKIN, SAUL ET AL	$242.93	$242.93
08/15/2014	PAYMENT	CHAIKIN, S W/JOHNSON, E M CHECK NUM: 2079	$-242.76	$0.00
07/08/2014	BILL	CHAIKIN, SAUL ET AL	$242.76	$242.76
08/07/2013	PAYMENT	CHAIKIN, SAUL & ELIZABETH CHECK NUM: 1774	$-242.15	$0.00
07/08/2013	BILL	CHAIKIN, SAUL ET AL	$242.15	$242.15
08/16/2012	PAYMENT	CHAIKIN, SAUL ET AL CHECK NUM: 1960	$-232.44	$0.00
07/10/2012	BILL	CHAIKIN, SAUL ET AL	$232.44	$232.44
08/03/2011	PAYMENT	CHAIKIN, SAUL ET AL CHECK NUM: 1707	$-227.00	$0.00
07/08/2011	BILL	CHAIKIN, SAUL ET AL	$227.00	$227.00
07/28/2010	PAYMENT	CHAIKIN, SAUL W CHECK BANK: 90-2267 NUM: 1540	$-226.22	$0.00
07/08/2010	BILL	CHAIKIN, SAUL ET AL	$226.22	$226.22
07/29/2009	PAYMENT	CHAIKIN, SAUL ET AL CHECK BANK: 90-7035 NUM: 1157	$-236.02	$0.00
07/06/2009	BILL	CHAIKIN, SAUL ET AL	$236.02	$236.02
08/20/2008	PAYMENT	CHAIKIN, SAUL ET AL CHECK BANK: 90-7035 NUM: 914	$-218.54	$0.00
07/15/2008	BILL	CHAIKIN, SAUL ET AL	$218.54	$218.54
07/25/2007	PAYMENT	CHAIKIN, SAUL ET AL CHECK BANK: 90-7035 NUM: 845	$-202.34	$0.00
07/12/2007	BILL	CHAIKIN, SAUL ET AL	$202.34	$202.34
07/28/2006	PAYMENT	CHAIKIN, SAUL ET AL CHECK BANK: 90-7035 NUM: 785	$-187.35	$0.00
07/12/2006	BILL	CHAIKIN, SAUL ET AL	$187.35	$187.35
08/09/2005	PAYMENT	CHAIKIN, SAUL ET AL CHECK BANK: 90-7035 NUM: 709	$-173.47	$0.00
07/15/2005	BILL	CHAIKIN, SAUL ET AL	$173.47	$173.47
08/04/2004	PAYMENT	CHAIKIN, SAUL W CHECK BANK: 90-7035 NUM: 619	$-160.62	$0.00
07/08/2004	BILL	CHAIKIN, SAUL ET AL	$160.62	$160.62
08/04/2003	PAYMENT	CHAIKIN, SAUL ET AL CHECK BANK: 90-7035 NUM: 527	$-158.96	$0.00
07/18/2003	BILL	CHAIKIN, SAUL ET AL	$158.96	$158.96
07/25/2002	PAYMENT	CHAIKIN, SAUL ET AL CHECK BANK: 90-7035 NUM: 336	$-153.81	$0.00
07/12/2002	BILL	CHAIKIN, SAUL ET AL	$153.81	$153.81
08/16/2001	PAYMENT	CHAIKIN, SAUL W. CHECK BANK: 90-7035 NUM: 119	$-151.18	$0.00
07/12/2001	BILL	CHAIKIN, SAUL ET AL	$151.18	$151.18
08/08/2000	PAYMENT	CHAIKIN, SAUL/JOHNSON, E M CHECK BANK: 90-7035 NUM: 2853	$-148.14	$0.00
07/17/2000	BILL	CHAIKIN, SAUL/JOHNSON, E M	$148.14	$148.14
08/11/1999	PAYMENT	CHAIKIN, SAUL/JOHNSON, E M CHECK BANK: 90-8066 NUM: 2624	$-135.91	$0.00
07/17/1999	BILL	CHAIKIN, SAUL/JOHNSON, E M	$135.91	$135.91
07/28/1998	PAYMENT	CHAIKIN, SAUL/JOHNSON, E M CHECK	$-138.37	$0.00
07/13/1998	BILL	CHAIKIN, SAUL/JOHNSON, E M	$138.37	$138.37
07/30/1997	PAYMENT	CHAIKIN, SAUL/JOHNSON, E M CHECK	$-137.42	$0.00
07/14/1997	BILL	CHAIKIN, SAUL/JOHNSON, E M	$137.42	$137.42
08/12/1996	PAYMENT	CHAIKIN, SAUL/JOHNSON, E M	$-136.66	$0.00
07/18/1996	BILL	CHAIKIN, SAUL/JOHNSON, E M	$136.66	$136.66