Tax Account 029-733-03
Owners
JOHNSON, JAMES ROBERT TRS ET AL
78194 SOMBRERO CT
BERMUDA DUNES, CA 92203
JOHNSON, SUSAN DOROTHY TR
Account Summary
| Account ID | 029-733-03 |
|---|---|
| Account Type | Real Estate |
| Location | 136 AVALANCHE DR MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,766.84 |
| Total | $4,766.84 |
| Paid | $4,766.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,434.15 | $0.00 | $4,434.15 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $3,821.62 | $0.00 | $3,821.62 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,620.07 | $0.00 | $3,620.07 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $660.49 | $19.66 | $680.15 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | SUSAN JOHNSON PNP PNP - 160573262 | $-4,766.84 | $0.00 |
| 07/16/2024 | BILL | JOHNSON, JAMES ROBERT TRS ET AL | $4,766.84 | $4,766.84 |
| 08/16/2023 | PAYMENT | JAMES ROBERT TRS ETA JOHNSON PNP PNP - 141033186 | $-4,434.15 | $0.00 |
| 07/17/2023 | BILL | JOHNSON, JAMES ROBERT TRS ET AL | $4,434.15 | $4,434.15 |
| 07/29/2022 | PAYMENT | JAMES ROBERT SUSAN JOHNSON PNP PNP - 118389198 | $-3,821.62 | $0.00 |
| 07/15/2022 | BILL | JOHNSON, JAMES ROBERT TRS ET AL | $3,821.62 | $3,821.62 |
| 09/09/2021 | PAYMENT | JOHNSON, JAMES R ET AL CHECK 1360 | $-3,620.07 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, JAMES ROBERT TRS ET AL | $3,620.07 | $3,620.07 |
| 03/09/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1646 | $-165.00 | $0.00 |
| 02/03/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1568 | $-171.60 | $165.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $6.60 | $336.60 |
| 10/23/2020 | PAYMENT | COMMUNITIES JENUANE CORK: D BANK: PNP INTERNET NUM: 83116520 | $-167.44 | $330.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.44 | $497.44 |
| 09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1420 | $-6.62 | $491.00 |
| 09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415********** | $-169.49 | $497.62 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.62 | $667.11 |
| 07/09/2020 | BILL | JENUANE COMMUNITIES FERNLEY LL | $660.49 | $660.49 |