Tax Account 029-733-03

JOHNSON, JAMES ROBERT TRS ET AL
78194 SOMBRERO CT
BERMUDA DUNES, CA 92203

JOHNSON, SUSAN DOROTHY TR

Account ID

Account Type

Real Estate

Location

136 AVALANCHE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$4,434.15

Total

$4,434.15

Paid

$4,434.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,110.15	$0.00	$1,110.15	$1,110.15	$0.00
2	10/02/2023	10/13/2023	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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