Tax Account 1022-09-001-011

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Owners

JOHNSON, GLEN & KATHERINE F
2440 CHATTERTON LANE
NORCO, CA 92860

JOHNSON, GLEN

JOHNSON, KATHERINE F

Account Summary

Account ID	1022-09-001-011
Account Type	Real Estate
Location	3600 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-001-011

Account Type

Real Estate

Location

3600 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.97
Total	$193.97
Paid	$193.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$193.97

Total

$193.97

Paid

$193.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Paid	$48.71	$0.00	$48.71	$48.71	$0.00
2	10/07/2024	10/17/2024	Paid	$48.42	$0.00	$48.42	$48.42	$0.00
3	01/06/2025	01/16/2025	Paid	$48.42	$0.00	$48.42	$48.42	$0.00
4	03/03/2025	03/13/2025	Paid	$48.42	$0.00	$48.42	$48.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.61	$0.00	$179.61	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$166.33	$0.00	$166.33	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$154.02	$0.00	$154.02	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$148.98	$0.00	$148.98	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$143.80	$0.00	$143.80	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$131.70	$0.00	$131.70	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$128.36	$0.00	$128.36	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$128.10	$0.00	$128.10	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$128.10	$0.00	$128.10	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK 146	$-193.97	$0.00
07/15/2024	BILL	JOHNSON, GLEN & KATHERINE F	$193.97	$193.97
08/04/2023	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK 139	$-179.61	$0.00
07/14/2023	BILL	JOHNSON, GLEN & KATHERINE F	$179.61	$179.61
08/25/2022	PAYMENT	ESTATE OF KATHERINE FAYE JOHNSON GLENDA J FRIEDRICHSEN EXE CHECK 107	$-166.33	$0.00
07/19/2022	BILL	JOHNSON, GLEN & KATHERINE F	$166.33	$166.33
08/25/2021	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK	$-154.02	$0.00
07/14/2021	BILL	JOHNSON, GLEN & KATHERINE F	$154.02	$154.02
07/24/2020	PAYMENT	JOHNSON,KATHERINE F CHECK	$-148.98	$0.00
07/13/2020	BILL	JOHNSON, GLEN & KATHERINE F	$148.98	$148.98
07/29/2019	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK	$-143.80	$0.00
07/15/2019	BILL	JOHNSON, GLEN & KATHERINE F	$143.80	$143.80
08/24/2018	PAYMENT	JOHNSON, KATHERINE CHECK	$-137.22	$0.00
07/12/2018	BILL	JOHNSON, GLEN & KATHERINE F	$137.22	$137.22
08/04/2017	PAYMENT	JOHNSON, KATHERINE F CHECK	$-131.70	$0.00
07/14/2017	BILL	JOHNSON, GLEN & KATHERINE F	$131.70	$131.70
08/08/2016	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK	$-128.36	$0.00
07/12/2016	BILL	JOHNSON, GLEN & KATHERINE F	$128.36	$128.36
08/05/2015	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK	$-128.10	$0.00
07/14/2015	BILL	JOHNSON, GLEN & KATHERINE F	$128.10	$128.10
08/05/2014	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK	$-128.10	$0.00
07/17/2014	BILL	JOHNSON, GLEN & KATHERINE F	$128.10	$128.10
09/18/2013	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK	$-161.73	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$161.73
07/16/2013	BILL	JOHNSON, GLEN & KATHERINE F	$160.13	$160.13
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-384.30	$0.00
07/13/2012	BILL	JOHNSON, GLEN & KATHERINE F	$384.30	$384.30
08/05/2011	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK	$-479.11	$0.00
07/15/2011	BILL	JOHNSON, GLEN & KATHERINE F	$479.11	$479.11
08/04/2010	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK	$-453.26	$0.00
07/14/2010	BILL	JOHNSON, GLEN & KATHERINE F	$453.26	$453.26
08/21/2009	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK	$-421.66	$0.00
07/13/2009	BILL	JOHNSON, GLEN & KATHERINE F	$421.66	$421.66
09/09/2008	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK	$-292.80	$0.00
07/29/2008	PAYMENT	JOHNSON, GLEN & KATHERINE F CHECK	$-97.61	$292.80
07/18/2008	BILL	JOHNSON, GLEN & KATHERINE F	$390.41	$390.41
03/13/2008	PAYMENT	JOHNSON, GLEN & KATH	$-90.39	$0.00
12/07/2007	PAYMENT	JOHNSON, GLEN & KATH	$-90.36	$90.39
10/19/2007	PAYMENT	JOHNSON, GLEN & KATH	$-93.97	$180.75
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$274.72
08/06/2007	PAYMENT	JOHNSON, GLEN & KATH	$-90.36	$271.11
07/01/2007	BILL	JOHNSON, GLEN & KATHERINE F	$361.47	$361.47
01/03/2007	PAYMENT	JOHNSON, GLEN & KATH	$-167.38	$0.00
09/21/2006	PAYMENT	JOHNSON, GLEN & KATH	$-83.68	$167.38
08/10/2006	PAYMENT	JOHNSON, GLEN & KATH	$-83.68	$251.06
07/01/2006	BILL	JOHNSON, GLEN & KATHERINE F	$334.74	$334.74
02/21/2006	PAYMENT	JOHNSON, GLEN & KATH	$-77.50	$0.00
01/03/2006	PAYMENT	JOHNSON, GLEN & KATH	$-77.48	$77.50
09/16/2005	PAYMENT	JOHNSON, GLEN & KATH	$-77.48	$154.98
08/10/2005	PAYMENT	JOHNSON, GLEN & KATH	$-77.48	$232.46
07/01/2005	BILL	JOHNSON, GLEN & KATHERINE F	$309.94	$309.94
03/08/2005	PAYMENT	JOHNSON, GLEN & KATH	$-72.23	$0.00
12/14/2004	PAYMENT	JOHNSON, GLEN & KATH	$-72.21	$72.23
10/01/2004	PAYMENT	JOHNSON, GLEN & KATH	$-72.21	$144.44
08/11/2004	PAYMENT	JOHNSON, GLEN & KATH	$-72.21	$216.65
07/01/2004	BILL	JOHNSON, GLEN & KATHERINE F	$288.86	$288.86
08/19/2003	PAYMENT	JOHNSON, GLEN & KATH	$-292.58	$0.00
07/01/2003	BILL	JOHNSON, GLEN & KATHERINE F	$292.58	$292.58
03/14/2003	PAYMENT	JOHNSON, GLEN & KATH	$-66.77	$0.00
11/15/2002	PAYMENT	JOHNSON, GLEN & KATH	$-66.76	$66.77
09/11/2002	PAYMENT	JOHNSON, GLEN & KATH	$-66.76	$133.53
08/14/2002	PAYMENT	JOHNSON, GLEN & KATH	$-66.76	$200.29
07/01/2002	BILL	JOHNSON, GLEN & KATHERINE F	$267.05	$267.05
09/13/2001	PAYMENT	JOHNSON, GLEN & KATH	$-200.80	$0.00
08/03/2001	PAYMENT	JOHNSON, GLEN & KATH	$-66.93	$200.80
07/01/2001	BILL	JOHNSON, GLEN & KATHERINE F	$267.73	$267.73
02/14/2001	PAYMENT	JOHNSON, GLEN & KATH	$-260.43	$0.00
01/30/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$260.43
11/13/2000	PAYMENT	JOHNSON, GLEN & KATH	$-257.00	$260.43
11/13/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$517.43
07/01/2000	BILL	JOHNSON, GLEN & KATHERINE F	$260.43	$517.43
07/01/1999	BILL	JOHNSON, GLEN & KATHERINE F	$257.00	$257.00
04/15/1999	PAYMENT	JOHNSON, GLEN & KATH	$-66.78	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.57	$66.78
01/11/1999	PAYMENT	JOHNSON, GLEN & KATH	$-64.19	$64.21
09/04/1998	PAYMENT	JOHNSON, GLEN & KATH	$-64.19	$128.40
08/06/1998	PAYMENT	JOHNSON, GLEN & KATH	$-64.19	$192.59
07/01/1998	BILL	JOHNSON, GLEN & KATHERINE F	$256.78	$256.78
03/12/1998	PAYMENT	JOHNSON, GLEN & KATH	$-59.26	$0.00
01/08/1998	PAYMENT	JOHNSON, GLEN & KATH	$-59.23	$59.26
09/08/1997	PAYMENT	JOHNSON, GLEN & KATH	$-59.23	$118.49
08/19/1997	PAYMENT	JOHNSON, GLEN & KATH	$-59.23	$177.72
07/01/1997	BILL	JOHNSON, GLEN & KATHERINE F	$236.95	$236.95
02/03/1997	PAYMENT	JOHNSON, GLEN & KATH	$-59.20	$0.00
01/08/1997	PAYMENT	JOHNSON, GLEN & KATH	$-59.18	$59.20
09/10/1996	PAYMENT	JOHNSON, GLEN & KATH	$-59.18	$118.38
08/15/1996	PAYMENT	JOHNSON, GLEN & KATH	$-59.18	$177.56
07/01/1996	BILL	JOHNSON, GLEN & KATHERINE F	$236.74	$236.74
03/26/1996	PAYMENT		$-53.14	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.04	$53.14
01/03/1996	PAYMENT		$-51.10	$51.10
09/11/1995	PAYMENT		$-51.10	$102.20
08/24/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	JOHNSON, GLEN & KATHERINE F	$204.40	$204.40
02/15/1995	PAYMENT		$-42.50	$0.00
01/11/1995	PAYMENT		$-42.49	$42.50
09/09/1994	PAYMENT		$-42.49	$84.99
07/22/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	JOHNSON, GLEN & KATHERINE F	$169.97	$169.97
07/29/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	JOHNSON, GLEN & KATHERINE F	$153.15	$153.15
11/06/1992	PAYMENT		$-71.97	$0.00
10/15/1992	PAYMENT		$-35.98	$71.97
08/19/1992	PAYMENT		$-35.98	$107.95
07/01/1992	BILL	JOHNSON, GLEN & KATHERINE F	$143.93	$143.93
01/10/1992	PAYMENT		$-57.44	$0.00
08/07/1991	PAYMENT		$-57.42	$57.44
07/01/1991	BILL	JOHNSON, GLEN & KATHERINE F	$114.86	$114.86
01/14/1991	PAYMENT		$-51.81	$0.00
09/17/1990	PAYMENT		$-25.90	$51.81
08/06/1990	PAYMENT		$-25.90	$77.71
07/01/1990	BILL	JOHNSON, GLEN & KATHERINE F	$103.61	$103.61
02/12/1990	PAYMENT		$-24.94	$0.00
12/20/1989	PAYMENT		$-24.92	$24.94
09/25/1989	PAYMENT		$-24.92	$49.86
08/16/1989	PAYMENT		$-24.92	$74.78
07/01/1989	BILL	JOHNSON, GLEN & KATHERINE F	$99.70	$99.70
02/15/1989	PAYMENT		$-26.28	$0.00
12/12/1988	PAYMENT		$-26.26	$26.28
07/18/1988	PAYMENT		$-52.52	$52.54
07/01/1988	BILL	JOHNSON, GLEN & KATHERINE F	$105.06	$105.06
10/15/1987	PAYMENT		$-66.65	$0.00
08/12/1987	PAYMENT		$-22.21	$66.65
07/01/1987	BILL	JOHNSON, GLEN & KATHERINE F	$88.86	$88.86
01/27/1987	PAYMENT		$-21.67	$0.00
12/16/1986	PAYMENT		$-21.66	$21.67
09/11/1986	PAYMENT		$-21.66	$43.33
07/18/1986	PAYMENT		$-21.66	$64.99
07/01/1986	BILL	JOHNSON,GLEN & KATHERINE F	$86.65	$86.65