Tax Account 1219-23-002-003
Owners
JOHNSTON LIVING TRUST 2015
1324 CORTE MADERA
WALNUT CREEK, CA 94958
JOHNSTON, P D & JUNE H C TTEE
JOHNSTON, PAUL D TTEE
JOHNSTON, JUNE H C TTEE
Account Summary
| Account ID | 1219-23-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 409 DINA CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,127.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,255.66 |
| Total | $4,255.66 |
| Paid | $2,127.94 |
| Balance | $2,127.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,948.60 | $0.01 | $3,948.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,656.13 | $0.00 | $3,656.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,385.30 | $0.00 | $3,385.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,286.69 | $0.00 | $3,286.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,190.97 | $0.00 | $3,190.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,098.03 | $0.00 | $3,098.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,007.79 | $0.00 | $3,007.79 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,931.57 | $0.00 | $2,931.57 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,925.73 | $0.00 | $2,925.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,840.50 | $0.00 | $2,840.50 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | JOHNSTON LIVING TRUST 2015 CHECK 5218 | $-2,127.94 | $2,127.72 |
| 07/15/2024 | BILL | JOHNSTON LIVING TRUST 2015 | $4,255.66 | $4,255.66 |
| 01/08/2024 | PAYMENT | JOHNSTON, P & J CHECK 5199 | $-1,974.45 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $1,974.45 |
| 08/17/2023 | PAYMENT | JOHNSTON, PAUL & JUNE CHECK 5181 | $-1,974.16 | $1,974.44 |
| 08/17/2023 | ADJUSTMENT | JOHNSTON, PAUL & JUNE CHECK 5181 VOIDED PAYMENT: 1237402. REASON: WRONG AMOUNT POSTED | $1,974.44 | $3,948.60 |
| 08/17/2023 | PAYMENT | JOHNSTON, PAUL & JUNE CHECK 5181 | $-1,974.44 | $1,974.16 |
| 07/14/2023 | BILL | JOHNSTON LIVING TRUST 2015 | $3,948.60 | $3,948.60 |
| 08/18/2022 | PAYMENT | JOHNSTON, P D & JUNE H C CHECK 5107 | $-3,656.13 | $0.00 |
| 07/19/2022 | BILL | JOHNSTON, P D & JUNE H C TTEE | $3,656.13 | $3,656.13 |
| 08/10/2021 | PAYMENT | JOHNSTON, P D & JUNE, H C T CHECK | $-3,385.30 | $0.00 |
| 07/14/2021 | BILL | LILIAN, F E & JOHNSTON, J TTEE | $3,385.30 | $3,385.30 |
| 10/14/2020 | PAYMENT | LILIAN, BETSY CHECK | $-1,643.34 | $0.00 |
| 08/14/2020 | PAYMENT | BETSY LILIAN CHECK | $-1,643.35 | $1,643.34 |
| 07/13/2020 | BILL | LILIAN, FLORENCE E | $3,286.69 | $3,286.69 |
| 02/25/2020 | PAYMENT | LILIAN, FLORENCE E CHECK | $-797.74 | $0.00 |
| 01/06/2020 | PAYMENT | LILIAN, FLORENCE E CHECK | $-797.74 | $797.74 |
| 09/20/2019 | PAYMENT | LILIAN, BETSY CHECK | $-797.74 | $1,595.48 |
| 08/06/2019 | PAYMENT | BETSY LILIAN CHECK | $-797.75 | $2,393.22 |
| 07/15/2019 | BILL | LILIAN, FLORENCE E | $3,190.97 | $3,190.97 |
| 03/01/2019 | PAYMENT | LILIAN, BETSY CHECK | $-774.50 | $0.00 |
| 01/07/2019 | PAYMENT | LILIAN, BETSY CHECK | $-774.50 | $774.50 |
| 09/26/2018 | PAYMENT | LILIAN, FLORENCE E CHECK | $-774.50 | $1,549.00 |
| 08/17/2018 | PAYMENT | LILIAN, FLORENCE E CHECK | $-774.53 | $2,323.50 |
| 07/12/2018 | BILL | LILIAN, FLORENCE E | $3,098.03 | $3,098.03 |
| 08/09/2017 | PAYMENT | LILIAN,BETSY CHECK | $-3,007.79 | $0.00 |
| 07/14/2017 | BILL | LILIAN, FLORENCE E | $3,007.79 | $3,007.79 |
| 08/22/2016 | PAYMENT | LILIAN, FLORENCE E CHECK | $-2,931.57 | $0.00 |
| 07/12/2016 | BILL | LILIAN, FLORENCE E | $2,931.57 | $2,931.57 |
| 08/14/2015 | PAYMENT | LILIAN, FLORENCE E CHECK | $-2,925.73 | $0.00 |
| 07/14/2015 | BILL | LILIAN, FLORENCE E | $2,925.73 | $2,925.73 |
| 10/09/2014 | PAYMENT | LILIAN, FLORENCE E CHECK | $-2,130.36 | $0.00 |
| 08/19/2014 | PAYMENT | LILIAN, FLORENCE E CHECK | $-710.14 | $2,130.36 |
| 07/17/2014 | BILL | LILIAN, FLORENCE E | $2,840.50 | $2,840.50 |
| 01/09/2014 | PAYMENT | LILIAN, FLORENCE E CHECK | $-1,378.88 | $0.00 |
| 10/02/2013 | PAYMENT | LILIAN, FLORENCE E CHECK | $-689.44 | $1,378.88 |
| 08/20/2013 | PAYMENT | LILIAN, FLORENCE E CHECK | $-689.45 | $2,068.32 |
| 07/16/2013 | BILL | LILIAN, FLORENCE E | $2,757.77 | $2,757.77 |
| 08/21/2012 | PAYMENT | LILIAN, FLORENCE E CHECK | $-2,768.94 | $0.00 |
| 07/13/2012 | BILL | LILIAN, FLORENCE E | $2,768.94 | $2,768.94 |
| 03/05/2012 | PAYMENT | LILIAN, FLORENCE E CHECK | $-715.61 | $0.00 |
| 01/04/2012 | PAYMENT | LILIAN, FLORENCE E CHECK | $-715.61 | $715.61 |
| 08/17/2011 | PAYMENT | LILIAN, FLORENCE E CHECK | $-1,431.25 | $1,431.22 |
| 07/15/2011 | BILL | LILIAN, FLORENCE E | $2,862.47 | $2,862.47 |
| 08/17/2010 | PAYMENT | LILIAN, FLORENCE E CHECK | $-2,779.09 | $0.00 |
| 07/14/2010 | BILL | LILIAN, FLORENCE E | $2,779.09 | $2,779.09 |
| 01/05/2010 | PAYMENT | LILIAN, FLORENCE E CHECK | $-1,349.06 | $0.00 |
| 09/29/2009 | PAYMENT | LILIAN, FLORENCE E CHECK | $-674.53 | $1,349.06 |
| 08/18/2009 | PAYMENT | LILIAN, FLORENCE E CHECK | $-674.56 | $2,023.59 |
| 07/13/2009 | BILL | LILIAN, FLORENCE E | $2,698.15 | $2,698.15 |
| 03/03/2009 | PAYMENT | LILIAN, FLORENCE E CHECK | $-654.89 | $0.00 |
| 01/06/2009 | PAYMENT | LILIAN, FLORENCE E CHECK | $-654.89 | $654.89 |
| 08/20/2008 | PAYMENT | LILIAN, FLORENCE E CHECK | $-1,309.78 | $1,309.78 |
| 07/18/2008 | BILL | LILIAN, FLORENCE E | $2,619.56 | $2,619.56 |
| 08/13/2007 | PAYMENT | LILIAN, FLORENCE E | $-2,469.63 | $0.00 |
| 07/01/2007 | BILL | LILIAN, FLORENCE E | $2,469.63 | $2,469.63 |
| 12/20/2006 | PAYMENT | LILIAN, FLORENCE E | $-1,198.86 | $0.00 |
| 09/18/2006 | PAYMENT | LILIAN, FLORENCE E | $-599.43 | $1,198.86 |
| 08/07/2006 | PAYMENT | LILIAN, FLORENCE E | $-599.43 | $1,798.29 |
| 07/01/2006 | BILL | LILIAN, FLORENCE E | $2,397.72 | $2,397.72 |
| 03/13/2006 | PAYMENT | LILIAN, FLORENCE E | $-581.97 | $0.00 |
| 01/04/2006 | PAYMENT | LILIAN, FLORENCE E | $-581.97 | $581.97 |
| 10/03/2005 | PAYMENT | LILIAN, FLORENCE E | $-581.97 | $1,163.94 |
| 08/16/2005 | PAYMENT | LILIAN, FLORENCE E | $-581.97 | $1,745.91 |
| 07/01/2005 | BILL | LILIAN, FLORENCE E | $2,327.88 | $2,327.88 |
| 08/02/2004 | PAYMENT | LILIAN, FLORENCE E | $-2,215.69 | $0.00 |
| 07/01/2004 | BILL | LILIAN, FLORENCE E | $2,215.69 | $2,215.69 |
| 08/13/2003 | PAYMENT | LILIAN, EDWARD & FLO | $-2,209.59 | $0.00 |
| 07/01/2003 | BILL | LILIAN, EDWARD & FLORENCE E | $2,209.59 | $2,209.59 |
| 10/31/2002 | PAYMENT | LILIAN, EDWARD & FLO | $-516.20 | $0.00 |
| 10/08/2002 | PAYMENT | LILIAN, EDWARD & FLO | $-1,032.36 | $516.20 |
| 08/06/2002 | PAYMENT | LILIAN, EDWARD & FLO | $-516.18 | $1,548.56 |
| 07/01/2002 | BILL | LILIAN, EDWARD & FLORENCE E | $2,064.74 | $2,064.74 |
| 08/27/2001 | PAYMENT | LILIAN, EDWARD & FLO | $-1,039.39 | $0.00 |
| 07/23/2001 | PAYMENT | LILIAN, EDWARD & FLO | $-1,039.36 | $1,039.39 |
| 07/01/2001 | BILL | LILIAN, EDWARD & FLORENCE E | $2,078.75 | $2,078.75 |
| 11/13/2000 | PAYMENT | LILIAN, EDWARD & FLO | $-518.46 | $0.00 |
| 09/18/2000 | PAYMENT | LILIAN, EDWARD & FLO | $-1,036.92 | $518.46 |
| 08/04/2000 | PAYMENT | LILIAN, EDWARD & FLO | $-518.46 | $1,555.38 |
| 07/01/2000 | BILL | LILIAN, EDWARD & FLORENCE E | $2,073.84 | $2,073.84 |
| 11/17/1999 | PAYMENT | LILIAN, EDWARD & FLO | $-1,022.95 | $0.00 |
| 10/05/1999 | PAYMENT | LILIAN, EDWARD & FLO | $-511.46 | $1,022.95 |
| 08/09/1999 | PAYMENT | LILIAN, EDWARD & FLO | $-511.46 | $1,534.41 |
| 07/01/1999 | BILL | LILIAN, EDWARD & FLORENCE E | $2,045.87 | $2,045.87 |
| 12/15/1998 | PAYMENT | LILIAN, EDWARD & FLO | $-509.45 | $0.00 |
| 09/14/1998 | PAYMENT | LILIAN, EDWARD & FLO | $-509.42 | $509.45 |
| 08/07/1998 | PAYMENT | LILIAN, EDWARD & FLO | $-1,018.84 | $1,018.87 |
| 07/01/1998 | BILL | LILIAN, EDWARD & FLORENCE E | $2,037.71 | $2,037.71 |
| 03/02/1998 | PAYMENT | LILIAN, EDWARD & FLO | $-510.95 | $0.00 |
| 01/07/1998 | PAYMENT | LILIAN, EDWARD & FLO | $-510.95 | $510.95 |
| 10/08/1997 | PAYMENT | LILIAN, EDWARD & FLO | $-510.95 | $1,021.90 |
| 08/04/1997 | PAYMENT | LILIAN, EDWARD & FLO | $-510.95 | $1,532.85 |
| 07/01/1997 | BILL | LILIAN, EDWARD & FLORENCE E | $2,043.80 | $2,043.80 |
| 03/06/1997 | PAYMENT | LILIAN, EDWARD & FLO | $-517.58 | $0.00 |
| 01/07/1997 | PAYMENT | LILIAN, EDWARD & FLO | $-517.56 | $517.58 |
| 10/07/1996 | PAYMENT | LILIAN, EDWARD & FLO | $-517.56 | $1,035.14 |
| 08/13/1996 | PAYMENT | LILIAN, EDWARD & FLO | $-517.56 | $1,552.70 |
| 07/01/1996 | BILL | LILIAN, EDWARD & FLORENCE E | $2,070.26 | $2,070.26 |
| 02/29/1996 | PAYMENT | $-528.66 | $0.00 | |
| 12/11/1995 | PAYMENT | $-528.64 | $528.66 | |
| 09/28/1995 | PAYMENT | $-528.64 | $1,057.30 | |
| 08/10/1995 | PAYMENT | $-528.64 | $1,585.94 | |
| 07/01/1995 | BILL | LILIAN, EDWARD & FLORENCE E | $2,114.58 | $2,114.58 |
| 12/28/1994 | PAYMENT | $-489.63 | $0.00 | |
| 12/15/1994 | PAYMENT | $-489.62 | $489.63 | |
| 10/03/1994 | PAYMENT | $-489.62 | $979.25 | |
| 08/04/1994 | PAYMENT | $-489.62 | $1,468.87 | |
| 07/01/1994 | BILL | LILIAN, EDWARD & FLORENCE E | $1,958.49 | $1,958.49 |
| 12/17/1993 | PAYMENT | $-842.01 | $0.00 | |
| 09/28/1993 | PAYMENT | $-421.00 | $842.01 | |
| 08/09/1993 | PAYMENT | $-421.00 | $1,263.01 | |
| 07/01/1993 | BILL | LILIAN, EDWARD & FLORENCE E | $1,684.01 | $1,684.01 |
| 02/04/1993 | PAYMENT | $-419.86 | $0.00 | |
| 12/31/1992 | PAYMENT | $-419.84 | $419.86 | |
| 10/05/1992 | PAYMENT | $-419.84 | $839.70 | |
| 08/11/1992 | PAYMENT | $-419.84 | $1,259.54 | |
| 07/01/1992 | BILL | LILIAN, EDWARD & FLORENCE E | $1,679.38 | $1,679.38 |
| 11/08/1991 | PAYMENT | $-778.15 | $0.00 | |
| 10/02/1991 | PAYMENT | $-389.07 | $778.15 | |
| 08/09/1991 | PAYMENT | $-389.07 | $1,167.22 | |
| 07/01/1991 | BILL | LILIAN, EDWARD & FLORENCE E | $1,556.29 | $1,556.29 |
| 12/03/1990 | PAYMENT | $-713.47 | $0.00 | |
| 09/10/1990 | PAYMENT | $-356.73 | $713.47 | |
| 07/30/1990 | PAYMENT | $-356.73 | $1,070.20 | |
| 07/01/1990 | BILL | LILIAN, EDWARD & FLORENCE E | $1,426.93 | $1,426.93 |
| 08/07/1989 | PAYMENT | $-1,039.29 | $0.00 | |
| 07/01/1989 | BILL | LILIAN, EDWARD & FLORENCE E | $1,039.29 | $1,039.29 |
| 07/11/1988 | PAYMENT | $-251.27 | $0.00 | |
| 07/01/1988 | BILL | LILIAN, EDWARD & FLORENCE E | $251.27 | $251.27 |
| 08/17/1987 | PAYMENT | $-244.09 | $0.00 | |
| 07/01/1987 | BILL | LILIAN, EDWARD & FLORENCE E | $244.09 | $244.09 |
| 12/30/1986 | PAYMENT | $-204.51 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.94 | $204.51 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.98 | $199.57 |
| 07/01/1986 | BILL | NATALI,DINO | $197.59 | $197.59 |