Tax Account 1318-10-310-021

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Owners

BREEZY WRIGHTER LLC
18665 CASTLE LAKE DR
MORGAN HILL, CA 95037

Account Summary

Account ID	1318-10-310-021
Account Type	Real Estate
Location	695 LAKEVIEW BL ZEPHYR COVE GID
Balance	$1,429.47
Currently Due	$476.49

Account ID

1318-10-310-021

Account Type

Real Estate

Location

695 LAKEVIEW BL
ZEPHYR COVE GID

Balance

$1,429.47

Currently Due

$476.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.35
Total	$1,906.35
Paid	$476.88
Balance	$1,429.47
Due	$476.49
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,906.35

Total

$1,906.35

Paid

$476.88

Balance

$1,429.47

Due

$476.49

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$476.88	$0.00	$476.88	$476.88	$0.00
2	10/07/2024	10/17/2024	Due	$476.49	$0.00	$476.49	$0.00	$476.49
3	01/06/2025	01/16/2025	Due	$476.49	$0.00	$476.49	$0.00	$952.98
4	03/03/2025	03/13/2025	Due	$476.49	$0.00	$476.49	$0.00	$1,429.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.66	$0.00	$1,852.66	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$1,793.83	$17.94	$1,811.77	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$1,737.63	$0.00	$1,737.63	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$1,686.75	$0.00	$1,686.75	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$1,631.83	$16.32	$1,648.15	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$1,583.75	$0.00	$1,583.75	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,540.02	$15.40	$1,555.42	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,502.29	$0.00	$1,502.29	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,498.32	$0.00	$1,498.32	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,455.50	$0.00	$1,455.50	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	JOHNSON PHILLIPSEN 2015 TRUST CHECK 2218	$-476.88	$1,429.47
07/15/2024	BILL	JOHNSON PHILLIPSEN 2015 TRUST	$1,906.35	$1,906.35
03/14/2024	PAYMENT	JOHNSON PHILLIPSEN 2015 TRUST CHECK 2186	$-433.03	$0.00
01/11/2024	PAYMENT	JOHNSON , RICHARD A CHECK 2177	$-473.12	$433.03
10/11/2023	PAYMENT	JOHNSON, RICHARD A CHECK 2158	$-473.12	$906.15
08/23/2023	PAYMENT	JOHNSON, RICHARD CHECK 2154	$-473.39	$1,379.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.09	$1,852.66
07/14/2023	BILL	JOHNSON PHILLIPSEN 2015 TRUST	$1,892.75	$1,892.75
03/21/2023	PAYMENT	JOHNSON, R A CHECK 2136	$-448.45	$0.00
01/15/2023	PAYMENT	JOHNSON, R A CHECK 2128	$-448.45	$448.45
11/28/2022	PAYMENT	JOHNSON, RICHARD CHECK 2117	$-466.39	$896.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.94	$1,363.29
08/24/2022	PAYMENT	JOHNSON, RICHARD CHECK 2096	$-448.48	$1,345.35
07/19/2022	BILL	JOHNSON, R A & PHILLIPSEN, R K	$1,793.83	$1,793.83
03/15/2022	PAYMENT	JOHNSON, RICHARD CHECK	$-434.40	$0.00
01/13/2022	PAYMENT	JOHNSON, RICHARD A CHECK	$-434.40	$434.40
10/15/2021	PAYMENT	JOHNSON, RICHARD A CHECK	$-434.40	$868.80
08/25/2021	PAYMENT	JOHNSON, RICHARD CHECK	$-434.43	$1,303.20
07/14/2021	BILL	JOHNSON, R A & PHILLIPSEN, R K	$1,737.63	$1,737.63
03/10/2021	PAYMENT	JOHNSON, RICHARD CHECK	$-421.68	$0.00
12/30/2020	PAYMENT	JOHNSON, R A CHECK	$-421.68	$421.68
10/16/2020	PAYMENT	JOHNSON, RICHARD A CHECK	$-421.68	$843.36
08/26/2020	PAYMENT	JOHNSON, RICHARD CHECK	$-421.71	$1,265.04
07/13/2020	BILL	JOHNSON, R A & PHILLIPSEN, R K	$1,686.75	$1,686.75
03/27/2020	PAYMENT	JOHNSON, R A & PHILLIPSEN, R K CHECK	$-424.27	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.32	$424.27
01/14/2020	PAYMENT	JOHNSON, RICHARD A CHECK	$-407.95	$407.95
10/16/2019	PAYMENT	JOHNSON, RICHARD CHECK	$-407.95	$815.90
08/22/2019	PAYMENT	JOHNSON, R A CHECK	$-407.98	$1,223.85
07/15/2019	BILL	JOHNSON, R A & PHILLIPSEN, R K	$1,631.83	$1,631.83
03/14/2019	PAYMENT	JOHNSON, R A & PHILLIPSEN, R K CHECK	$-395.93	$0.00
01/17/2019	PAYMENT	JOHNSON, R A & PHILLIPSEN, R K CHECK	$-395.93	$395.93
10/15/2018	PAYMENT	JOHNSON, R A & PHILLIPSEN, R K CHECK	$-395.93	$791.86
08/30/2018	PAYMENT	JOHNSON R A RICHARD A CHECK	$-395.96	$1,187.79
07/12/2018	BILL	JOHNSON, R A & PHILLIPSEN, R K	$1,583.75	$1,583.75
05/04/2018	PAYMENT	JOHNSON, RICHARD CHECK	$-400.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.40	$400.40
01/16/2018	PAYMENT	JOHNSON, R A & PHILLIPSEN, R K CHECK	$-385.00	$385.00
10/11/2017	PAYMENT	JOHNSON, R A & PHILLIPSEN, R K CHECK	$-385.00	$770.00
08/30/2017	PAYMENT	JOHNSON, R A & PHILLIPSEN, R K CHECK	$-385.02	$1,155.00
07/14/2017	BILL	JOHNSON, R A & PHILLIPSEN, R K	$1,540.02	$1,540.02
03/15/2017	PAYMENT	JOHNSON, R A & PHILLIPSEN, R K CHECK	$-375.57	$0.00
01/17/2017	PAYMENT	JOHNSON, R A & PHILLIPSEN, R K CHECK	$-375.57	$375.57
10/17/2016	PAYMENT	JOHNSON, R A & PHILLIPSEN, R K CHECK	$-375.57	$751.14
08/21/2016	PAYMENT	JOHNSON, R A & PHILLIPSEN, R K CHECK	$-375.58	$1,126.71
07/12/2016	BILL	JOHNSON, R A & PHILLIPSEN, R K	$1,502.29	$1,502.29
03/14/2016	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-374.58	$0.00
01/15/2016	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-374.58	$374.58
10/19/2015	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-374.58	$749.16
08/17/2015	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-374.58	$1,123.74
07/14/2015	BILL	JOHNSON, RICHARD A & ROBERT L	$1,498.32	$1,498.32
03/16/2015	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-363.87	$0.00
01/20/2015	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-363.87	$363.87
10/16/2014	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-363.87	$727.74
08/21/2014	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-363.89	$1,091.61
07/17/2014	BILL	JOHNSON, RICHARD A & ROBERT L	$1,455.50	$1,455.50
03/10/2014	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-353.47	$0.00
01/13/2014	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-353.47	$353.47
10/10/2013	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-353.47	$706.94
08/22/2013	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-353.47	$1,060.41
07/16/2013	BILL	JOHNSON, RICHARD A & ROBERT L	$1,413.88	$1,413.88
03/13/2013	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-343.47	$0.00
01/14/2013	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-343.47	$343.47
10/10/2012	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-343.47	$686.94
08/20/2012	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-343.47	$1,030.41
07/13/2012	BILL	JOHNSON, RICHARD A & ROBERT L	$1,373.88	$1,373.88
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-333.85	$0.00
01/12/2012	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-333.85	$333.85
10/13/2011	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-333.85	$667.70
08/16/2011	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-333.88	$1,001.55
07/15/2011	BILL	JOHNSON, RICHARD A & ROBERT L	$1,335.43	$1,335.43
03/11/2011	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-324.55	$0.00
01/12/2011	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-324.55	$324.55
10/15/2010	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-324.55	$649.10
08/24/2010	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-324.58	$973.65
07/14/2010	BILL	JOHNSON, RICHARD A & ROBERT L	$1,298.23	$1,298.23
03/10/2010	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-315.47	$0.00
01/13/2010	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-315.47	$315.47
10/15/2009	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-315.47	$630.94
08/26/2009	PAYMENT	JOHNSON/PHILLIPSEN CHECK	$-315.48	$946.41
07/13/2009	BILL	JOHNSON, RICHARD A & ROBERT L	$1,261.89	$1,261.89
03/13/2009	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-293.82	$0.00
01/14/2009	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-293.82	$293.82
10/17/2008	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-293.82	$587.64
08/21/2008	PAYMENT	JOHNSON, RICHARD A & ROBERT L CHECK	$-293.83	$881.46
07/18/2008	BILL	JOHNSON, RICHARD A & ROBERT L	$1,175.29	$1,175.29
03/12/2008	PAYMENT	JOHNSON, RICHARD A &	$-285.29	$0.00
01/15/2008	PAYMENT	JOHNSON, RICHARD A &	$-285.26	$285.29
10/10/2007	PAYMENT	JOHNSON, RICHARD A &	$-285.26	$570.55
08/29/2007	PAYMENT	JOHNSON, RICHARD A &	$-285.26	$855.81
07/01/2007	BILL	JOHNSON, RICHARD A & ROBERT L	$1,141.07	$1,141.07
03/16/2007	PAYMENT	JOHNSON, RICHARD A &	$-276.98	$0.00
01/10/2007	PAYMENT	JOHNSON/PHILLIPSEN	$-276.95	$276.98
10/10/2006	PAYMENT	JOHNSON/ PHILLIPSEN	$-276.95	$553.93
08/28/2006	PAYMENT	JOHNSON, RICHARD A &	$-276.95	$830.88
07/01/2006	BILL	JOHNSON, RICHARD A & ROBERT L	$1,107.83	$1,107.83
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
04/13/2006	PAYMENT	JOHNSON /PHILLIPSEN	$-575.43	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.89	$575.43
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.76	$548.54
12/13/2005	PAYMENT	JOHNSON, RICHARD A &	$-279.65	$537.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.76	$817.43
08/23/2005	PAYMENT	JOHNSON/PHILIPSEN	$-268.89	$806.67
07/01/2005	BILL	JOHNSON, RICHARD A & ROBERT L	$1,075.56	$1,075.56
03/16/2005	PAYMENT	JOHNSON/PHILLIPSEN	$-261.06	$0.00
12/30/2004	PAYMENT	JOHNSON /PHILLIPSEN	$-261.06	$261.06
10/07/2004	PAYMENT	JOHNSON/PHILLIPSEN	$-261.06	$522.12
08/12/2004	PAYMENT	JOHNSON/PHILLIPSEN	$-261.06	$783.18
07/01/2004	BILL	JOHNSON, MARY JANE TRUSTEE	$1,044.24	$1,044.24
03/02/2004	PAYMENT	JOHNSON, MARY JANE T	$-255.17	$0.00
01/07/2004	PAYMENT	JOHNSON, MARY JANE T	$-255.15	$255.17
10/07/2003	PAYMENT	JOHNSON, MARY JANE T	$-255.15	$510.32
08/20/2003	PAYMENT	JOHNSON, MARY JANE T	$-255.15	$765.47
07/01/2003	BILL	JOHNSON, MARY JANE TRUSTEE	$1,020.62	$1,020.62
02/26/2003	PAYMENT	JOHNSON, MARY JANE T	$-253.23	$0.00
01/08/2003	PAYMENT	RICHARD JOHNSON	$-253.20	$253.23
09/27/2002	PAYMENT	JOHNSON, MARY JANE T	$-253.20	$506.43
08/19/2002	PAYMENT	JOHNSON, MARY JANE T	$-253.20	$759.63
07/01/2002	BILL	JOHNSON, MARY JANE TRUSTEE	$1,012.83	$1,012.83
03/07/2002	PAYMENT	JOHNSON, A R & M J T	$-255.18	$0.00
01/25/2002	PAYMENT	JOHNSON, A R & M J T	$-265.36	$255.18
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.21	$520.54
08/17/2001	PAYMENT	JOHNSON, A R & M J T	$-510.30	$510.33
07/01/2001	BILL	JOHNSON, A R & M J TRUSTEES	$1,020.63	$1,020.63
03/05/2001	PAYMENT	JOHNSON, A R & M J T	$-249.31	$0.00
01/04/2001	PAYMENT	JOHNSON, A R & M J T	$-249.29	$249.31
11/22/2000	PAYMENT	JOHNSON, A R & M J T	$-259.26	$498.60
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.97	$757.86
08/22/2000	PAYMENT	JOHNSON, A R & M J T	$-249.29	$747.89
07/01/2000	BILL	JOHNSON, A R & M J TRUSTEES	$997.18	$997.18
03/06/2000	PAYMENT	JOHNSON, A R & M J T	$-248.87	$0.00
12/27/1999	PAYMENT	JOHNSON, A R & M J T	$-248.87	$248.87
10/05/1999	PAYMENT	JOHNSON, A R & M J T	$-248.87	$497.74
08/17/1999	PAYMENT	JOHNSON, A R & M J T	$-248.87	$746.61
07/01/1999	BILL	JOHNSON, A R & M J TRUSTEES	$995.48	$995.48
01/05/1999	PAYMENT	JOHNSON, A R & M J T	$-506.26	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$506.26
08/13/1998	PAYMENT	JOHNSON, A R & M J T	$-506.24	$506.26
07/01/1998	BILL	JOHNSON, A R & M J TRUSTEES	$1,012.50	$1,012.50
08/18/1997	PAYMENT	JOHNSON, A R & M J T	$-943.31	$0.00
07/01/1997	BILL	JOHNSON, A R & M J TRUSTEES	$943.31	$943.31
09/11/1996	PAYMENT	JOHNSON, A R & M J T	$-980.76	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.71	$980.76
07/01/1996	BILL	JOHNSON, A R & M J TRUSTEES	$971.05	$971.05
03/01/1996	PAYMENT		$-224.14	$0.00
01/03/1996	PAYMENT		$-224.14	$224.14
10/03/1995	PAYMENT		$-224.14	$448.28
08/21/1995	PAYMENT		$-224.14	$672.42
07/01/1995	BILL	JOHNSON, A R & M J TRUSTEES	$896.56	$896.56
08/17/1994	PAYMENT		$-820.75	$0.00
07/01/1994	BILL	JOHNSON, A R & M J TRUSTEES	$820.75	$820.75
03/09/1994	PAYMENT		$-202.22	$0.00
01/05/1994	PAYMENT		$-202.22	$202.22
10/04/1993	PAYMENT		$-202.22	$404.44
08/17/1993	PAYMENT		$-202.22	$606.66
07/01/1993	BILL	JOHNSON, A R & M J TRUSTEES	$808.88	$808.88
08/18/1992	PAYMENT		$-797.46	$0.00
07/01/1992	BILL	JOHNSON, A R & M J TRUSTEES	$797.46	$797.46
08/20/1991	PAYMENT		$-733.57	$0.00
07/01/1991	BILL	JOHNSON FAMILY TRUST	$733.57	$733.57
08/07/1990	PAYMENT		$-744.08	$0.00
07/01/1990	BILL	JOHNSON FAMILY TRUST	$744.08	$744.08
09/07/1989	PAYMENT		$-693.13	$0.00
07/01/1989	BILL	JOHNSON FAMILY TRUST	$693.13	$693.13
07/26/1988	PAYMENT		$-655.98	$0.00
07/01/1988	BILL	JOHNSON FAMILY TRUST	$655.98	$655.98
08/07/1987	PAYMENT		$-647.62	$0.00
07/01/1987	BILL	JOHNSON, ARTHUR R & MARY	$647.62	$647.62
07/16/1986	PAYMENT		$-574.89	$0.00
07/01/1986	BILL	JOHNSON,ARTHUR R & MARY	$574.89	$574.89