Tax Account 1318-15-110-022

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Owners

JOHNSON FAMILY TRUST
4 DUARTE CT
MORAGA, CA 94556

JOHNSON, ROBERT & MARGARET JEAN

JOHNSON, ROBERT V TTEE

JOHNSON, MARGARET JEAN TTEE

Account Summary

Account ID	1318-15-110-022
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-022

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,147.54
Total	$4,147.54
Paid	$4,147.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,147.54

Total

$4,147.54

Paid

$4,147.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,037.02	$0.00	$1,037.02	$1,037.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.84	$0.00	$1,036.84	$1,036.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.84	$0.00	$1,036.84	$1,036.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,036.84	$0.00	$1,036.84	$1,036.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,925.50	$0.00	$3,925.50	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,633.12	$0.00	$3,633.12	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,398.67	$0.00	$3,398.67	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,309.78	$115.85	$3,425.63	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,196.49	$0.00	$3,196.49	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,050.53	$0.00	$3,050.53	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,930.76	$0.00	$2,930.76	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,858.06	$0.00	$2,858.06	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,851.94	$0.00	$2,851.94	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,764.26	$0.00	$2,764.26	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
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
12/30/2024	PAYMENT	ACH ACH - 600039	$-1,036.84	$0.00
12/27/2024	PAYMENT	ACH ACH - 600017	$-1,036.84	$1,036.84
07/29/2024	PAYMENT	ROBERT JOHNSON GOVACH ACH - 323846258	$-2,073.86	$2,073.68
07/15/2024	BILL	JOHNSON FAMILY TRUST	$4,147.54	$4,147.54
12/29/2023	PAYMENT	JOHNSON FAMILY TRUST CHECK 008557503	$-981.32	$0.00
12/19/2023	PAYMENT	JOHNSON FAMILY TRUST CHECK 0007476585	$-981.32	$981.32
10/07/2023	PAYMENT	JOHNSON FAMILY TRUST CHECK 0092956627	$-981.32	$1,962.64
08/11/2023	PAYMENT	JOHNSON FAMILY TRUST CHECK 0084881855	$-981.54	$2,943.96
07/14/2023	BILL	JOHNSON FAMILY TRUST	$3,925.50	$3,925.50
12/20/2022	PAYMENT	JOHNSON, ROBERT & MARGARET JEAN CHECK 0040408135	$-908.27	$0.00
12/06/2022	PAYMENT	JOHNSON, ROBERT & MARGARET JEAN CHECK 0037448823	$-908.27	$908.27
09/07/2022	PAYMENT	JOHNSON, ROBERT & MARGARET JEAN CHECK 0014782182	$-908.27	$1,816.54
08/09/2022	PAYMENT	JOHNSON, ROBERT & MARGARET JEAN CHECK 0009550361	$-908.31	$2,724.81
07/19/2022	BILL	JOHNSON, ROBERT & MARGARET JEA	$3,633.12	$3,633.12
12/23/2021	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-849.66	$0.00
12/20/2021	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-849.66	$849.66
09/27/2021	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-849.66	$1,699.32
08/14/2021	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-849.69	$2,548.98
07/14/2021	BILL	JOHNSON, ROBERT & MARGARET JEA	$3,398.67	$3,398.67
03/09/2021	PAYMENT	JOHNSON, ROBERT CREDIT: D	$-115.85	$0.00
12/17/2020	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-3,309.78	$115.85
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$82.75	$3,425.63
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.10	$3,342.88
07/13/2020	BILL	JOHNSON, ROBERT & MARGARET JEA	$3,309.78	$3,309.78
12/24/2019	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-799.12	$0.00
12/10/2019	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-799.12	$799.12
10/09/2019	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-799.12	$1,598.24
08/21/2019	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-799.13	$2,397.36
07/15/2019	BILL	JOHNSON, ROBERT & MARGARET JEA	$3,196.49	$3,196.49
12/24/2018	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-762.63	$0.00
12/10/2018	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-762.63	$762.63
09/25/2018	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-762.63	$1,525.26
08/19/2018	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-762.64	$2,287.89
07/12/2018	BILL	JOHNSON, ROBERT & MARGARET JEA	$3,050.53	$3,050.53
12/27/2017	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-732.69	$0.00
12/11/2017	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-732.69	$732.69
09/26/2017	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-732.69	$1,465.38
08/17/2017	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-732.69	$2,198.07
07/14/2017	BILL	JOHNSON, ROBERT & MARGARET JEA	$2,930.76	$2,930.76
08/01/2016	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-2,858.06	$0.00
07/12/2016	BILL	JOHNSON, ROBERT & MARGARET JEA	$2,858.06	$2,858.06
12/30/2015	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-712.98	$0.00
12/18/2015	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-712.98	$712.98
10/13/2015	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-712.98	$1,425.96
08/06/2015	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-713.00	$2,138.94
07/14/2015	BILL	JOHNSON, ROBERT & MARGARET JEA	$2,851.94	$2,851.94
01/28/2015	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-388.74	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-791.83	$388.74
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-791.83	$1,180.57
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-791.86	$1,972.40
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-403.09	$2,764.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$791.86	$3,167.35
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$791.83	$2,375.49
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$791.83	$1,583.66
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$791.83	$791.83
12/30/2014	VOID	JOHNSON, ROBERT & MARGARET JEA CHECK	$-791.83	$0.00
12/10/2014	VOID	JOHNSON, ROBERT & MARGARET JEA CHECK	$-791.83	$791.83
09/24/2014	VOID	JOHNSON, ROBERT & MARGARET JEA CHECK	$-791.83	$1,583.66
08/04/2014	VOID	JOHNSON, ROBERT & MARGARET JEA CHECK	$-791.86	$2,375.49
07/17/2014	BILL	JOHNSON, ROBERT & MARGARET JEA	$3,167.35	$3,167.35
12/23/2013	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-673.06	$0.00
12/02/2013	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-673.06	$673.06
10/01/2013	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-673.06	$1,346.12
08/07/2013	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-673.08	$2,019.18
07/16/2013	BILL	JOHNSON, ROBERT & MARGARET JEA	$2,692.26	$2,692.26
12/26/2012	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-646.44	$0.00
12/07/2012	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-646.44	$646.44
09/13/2012	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-646.44	$1,292.88
08/08/2012	PAYMENT	JOHNSON, ROBERT & MARGARET JEA CHECK	$-646.47	$1,939.32
07/13/2012	BILL	JOHNSON, ROBERT & MARGARET JEA	$2,585.79	$2,585.79
01/09/2012	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-610.16	$0.00
12/29/2011	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-610.16	$610.16
09/28/2011	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-610.16	$1,220.32
08/02/2011	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-610.18	$1,830.48
07/15/2011	BILL	JOHNSON, ROBERT & BURNER, V L*	$2,440.66	$2,440.66
01/05/2011	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-578.26	$0.00
01/05/2011	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-578.26	$578.26
10/04/2010	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-578.26	$1,156.52
08/16/2010	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-578.29	$1,734.78
07/14/2010	BILL	JOHNSON, ROBERT & BURNER, V L*	$2,313.07	$2,313.07
02/18/2010	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-539.03	$0.00
12/28/2009	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-539.03	$539.03
10/01/2009	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-539.03	$1,078.06
08/18/2009	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-539.06	$1,617.09
07/13/2009	BILL	JOHNSON, ROBERT & BURNER, V L*	$2,156.15	$2,156.15
02/24/2009	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-485.85	$0.00
12/24/2008	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-485.85	$485.85
10/01/2008	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-485.85	$971.70
08/14/2008	PAYMENT	JOHNSON, ROBERT & BURNER, V L* CHECK	$-485.88	$1,457.55
07/18/2008	BILL	JOHNSON, ROBERT & BURNER, V L*	$1,943.43	$1,943.43
03/12/2008	PAYMENT	JOHNSON, ROBERT & BU	$-449.84	$0.00
12/27/2007	PAYMENT	JOHNSON, ROBERT & BU	$-449.82	$449.84
09/21/2007	PAYMENT	JOHNSON, ROBERT & BU	$-449.82	$899.66
08/15/2007	PAYMENT	JOHNSON, ROBERT & BU	$-449.82	$1,349.48
07/01/2007	BILL	JOHNSON, ROBERT & BURNER, V L*	$1,799.30	$1,799.30
12/22/2006	PAYMENT	JOHNSON, ROBERT & BU	$-416.54	$0.00
10/03/2006	PAYMENT	JOHNSON, ROBERT & BU	$-416.54	$416.54
09/22/2006	PAYMENT	JOHNSON, ROBERT & BU	$-416.54	$833.08
08/16/2006	PAYMENT	JOHNSON, ROBERT & BU	$-416.54	$1,249.62
07/01/2006	BILL	JOHNSON, ROBERT & BURNER, V L*	$1,666.16	$1,666.16
03/01/2006	PAYMENT	JOHNSON, ROBERT & BU	$-385.70	$0.00
12/29/2005	PAYMENT	JOHNSON, ROBERT & BU	$-385.68	$385.70
09/26/2005	PAYMENT	JOHNSON, ROBERT & BU	$-385.68	$771.38
08/05/2005	PAYMENT	JOHNSON, ROBERT & BU	$-385.68	$1,157.06
07/01/2005	BILL	JOHNSON, ROBERT & BURNER, V L*	$1,542.74	$1,542.74
08/02/2004	PAYMENT	JOHNSON, ROBERT & BU	$-1,437.77	$0.00
07/01/2004	BILL	JOHNSON, ROBERT & BURNER, V L*	$1,437.77	$1,437.77
02/23/2004	PAYMENT	JOHNSON, ROBERT & BU	$-350.85	$0.00
01/02/2004	PAYMENT	JOHNSON, ROBERT & BU	$-350.84	$350.85
09/29/2003	PAYMENT	JOHNSON, ROBERT & BU	$-350.84	$701.69
08/13/2003	PAYMENT	JOHNSON, ROBERT & BU	$-350.84	$1,052.53
07/01/2003	BILL	JOHNSON, ROBERT & BURNER, V L*	$1,403.37	$1,403.37
03/03/2003	PAYMENT	JOHNSON, ROBERT & BU	$-349.27	$0.00
12/23/2002	PAYMENT	JOHNSON, ROBERT & BU	$-349.24	$349.27
09/25/2002	PAYMENT	JOHNSON, ROBERT & BU	$-349.24	$698.51
08/19/2002	PAYMENT	JOHNSON, ROBERT & BU	$-349.24	$1,047.75
07/01/2002	BILL	JOHNSON, ROBERT & BURNER, V L*	$1,396.99	$1,396.99
12/26/2001	PAYMENT	JOHNSON, ROBERT & BU	$-692.66	$0.00
09/21/2001	PAYMENT	JOHNSON, ROBERT & BU	$-346.33	$692.66
08/15/2001	PAYMENT	JOHNSON, ROBERT & BU	$-346.33	$1,038.99
07/01/2001	BILL	JOHNSON, ROBERT & BURNER, V L*	$1,385.32	$1,385.32
12/27/2000	PAYMENT	JOHNSON, ROBERT & M	$-292.88	$0.00
12/20/2000	PAYMENT	JOHNSON, ROBERT & M	$-292.88	$292.88
09/18/2000	PAYMENT	JOHNSON, ROBERT & M	$-292.88	$585.76
08/15/2000	PAYMENT	JOHNSON, ROBERT & M	$-292.88	$878.64
07/01/2000	BILL	JOHNSON, ROBERT & M ET AL*	$1,171.52	$1,171.52
12/28/1999	PAYMENT	JOHNSON, ROBERT & M	$-585.31	$0.00
09/24/1999	PAYMENT	JOHNSON, ROBERT & M	$-292.64	$585.31
08/09/1999	PAYMENT	JOHNSON, ROBERT & M	$-292.64	$877.95
07/01/1999	BILL	JOHNSON, ROBERT & M ET AL*	$1,170.59	$1,170.59
01/04/1999	PAYMENT	B OF A	$-595.97	$0.00
10/06/1998	PAYMENT	B OF A	$-297.97	$595.97
08/17/1998	PAYMENT	R JOHNSON/B OF A	$-297.97	$893.94
07/01/1998	BILL	JOHNSON, ROBERT & M ET AL*	$1,191.91	$1,191.91
12/26/1997	PAYMENT	BOF A	$-585.76	$0.00
10/07/1997	PAYMENT	BK OF AMERICA	$-292.88	$585.76
08/12/1997	PAYMENT	B OF A	$-292.88	$878.64
07/01/1997	BILL	JOHNSON, ROBERT & M ET AL*	$1,171.52	$1,171.52
01/10/1997	PAYMENT	BK OF AMERICA	$-603.00	$0.00
10/03/1996	PAYMENT	JOHNSON, ROBERT & M	$-301.50	$603.00
08/19/1996	PAYMENT	JOHNSON, ROBERT & M	$-301.50	$904.50
07/01/1996	BILL	JOHNSON, ROBERT & M ET AL*	$1,206.00	$1,206.00
03/07/1996	PAYMENT		$-307.87	$0.00
01/09/1996	PAYMENT		$-307.87	$307.87
10/06/1995	PAYMENT		$-307.87	$615.74
08/09/1995	PAYMENT		$-307.87	$923.61
07/01/1995	BILL	JOHNSON, ROBERT N & MARGARET J	$1,231.48	$1,231.48
10/04/1994	PAYMENT		$-573.90	$0.00
08/11/1994	PAYMENT		$-573.88	$573.90
07/01/1994	BILL	BURNER, VICTOR L & MARGARET MA	$1,147.78	$1,147.78
01/06/1994	PAYMENT		$-564.05	$0.00
10/11/1993	PAYMENT		$-282.01	$564.05
08/11/1993	PAYMENT		$-282.01	$846.06
07/01/1993	BILL	BURNER, VICTOR L & MARGARET MA	$1,128.07	$1,128.07
12/11/1992	PAYMENT		$-557.68	$0.00
10/09/1992	PAYMENT		$-278.84	$557.68
08/13/1992	PAYMENT		$-278.84	$836.52
07/01/1992	BILL	BURNER, VICTOR L & MARGARET MA	$1,115.36	$1,115.36
10/04/1991	PAYMENT		$-771.89	$0.00
08/20/1991	PAYMENT		$-257.29	$771.89
07/01/1991	BILL	BURNER, VICTOR L & MARGARET MA	$1,029.18	$1,029.18
01/03/1991	PAYMENT		$-463.33	$0.00
10/08/1990	PAYMENT		$-231.65	$463.33
08/08/1990	PAYMENT		$-231.65	$694.98
07/01/1990	BILL	BURNER, MARGARET MARY	$926.63	$926.63
02/27/1990	PAYMENT		$-216.89	$0.00
01/05/1990	PAYMENT		$-216.87	$216.89
10/16/1989	PAYMENT		$-225.54	$433.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.67	$659.30
08/14/1989	PAYMENT		$-216.87	$650.63
07/01/1989	BILL	MCHUGH, JOHN P ETAL	$867.50	$867.50
11/15/1988	PAYMENT		$-412.11	$0.00
09/09/1988	PAYMENT		$-206.05	$412.11
07/12/1988	PAYMENT		$-206.05	$618.16
07/01/1988	BILL	MCHUGH, JOHN P ETAL	$824.21	$824.21
12/03/1987	PAYMENT		$-408.38	$0.00
11/04/1987	PAYMENT		$-408.37	$408.38
09/04/1987	PAYMENT		$-408.37	$816.75
08/18/1987	PAYMENT		$-408.37	$1,225.12
07/01/1987	BILL	MCHUGH, JOHN P ETAL	$1,633.49	$1,633.49
12/08/1986	PAYMENT		$-809.77	$0.00
09/18/1986	PAYMENT		$-404.87	$809.77
07/09/1986	PAYMENT		$-404.87	$1,214.64
07/01/1986	BILL	MCHUGH,JOHN P ETAL	$1,619.51	$1,619.51