Tax Account 1318-15-111-065

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Owners

JOHNSON REVOCABLE LIVING TRUST 2024
201 VIEW CT
APTOS, CA 95003

JOHNSON, STEPHEN R & SUZANNE TTEE

Account Summary

Account ID	1318-15-111-065
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-065

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	$6,918.14
Total	$6,918.14
Paid	$6,918.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,918.14

Total

$6,918.14

Paid

$6,918.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,729.76	$0.00	$1,729.76	$1,729.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,729.46	$0.00	$1,729.46	$1,729.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,729.46	$0.00	$1,729.46	$1,729.46	$0.00
4	03/03/2025	03/13/2025	Paid	$1,729.46	$0.00	$1,729.46	$1,729.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,719.77	$0.00	$6,719.77	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,521.98	$0.00	$6,521.98	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,323.09	$0.00	$6,323.09	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,141.85	$0.00	$6,141.85	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,967.50	$0.00	$5,967.50	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,792.15	$0.00	$5,792.15	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,629.11	$0.00	$5,629.11	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,490.76	$0.00	$5,490.76	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,479.73	$0.00	$5,479.73	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,323.18	$0.00	$5,323.18	$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	1.15	1.15	.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
08/06/2024	PAYMENT	CHECK ACH - 1003328	$-6,918.14	$0.00
07/15/2024	BILL	JOHNSON FAMILY REVOCABLE TRUST	$6,918.14	$6,918.14
08/25/2023	PAYMENT	JOHNSON, R & M CHECK 2403	$-6,719.77	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-80.20	$6,719.77
07/14/2023	BILL	JOHNSON FAMILY REVOCABLE TRUST	$6,799.97	$6,799.97
08/19/2022	PAYMENT	RUSSELL E & MARYLOU JOHNSON GOVACH ACH - 293953387	$-6,521.98	$0.00
07/19/2022	BILL	JOHNSON, RUSSELL E & MARYLOU	$6,521.98	$6,521.98
08/20/2021	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-6,323.09	$0.00
07/14/2021	BILL	JOHNSON, RUSSELL E & MARYLOU	$6,323.09	$6,323.09
07/30/2020	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-6,141.85	$0.00
07/13/2020	BILL	JOHNSON, RUSSELL E & MARYLOU	$6,141.85	$6,141.85
07/30/2019	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-5,967.50	$0.00
07/15/2019	BILL	JOHNSON, RUSSELL E & MARYLOU	$5,967.50	$5,967.50
07/30/2018	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-5,792.15	$0.00
07/12/2018	BILL	JOHNSON, RUSSELL E & MARYLOU	$5,792.15	$5,792.15
07/27/2017	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-5,629.11	$0.00
07/14/2017	BILL	JOHNSON, RUSSELL E & MARYLOU	$5,629.11	$5,629.11
08/03/2016	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-5,490.76	$0.00
07/12/2016	BILL	JOHNSON, RUSSELL E & MARYLOU	$5,490.76	$5,490.76
07/30/2015	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-5,479.73	$0.00
07/14/2015	BILL	JOHNSON, RUSSELL E & MARYLOU	$5,479.73	$5,479.73
01/28/2015	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-5,323.18	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-767.33	$5,323.18
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$6,090.51	$6,090.51
08/01/2014	VOID	JOHNSON, RUSSELL E & MARYLOU CHECK	$-6,090.51	$0.00
07/17/2014	BILL	JOHNSON, RUSSELL E & MARYLOU	$6,090.51	$6,090.51
08/15/2013	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-5,171.25	$0.00
07/16/2013	BILL	JOHNSON, RUSSELL E & MARYLOU	$5,171.25	$5,171.25
08/14/2012	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-5,033.69	$0.00
07/13/2012	BILL	JOHNSON, RUSSELL E & MARYLOU	$5,033.69	$5,033.69
07/26/2011	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-4,892.46	$0.00
07/15/2011	BILL	JOHNSON, RUSSELL E & MARYLOU	$4,892.46	$4,892.46
07/23/2010	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-4,756.13	$0.00
07/14/2010	BILL	JOHNSON, RUSSELL E & MARYLOU	$4,756.13	$4,756.13
07/30/2009	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-4,623.06	$0.00
07/13/2009	BILL	JOHNSON, RUSSELL E & MARYLOU	$4,623.06	$4,623.06
07/28/2008	PAYMENT	JOHNSON, RUSSELL E & MARYLOU CHECK	$-4,329.00	$0.00
07/18/2008	BILL	JOHNSON, RUSSELL E & MARYLOU	$4,329.00	$4,329.00
08/07/2007	PAYMENT	JOHNSON, RUSSELL E &	$-4,202.62	$0.00
07/01/2007	BILL	JOHNSON, RUSSELL E & MARYLOU	$4,202.62	$4,202.62
08/01/2006	PAYMENT	JOHNSON, RUSSELL E &	$-4,080.50	$0.00
07/01/2006	BILL	JOHNSON, RUSSELL E & MARYLOU	$4,080.50	$4,080.50
08/05/2005	PAYMENT	JOHNSON, RUSSELL E &	$-3,961.65	$0.00
07/01/2005	BILL	JOHNSON, RUSSELL E & MARYLOU	$3,961.65	$3,961.65
08/04/2004	PAYMENT	JOHNSON, RUSSELL E &	$-3,846.25	$0.00
07/01/2004	BILL	JOHNSON, RUSSELL E & MARYLOU	$3,846.25	$3,846.25
08/05/2003	PAYMENT	TRUCK RAIL TRSF SERV	$-3,759.76	$0.00
07/01/2003	BILL	JOHNSON, RUSSELL E & MARYLOU	$3,759.76	$3,759.76
08/01/2002	PAYMENT	JOHNSON, RUSSELL E &	$-3,728.10	$0.00
07/01/2002	BILL	JOHNSON, RUSSELL E & MARYLOU	$3,728.10	$3,728.10
08/14/2001	PAYMENT	JOHNSON, RUSSELL E &	$-3,705.23	$0.00
07/01/2001	BILL	JOHNSON, RUSSELL E & MARYLOU	$3,705.23	$3,705.23
08/01/2000	PAYMENT	JOHNSON, RUSSELL E &	$-2,255.87	$0.00
07/01/2000	BILL	JOHNSON, RUSSELL E & MARYLOU	$2,255.87	$2,255.87
07/22/1999	PAYMENT	JOHNSON, RUSSELL E &	$-2,254.05	$0.00
07/01/1999	BILL	JOHNSON, RUSSELL E & MARYLOU	$2,254.05	$2,254.05
08/12/1998	PAYMENT	JOHNSON, RUSSELL E &	$-2,298.36	$0.00
07/01/1998	BILL	JOHNSON, RUSSELL E & MARYLOU	$2,298.36	$2,298.36
08/13/1997	PAYMENT	JOHNSON, RUSSELL E &	$-2,262.33	$0.00
07/01/1997	BILL	JOHNSON, RUSSELL E & MARYLOU	$2,262.33	$2,262.33
11/19/1996	PAYMENT	JOHNSON, RUSSELL E &	$-1,164.47	$0.00
10/10/1996	PAYMENT	JOHNSON, RUSSELL E &	$-582.22	$1,164.47
08/06/1996	PAYMENT	JOHNSON, RUSSELL E &	$-582.22	$1,746.69
07/01/1996	BILL	JOHNSON, RUSSELL E & MARYLOU	$2,328.91	$2,328.91
08/15/1995	PAYMENT		$-2,280.18	$0.00
07/01/1995	BILL	JOHNSON, RUSSELL E & MARYLOU	$2,280.18	$2,280.18
08/10/1994	PAYMENT		$-2,098.59	$0.00
07/01/1994	BILL	JOHNSON, RUSSELL E & MARYLOU	$2,098.59	$2,098.59
01/03/1994	PAYMENT		$-2,136.01	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$51.59	$2,136.01
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$20.64	$2,084.42
07/01/1993	BILL	JOHNSON, RUSSELL E & MARYLOU	$2,063.78	$2,063.78
12/31/1992	PAYMENT		$-510.13	$0.00
12/07/1992	PAYMENT		$-510.11	$510.13
09/15/1992	PAYMENT		$-510.11	$1,020.24
07/27/1992	PAYMENT		$-510.11	$1,530.35
07/01/1992	BILL	JOHNSON REVOCABLE TRUST	$2,040.46	$2,040.46
02/03/1992	PAYMENT		$-470.99	$0.00
12/19/1991	PAYMENT		$-470.96	$470.99
10/09/1991	PAYMENT		$-470.96	$941.95
08/07/1991	PAYMENT		$-470.96	$1,412.91
07/01/1991	BILL	JOHNSON REVOCABLE TRUST	$1,883.87	$1,883.87
02/04/1991	PAYMENT		$-404.65	$0.00
12/03/1990	PAYMENT		$-404.64	$404.65
08/09/1990	PAYMENT		$-809.28	$809.29
07/01/1990	BILL	JOHNSON REVOCABLE TRUST	$1,618.57	$1,618.57
12/08/1989	PAYMENT		$-760.61	$0.00
09/11/1989	PAYMENT		$-380.30	$760.61
08/10/1989	PAYMENT		$-380.30	$1,140.91
07/01/1989	BILL	JOHNSON REVOCABLE TRUST	$1,521.21	$1,521.21
08/02/1988	PAYMENT		$-1,445.31	$0.00
07/01/1988	BILL	JOHNSON REVOCABLE TRUST	$1,445.31	$1,445.31
08/14/1987	PAYMENT		$-2,859.47	$0.00
07/01/1987	BILL	JOHNSON REVOCABLE TRUST	$2,859.47	$2,859.47
01/16/1987	PAYMENT		$-1,419.87	$0.00
10/08/1986	PAYMENT		$-709.93	$1,419.87
07/24/1986	PAYMENT		$-709.93	$2,129.80
07/01/1986	BILL	JOHNSON,RUSSELL E	$2,839.73	$2,839.73