Tax Account 1319-10-110-004

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Owners

JOHST, BRIAN & SUMMER
1400 HEMLOCK CT
HOLLISTER, CA 95023

Account Summary

Account ID	1319-10-110-004
Account Type	Real Estate
Location	233 LIMOUSIN CT GEN CO/CWS/MOSQ
Balance	$1,100.88
Currently Due	$0.00

Account ID

1319-10-110-004

Account Type

Real Estate

Location

233 LIMOUSIN CT
GEN CO/CWS/MOSQ

Balance

$1,100.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.03
Total	$2,202.03
Paid	$1,101.15
Balance	$1,100.88
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,202.03

Total

$2,202.03

Paid

$1,101.15

Balance

$1,100.88

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$550.71	$0.00	$550.71	$550.71	$0.00
2	10/07/2024	10/17/2024	Paid	$550.44	$0.00	$550.44	$550.44	$0.00
3	01/06/2025	01/16/2025	Due	$550.44	$0.00	$550.44	$0.00	$550.44
4	03/03/2025	03/13/2025	Due	$550.44	$0.00	$550.44	$0.00	$1,100.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.94	$0.00	$2,038.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,887.90	$0.00	$1,887.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,748.05	$0.00	$1,748.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,690.58	$0.00	$1,690.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,631.83	$0.00	$1,631.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,557.09	$0.00	$1,557.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,494.34	$0.00	$1,494.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,456.47	$14.57	$1,471.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	ACH ACH - 60007	$-550.44	$1,100.88
08/02/2024	PAYMENT	ACH ACH - 600020	$-550.71	$1,651.32
07/15/2024	BILL	JOHST, BRIAN & SUMMER	$2,202.03	$2,202.03
03/11/2024	PAYMENT	JOHST, BRIAN & SUMMER CHECK 0021739128	$-509.68	$0.00
12/18/2023	PAYMENT	JOHST, BRIAN & SUMMER CHECK 0006434539	$-509.68	$509.68
09/12/2023	PAYMENT	JOHST, BRIAN CHECK 90502598	$-509.68	$1,019.36
08/09/2023	PAYMENT	JOHST, BRIAN & SUMMER CHECK 0084320618	$-509.90	$1,529.04
07/14/2023	BILL	JOHST, BRIAN & SUMMER	$2,038.94	$2,038.94
02/16/2023	PAYMENT	JOHST, BRIAN & SUMMER CHECK 51794712	$-471.97	$0.00
12/09/2022	PAYMENT	JOHST, BRIAN & SUMMER CHECK 39153110	$-471.97	$471.97
10/04/2022	PAYMENT	SUMMER JOHST GOV GOVOLUTION - 295831112	$-471.97	$943.94
08/23/2022	PAYMENT	JOHST, BRIAN & SUMMER CHECK 4515	$-471.99	$1,415.91
07/19/2022	BILL	JOHST, BRIAN & SUMMER	$1,887.90	$1,887.90
02/08/2022	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-437.01	$0.00
12/06/2021	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-437.01	$437.01
10/07/2021	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-437.01	$874.02
08/21/2021	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-437.02	$1,311.03
07/14/2021	BILL	JOHST, BRIAN & SUMMER	$1,748.05	$1,748.05
02/02/2021	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-422.64	$0.00
12/07/2020	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-422.64	$422.64
09/15/2020	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-422.64	$845.28
08/15/2020	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-422.66	$1,267.92
07/13/2020	BILL	JOHST, BRIAN & SUMMER	$1,690.58	$1,690.58
02/28/2020	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-407.95	$0.00
12/27/2019	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-407.95	$407.95
10/09/2019	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-407.95	$815.90
08/09/2019	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-407.98	$1,223.85
07/15/2019	BILL	JOHST, BRIAN & SUMMER	$1,631.83	$1,631.83
02/04/2019	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-389.27	$0.00
01/14/2019	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-389.27	$389.27
10/10/2018	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-389.27	$778.54
08/26/2018	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-389.28	$1,167.81
07/12/2018	BILL	JOHST, BRIAN & SUMMER	$1,557.09	$1,557.09
02/05/2018	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-373.58	$0.00
12/11/2017	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-373.58	$373.58
10/06/2017	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-373.58	$747.16
08/08/2017	PAYMENT	JOHST, BRIAN & SUMMER CHECK	$-373.60	$1,120.74
07/14/2017	BILL	JOHST, BRIAN & SUMMER	$1,494.34	$1,494.34
08/26/2016	PAYMENT	WHITTEN, RAY H JR TRUSTEE CHECK	$-1,456.47	$0.00
07/12/2016	BILL	WHITTEN, RAY H JR TRUSTEE	$1,456.47	$1,456.47
08/27/2015	PAYMENT	WHITTEN, RAY H JR TRUSTEE CHECK	$-1,456.47	$0.00
07/14/2015	BILL	WHITTEN, RAY H JR TRUSTEE	$1,456.47	$1,456.47
10/13/2014	PAYMENT	WHITTEN, RAY H JR TRUSTEE CHECK	$-1,471.04	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.57	$1,471.04
07/17/2014	BILL	WHITTEN, RAY H JR TRUSTEE	$1,456.47	$1,456.47
08/13/2013	PAYMENT	WHITTEN, RAY H JR TRUSTEE CHECK	$-1,456.47	$0.00
07/16/2013	BILL	WHITTEN, RAY H JR TRUSTEE	$1,456.47	$1,456.47
08/16/2012	PAYMENT	WHITTEN, RAY H JR TRUSTEE CHECK	$-1,456.47	$0.00
07/13/2012	BILL	WHITTEN, RAY H JR TRUSTEE	$1,456.47	$1,456.47
08/02/2011	PAYMENT	WHITTEN, RAY H JR TRUSTEE CHECK	$-1,707.59	$0.00
07/15/2011	BILL	WHITTEN, RAY H JR TRUSTEE	$1,707.59	$1,707.59
08/12/2010	PAYMENT	WHITTEN, RAY H JR TRUSTEE CHECK	$-1,976.66	$0.00
07/14/2010	BILL	WHITTEN, RAY H JR TRUSTEE	$1,976.66	$1,976.66
08/10/2009	PAYMENT	WHITTEN, RAY H JR TRUSTEE CHECK	$-2,066.07	$0.00
07/13/2009	BILL	WHITTEN, RAY H JR TRUSTEE	$2,066.07	$2,066.07
08/07/2008	PAYMENT	WHITTEN, RAY H JR TRUSTEE CHECK	$-1,913.04	$0.00
07/18/2008	BILL	WHITTEN, RAY H JR TRUSTEE	$1,913.04	$1,913.04
08/20/2007	PAYMENT	WHITTEN, RAY H JR TR	$-1,771.24	$0.00
07/01/2007	BILL	WHITTEN, RAY H JR TRUSTEE	$1,771.24	$1,771.24
08/11/2006	PAYMENT	WHITTEN, RAY H JR TR	$-1,640.12	$0.00
07/01/2006	BILL	WHITTEN, RAY H JR TRUSTEE	$1,640.12	$1,640.12
08/18/2005	PAYMENT	WHITTEN, RAY H JR TR	$-1,518.63	$0.00
07/01/2005	BILL	WHITTEN, RAY H JR TRUSTEE	$1,518.63	$1,518.63
08/10/2004	PAYMENT	WHITTEN, RAY H JR TR	$-1,415.28	$0.00
07/01/2004	BILL	WHITTEN, RAY H JR TRUSTEE	$1,415.28	$1,415.28
08/06/2003	PAYMENT	WHITTEN, RAY H JR TR	$-1,422.23	$0.00
07/01/2003	BILL	WHITTEN, RAY H JR TRUSTEE	$1,422.23	$1,422.23
07/29/2002	PAYMENT	WHITTEN, RAY H JR TR	$-1,148.77	$0.00
07/01/2002	BILL	WHITTEN, RAY H JR TRUSTEE	$1,148.77	$1,148.77
08/09/2001	PAYMENT	WHITTEN, RAY H JR TR	$-998.80	$0.00
07/01/2001	BILL	WHITTEN, RAY H JR TRUSTEE	$998.80	$998.80
08/01/2000	PAYMENT	WHITTEN, RAY H JR TR	$-989.05	$0.00
07/01/2000	BILL	WHITTEN, RAY H JR TRUSTEE	$989.05	$989.05
08/04/1999	PAYMENT	WHITTEN, RAY H JR TR	$-984.13	$0.00
07/01/1999	BILL	WHITTEN, RAY H JR TRUSTEE	$984.13	$984.13
08/13/1998	PAYMENT	WHITTEN, RAY H JR TR	$-998.65	$0.00
07/01/1998	BILL	WHITTEN, RAY H JR TRUSTEE	$998.65	$998.65
07/30/1997	PAYMENT	WHITTEN, RAY H JR TR	$-1,004.89	$0.00
07/01/1997	BILL	WHITTEN, RAY H JR TRUSTEE	$1,004.89	$1,004.89
07/29/1996	PAYMENT	WHITTEN, RAY H JR TR	$-1,026.45	$0.00
07/01/1996	BILL	WHITTEN, RAY H JR TRUSTEE	$1,026.45	$1,026.45
08/07/1995	PAYMENT		$-1,069.59	$0.00
07/01/1995	BILL	WHITTEN, RAY H JR TRUSTEE	$1,069.59	$1,069.59
07/28/1994	PAYMENT		$-1,033.54	$0.00
07/01/1994	BILL	WHITTEN, RAY H JR TRUSTEE	$1,033.54	$1,033.54
07/26/1993	PAYMENT		$-686.80	$0.00
07/01/1993	BILL	WHITTEN, RAY H JR TRUSTEE	$686.80	$686.80
01/13/1993	PAYMENT		$-343.41	$0.00
11/19/1992	PAYMENT		$-178.57	$343.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.87	$521.98
07/30/1992	PAYMENT		$-171.70	$515.11
07/01/1992	BILL	SIMEK, RONALD L	$686.81	$686.81
02/21/1992	PAYMENT		$-133.97	$0.00
01/07/1992	PAYMENT		$-133.94	$133.97
10/08/1991	PAYMENT		$-133.94	$267.91
08/21/1991	PAYMENT		$-133.94	$401.85
07/01/1991	BILL	SIMEK, RONALD L	$535.79	$535.79