Tax Account 1320-26-002-041
Owners
JOHANSON FAMILY TRUST 1996
2700 BAYWATER PL
THOUSAND OAKS, CA 91362
JOHANSON, ROBERT V & JANICE K
JOHANSON, ROBERT V TTEE
JOHANSON, JANICE K TTEE
Account Summary
| Account ID | 1320-26-002-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1780 WATSON CT GEN CO/CWS/MOSQ |
| Balance | $2,184.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,738.68 |
| Total | $8,738.68 |
| Paid | $6,554.08 |
| Balance | $2,184.60 |
| 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 | $8,091.38 | $0.00 | $8,091.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,492.02 | $0.00 | $7,492.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,937.07 | $0.00 | $6,937.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,708.97 | $0.00 | $6,708.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,475.84 | $0.00 | $6,475.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,179.24 | $0.00 | $6,179.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,046.98 | $0.00 | $6,046.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,893.73 | $0.00 | $5,893.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,881.98 | $0.00 | $5,881.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,699.58 | $0.00 | $5,699.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,184.60 | $2,184.60 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,184.60 | $4,369.20 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,184.88 | $6,553.80 |
| 07/15/2024 | BILL | JOHANSON FAMILY TRUST 1996 | $8,738.68 | $8,738.68 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,022.77 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,022.77 | $2,022.77 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,022.77 | $4,045.54 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,023.07 | $6,068.31 |
| 07/14/2023 | BILL | JOHANSON FAMILY TRUST 1996 | $8,091.38 | $8,091.38 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,873.00 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,873.00 | $1,873.00 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,873.00 | $3,746.00 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,873.02 | $5,619.00 |
| 07/19/2022 | BILL | JOHANSON, ROBERT V & JANICE K | $7,492.02 | $7,492.02 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,734.26 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,734.26 | $1,734.26 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,734.26 | $3,468.52 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,734.29 | $5,202.78 |
| 07/14/2021 | BILL | JOHANSON, ROBERT V & JANICE K | $6,937.07 | $6,937.07 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,677.24 | $0.00 |
| 01/05/2021 | PAYMENT | TIAA BANK CHECK NUM: 630216 | $-1,677.24 | $1,677.24 |
| 10/02/2020 | PAYMENT | TIAA BANK CHECK NUM: 484484 | $-1,677.24 | $3,354.48 |
| 08/19/2020 | PAYMENT | TIAA BANK CHECK NUM: 452742 | $-1,677.25 | $5,031.72 |
| 07/13/2020 | BILL | JOHANSON, ROBERT V & JANICE K | $6,708.97 | $6,708.97 |
| 02/27/2020 | PAYMENT | TIAA BANK CHECK NUM: 362406 | $-1,618.96 | $0.00 |
| 10/02/2019 | PAYMENT | TIAA BANK CHECK | $-1,618.96 | $1,618.96 |
| 09/25/2019 | PAYMENT | ROBERT JOHANSON CHECK | $-1,618.96 | $3,237.92 |
| 08/07/2019 | PAYMENT | TIAA BANK CHECK NUM: 248977 | $-1,618.96 | $4,856.88 |
| 07/15/2019 | BILL | JOHANSON, ROBERT V & JANICE K | $6,475.84 | $6,475.84 |
| 02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-1,544.81 | $0.00 |
| 12/24/2018 | PAYMENT | TIAA BANK CHECK | $-1,544.81 | $1,544.81 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,544.81 | $3,089.62 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,544.81 | $4,634.43 |
| 07/12/2018 | BILL | JOHANSON, ROBERT V & JANICE K | $6,179.24 | $6,179.24 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,511.74 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,511.74 | $1,511.74 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,511.74 | $3,023.48 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,511.76 | $4,535.22 |
| 07/14/2017 | BILL | JOHANSON, ROBERT V & JANICE K | $6,046.98 | $6,046.98 |
| 02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-1,473.43 | $0.00 |
| 12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-1,473.43 | $1,473.43 |
| 10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-1,473.43 | $2,946.86 |
| 08/02/2016 | PAYMENT | EVERBANK CHECK | $-1,473.44 | $4,420.29 |
| 07/12/2016 | BILL | JOHANSON, ROBERT V & JANICE K | $5,893.73 | $5,893.73 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,470.49 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,470.49 | $1,470.49 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,470.49 | $2,940.98 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,470.51 | $4,411.47 |
| 07/14/2015 | BILL | JOHANSON, ROBERT V & JANICE K | $5,881.98 | $5,881.98 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,424.89 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,424.89 | $1,424.89 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,424.89 | $2,849.78 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,424.91 | $4,274.67 |
| 07/17/2014 | BILL | JOHANSON, ROBERT V & JANICE K | $5,699.58 | $5,699.58 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,383.39 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,383.39 | $1,383.39 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,383.39 | $2,766.78 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,383.40 | $4,150.17 |
| 07/16/2013 | BILL | JOHANSON, ROBERT V & JANICE K | $5,533.57 | $5,533.57 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,485.97 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,485.97 | $1,485.97 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,485.97 | $2,971.94 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,486.00 | $4,457.91 |
| 07/13/2012 | BILL | JOHANSON, ROBERT V & JANICE K | $5,943.91 | $5,943.91 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,620.13 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,620.13 | $1,620.13 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,620.13 | $3,240.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,620.16 | $4,860.39 |
| 07/15/2011 | BILL | JOHANSON, ROBERT V & JANICE K | $6,480.55 | $6,480.55 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,777.57 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,777.57 | $1,777.57 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,777.57 | $3,555.14 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,777.59 | $5,332.71 |
| 07/14/2010 | BILL | JOHANSON, ROBERT V & JANICE K | $7,110.30 | $7,110.30 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,770.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,770.49 | $1,770.49 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,770.49 | $3,540.98 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,770.50 | $5,311.47 |
| 07/13/2009 | BILL | JOHANSON, ROBERT V & JANICE K | $7,081.97 | $7,081.97 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,639.38 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,639.38 | $1,639.38 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,639.38 | $3,278.76 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,639.39 | $4,918.14 |
| 07/18/2008 | BILL | JOHANSON, ROBERT V & JANICE K | $6,557.53 | $6,557.53 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,517.98 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,517.95 | $1,517.98 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,517.95 | $3,035.93 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,517.95 | $4,553.88 |
| 07/01/2007 | BILL | JOHANSON, ROBERT V & JANICE K | $6,071.83 | $6,071.83 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,405.53 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,405.51 | $1,405.53 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,405.51 | $2,811.04 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,405.51 | $4,216.55 |
| 07/01/2006 | BILL | JOHANSON, ROBERT V & JANICE K | $5,622.06 | $5,622.06 |
| 03/10/2006 | PAYMENT | JOHANSON, ROBERT V & | $-432.73 | $0.00 |
| 12/30/2005 | PAYMENT | JOHANSON, ROBERT V & | $-432.72 | $432.73 |
| 09/27/2005 | PAYMENT | JOHANSON, ROBERT V & | $-432.72 | $865.45 |
| 08/15/2005 | PAYMENT | JOHANSON, ROBERT V & | $-432.72 | $1,298.17 |
| 07/01/2005 | BILL | JOHANSON, ROBERT V & JANICE K | $1,730.89 | $1,730.89 |
| 02/22/2005 | PAYMENT | JOHANSON, ROBERT V & | $-343.58 | $0.00 |
| 01/03/2005 | PAYMENT | JOHANSON, ROBERT V & | $-343.55 | $343.58 |
| 09/29/2004 | PAYMENT | JOHANSON, ROBERT V & | $-343.55 | $687.13 |
| 08/04/2004 | PAYMENT | JOHANSON, ROBERT V & | $-343.55 | $1,030.68 |
| 07/01/2004 | BILL | JOHANSON, ROBERT V & JANICE K | $1,374.23 | $1,374.23 |
| 02/25/2004 | PAYMENT | ROBERT JOHANSON | $-345.24 | $0.00 |
| 01/06/2004 | PAYMENT | ROBERT JOHANSON | $-345.24 | $345.24 |
| 10/02/2003 | PAYMENT | JOHANSON, ROBERT V & | $-345.24 | $690.48 |
| 08/06/2003 | PAYMENT | JOHANSON, ROBERT V & | $-345.24 | $1,035.72 |
| 07/01/2003 | BILL | JOHANSON, ROBERT V & JANICE K | $1,380.96 | $1,380.96 |
| 03/03/2003 | PAYMENT | ROBERT JOHANSON | $-345.81 | $0.00 |
| 01/03/2003 | PAYMENT | J & W DEVELOPMENT CO | $-345.79 | $345.81 |
| 10/08/2002 | PAYMENT | J & W DEVELOPMENT CO | $-345.79 | $691.60 |
| 08/09/2002 | PAYMENT | J & W DEVELOPMENT CO | $-345.79 | $1,037.39 |
| 07/01/2002 | BILL | J & W DEVELOPMENT COMPANY | $1,383.18 | $1,383.18 |