Tax Account 1419-03-002-017
Owners
JOHNSON FAMILY TRUST 2007
4 DUARTE CT
MORAGA, CA 94556
JOHNSON, ROBERT & MARGARET TTEE
JOHNSON, ROBERT N TTEE
JOHNSON, MARGARET JEAN TTEE
Account Summary
| Account ID | 1419-03-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 225 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,009.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,019.24 |
| Total | $4,019.24 |
| Paid | $2,009.70 |
| Balance | $2,009.54 |
| 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 | $3,805.22 | $0.00 | $3,805.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,523.61 | $0.00 | $3,523.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,262.87 | $0.00 | $3,262.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,154.40 | $110.41 | $3,264.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,404.52 | $0.00 | $3,404.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,330.05 | $0.00 | $3,330.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,460.94 | $0.00 | $2,460.94 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .70 | .68 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | FAMILY TRUST 2007 JOHNSON GOVACH ACH - 323846168 | $-2,009.70 | $2,009.54 |
| 07/15/2024 | BILL | JOHNSON FAMILY TRUST 2007 | $4,019.24 | $4,019.24 |
| 01/04/2024 | PAYMENT | JOHNSON FAMILY TRUST 2007 CHECK 0008920693 | $-951.25 | $0.00 |
| 12/19/2023 | PAYMENT | JOHNSON FAMILY TRUST 2007 CHECK 0007476584 | $-951.25 | $951.25 |
| 09/20/2023 | PAYMENT | JOHNSON FAMILY TRUST 2007 ROBERT & MARGARET CHECK 0091927446 | $-951.25 | $1,902.50 |
| 08/11/2023 | PAYMENT | JOHNSON FAMILY TRUST 2007 CHECK 0084881854 | $-951.47 | $2,853.75 |
| 07/14/2023 | BILL | JOHNSON FAMILY TRUST 2007 | $3,805.22 | $3,805.22 |
| 12/06/2022 | PAYMENT | JOHNSON, ROBERT & MARGARET CHECK 0037448822 | $-880.89 | $0.00 |
| 11/02/2022 | PAYMENT | JOHNSON, ROBERT & MARGARET TTEE CHECK 26795183 | $-880.89 | $880.89 |
| 09/07/2022 | PAYMENT | JOHNSON, ROBERT & MARGARET TTEE CHECK 14782181 | $-880.89 | $1,761.78 |
| 08/10/2022 | PAYMENT | JOHNSON, ROBERT & MARGARET JEAN CHECK 0009550360 | $-880.94 | $2,642.67 |
| 07/19/2022 | BILL | JOHNSON, ROBERT & MARGARET TTE | $3,523.61 | $3,523.61 |
| 12/23/2021 | PAYMENT | JOHNSON, ROBERT & MARGARET JEA CHECK | $-815.71 | $0.00 |
| 12/20/2021 | PAYMENT | JOHNSON, ROBERT & MARGARET TTE CHECK | $-815.71 | $815.71 |
| 09/27/2021 | PAYMENT | JOHNSON, ROBERT & MARGARET JEA CHECK | $-815.71 | $1,631.42 |
| 08/14/2021 | PAYMENT | JOHNSON, ROBERT & MARGARET TTE CHECK | $-815.74 | $2,447.13 |
| 07/14/2021 | BILL | JOHNSON, ROBERT & MARGARET TTE | $3,262.87 | $3,262.87 |
| 03/09/2021 | PAYMENT | JOHNSON, ROBERT CREDIT: D | $-110.41 | $0.00 |
| 12/17/2020 | PAYMENT | JOHNSON, ROBERT & MARGARET TTE CHECK | $-3,154.40 | $110.41 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $78.86 | $3,264.81 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $31.55 | $3,185.95 |
| 07/13/2020 | BILL | JOHNSON, ROBERT & MARGARET TTE | $3,154.40 | $3,154.40 |
| 12/24/2019 | PAYMENT | JOHNSON, ROBERT & MARGARET TTE CHECK | $-851.12 | $0.00 |
| 12/10/2019 | PAYMENT | JOHNSON, ROBERT & MARGARET TTE CHECK | $-851.12 | $851.12 |
| 10/09/2019 | PAYMENT | JOHNSON, ROBERT & MARGARET TTE CHECK | $-851.12 | $1,702.24 |
| 08/20/2019 | PAYMENT | JOHNSON, ROBERT & MARGARET TTE CHECK | $-851.16 | $2,553.36 |
| 07/15/2019 | BILL | JOHNSON, ROBERT & MARGARET TTE | $3,404.52 | $3,404.52 |
| 12/24/2018 | PAYMENT | JOHNSON, ROBERT & MARGARET TTE CHECK | $-832.50 | $0.00 |
| 12/10/2018 | PAYMENT | JOHNSON, ROBERT & MARGARET TTE CHECK | $-832.50 | $832.50 |
| 09/25/2018 | PAYMENT | JOHNSON, ROBERT & MARGARET TTE CHECK | $-832.50 | $1,665.00 |
| 08/21/2018 | PAYMENT | JOHNSON, ROBERT & MARGARET TTE CHECK | $-832.55 | $2,497.50 |
| 07/12/2018 | BILL | JOHNSON, ROBERT & MARGARET TTE | $3,330.05 | $3,330.05 |
| 12/20/2017 | PAYMENT | ROBERT & MARGARET JOHNSON CHECK | $-615.23 | $0.00 |
| 12/07/2017 | PAYMENT | THE JOHNSON TRUST CHECK | $-615.23 | $615.23 |
| 09/11/2017 | PAYMENT | ROBERT & MARGARET JOHNSON TTEE CHECK | $-615.23 | $1,230.46 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-615.25 | $1,845.69 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,460.94 | $2,460.94 |