Tax Account 1420-18-113-048

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Owners

JOHNSON & JOHNSON FAMILY TRUST 1996
1960 ANDRE AVE
LOS OSOS, CA 93402

JOHNSON, RICHARD THOMAS & AMY IRENE TTEE

Account Summary

Account ID	1420-18-113-048
Account Type	Real Estate
Location	865 AMADOR CI INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-048

Account Type

Real Estate

Location

865 AMADOR CI
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,494.00
Total	$1,494.00
Paid	$1,494.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,494.00

Total

$1,494.00

Paid

$1,494.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$373.74	$0.00	$373.74	$373.74	$0.00
2	10/07/2024	10/17/2024	Paid	$373.42	$0.00	$373.42	$373.42	$0.00
3	01/06/2025	01/16/2025	Paid	$373.42	$0.00	$373.42	$373.42	$0.00
4	03/03/2025	03/13/2025	Paid	$373.42	$0.00	$373.42	$373.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.33	$0.00	$1,383.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,343.03	$13.43	$1,356.46	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,303.90	$0.00	$1,303.90	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,265.93	$0.00	$1,265.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,229.07	$0.00	$1,229.07	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,193.26	$0.00	$1,193.26	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,158.51	$0.00	$1,158.51	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,129.16	$0.00	$1,129.16	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,126.90	$0.00	$1,126.90	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,094.08	$0.00	$1,094.08	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	ACH ACH - 40003	$-358.49	$0.00
01/10/2025	PAYMENT	JOHNSON , RICK & AMY CHECK 2076	$-388.35	$358.49
10/03/2024	PAYMENT	CHECK ACH - 100327	$-373.42	$746.84
08/23/2024	PAYMENT	CHECK ACH - 100047	$-373.74	$1,120.26
07/15/2024	BILL	JOHNSON & JOHNSON FAMILY TRUST 1996	$1,494.00	$1,494.00
12/08/2023	PAYMENT	JOHNSON, RICK & AMY CHECK 2060	$-345.76	$0.00
10/08/2023	PAYMENT	JOHNSON, RICK & AMY CHECK 2055	$-345.76	$345.76
09/22/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434533	$-345.76	$691.52
08/11/2023	PAYMENT	SEAGO FAMILY TRUST CHECK 1011	$-346.05	$1,037.28
07/14/2023	BILL	SEAGO FAMILY TRUST	$1,383.33	$1,383.33
02/02/2023	PAYMENT	SEAGO, MICHELLE CREDIT 300685151	$-684.93	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.43	$684.93
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-335.75	$671.50
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-335.78	$1,007.25
07/19/2022	BILL	SEAGO, JUDITH ANN TTEE	$1,343.03	$1,343.03
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-325.97	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-325.97	$325.97
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-325.97	$651.94
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-325.99	$977.91
07/14/2021	BILL	SEAGO, JUDITH ANN TTEE	$1,303.90	$1,303.90
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-316.48	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-316.48	$316.48
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-316.48	$632.96
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-316.49	$949.44
07/13/2020	BILL	SEAGO, JUDITH ANN TTEE	$1,265.93	$1,265.93
02/28/2020	PAYMENT	CHASE CHECK	$-307.26	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-307.26	$307.26
10/07/2019	PAYMENT	CHASE CHECK	$-307.26	$614.52
08/16/2019	PAYMENT	CHASE CHECK	$-307.29	$921.78
07/15/2019	BILL	SEAGO, JUDITH ANN TTEE	$1,229.07	$1,229.07
02/28/2019	PAYMENT	CHASE CHECK	$-298.31	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-298.31	$298.31
09/28/2018	PAYMENT	CHASE CHECK	$-298.31	$596.62
08/16/2018	PAYMENT	CHASE CHECK	$-298.33	$894.93
07/12/2018	BILL	SEAGO, JUDITH ANN TTEE	$1,193.26	$1,193.26
02/22/2018	PAYMENT	CHASE CHECK	$-289.62	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-289.62	$289.62
09/29/2017	PAYMENT	CHASE CHECK	$-289.62	$579.24
08/23/2017	PAYMENT	CHASE CHECK	$-289.65	$868.86
07/14/2017	BILL	SEAGO, JUDITH ANN TTEE	$1,158.51	$1,158.51
03/07/2017	PAYMENT	CHASE CHECK	$-282.29	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-282.29	$282.29
09/30/2016	PAYMENT	CHASE CHECK	$-282.29	$564.58
08/16/2016	PAYMENT	CHASE CHECK	$-282.29	$846.87
07/12/2016	BILL	SEAGO, JUDITH ANN TTEE	$1,129.16	$1,129.16
03/08/2016	PAYMENT	CHASE CHECK	$-281.72	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-281.72	$281.72
10/07/2015	PAYMENT	CHASE CHECK	$-281.72	$563.44
08/17/2015	PAYMENT	CHASE CHECK	$-281.74	$845.16
07/14/2015	BILL	SEAGO, JUDITH ANN TTEE	$1,126.90	$1,126.90
03/03/2015	PAYMENT	CHASE CHECK	$-273.52	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-273.52	$273.52
10/03/2014	PAYMENT	CHASE CHECK	$-273.52	$547.04
08/18/2014	PAYMENT	CHASE CHECK	$-273.52	$820.56
07/17/2014	BILL	SEAGO, JUDITH ANN TTEE	$1,094.08	$1,094.08
03/04/2014	PAYMENT	CHASE CHECK	$-265.55	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-265.55	$265.55
10/03/2013	PAYMENT	CHASE CHECK	$-265.55	$531.10
07/24/2013	PAYMENT	WESTERN TITLE CHECK	$-265.56	$796.65
07/16/2013	BILL	MCNELLY, ROBERT & LISA TTEES	$1,062.21	$1,062.21
08/06/2012	PAYMENT	MCNELLY, ROBERT & LISA TTEES CHECK	$-1,067.40	$0.00
07/13/2012	BILL	MCNELLY, ROBERT & LISA TTEES	$1,067.40	$1,067.40
08/16/2011	PAYMENT	MCNELLY, ROBERT & LISA TTEES CHECK	$-1,221.82	$0.00
07/15/2011	BILL	MCNELLY, ROBERT & LISA TTEES	$1,221.82	$1,221.82
03/03/2011	PAYMENT	MCNELLY, ROBERT & LISA TTEES CHECK	$-334.54	$0.00
01/03/2011	PAYMENT	MCNELLY, ROBERT & LISA TTEES CHECK	$-334.54	$334.54
10/06/2010	PAYMENT	MCNELLY, ROBERT & LISA TTEES CHECK	$-334.54	$669.08
07/29/2010	PAYMENT	MCNELLY, ROBERT & LISA TTEES CHECK	$-334.57	$1,003.62
07/14/2010	BILL	MCNELLY, ROBERT & LISA TTEES	$1,338.19	$1,338.19
08/06/2009	PAYMENT	MCNELLY, ROBERT & LISA CHECK	$-1,299.25	$0.00
07/13/2009	BILL	MCNELLY, ROBERT & LISA	$1,299.25	$1,299.25
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-315.35	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-315.35	$315.35
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-315.35	$630.70
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-315.37	$946.05
07/18/2008	BILL	CORNWELL, JENNIFER G & NATHAN	$1,261.42	$1,261.42
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-285.72	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-285.69	$285.72
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-285.69	$571.41
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-285.69	$857.10
07/01/2007	BILL	CORNWELL, JENNIFER G & NATHAN	$1,142.79	$1,142.79
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-264.56	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-264.54	$264.56
08/11/2006	PAYMENT	1ST CENTENNIAL TITLE	$-529.08	$529.10
07/01/2006	BILL	CORNWELL, JENNIFER & NATHAN	$1,058.18	$1,058.18
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-244.95	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-244.95	$244.95
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-244.95	$489.90
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-244.95	$734.85
07/01/2005	BILL	CORNWELL, JENNIFER & NATHAN	$979.80	$979.80
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-228.29	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-228.29	$228.29
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-228.29	$456.58
08/02/2004	PAYMENT	CORNWELL, NATHAN & J	$-228.29	$684.87
07/01/2004	BILL	CORNWELL, NATHAN & JENNIFER	$913.16	$913.16
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-230.62	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-230.59	$230.62
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-230.59	$461.21
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-230.59	$691.80
07/01/2003	BILL	CORNWELL, NATHAN & JENNIFER	$922.39	$922.39
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-217.94	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-217.91	$217.94
09/12/2002	PAYMENT	NORTHERN NV TITLE	$-217.91	$435.85
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-217.91	$653.76
07/01/2002	BILL	EVANS, STEWART J & SALLY JOY	$871.67	$871.67
02/25/2002	PAYMENT	9996	$-214.87	$0.00
12/18/2001	PAYMENT	9996	$-214.85	$214.87
09/24/2001	PAYMENT	9996	$-214.85	$429.72
08/07/2001	PAYMENT	9996	$-214.85	$644.57
07/01/2001	BILL	EVANS, STEWART J & SALLY JOY	$859.42	$859.42
03/01/2001	PAYMENT	9996	$-214.05	$0.00
12/19/2000	PAYMENT	9996	$-214.03	$214.05
09/25/2000	PAYMENT	9996	$-214.03	$428.08
08/08/2000	PAYMENT	9996	$-214.03	$642.11
07/01/2000	BILL	EVANS, STEWART J & SALLY JOY	$856.14	$856.14
02/23/2000	PAYMENT	9996	$-216.71	$0.00
01/06/2000	PAYMENT	9996	$-216.70	$216.71
10/01/1999	PAYMENT	9996	$-216.70	$433.41
08/11/1999	PAYMENT	9996	$-216.70	$650.11
07/01/1999	BILL	EVANS, STEWART J & SALLY JOY	$866.81	$866.81
02/23/1999	PAYMENT	9996	$-216.27	$0.00
01/04/1999	PAYMENT	9996	$-216.26	$216.27
09/22/1998	PAYMENT	9996	$-216.26	$432.53
08/11/1998	PAYMENT	9996	$-216.26	$648.79
07/01/1998	BILL	EVANS, STEWART J & SALLY JOY	$865.05	$865.05
02/24/1998	PAYMENT	9996	$-204.23	$0.00
01/02/1998	PAYMENT	9996	$-204.21	$204.23
09/26/1997	PAYMENT	9996	$-204.21	$408.44
08/11/1997	PAYMENT	9996	$-204.21	$612.65
07/01/1997	BILL	EVANS, STEWART J & SALLY JOY	$816.86	$816.86
02/20/1997	PAYMENT	9996	$-206.33	$0.00
01/02/1997	PAYMENT	9996	$-206.30	$206.33
09/23/1996	PAYMENT	FLEET MTG	$-206.30	$412.63
08/05/1996	PAYMENT	EVANS, STEWART J & S	$-206.30	$618.93
07/01/1996	BILL	EVANS, STEWART J & SALLY JOY	$825.23	$825.23
02/16/1996	PAYMENT		$-209.40	$0.00
12/18/1995	PAYMENT		$-209.39	$209.40
09/19/1995	PAYMENT		$-209.39	$418.79
08/10/1995	PAYMENT		$-209.39	$628.18
07/01/1995	BILL	EVANS, STEWART J & SALLY JOY	$837.57	$837.57
01/02/1995	PAYMENT		$-403.91	$0.00
08/15/1994	PAYMENT		$-403.90	$403.91
07/01/1994	BILL	EVANS, STEWART J & SALLY JOY	$807.81	$807.81
01/03/1994	PAYMENT		$-387.58	$0.00
08/16/1993	PAYMENT		$-387.56	$387.58
07/01/1993	BILL	EVANS, STEWART J	$775.14	$775.14
04/26/1993	PAYMENT		$-396.79	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.31	$396.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.32	$373.48
08/31/1992	PAYMENT		$-366.14	$366.16
07/01/1992	BILL	EVANS, STEWART J	$732.30	$732.30
01/06/1992	PAYMENT		$-340.13	$0.00
08/20/1991	PAYMENT		$-340.12	$340.13
07/01/1991	BILL	EVANS, STEWART J	$680.25	$680.25
01/07/1991	PAYMENT		$-330.19	$0.00
08/06/1990	PAYMENT		$-330.18	$330.19
07/01/1990	BILL	EVANS, STEWART J	$660.37	$660.37
01/02/1990	PAYMENT		$-272.47	$0.00
09/05/1989	PAYMENT		$-272.44	$272.47
07/01/1989	BILL	GAMMIE, MARIETTA F	$544.91	$544.91
01/02/1989	PAYMENT		$-269.21	$0.00
08/01/1988	PAYMENT		$-269.20	$269.21
07/01/1988	BILL	GAMMIE, MARIETTA F	$538.41	$538.41
01/04/1988	PAYMENT		$-253.44	$0.00
08/25/1987	PAYMENT		$-253.42	$253.44
07/01/1987	BILL	GAMMIE, MARIETTA F	$506.86	$506.86
01/16/1987	PAYMENT		$-105.92	$0.00
12/24/1986	PAYMENT		$-105.91	$105.92
07/15/1986	PAYMENT		$-211.82	$211.83
07/01/1986	BILL	GAMMIE INTER VIVOS TR	$423.65	$423.65