Tax Account 007-660-24

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Owners

JOHNSON TRUST
1250 N KIRBY STREET #195
HEMET, CA 92545

% JOHNSON, BETTY LOU E

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-660-24
Account Type	Real Estate
Location	0 SE4SE4 31/29/48
Balance	$0.00
Currently Due	$0.00

Account ID

007-660-24

Account Type

Real Estate

Location

0 SE4SE4 31/29/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.41
Total	$105.41
Paid	$105.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$105.41

Total

$105.41

Paid

$105.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$27.41	$0.00	$27.41	$27.41	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.59	$0.00	$97.59	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$90.37	$0.00	$90.37	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$83.69	$0.00	$83.69	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	PAM WALTER J ANKE CREDIT CC	$-105.41	$0.00
07/15/2024	BILL	JOHNSON TRUST	$105.41	$105.41
08/09/2023	PAYMENT	JOHNSON TRUST CHECK BANK: 90-7560 NUM: 1582	$-97.59	$0.00
07/11/2023	BILL	JOHNSON TRUST	$97.59	$97.59
08/11/2022	PAYMENT	JOHNSON, BETTY CHECK BANK: 1135 NUM: 1314	$-90.37	$0.00
07/14/2022	BILL	JOHNSON TRUST	$90.37	$90.37
08/11/2021	PAYMENT	JOHNSON, BETTY CHECK BANK: 1135 NUM: 1178	$-83.69	$0.00
07/19/2021	BILL	JOHNSON TRUST	$83.69	$83.69
08/12/2020	PAYMENT	JOHNSON, BETTY CHECK BANK: 907560 NUM: 1545	$-81.73	$0.00
07/08/2020	BILL	JOHNSON TRUST	$81.73	$81.73
08/13/2019	PAYMENT	JOHNSON, BETTY CHECK BANK: 907560 NUM: 1496	$-81.73	$0.00
07/14/2019	BILL	JOHNSON TRUST	$81.73	$81.73
08/14/2018	PAYMENT	JOHNSON BETTY CHECK BANK: 907560 NUM: 1472	$-81.73	$0.00
07/11/2018	BILL	JOHNSON TRUST	$81.73	$81.73
08/14/2017	PAYMENT	JOHNSON BETTY CHECK BANK: 907560 NUM: 1454	$-81.73	$0.00
07/19/2017	BILL	JOHNSON TRUST	$81.73	$81.73
08/10/2016	PAYMENT	JOHNSON, BETTY CHECK BANK: 90-7560 NUM: 1414	$-81.73	$0.00
07/14/2016	BILL	JOHNSON TRUST	$81.73	$81.73
08/03/2015	PAYMENT	JOHNSON, BETTY CHECK BANK: 90-7566 NUM: 1378	$-81.73	$0.00
07/09/2015	BILL	JOHNSON TRUST	$81.73	$81.73
08/13/2014	PAYMENT	JOHNSON, BETTY CHECK BANK: 90-7560 NUM: 1333	$-81.73	$0.00
07/09/2014	BILL	JOHNSON TRUST	$81.73	$81.73
08/14/2013	PAYMENT	JOHNSON, BETTY CHECK BANK: 90-7560 NUM: 1284	$-81.73	$0.00
07/11/2013	BILL	JOHNSON TRUST	$81.73	$81.73
08/08/2012	PAYMENT	JOHNSON ,BETTY CHECK BANK: 90-7560 NUM: 1239	$-81.73	$0.00
07/13/2012	BILL	JOHNSON TRUST	$81.73	$81.73
08/04/2011	PAYMENT	JOHNSON TRUST CHECK BANK: 90-7560 NUM: 1199	$-81.73	$0.00
07/13/2011	BILL	JOHNSON TRUST	$81.73	$81.73
07/29/2010	PAYMENT	JOHNSON, BETTY CHECK BANK: 90-7560 NUM: 1174	$-81.73	$0.00
07/08/2010	BILL	JOHNSON TRUST	$81.73	$81.73
08/10/2009	PAYMENT	JOHNSON, BETTY CHECK BANK: 16-66 NUM: 10961	$-81.73	$0.00
07/13/2009	BILL	JOHNSON TRUST	$81.73	$81.73
08/14/2008	PAYMENT	JOHNSON, BETTY CHECK BANK: 50-7560 NUM: 1106	$-81.73	$0.00
07/14/2008	BILL	JOHNSON TRUST	$81.73	$81.73
08/07/2007	PAYMENT	JOHNSON, BETTY CHECK BANK: 16-66 NUM: 10624	$-81.73	$0.00
07/13/2007	BILL	JOHNSON TRUST	$81.73	$81.73
08/10/2006	PAYMENT	JOHNSON, BETTY CHECK BANK: 16-66 NUM: 10442	$-81.73	$0.00
07/16/2006	BILL	JOHNSON TRUST	$81.73	$81.73
08/22/2005	PAYMENT	JOHNSON, BETTY CHECK BANK: 16-66 NUM: 10218	$-81.73	$0.00
07/26/2005	BILL	JOHNSON TRUST	$81.73	$81.73
08/17/2004	PAYMENT	JOHNSON, BETTY CHECK BANK: 16-66 NUM: 9907	$-81.73	$0.00
07/13/2004	BILL	JOHNSON TRUST	$81.73	$81.73
08/20/2003	PAYMENT	JOHNSON TRUST CHECK BANK: 16-66 NUM: 9589	$-81.73	$0.00
07/22/2003	BILL	JOHNSON TRUST	$81.73	$81.73
08/28/2002	PAYMENT	JOHNSON, BETTY CHECK BANK: 16-66 NUM: 9241	$-76.62	$0.00
07/11/2002	BILL	JOHNSON TRUST	$76.62	$76.62
08/24/2001	PAYMENT	JOHNSON TRUST CHECK BANK: 16-66 NUM: 8844	$-76.60	$0.00
07/13/2001	BILL	JOHNSON TRUST	$76.60	$76.60
08/09/2000	PAYMENT	JOHNSON TRUST CHECK BANK: 16-66 NUM: 8469	$-76.58	$0.00
07/10/2000	BILL	JOHNSON TRUST	$76.58	$76.58
08/25/1999	PAYMENT	JOHNSON TRUST CHECK BANK: 16-66 NUM: 8132	$-76.46	$0.00
07/17/1999	BILL	JOHNSON TRUST	$76.46	$76.46
08/21/1998	PAYMENT	JOHNSON TRUST CHECK	$-35.28	$0.00
07/10/1998	BILL	JOHNSON TRUST	$35.28	$35.28
08/21/1997	PAYMENT	JOHNSON TRUST CHECK	$-35.27	$0.00
07/20/1997	BILL	JOHNSON TRUST	$35.27	$35.27
08/27/1996	PAYMENT	JOHNSON TRUST	$-33.65	$0.00
07/15/1996	BILL	JOHNSON TRUST	$33.65	$33.65