Tax Account 06-0551-05
Owners
JOHNSON DAVID E & EVA C ET AL
3575 LEAVESLEY RD
GILROY, CA 95020
JOHNSON DAVID E
JOHNSON EVA C
YEAGER ALLEN D
YEAGER AUSTIN D
Account Summary
| Account ID | 06-0551-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | ALLEN D YEAGER CHECK 3648 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | JOHNSON DAVID E & EVA C ET AL | $38.53 | $38.53 |
| 07/31/2023 | PAYMENT | ALLEN D YEAGER CHECK 3610 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | JOHNSON DAVID E & EVA C ET AL | $38.53 | $38.53 |
| 08/10/2022 | PAYMENT | YEAGER ALLEN D CHECK 3936 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | JOHNSON DAVID E & EVA C ET AL | $38.53 | $38.53 |
| 08/04/2021 | PAYMENT | YEAGER ALLEN CHECK NUM: 3916 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | JOHNSON DAVID E & EVA C ET AL | $38.53 | $38.53 |
| 08/03/2020 | PAYMENT | YEAGER, ALLEN D CHECK NUM: 3523 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | JOHNSON DAVID E & EVA C ET AL | $38.53 | $38.53 |
| 08/08/2019 | PAYMENT | ALLEN D YEAGER CHECK NUM: 3483 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | JOHNSON DAVID E & EVA C ET AL | $38.53 | $38.53 |
| 08/01/2018 | PAYMENT | ALLEN D YEAGER CHECK NUM: 3843 | $-38.53 | $0.00 |
| 07/05/2018 | BILL | JOHNSON DAVID E & EVA C ET AL | $38.53 | $38.53 |
| 07/31/2017 | PAYMENT | YEAGER ALLEN D CHECK NUM: 3407 | $-38.53 | $0.00 |
| 07/11/2017 | BILL | JOHNSON DAVID E & EVA C ET AL | $38.53 | $38.53 |
| 08/18/2016 | PAYMENT | YEAGER ALLEN D CHECK NUM: 3338 | $-38.53 | $0.00 |
| 07/07/2016 | BILL | JOHNSON DAVID E & EVA C ET AL | $38.53 | $38.53 |
| 07/27/2015 | PAYMENT | YEAGER ALLEN D CHECK NUM: 3261 | $-46.23 | $0.00 |
| 07/02/2015 | BILL | JOHNSON DAVID E & EVA C ET AL | $46.23 | $46.23 |
| 08/13/2014 | PAYMENT | YEAGER ALLEN D CHECK NUM: 3198 | $-46.23 | $0.00 |
| 07/03/2014 | BILL | JOHNSON DAVID E & EVA C ET AL | $46.23 | $46.23 |
| 08/07/2013 | PAYMENT | YEAGER, AUSTIN D CHECK NUM: 1019 | $-46.23 | $0.00 |
| 07/02/2013 | BILL | JOHNSON DAVID E & EVA C ET AL | $46.23 | $46.23 |
| 08/06/2012 | PAYMENT | YEAGER, AUSTIN D & KATHLEEN O CHECK NUM: 1103 | $-46.23 | $0.00 |
| 07/10/2012 | BILL | JOHNSON DAVID E & EVA C ET AL | $46.23 | $46.23 |
| 07/27/2011 | PAYMENT | YEAGER, AUSTIN D & KATHLEEN O CHECK NUM: 1062 | $-46.23 | $0.00 |
| 07/11/2011 | BILL | JOHNSON DAVID E & EVA C ET AL | $46.23 | $46.23 |
| 07/28/2010 | PAYMENT | YEAGER AUSTIN CHECK NUM: 1031 | $-46.23 | $0.00 |
| 07/09/2010 | BILL | JOHNSON DAVID E & EVA C ET AL | $46.23 | $46.23 |
| 07/27/2009 | PAYMENT | YEAGER, AUSTIN D & KATHLEEN O CHECK BANK: 90 7697 NUM: 0998 | $-46.23 | $0.00 |
| 07/10/2009 | BILL | JOHNSON DAVID E & EVA C ET AL | $46.23 | $46.23 |
| 08/01/2008 | PAYMENT | YEAGER, AUSTIN D CHECK BANK: 90 654 NUM: 1106 | $-46.23 | $0.00 |
| 07/10/2008 | BILL | JOHNSON DAVID E & EVA C ET AL | $46.23 | $46.23 |
| 08/13/2007 | PAYMENT | YEAGER, AUSTIN D CHECK BANK: 90 654 NUM: 1052 | $-46.23 | $0.00 |
| 07/12/2007 | BILL | JOHNSON DAVID E & EVA C ET AL | $46.23 | $46.23 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-4.42 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.13 | $4.42 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.11 | $4.29 |
| 11/02/2006 | PAYMENT | KATHLEEN O YEAGER CHECK BANK: 90*7697 NUM: 3579 | $-46.48 | $4.18 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.32 | $50.66 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.86 | $48.34 |
| 07/06/2006 | BILL | JOHNSON DAVID E & EVA C ET AL | $46.48 | $46.48 |
| 08/30/2005 | PAYMENT | AUSTIN YEAGER CHECK BANK: 90*7697 NUM: 891 | $-46.48 | $0.00 |
| 07/18/2005 | BILL | JOHNSON DAVID E & EVA C ET AL | $46.48 | $46.48 |
| 08/04/2004 | PAYMENT | YEAGER KATHLEEN/AUSTIN CHECK BANK: 90*7697 NUM: 3065 | $-46.13 | $0.00 |
| 07/06/2004 | BILL | JOHNSON DAVID E & EVA C ET AL | $46.13 | $46.13 |
| 08/05/2003 | PAYMENT | JOHNSON DAVID E & EVA C ET AL CHECK BANK: 90-7697 NUM: 768 | $-42.00 | $0.00 |
| 07/18/2003 | BILL | JOHNSON DAVID E & EVA C ET AL | $42.00 | $42.00 |
| 08/07/2002 | PAYMENT | YEAGER KATHLEEN CHECK BANK: 90-7697 NUM: 712 | $-39.53 | $0.00 |
| 07/08/2002 | BILL | JOHNSON DAVID E & EVA C ET AL | $39.53 | $39.53 |
| 08/03/2001 | PAYMENT | YEAGER KATHLEEN CHECK BANK: 90-7697 NUM: 652 | $-40.13 | $0.00 |
| 07/11/2001 | BILL | JOHNSON DAVID E & EVA C ET AL | $40.13 | $40.13 |
| 08/04/2000 | PAYMENT | YEAGER AUSTIN D & KATHLEEN O CHECK BANK: 90-769 NUM: 566 | $-39.73 | $0.00 |
| 07/06/2000 | BILL | JOHNSON DAVID E & EVA C ET AL | $39.73 | $39.73 |
| 07/30/1999 | PAYMENT | YEAGER AUSTIN & KATHLEEN CHECK BANK: 90-7697 NUM: 486 | $-43.92 | $0.00 |
| 07/12/1999 | BILL | JOHNSON DAVID E & EVA C ET AL | $43.92 | $43.92 |
| 08/04/1998 | PAYMENT | AUSTIN YEAGER CHECK | $-45.68 | $0.00 |
| 07/09/1998 | BILL | JOHNSON DAVID E & EVA C ET AL | $45.68 | $45.68 |
| 08/05/1997 | PAYMENT | JOHNSON DAVID E & EVA C ET AL | $-39.36 | $0.00 |
| 07/23/1997 | BILL | JOHNSON DAVID E & EVA C ET AL | $39.36 | $39.36 |
| 08/05/1996 | PAYMENT | JOHNSON DAVID E & EVA C ET AL | $-41.37 | $0.00 |
| 07/11/1996 | BILL | JOHNSON DAVID E & EVA C ET AL | $41.37 | $41.37 |