Tax Account 14-0233-12
Owners
JOHNSON MIKE/JOHNSON ISAAC
9157 DEVON CREST WAY
ELK GROVE, CA 95624
JOHNSON MIKE
JOHNSON ISAAC
Account Summary
| Account ID | 14-0233-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $41.97 |
| Paid | $41.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | PNP PNP - 163960621 | $-41.97 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/05/2024 | BILL | FAMILY FREEDOM LANDS LLC | $40.36 | $40.36 |
| 08/14/2023 | PAYMENT | PNP PNP - 140863781 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | FAMILY FREEDOM LANDS LLC | $40.36 | $40.36 |
| 08/24/2022 | PAYMENT | FAMILY FREEDOM LANDS LLC CHECK 23260543 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | FAMILY FREEDOM LANDS LLC | $40.36 | $40.36 |
| 08/03/2021 | PAYMENT | LARRY JUSTESEN CHECK BANK: WF INTERNET NUM: 021080303176136 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | JEG HOLDINGS LLC | $40.36 | $40.36 |
| 08/11/2020 | PAYMENT | LARRY JUSTESEN CHECK BANK: WF INTERNET NUM: 020081103138791 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | JEG HOLDINGS LLC | $40.36 | $40.36 |
| 08/13/2019 | PAYMENT | LARRY JUSTESEN CHECK BANK: WF INTERNET NUM: 019081303106690 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | JEG HOLDINGS LLC | $40.36 | $40.36 |
| 08/14/2018 | PAYMENT | LARRY JUSTESEN CHECK BANK: WF INTERNET NUM: 018081403076802 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | JEG HOLDINGS LLC | $38.83 | $38.83 |
| 08/01/2017 | PAYMENT | LARRY JUSTESEN CHECK BANK: WF INTERNET NUM: 017080103176055 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | JEG HOLDINGS LLC | $36.59 | $36.59 |
| 07/18/2016 | PAYMENT | LARRY JUSTESEN CHECK BANK: WF INTERNET NUM: 016071803052409 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | JEG HOLDINGS LLC | $34.32 | $34.32 |
| 08/04/2015 | PAYMENT | GILBERT EDNA J EST OF/JUSTESEN CHECK NUM: 143 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | GILBERT EDNA J | $32.29 | $32.29 |
| 07/23/2014 | PAYMENT | GILBERT, EDNA J CHECK NUM: 10201 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | GILBERT EDNA J | $32.29 | $32.29 |
| 07/23/2013 | PAYMENT | PEAK INDUSTRIAL ELECTRIC CHECK NUM: 22918 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | GILBERT EDNA J | $32.95 | $32.95 |
| 07/23/2012 | PAYMENT | PEAK INDUSTRIAL ELECTRIC CHECK NUM: 22929 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | GILBERT EDNA J | $30.51 | $30.51 |
| 07/28/2011 | PAYMENT | PEAK INDUSTRIAL ELECTRIC CHECK NUM: 22410 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | GILBERT EDNA J | $28.25 | $28.25 |
| 08/16/2010 | PAYMENT | GILBERT JOHN & EDNA CHECK NUM: 9415 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | GILBERT EDNA J & JOHN W | $28.25 | $28.25 |
| 08/07/2009 | PAYMENT | GILBERT, JOHN W OR EDNA J CHECK BANK: 94 169 NUM: 9069 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | GILBERT EDNA J & JOHN W | $28.25 | $28.25 |
| 07/30/2008 | PAYMENT | GILBERT EDNA J CHECK BANK: 94 169 NUM: 8774 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | GILBERT EDNA J & JOHN W | $28.25 | $28.25 |
| 08/21/2007 | PAYMENT | GILBERT EDNA J & JOHN W CHECK BANK: 94 169 NUM: 8542 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | GILBERT EDNA J & JOHN W | $28.25 | $28.25 |
| 08/29/2006 | PAYMENT | EDNA GILBERT CHECK BANK: 94*169 NUM: 8260 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | GILBERT EDNA J & JOHN W | $28.40 | $28.40 |
| 08/31/2005 | PAYMENT | EDNA GILBERT CHECK BANK: 94*169 NUM: 7942 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | GILBERT EDNA J & JOHN W | $28.40 | $28.40 |
| 08/18/2004 | PAYMENT | GILBERT EDNA J CHECK BANK: 94-169 NUM: 7589 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | GILBERT EDNA J & JOHN W | $28.29 | $28.29 |
| 08/14/2003 | PAYMENT | GILBERT EDNA J & JOHN W CHECK BANK: 94F169 NUM: 7088 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | GILBERT EDNA J & JOHN W | $26.09 | $26.09 |
| 08/21/2002 | PAYMENT | GILBERT EDNA CHECK BANK: 94-169 NUM: 6543 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | GILBERT EDNA J & JOHN W | $24.66 | $24.66 |
| 08/03/2001 | PAYMENT | GILBERT EDNA J CHECK BANK: 94-169 NUM: 6036 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | GILBERT EDNA J & JOHN W | $25.12 | $25.12 |
| 08/22/2000 | PAYMENT | GILBERT EDNA J & JOHN W CHECK BANK: 94-169 NUM: 5552 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | GILBERT EDNA J & JOHN W | $24.58 | $24.58 |
| 08/09/1999 | PAYMENT | GILBERT EDNA J & JOHN W CHECK BANK: 94-169 NUM: 5057 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | GILBERT EDNA J & JOHN W | $26.99 | $26.99 |
| 02/10/1999 | PAYMENT | EDNA GILBERT CASH | $-216.13 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.66 | $216.13 |
| 12/31/1998 | INTEREST | Monthly Interest | $1.01 | $214.47 |
| 11/30/1998 | INTEREST | Monthly Interest | $1.01 | $213.46 |
| 10/29/1998 | INTEREST | Monthly Interest | $1.01 | $212.45 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.38 | $211.44 |
| 10/02/1998 | INTEREST | Monthly Interest | $1.01 | $210.06 |
| 08/31/1998 | INTEREST | Monthly Interest | $1.01 | $209.05 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.11 | $208.04 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.01 | $206.93 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $27.63 | $205.92 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.01 | $178.29 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.01 | $177.28 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $176.27 |
| 05/01/1998 | INTEREST | Monthly Interest | $0.77 | $172.77 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.77 | $172.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $171.23 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.98 | $169.23 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.77 | $167.25 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.77 | $166.48 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.70 | $165.71 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.77 | $164.01 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.77 | $163.24 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.77 | $162.47 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.42 | $161.70 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.77 | $160.28 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.13 | $159.51 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.77 | $158.38 |
| 07/23/1997 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $28.30 | $157.61 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.77 | $129.31 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.52 | $128.54 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.52 | $128.02 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $127.50 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.52 | $126.50 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $4.50 | $125.98 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.08 | $121.48 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.52 | $119.40 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.52 | $118.88 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $118.36 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.52 | $116.58 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.52 | $116.06 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.52 | $115.54 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.48 | $115.02 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.52 | $113.54 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.52 | $113.02 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.19 | $112.50 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.52 | $111.31 |
| 07/11/1996 | BILL | DEHASS JOE & LUELLA | $29.69 | $110.79 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $5.18 | $81.10 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $13.92 | $75.92 |
| 07/01/1995 | BILL | DEHASS JOE & LUELLA | $30.61 | $62.00 |
| 07/01/1994 | BILL | DEHASS JOE & LUELLA | $31.39 | $31.39 |