Tax Account 008-121-06

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Owners

JOHNSON, LUCIA E ET AL
3305 PARIS WAY
YUBA CITY, CA 95993

Account Summary

Account ID	008-121-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.86
Total	$285.86
Paid	$285.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$285.86

Total

$285.86

Paid

$285.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$81.86	$0.00	$81.86	$81.86	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.86	$0.00	$285.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$285.86	$0.00	$285.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$285.86	$0.00	$285.86	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$288.65	$0.00	$288.65	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$288.65	$0.00	$288.65	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$288.65	$0.00	$288.65	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$288.65	$0.00	$288.65	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$278.65	$0.00	$278.65	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$278.65	$0.00	$278.65	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$273.67	$0.00	$273.67	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	JOHNSON, LUCIA E CHECK 3550	$-285.86	$0.00
07/03/2024	BILL	JOHNSON, LUCIA E ET AL	$285.86	$285.86
08/07/2023	PAYMENT	JOHNSON, LUCIA E CHECK 3351	$-285.86	$0.00
07/13/2023	BILL	JOHNSON, LUCIA E ET AL	$285.86	$285.86
08/04/2022	PAYMENT	JOHNSON, LUCIA CHECK NUM: 3134	$-285.86	$0.00
07/07/2022	BILL	JOHNSON, LUCIA E ET AL	$285.86	$285.86
08/06/2021	PAYMENT	JOHNSON, LUCIA E CHECK NUM: 2897	$-285.86	$0.00
07/12/2021	BILL	JOHNSON, LUCIA E ET AL	$285.86	$285.86
11/19/2020	PAYMENT	JOHNSON, LUCIA CHECK NUM: 2648	$-288.65	$0.00
10/21/2020	BILL	JOHNSON, LUCIA E ET AL	$288.65	$288.65
08/08/2019	PAYMENT	JOHNSON, LUCIA E CHECK NUM: 2363	$-288.65	$0.00
07/03/2019	BILL	JOHNSON, LUCIA E ET AL	$288.65	$288.65
08/06/2018	PAYMENT	JOHNSON, LUCIA E CHECK NUM: 2015	$-288.65	$0.00
07/03/2018	BILL	JOHNSON, LUCIA E ET AL	$288.65	$288.65
08/04/2017	PAYMENT	JOHNSON, LUCIA CHECK NUM: 1660	$-288.65	$0.00
07/03/2017	BILL	HARVEY, CAROLINE	$288.65	$288.65
08/04/2016	PAYMENT	JOHNSON, LUCIA E CHECK NUM: 1326	$-278.65	$0.00
07/01/2016	BILL	HARVEY, CAROLINE	$278.65	$278.65
08/04/2015	PAYMENT	JOHNSON, LUCIA E CHECK NUM: 991	$-278.65	$0.00
07/01/2015	BILL	HARVEY, CAROLINE	$278.65	$278.65
08/04/2014	PAYMENT	JOHNSON, LUCIA E. CHECK NUM: 5266	$-273.67	$0.00
07/07/2014	BILL	HARVEY, CAROLINE	$273.67	$273.67
08/05/2013	PAYMENT	JOHNSON, LUCIA E. CHECK NUM: 285	$-253.40	$0.00
07/01/2013	BILL	HARVEY, CAROLINE	$253.40	$253.40
08/06/2012	PAYMENT	JOHNSON, VERLIN CHECK BANK: 11-35/1210 NUM: 2644	$-253.40	$0.00
07/06/2012	BILL	HARVEY, CAROLINE	$253.40	$253.40
10/06/2011	PAYMENT	JOHNSON, VERLIN CHECK BANK: 11-35/1210 NUM: 2309	$-126.70	$0.00
08/03/2011	PAYMENT	JOHNSON, VERLIN CHECK BANK: 11-35/1210 NUM: 2237	$-126.70	$126.70
07/06/2011	BILL	HARVEY, CAROLINE	$253.40	$253.40
12/10/2010	PAYMENT	JOHNSON, VERLIN CHECK BANK: 11-35/1210 NUM: 1997	$-129.23	$0.00
10/28/2010	PAYMENT	JOHNSON, VERLIN CHECK BANK: 11-35/1210 NUM: 1956	$-63.35	$129.23
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.53	$192.58
08/11/2010	PAYMENT	JOHNSON, VERLIN CHECK BANK: 11-35/1210 NUM: 1870	$-63.35	$190.05
07/08/2010	BILL	HARVEY, CAROLINE	$253.40	$253.40
11/04/2009	PAYMENT	JOHNSON, VERLIN CHECK BANK: 11-35/1210 NUM: 1599	$-123.10	$0.00
10/16/2009	PAYMENT	JOHNSON, VERLIN61.55 CHECK BANK: 11-35/1210 NUM: 1581	$-61.55	$123.10
08/13/2009	PAYMENT	JOHNSON, VERLIN CHECK BANK: 90-4139/1211 NUM: 5240	$-61.56	$184.65
07/09/2009	BILL	HARVEY, CAROLINE	$246.21	$246.21
12/11/2008	PAYMENT	JOHNSON, VERLIN CHECK BANK: 11-35/1210 NUM: 1317	$-104.76	$0.00
10/03/2008	PAYMENT	JOHNSON, LUCIA CHECK BANK: 11-35 NUM: 1248	$-52.38	$104.76
08/06/2008	PAYMENT	JOHNSON, VERLIN CHECK BANK: 11-35/1210 NUM: 1188	$-52.40	$157.14
07/10/2008	BILL	HARVEY, CAROLINE	$209.54	$209.54
09/04/2007	PAYMENT	JOHNSON, VERLIN CHECK BANK: 11-35/1210 NUM: 838	$-96.98	$0.00
08/03/2007	PAYMENT	JOHNSON, VERLIN CHECK BANK: 11-35/1210 NUM: 793	$-97.04	$96.98
07/05/2007	BILL	HARVEY, CAROLINE	$194.02	$194.02
08/07/2006	PAYMENT	JOHNSON, VERLIN CHECK BANK: 11-35/1210 NUM: 343	$-194.02	$0.00
07/11/2006	BILL	HARVEY, CAROLINE	$194.02	$194.02
08/09/2005	PAYMENT	JOHNSON, LUCIA CHECK BANK: 90-4139 NUM: 4815	$-194.02	$0.00
08/09/2005	ADJUSTMENT	wrong payor BANK: 90-4139/1211 NUM: 4815	$194.02	$194.02
08/08/2005	VOID	HARVEY, CAROLINE CHECK BANK: 90-4139/1211 NUM: 4815	$-194.02	$0.00
07/15/2005	BILL	HARVEY, CAROLINE	$194.02	$194.02
08/02/2004	PAYMENT	JOHNSON, LUCIA E CHECK BANK: 90-4139 NUM: 4264	$-193.13	$0.00
07/07/2004	BILL	HARVEY, CAROLINE	$193.13	$193.13
08/04/2003	PAYMENT	JOHNSON, LUCIA CHECK BANK: 90-4139 NUM: 3716	$-129.68	$0.00
07/09/2003	BILL	HARVEY, CAROLINE	$129.68	$129.68
08/02/2002	PAYMENT	JOHNSON, LUCIA CHECK BANK: 90-4139 NUM: 3161	$-128.54	$0.00
07/08/2002	BILL	HARVEY, CAROLINE	$128.54	$128.54
07/30/2001	PAYMENT	JOHNSON, VERLIN CHECK BANK: 90-4139/1211 NUM: 2644	$-128.68	$0.00
07/10/2001	BILL	HARVEY, CAROLINE	$128.68	$128.68
08/02/2000	PAYMENT	JOHNSON, VERLIN CHECK BANK: 90-4139/1211 NUM: 2155	$-126.85	$0.00
07/11/2000	BILL	HARVEY, CAROLINE	$126.85	$126.85
08/02/1999	PAYMENT	JOHNSON, VERLIN E. CHECK BANK: 90-4139/1211 NUM: 1660	$-126.26	$0.00
07/13/1999	BILL	HARVEY, CAROLINE	$126.26	$126.26
07/31/1998	PAYMENT	JOHNSON, VERLIN,LUCIA,ELIZABE CHECK	$-61.72	$0.00
07/14/1998	BILL	HARVEY, CAROLINE	$61.72	$61.72
08/08/1997	PAYMENT	JOHNSON, VERLIN, LUCIA, ELIZA CHECK	$-59.77	$0.00
07/14/1997	BILL	HARVEY, CAROLINE	$59.77	$59.77
08/19/1996	PAYMENT	JOHNSON, LUCIA	$-59.32	$0.00
07/15/1996	BILL	HARVEY, CAROLINE	$59.32	$59.32