Tax Account 1022-18-001-011

Print Page · · Payments Cart · New Search

Owners

GARCIA, JOSEPH A
PO BOX 2619
CHINO, CA 91708

Account Summary

Account ID	1022-18-001-011
Account Type	Real Estate
Location	1501 S HWY 395 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-011

Account Type

Real Estate

Location

1501 S HWY 395
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,153.41
Total	$7,153.41
Paid	$7,153.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,153.41

Total

$7,153.41

Paid

$7,153.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,788.57	$0.00	$1,788.57	$1,788.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,788.28	$0.00	$1,788.28	$1,788.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,788.28	$0.00	$1,788.28	$1,788.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,788.28	$0.00	$1,788.28	$1,788.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,191.78	$0.00	$7,191.78	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$6,951.39	$0.00	$6,951.39	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$6,897.35	$0.00	$6,897.35	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$6,932.25	$0.00	$6,932.25	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$6,923.53	$0.00	$6,923.53	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$6,808.53	$0.00	$6,808.53	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$6,599.68	$0.00	$6,599.68	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$6,871.72	$0.00	$6,871.72	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$6,960.82	$0.00	$6,960.82	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$6,849.11	$0.00	$6,849.11	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	32.44	32.44	.00	.00
2023-2024	S47	AntelopeValley Basin	37.31	37.31	.00	.00
2022-2023	S47	AntelopeValley Basin	37.31	37.31	.00	.00
2021-2022	S47	AntelopeValley Basin	37.31	37.31	.00	.00
2020-2021	S47	AntelopeValley Basin	37.31	37.31	.00	.00
2019-2020	S47	AntelopeValley Basin	37.31	37.31	.00	.00
2018-2019	S47	AntelopeValley Basin	27.57	27.57	.00	.00
2017-2018	S47	AntelopeValley Basin	16.22	16.22	.00	.00
2016-2017	S37	Delinquent Pers Prop	196.14	196.14	.00	.00
2016-2017	S47	AntelopeValley Basin	9.73	9.73	.00	.00
2015-2016	S37	Delinquent Pers Prop	267.44	267.44	.00	.00
2014-2015	S37	Delinquent Pers Prop	260.04	260.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	GARCIA, JOSEPH A CHECK 2685	$-7,153.41	$0.00
07/15/2024	BILL	GARCIA, JOSEPH A	$7,153.41	$7,153.41
09/11/2023	PAYMENT	HOLBROOKE HOLDINGS CO, LLC. SYS 1807 ORIG: CHECK	$-7,191.78	$0.00
09/11/2023	ADJUSTMENT	HOLBROOKE HOLDINGS CO, LLC. CHECK 1807 VOIDED PAYMENT: 1199170. REASON: COLLECTION FEE FIX	$7,191.78	$7,191.78
08/09/2023	PAYMENT	HOLBROOKE HOLDINGS CO, LLC. CHECK 1807	$-7,191.78	$0.00
07/14/2023	BILL	GARCIA, JOSEPH A	$7,191.78	$7,191.78
08/19/2022	PAYMENT	GARCIA, JOSEPH A CHECK 2465	$-6,951.39	$0.00
07/19/2022	BILL	GARCIA, JOSEPH A	$6,951.39	$6,951.39
08/08/2021	PAYMENT	GARCIA, JOSEPH A CHECK	$-6,897.35	$0.00
07/14/2021	BILL	GARCIA, JOSEPH A	$6,897.35	$6,897.35
08/07/2020	PAYMENT	GARCIA, JOSEPH A CHECK	$-6,932.25	$0.00
07/13/2020	BILL	GARCIA, JOSEPH A	$6,932.25	$6,932.25
08/07/2019	PAYMENT	GARCIA, JOSEPH A CHECK	$-6,923.53	$0.00
07/15/2019	BILL	GARCIA, JOSEPH A	$6,923.53	$6,923.53
08/15/2018	PAYMENT	GARCIA, JOSEPH A CHECK	$-6,808.53	$0.00
07/12/2018	BILL	GARCIA, JOSEPH A	$6,808.53	$6,808.53
08/16/2017	PAYMENT	GARCIA, JOSEPH A CHECK	$-6,599.68	$0.00
07/14/2017	BILL	GARCIA, JOSEPH A	$6,599.68	$6,599.68
03/01/2017	PAYMENT	JOSEPH GARCIA CHECK	$-1,717.92	$0.00
12/13/2016	PAYMENT	JOSEPH GARCIA CHECK	$-1,717.92	$1,717.92
10/05/2016	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,717.92	$3,435.84
08/22/2016	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,717.96	$5,153.76
07/12/2016	BILL	HOLBROOKE STATION LLC	$6,871.72	$6,871.72
03/08/2016	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,740.20	$0.00
01/06/2016	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,740.20	$1,740.20
10/07/2015	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,740.20	$3,480.40
08/19/2015	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,740.22	$5,220.60
07/14/2015	BILL	HOLBROOKE STATION LLC	$6,960.82	$6,960.82
03/03/2015	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,712.27	$0.00
01/07/2015	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,712.27	$1,712.27
10/17/2014	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,712.27	$3,424.54
08/19/2014	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,712.30	$5,136.81
07/17/2014	BILL	HOLBROOKE STATION LLC	$6,849.11	$6,849.11
03/06/2014	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,678.77	$0.00
01/07/2014	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,678.77	$1,678.77
10/08/2013	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,678.77	$3,357.54
08/20/2013	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,678.80	$5,036.31
07/16/2013	BILL	HOLBROOKE STATION LLC	$6,715.11	$6,715.11
03/05/2013	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,699.23	$0.00
01/09/2013	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,699.23	$1,699.23
10/18/2012	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,767.20	$3,398.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$67.97	$5,165.66
08/21/2012	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,699.29	$5,097.69
07/13/2012	BILL	HOLBROOKE STATION LLC	$6,796.98	$6,796.98
03/15/2012	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,777.42	$0.00
01/10/2012	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,777.42	$1,777.42
10/05/2011	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,777.42	$3,554.84
08/15/2011	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,777.45	$5,332.26
07/15/2011	BILL	HOLBROOKE STATION LLC	$7,109.71	$7,109.71
04/12/2011	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,770.64	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.10	$1,770.64
01/26/2011	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,770.64	$1,702.54
01/26/2011	ADJUSTMENT	KEYED WRONG AMOUNT LMT	$3,473.18	$3,473.18
01/26/2011	VOID	HOLBROOKE STATION LLC CHECK	$-3,473.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.10	$3,473.18
12/09/2010	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,770.64	$3,405.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.10	$5,175.72
08/17/2010	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,702.58	$5,107.62
07/14/2010	BILL	HOLBROOKE STATION LLC	$6,810.20	$6,810.20
03/26/2010	PAYMENT	HOLBROOKE STATION LLC CHECK	$-3,379.17	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$157.91	$3,379.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.16	$3,221.26
10/16/2009	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,579.05	$3,158.10
09/09/2009	PAYMENT	HOLBROOKE STATION LLC CHECK	$-1,642.24	$4,737.15
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$63.16	$6,379.39
07/13/2009	BILL	HOLBROOKE STATION LLC	$6,316.23	$6,316.23
03/04/2009	PAYMENT	HOLBROOK STATION LLC ET AL** CHECK	$-1,418.66	$0.00
01/09/2009	PAYMENT	HOLBROOK STATION LLC ET AL** CHECK	$-2,894.07	$1,418.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.75	$4,312.73
08/19/2008	PAYMENT	HOLBROOK STATION LLC ET AL** CHECK	$-1,418.69	$4,255.98
07/18/2008	BILL	HOLBROOK STATION LLC ET AL**	$5,674.67	$5,674.67
03/10/2008	PAYMENT	HOLBROOKE STATION	$-1,313.62	$0.00
01/08/2008	PAYMENT	HOLBROOKE STATION LL	$-1,313.59	$1,313.62
10/16/2007	PAYMENT	HOLBROOKE STATION LL	$-1,366.13	$2,627.21
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.54	$3,993.34
08/21/2007	PAYMENT	HOLBROOKE STATION LL	$-1,313.59	$3,940.80
07/01/2007	BILL	HOLBROOKE STATION LLC	$5,254.39	$5,254.39
06/19/2007	PAYMENT	HOLBROOKE STATION LL	$-1,481.82	$0.00
06/19/2007	INTEREST	Interest to date	$123.40	$1,481.82
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.48	$1,358.42
03/07/2007	PAYMENT	HOLBROOKE STATION LL	$-2,753.99	$1,286.94
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$128.69	$4,040.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.48	$3,912.24
08/21/2006	PAYMENT	HOLBROOKE STATION LL	$-1,286.91	$3,860.76
07/01/2006	BILL	HOLBROOKE STATION LLC	$5,147.67	$5,147.67
04/03/2006	PAYMENT	HOLBROOKE STATION LL	$-2,204.48	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$103.01	$2,204.48
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.21	$2,101.47
10/11/2005	PAYMENT	HOLBROOKE STATION LL	$-2,101.47	$2,060.26
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$41.21	$4,161.73
07/01/2005	BILL	HOLBROOKE STATION LLC	$4,120.52	$4,120.52
02/14/2005	PAYMENT	HOLBROOKE STATION LL	$-2,132.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.81	$2,132.12
11/15/2004	PAYMENT	HOLBROOKE STATION LL	$-1,086.95	$2,090.31
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.81	$3,177.26
08/16/2004	PAYMENT	HOLBROOKE STATION LL	$-1,045.14	$3,135.45
07/01/2004	BILL	HOLBROOKE STATION LLC	$4,180.59	$4,180.59
03/05/2004	PAYMENT	HOLBROOKE STATION LL	$-1,033.06	$0.00
02/12/2004	PAYMENT	HOLBROOKE STATION LL	$-1,074.35	$1,033.06
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.32	$2,107.41
10/08/2003	PAYMENT	HOLBROOKE STATION LL	$-1,033.03	$2,066.09
08/08/2003	PAYMENT	HOLBROOKE STATION LL	$-1,033.03	$3,099.12
07/01/2003	BILL	HOLBROOKE STATION LLC	$4,132.15	$4,132.15
03/21/2003	PAYMENT	11	$-1,130.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.49	$1,130.79
01/28/2003	PAYMENT	HOLBROOKE STATION LL	$-1,130.77	$1,087.30
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.49	$2,218.07
11/21/2002	PAYMENT	HOLBROOKE STATION LL	$-2,326.78	$2,174.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$108.73	$4,501.36
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$43.49	$4,392.63
07/01/2002	BILL	HOLBROOKE STATION LLC	$4,349.14	$4,349.14
05/01/2002	PAYMENT	HOLBROOKE STATION LL	$-2,192.38	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$102.45	$2,192.38
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.98	$2,089.93
10/22/2001	PAYMENT	HOLBROOKE STATION LL	$-1,065.44	$2,048.95
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.98	$3,114.39
08/17/2001	PAYMENT	HOLBROOKE STATION LL	$-1,024.46	$3,073.41
07/01/2001	BILL	HOLBROOKE STATION LLC	$4,097.87	$4,097.87
04/23/2001	PAYMENT	HOLBROOK STATION	$-2,160.52	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$100.96	$2,160.52
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.38	$2,059.56
09/18/2000	PAYMENT	HOLBROOKE STATION LL	$-1,009.58	$2,019.18
09/07/2000	PAYMENT	HOLBROOKE STATION LL	$-2,247.62	$3,028.76
09/07/2000	INTEREST	Interest to date	$119.97	$5,276.38
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$40.38	$5,156.41
07/01/2000	BILL	HOLBROOKE STATION LLC	$4,038.34	$5,116.03
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.87	$1,077.69
12/09/1999	PAYMENT	HOLBROOKE STATION LL	$-3,224.12	$1,026.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$102.68	$4,250.94
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$41.07	$4,148.26
07/01/1999	BILL	HOLBROOKE STATION LLC	$4,107.19	$4,107.19
04/15/1999	PAYMENT	HOLBROOKE STATION LL	$-4,697.03	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$286.35	$4,697.03
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$179.97	$4,410.68
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$99.99	$4,230.71
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,130.72
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$39.99	$4,130.72
07/01/1998	BILL	HOLBROOKE STATION LLC	$4,090.73	$4,090.73
04/06/1998	PAYMENT	HOLBROOKE STATION LL	$-2,337.09	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$102.50	$2,337.09
01/20/1998	PAYMENT	HOLBROOKE STATION LL	$-2,193.58	$2,234.59
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$184.51	$4,428.17
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$102.50	$4,243.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$41.00	$4,141.16
07/01/1997	BILL	HOLBROOKE STATION LLC	$4,100.16	$4,100.16
04/29/1997	PAYMENT	HOLBROOKE STATION LL	$-2,228.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$104.12	$2,228.09
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.65	$2,123.97
10/08/1996	PAYMENT	HOLBROOKE STATION LL	$-1,041.16	$2,082.32
08/19/1996	PAYMENT	HOLBROOKE STATION LL	$-1,041.16	$3,123.48
07/01/1996	BILL	HOLBROOKE STATION LLC	$4,164.64	$4,164.64
03/28/1996	PAYMENT		$-1,116.91	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$42.96	$1,116.91
01/22/1996	PAYMENT		$-2,298.19	$1,073.95
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$107.39	$3,372.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$42.96	$3,264.75
08/07/1995	PAYMENT		$-1,073.92	$3,221.79
07/01/1995	BILL	NOOR, INC	$4,295.71	$4,295.71
02/27/1995	PAYMENT		$-1,068.03	$0.00
12/29/1994	PAYMENT		$-1,068.03	$1,068.03
08/08/1994	PAYMENT		$-2,136.06	$2,136.06
07/01/1994	BILL	NOOR, INC	$4,272.12	$4,272.12
02/25/1994	PAYMENT		$-1,055.41	$0.00
01/06/1994	PAYMENT		$-1,055.40	$1,055.41
09/20/1993	PAYMENT		$-1,055.40	$2,110.81
08/13/1993	PAYMENT		$-1,055.40	$3,166.21
07/01/1993	BILL	NOOR, INC	$4,221.61	$4,221.61
03/04/1993	PAYMENT		$-1,030.79	$0.00
01/07/1993	PAYMENT		$-1,030.79	$1,030.79
10/08/1992	PAYMENT		$-1,030.79	$2,061.58
08/17/1992	PAYMENT		$-1,030.79	$3,092.37
07/01/1992	BILL	NOOR, INC	$4,123.16	$4,123.16