Tax Account 1022-18-001-013

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Owners

GARCIA, JOSEPH A
PO BOX 2619
CHINO, CA 91708

Account Summary

Account ID	1022-18-001-013
Account Type	Real Estate
Location	1505 OLD HWY 395 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-013

Account Type

Real Estate

Location

1505 OLD HWY 395
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.95
Total	$490.95
Paid	$490.95
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

$490.95

Total

$490.95

Paid

$490.95

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	$122.97	$0.00	$122.97	$122.97	$0.00
2	10/07/2024	10/17/2024	Paid	$122.66	$0.00	$122.66	$122.66	$0.00
3	01/06/2025	01/16/2025	Paid	$122.66	$0.00	$122.66	$122.66	$0.00
4	03/03/2025	03/13/2025	Paid	$122.66	$0.00	$122.66	$122.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$486.39	$0.00	$486.39	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$474.05	$0.00	$474.05	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$473.10	$0.00	$473.10	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$458.43	$0.00	$458.43	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	GARCIA, JOSEPH A CHECK 2685	$-490.95	$0.00
07/15/2024	BILL	GARCIA, JOSEPH A	$490.95	$490.95
08/09/2023	PAYMENT	HOLBROOKE HOLDINGS CO, LLC. CHECK 1807	$-490.95	$0.00
07/14/2023	BILL	GARCIA, JOSEPH A	$490.95	$490.95
08/19/2022	PAYMENT	GARCIA, JOSEPH A CHECK 2465	$-490.95	$0.00
07/19/2022	BILL	GARCIA, JOSEPH A	$490.95	$490.95
08/08/2021	PAYMENT	GARCIA, JOSEPH A CHECK	$-490.95	$0.00
07/14/2021	BILL	GARCIA, JOSEPH A	$490.95	$490.95
08/07/2020	PAYMENT	GARCIA, JOSEPH A CHECK	$-490.95	$0.00
07/13/2020	BILL	GARCIA, JOSEPH A	$490.95	$490.95
08/07/2019	PAYMENT	GARCIA, JOSEPH A CHECK	$-490.95	$0.00
07/15/2019	BILL	GARCIA, JOSEPH A	$490.95	$490.95
08/15/2018	PAYMENT	GARCIA, JOSEPH A CHECK	$-490.95	$0.00
07/12/2018	BILL	GARCIA, JOSEPH A	$490.95	$490.95
08/16/2017	PAYMENT	GARCIA, JOSEPH A CHECK	$-486.39	$0.00
07/14/2017	BILL	GARCIA, JOSEPH A	$486.39	$486.39
03/01/2017	PAYMENT	JOSEPH GARCIA CHECK	$-118.51	$0.00
12/13/2016	PAYMENT	JOSEPH GARCIA CHECK	$-118.51	$118.51
10/05/2016	PAYMENT	HOLBROOKE STATION LLC CHECK	$-118.51	$237.02
08/22/2016	PAYMENT	HOLBROOKE STATION LLC CHECK	$-118.52	$355.53
07/12/2016	BILL	HOLBROOKE STATION LLC	$474.05	$474.05
03/08/2016	PAYMENT	HOLBROOKE STATION LLC CHECK	$-118.27	$0.00
01/06/2016	PAYMENT	HOLBROOKE STATION LLC CHECK	$-118.27	$118.27
10/07/2015	PAYMENT	HOLBROOKE STATION LLC CHECK	$-118.27	$236.54
08/19/2015	PAYMENT	HOLBROOKE STATION LLC CHECK	$-118.29	$354.81
07/14/2015	BILL	HOLBROOKE STATION LLC	$473.10	$473.10
03/03/2015	PAYMENT	HOLBROOKE STATION LLC CHECK	$-114.60	$0.00
01/07/2015	PAYMENT	HOLBROOKE STATION LLC CHECK	$-114.60	$114.60
10/17/2014	PAYMENT	HOLBROOKE STATION LLC CHECK	$-114.60	$229.20
08/19/2014	PAYMENT	HOLBROOKE STATION LLC CHECK	$-114.63	$343.80
07/17/2014	BILL	HOLBROOKE STATION LLC	$458.43	$458.43
03/06/2014	PAYMENT	HOLBROOKE STATION LLC CHECK	$-111.27	$0.00
01/07/2014	PAYMENT	HOLBROOKE STATION LLC CHECK	$-111.27	$111.27
10/08/2013	PAYMENT	HOLBROOKE STATION LLC CHECK	$-111.27	$222.54
08/20/2013	PAYMENT	HOLBROOKE STATION LLC CHECK	$-111.28	$333.81
07/16/2013	BILL	HOLBROOKE STATION LLC	$445.09	$445.09
03/05/2013	PAYMENT	HOLBROOKE STATION LLC CHECK	$-106.78	$0.00
01/09/2013	PAYMENT	HOLBROOKE STATION LLC CHECK	$-106.78	$106.78
10/18/2012	PAYMENT	HOLBROOKE STATION LLC CHECK	$-111.05	$213.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.27	$324.61
08/21/2012	PAYMENT	HOLBROOKE STATION LLC CHECK	$-106.80	$320.34
07/13/2012	BILL	HOLBROOKE STATION LLC	$427.14	$427.14
03/15/2012	PAYMENT	HOLBROOKE STATION LLC CHECK	$-100.36	$0.00
01/10/2012	PAYMENT	HOLBROOKE STATION LLC CHECK	$-204.73	$100.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.01	$305.09
10/05/2011	PAYMENT	HOLBROOKE STATION LLC CHECK	$-104.37	$301.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.01	$405.45
07/15/2011	BILL	HOLBROOKE STATION LLC	$401.44	$401.44
04/12/2011	PAYMENT	HOLBROOKE STATION LLC CHECK	$-98.74	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$98.74
01/26/2011	PAYMENT	HOLBROOKE STATION LLC CHECK	$-98.74	$94.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.80	$193.68
12/09/2010	PAYMENT	HOLBROOKE STATION LLC CHECK	$-98.74	$189.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$288.62
08/17/2010	PAYMENT	HOLBROOKE STATION LLC CHECK	$-94.96	$284.82
07/14/2010	BILL	HOLBROOKE STATION LLC	$379.78	$379.78
03/26/2010	PAYMENT	HOLBROOKE STATION LLC CHECK	$-189.00	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.83	$189.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.53	$180.17
10/16/2009	PAYMENT	HOLBROOKE STATION LLC CHECK	$-88.32	$176.64
09/09/2009	PAYMENT	HOLBROOKE STATION LLC CHECK	$-91.85	$264.96
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.53	$356.81
07/13/2009	BILL	HOLBROOKE STATION LLC	$353.28	$353.28
03/04/2009	PAYMENT	HOLBROOKE STATION LLC CHECK	$-81.77	$0.00
01/09/2009	PAYMENT	HOLBROOKE STATION LLC CHECK	$-166.81	$81.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.27	$248.58
08/19/2008	PAYMENT	HOLBROOKE STATION LLC CHECK	$-81.79	$245.31
07/18/2008	BILL	HOLBROOKE STATION LLC	$327.10	$327.10
03/10/2008	PAYMENT	HOLBROOKE STATION	$-75.72	$0.00
01/08/2008	PAYMENT	HOLBROOKE STATION LL	$-75.71	$75.72
10/16/2007	PAYMENT	HOLBROOKE STATION LL	$-78.74	$151.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.03	$230.17
08/21/2007	PAYMENT	HOLBROOKE STATION LL	$-75.71	$227.14
07/01/2007	BILL	HOLBROOKE STATION LLC	$302.85	$302.85
06/19/2007	PAYMENT	HOLBROOKE STATION LL	$-99.63	$0.00
06/19/2007	INTEREST	Interest to date	$6.72	$99.63
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.80	$92.91
03/07/2007	PAYMENT	HOLBROOKE STATION LL	$-150.03	$70.11
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.01	$220.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.80	$213.13
08/21/2006	PAYMENT	HOLBROOKE STATION LL	$-70.11	$210.33
07/01/2006	BILL	HOLBROOKE STATION LLC	$280.44	$280.44
04/03/2006	PAYMENT	HOLBROOKE STATION LL	$-138.94	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.49	$138.94
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$132.45
10/11/2005	PAYMENT	HOLBROOKE STATION LL	$-132.42	$129.85
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$262.27
07/01/2005	BILL	HOLBROOKE STATION LLC	$259.67	$259.67
02/14/2005	PAYMENT	HOLBROOKE STATION LL	$-123.44	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.42	$123.44
11/15/2004	PAYMENT	HOLBROOKE STATION LL	$-62.92	$121.02
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.42	$183.94
08/16/2004	PAYMENT	HOLBROOKE STATION LL	$-60.50	$181.52
07/01/2004	BILL	HOLBROOKE STATION LLC	$242.02	$242.02
03/05/2004	PAYMENT	HOLBROOKE STATION LL	$-60.79	$0.00
02/12/2004	PAYMENT	HOLBROOKE STATION LL	$-63.21	$60.79
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.43	$124.00
10/08/2003	PAYMENT	HOLBROOKE STATION LL	$-60.78	$121.57
08/08/2003	PAYMENT	HOLBROOKE STATION LL	$-60.78	$182.35
07/01/2003	BILL	HOLBROOKE STATION LLC	$243.13	$243.13
03/21/2003	PAYMENT	11	$-90.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.48	$90.36
01/13/2003	PAYMENT	FREEMAN, JANICE M	$-86.85	$86.88
08/08/2002	PAYMENT	FREEMAN, JANICE M	$-173.70	$173.73
07/01/2002	BILL	FREEMAN, JANICE M	$347.43	$347.43
03/15/2002	PAYMENT	FAIRCHILD/FREEMAN TR	$-176.59	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.46	$176.59
08/13/2001	PAYMENT	FAIRCHILD/FREEMAN TR	$-173.10	$173.13
07/01/2001	BILL	FAIRCHILD/FREEMAN TRUST	$346.23	$346.23
03/08/2001	PAYMENT	JAN FREEMAN	$-171.41	$0.00
08/15/2000	PAYMENT	FAIRCHILD/FREEMAN TR	$-171.38	$171.41
07/01/2000	BILL	FAIRCHILD/FREEMAN TRST	$342.79	$342.79
01/24/2000	PAYMENT	FAIRCHILD/FREEMAN TR	$-174.04	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.41	$174.04
08/11/1999	PAYMENT	FAIRCHILD/FREEMAN TR	$-170.60	$170.63
07/01/1999	BILL	FAIRCHILD/FREEMAN TRST	$341.23	$341.23
03/23/1999	PAYMENT	FAIRCHILD/FREEMAN TR	$-89.53	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.44	$89.53
01/04/1999	PAYMENT	FAIRCHILD/FREEMAN TR	$-86.06	$86.09
09/28/1998	PAYMENT	FAIRCHILD/FREEMAN TR	$-86.06	$172.15
08/13/1998	PAYMENT	FAIRCHILD/FREEMAN TR	$-86.06	$258.21
07/01/1998	BILL	FAIRCHILD/FREEMAN TRST	$344.27	$344.27
02/25/1998	PAYMENT	FAIRCHILD/FREEMAN TR	$-76.04	$0.00
12/17/1997	PAYMENT	FAIRCHILD/FREEMAN TR	$-76.02	$76.04
11/17/1997	PAYMENT	FAIRCHILD/FREEMAN TR	$-79.06	$152.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.04	$231.12
08/19/1997	PAYMENT	FAIRCHILD/FREEMAN TR	$-76.02	$228.08
07/01/1997	BILL	FAIRCHILD/FREEMAN TRST	$304.10	$304.10
02/26/1997	PAYMENT	FAIRCHILD/FREEMAN TR	$-77.76	$0.00
01/10/1997	PAYMENT	FAIRCHILD/FREEMAN TR	$-77.76	$77.76
10/21/1996	PAYMENT	FAIRCHILD/FREEMAN TR	$-77.76	$155.52
08/20/1996	PAYMENT	FAIRCHILD/FREEMAN TR	$-77.76	$233.28
07/01/1996	BILL	FAIRCHILD/FREEMAN TRST	$311.04	$311.04
03/01/1996	PAYMENT		$-81.08	$0.00
01/02/1996	PAYMENT		$-81.08	$81.08
09/27/1995	PAYMENT		$-81.08	$162.16
08/01/1995	PAYMENT		$-81.08	$243.24
07/01/1995	BILL	FAIRCHILD/FREEMAN TRST	$324.32	$324.32
03/07/1995	PAYMENT		$-82.10	$0.00
02/01/1995	PAYMENT		$-85.35	$82.10
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.28	$167.45
10/04/1994	PAYMENT		$-82.07	$164.17
08/17/1994	PAYMENT		$-82.07	$246.24
07/01/1994	BILL	FAIRCHILD/FREEMAN TRST	$328.31	$328.31
02/02/1994	PAYMENT		$-81.09	$0.00
01/04/1994	PAYMENT		$-81.06	$81.09
10/06/1993	PAYMENT		$-81.06	$162.15
08/18/1993	PAYMENT		$-81.06	$243.21
07/01/1993	BILL	FAIRCHILD/FREEMAN TRST	$324.27	$324.27
03/03/1993	PAYMENT		$-95.73	$0.00
01/08/1993	PAYMENT		$-95.73	$95.73
10/15/1992	PAYMENT		$-95.73	$191.46
08/20/1992	PAYMENT		$-95.73	$287.19
07/01/1992	BILL	FAIRCHILD/FREEMAN TRST	$382.92	$382.92
02/19/1992	PAYMENT		$-65.76	$0.00
01/07/1992	PAYMENT		$-65.75	$65.76
09/18/1991	PAYMENT		$-65.75	$131.51
08/07/1991	PAYMENT		$-65.75	$197.26
07/01/1991	BILL	FAIRCHILD/FREEMAN TRST	$263.01	$263.01
02/04/1991	PAYMENT		$-65.18	$0.00
12/28/1990	PAYMENT		$-65.15	$65.18
10/24/1990	PAYMENT		$-67.76	$130.33
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.61	$198.09
08/10/1990	PAYMENT		$-65.15	$195.48
07/01/1990	BILL	FAIRCHILD/FREEMAN TRST	$260.63	$260.63
01/03/1990	PAYMENT		$-127.45	$0.00
10/05/1989	PAYMENT		$-63.71	$127.45
08/30/1989	PAYMENT		$-63.71	$191.16
07/01/1989	BILL	FAIRCHILD/FREEMAN TRST	$254.87	$254.87
03/08/1989	PAYMENT		$-60.95	$0.00
01/04/1989	PAYMENT		$-60.93	$60.95
10/05/1988	PAYMENT		$-60.93	$121.88
08/04/1988	PAYMENT		$-60.93	$182.81
07/01/1988	BILL	FAIRCHILD/FREEMAN TRST	$243.74	$243.74
03/07/1988	PAYMENT		$-85.29	$0.00
12/29/1987	PAYMENT		$-85.28	$85.29
10/08/1987	PAYMENT		$-85.28	$170.57
08/25/1987	PAYMENT		$-85.28	$255.85
07/01/1987	BILL	FAIRCHILD/FREEMAN TRST	$341.13	$341.13
01/06/1987	PAYMENT		$-195.58	$0.00
10/06/1986	PAYMENT		$-97.78	$195.58
08/01/1986	PAYMENT		$-97.78	$293.36
07/01/1986	BILL	FAIRCHILD/FREEMAN TRST	$391.14	$391.14