Tax Account 1022-18-001-014

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Owners

GARCIA, JOSEPH A
PO BOX 2619
CHINO, CA 91708

Account Summary

Account ID	1022-18-001-014
Account Type	Real Estate
Location	1480 OLD HWY 395 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-014

Account Type

Real Estate

Location

1480 OLD HWY 395
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.66
Total	$343.66
Paid	$343.66
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

$343.66

Total

$343.66

Paid

$343.66

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	$86.08	$0.00	$86.08	$86.08	$0.00
2	10/07/2024	10/17/2024	Paid	$85.86	$0.00	$85.86	$85.86	$0.00
3	01/06/2025	01/16/2025	Paid	$85.86	$0.00	$85.86	$85.86	$0.00
4	03/03/2025	03/13/2025	Paid	$85.86	$0.00	$85.86	$85.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$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	$-343.66	$0.00
07/15/2024	BILL	GARCIA, JOSEPH A	$343.66	$343.66
08/09/2023	PAYMENT	HOLBROOKE HOLDINGS CO, LLC. CHECK 1807	$-343.66	$0.00
07/14/2023	BILL	GARCIA, JOSEPH A	$343.66	$343.66
08/19/2022	PAYMENT	GARCIA, JOSEPH A CHECK 2465	$-343.66	$0.00
07/19/2022	BILL	GARCIA, JOSEPH A	$343.66	$343.66
08/08/2021	PAYMENT	GARCIA, JOSEPH A CHECK	$-343.66	$0.00
07/14/2021	BILL	GARCIA, JOSEPH A	$343.66	$343.66
08/07/2020	PAYMENT	GARCIA, JOSEPH A CHECK	$-343.66	$0.00
07/13/2020	BILL	GARCIA, JOSEPH A	$343.66	$343.66
08/07/2019	PAYMENT	GARCIA, JOSEPH A CHECK	$-343.66	$0.00
07/15/2019	BILL	GARCIA, JOSEPH A	$343.66	$343.66
08/15/2018	PAYMENT	GARCIA, JOSEPH A CHECK	$-343.66	$0.00
07/12/2018	BILL	GARCIA, JOSEPH A	$343.66	$343.66
08/16/2017	PAYMENT	GARCIA, JOSEPH A CHECK	$-343.66	$0.00
07/14/2017	BILL	GARCIA, JOSEPH A	$343.66	$343.66
03/01/2017	PAYMENT	JOSEPH GARCIA CHECK	$-85.91	$0.00
12/13/2016	PAYMENT	JOSEPH GARCIA CHECK	$-85.91	$85.91
10/05/2016	PAYMENT	HOLBROOKE STATION LLC CHECK	$-85.91	$171.82
08/22/2016	PAYMENT	HOLBROOKE STATION LLC CHECK	$-85.93	$257.73
07/12/2016	BILL	HOLBROOKE STATION LLC	$343.66	$343.66
03/08/2016	PAYMENT	HOLBROOKE STATION LLC CHECK	$-85.91	$0.00
01/06/2016	PAYMENT	HOLBROOKE STATION LLC CHECK	$-85.91	$85.91
10/07/2015	PAYMENT	HOLBROOKE STATION LLC CHECK	$-85.91	$171.82
08/19/2015	PAYMENT	HOLBROOKE STATION LLC CHECK	$-85.93	$257.73
07/14/2015	BILL	HOLBROOKE STATION LLC	$343.66	$343.66
03/03/2015	PAYMENT	HOLBROOKE STATION LLC CHECK	$-85.91	$0.00
01/07/2015	PAYMENT	HOLBROOKE STATION LLC CHECK	$-85.91	$85.91
10/17/2014	PAYMENT	HOLBROOKE STATION LLC CHECK	$-85.91	$171.82
08/19/2014	PAYMENT	HOLBROOKE STATION LLC CHECK	$-85.93	$257.73
07/17/2014	BILL	HOLBROOKE STATION LLC	$343.66	$343.66
03/06/2014	PAYMENT	HOLBROOKE STATION LLC CHECK	$-84.65	$0.00
01/07/2014	PAYMENT	HOLBROOKE STATION LLC CHECK	$-84.65	$84.65
10/08/2013	PAYMENT	HOLBROOKE STATION LLC CHECK	$-84.65	$169.30
08/20/2013	PAYMENT	HOLBROOKE STATION LLC CHECK	$-84.68	$253.95
07/16/2013	BILL	HOLBROOKE STATION LLC	$338.63	$338.63
03/05/2013	PAYMENT	HOLBROOKE STATION LLC CHECK	$-81.24	$0.00
01/09/2013	PAYMENT	HOLBROOKE STATION LLC CHECK	$-81.24	$81.24
10/18/2012	PAYMENT	HOLBROOKE STATION LLC CHECK	$-84.49	$162.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.25	$246.97
08/21/2012	PAYMENT	HOLBROOKE STATION LLC CHECK	$-81.25	$243.72
07/13/2012	BILL	HOLBROOKE STATION LLC	$324.97	$324.97
03/15/2012	PAYMENT	HOLBROOKE STATION LLC CHECK	$-76.35	$0.00
01/10/2012	PAYMENT	HOLBROOKE STATION LLC CHECK	$-76.35	$76.35
10/05/2011	PAYMENT	HOLBROOKE STATION LLC CHECK	$-155.77	$152.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$308.47
07/15/2011	BILL	HOLBROOKE STATION LLC	$305.42	$305.42
04/12/2011	PAYMENT	HOLBROOKE STATION LLC CHECK	$-75.13	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.89	$75.13
01/26/2011	PAYMENT	HOLBROOKE STATION LLC CHECK	$-75.13	$72.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.89	$147.37
12/09/2010	PAYMENT	HOLBROOKE STATION LLC CHECK	$-75.13	$144.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$219.61
08/17/2010	PAYMENT	HOLBROOKE STATION LLC CHECK	$-72.24	$216.72
07/14/2010	BILL	HOLBROOKE STATION LLC	$288.96	$288.96
03/26/2010	PAYMENT	HOLBROOKE STATION LLC CHECK	$-143.81	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.72	$143.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.69	$137.09
10/16/2009	PAYMENT	HOLBROOKE STATION LLC CHECK	$-67.20	$134.40
09/09/2009	PAYMENT	HOLBROOKE STATION LLC CHECK	$-69.89	$201.60
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.69	$271.49
07/13/2009	BILL	HOLBROOKE STATION LLC	$268.80	$268.80
03/04/2009	PAYMENT	HOLBROOKE STATION LLC CHECK	$-62.22	$0.00
01/09/2009	PAYMENT	HOLBROOKE STATION LLC CHECK	$-126.93	$62.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.49	$189.15
08/19/2008	PAYMENT	HOLBROOKE STATION LLC CHECK	$-62.22	$186.66
07/18/2008	BILL	HOLBROOKE STATION LLC	$248.88	$248.88
03/10/2008	PAYMENT	HOLBROOKE STATION	$-57.64	$0.00
01/08/2008	PAYMENT	HOLBROOKE STATION LL	$-57.61	$57.64
10/16/2007	PAYMENT	HOLBROOKE STATION LL	$-59.91	$115.25
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.30	$175.16
08/21/2007	PAYMENT	HOLBROOKE STATION LL	$-57.61	$172.86
07/01/2007	BILL	HOLBROOKE STATION LLC	$230.47	$230.47
06/19/2007	PAYMENT	HOLBROOKE STATION LL	$-80.60	$0.00
06/19/2007	INTEREST	Interest to date	$5.11	$80.60
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.13	$75.49
03/07/2007	PAYMENT	HOLBROOKE STATION LL	$-114.12	$53.36
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.33	$167.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.13	$162.15
08/21/2006	PAYMENT	HOLBROOKE STATION LL	$-53.33	$160.02
07/01/2006	BILL	HOLBROOKE STATION LLC	$213.35	$213.35
04/03/2006	PAYMENT	HOLBROOKE STATION LL	$-105.71	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.94	$105.71
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.98	$100.77
10/11/2005	PAYMENT	HOLBROOKE STATION LL	$-100.74	$98.79
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$199.53
07/01/2005	BILL	HOLBROOKE STATION LLC	$197.55	$197.55
02/14/2005	PAYMENT	HOLBROOKE STATION LL	$-93.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.84	$93.92
11/15/2004	PAYMENT	HOLBROOKE STATION LL	$-47.87	$92.08
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.95
08/16/2004	PAYMENT	HOLBROOKE STATION LL	$-46.03	$138.11
07/01/2004	BILL	HOLBROOKE STATION LLC	$184.14	$184.14
03/05/2004	PAYMENT	HOLBROOKE STATION LL	$-46.25	$0.00
02/12/2004	PAYMENT	HOLBROOKE STATION LL	$-48.09	$46.25
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.85	$94.34
10/08/2003	PAYMENT	HOLBROOKE STATION LL	$-46.24	$92.49
08/08/2003	PAYMENT	HOLBROOKE STATION LL	$-46.24	$138.73
07/01/2003	BILL	HOLBROOKE STATION LLC	$184.97	$184.97
03/21/2003	PAYMENT	FREEMAN, JANICE M	$-67.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.61	$67.78
01/13/2003	PAYMENT	FREEMAN, JANICE M	$-65.14	$65.17
08/08/2002	PAYMENT	FREEMAN, JANICE M	$-130.28	$130.31
07/01/2002	BILL	FREEMAN, JANICE M	$260.59	$260.59
03/15/2002	PAYMENT	FAIRCHILD, CECIL R &	$-132.45	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.60	$132.45
08/13/2001	PAYMENT	FAIRCHILD, CECIL R &	$-129.84	$129.85
07/01/2001	BILL	FAIRCHILD, CECIL R & ELTA P	$259.69	$259.69
03/07/2001	PAYMENT	FAIRCHILD, CECIL R &	$-128.56	$0.00
08/15/2000	PAYMENT	FAIRCHILD, CECIL R &	$-128.54	$128.56
07/01/2000	BILL	FAIRCHILD, CECIL R & ELTA P	$257.10	$257.10
01/24/2000	PAYMENT	FAIRCHILD, CECIL R &	$-130.52	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.56	$130.52
08/11/1999	PAYMENT	FAIRCHILD, CECIL R &	$-127.96	$127.96
07/01/1999	BILL	FAIRCHILD, CECIL R & ELTA P	$255.92	$255.92
03/23/1999	PAYMENT	FAIRCHILD, CECIL R &	$-67.16	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.58	$67.16
01/04/1999	PAYMENT	FAIRCHILD, CECIL R &	$-64.55	$64.58
09/28/1998	PAYMENT	FAIRCHILD, CECIL R &	$-64.55	$129.13
08/13/1998	PAYMENT	FAIRCHILD, CECIL R &	$-64.55	$193.68
07/01/1998	BILL	FAIRCHILD, CECIL R & ELTA P	$258.23	$258.23
02/25/1998	PAYMENT	FAIRCHILD, CECIL R &	$-57.03	$0.00
12/17/1997	PAYMENT	FAIRCHILD, CECIL R &	$-57.02	$57.03
11/17/1997	PAYMENT	FAIRCHILD, CECIL R &	$-59.30	$114.05
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.28	$173.35
08/19/1997	PAYMENT	FAIRCHILD, CECIL R &	$-57.02	$171.07
07/01/1997	BILL	FAIRCHILD, CECIL R & ELTA P	$228.09	$228.09
02/26/1997	PAYMENT	FAIRCHILD, CECIL R &	$-58.33	$0.00
01/10/1997	PAYMENT	FAIRCHILD, CECIL R &	$-58.32	$58.33
10/21/1996	PAYMENT	FAIRCHILD, CECIL R &	$-58.32	$116.65
08/20/1996	PAYMENT	FAIRCHILD, CECIL R &	$-58.32	$174.97
07/01/1996	BILL	FAIRCHILD, CECIL R & ELTA P	$233.29	$233.29
03/01/1996	PAYMENT		$-60.83	$0.00
01/02/1996	PAYMENT		$-60.81	$60.83
09/27/1995	PAYMENT		$-60.81	$121.64
08/01/1995	PAYMENT		$-60.81	$182.45
07/01/1995	BILL	FAIRCHILD, CECIL R & ELTA P	$243.26	$243.26
03/07/1995	PAYMENT		$-61.56	$0.00
02/01/1995	PAYMENT		$-64.02	$61.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.46	$125.58
10/04/1994	PAYMENT		$-61.56	$123.12
08/17/1994	PAYMENT		$-61.56	$184.68
07/01/1994	BILL	FAIRCHILD, CECIL R & ELTA P	$246.24	$246.24
02/02/1994	PAYMENT		$-60.82	$0.00
01/04/1994	PAYMENT		$-60.80	$60.82
10/06/1993	PAYMENT		$-60.80	$121.62
08/18/1993	PAYMENT		$-60.80	$182.42
07/01/1993	BILL	FAIRCHILD, CECIL R & ELTA P	$243.22	$243.22
03/03/1993	PAYMENT		$-61.57	$0.00
01/08/1993	PAYMENT		$-61.54	$61.57
10/15/1992	PAYMENT		$-61.54	$123.11
08/20/1992	PAYMENT		$-61.54	$184.65
07/01/1992	BILL	FAIRCHILD, CECIL R & ELTA P	$246.19	$246.19
02/19/1992	PAYMENT		$-42.29	$0.00
01/07/1992	PAYMENT		$-42.26	$42.29
09/18/1991	PAYMENT		$-42.26	$84.55
08/07/1991	PAYMENT		$-42.26	$126.81
07/01/1991	BILL	FAIRCHILD, CECIL R & ELTA P	$169.07	$169.07
02/04/1991	PAYMENT		$-41.88	$0.00
12/28/1990	PAYMENT		$-41.88	$41.88
10/24/1990	PAYMENT		$-43.56	$83.76
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.68	$127.32
08/10/1990	PAYMENT		$-41.88	$125.64
07/01/1990	BILL	FAIRCHILD, CECIL R & ELTA P	$167.52	$167.52
01/03/1990	PAYMENT		$-81.91	$0.00
10/05/1989	PAYMENT		$-40.95	$81.91
08/30/1989	PAYMENT		$-40.95	$122.86
07/01/1989	BILL	FAIRCHILD, CECIL R & ELTA P	$163.81	$163.81
03/08/1989	PAYMENT		$-39.18	$0.00
01/04/1989	PAYMENT		$-39.17	$39.18
10/05/1988	PAYMENT		$-39.17	$78.35
08/04/1988	PAYMENT		$-39.17	$117.52
07/01/1988	BILL	FAIRCHILD, CECIL R & ELTA P	$156.69	$156.69
03/07/1988	PAYMENT		$-42.66	$0.00
12/29/1987	PAYMENT		$-42.63	$42.66
10/08/1987	PAYMENT		$-42.63	$85.29
08/25/1987	PAYMENT		$-42.63	$127.92
07/01/1987	BILL	FAIRCHILD, CECIL R & ELTA P	$170.55	$170.55
01/06/1987	PAYMENT		$-97.79	$0.00
10/06/1986	PAYMENT		$-48.89	$97.79
08/01/1986	PAYMENT		$-48.89	$146.68
07/01/1986	BILL	FAIRCHILD/FREEMAN TRST	$195.57	$195.57