Tax Account 1420-35-411-032

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Owners

GUILBEAUX, DWAYNE LUKE & DEBORAH SUSAN
1196 HOLSAPPLE WY
BRENTWOOD, CA 94513

Account Summary

Account ID	1420-35-411-032
Account Type	Real Estate
Location	1655 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$1,784.24
Currently Due	$892.12

Account ID

1420-35-411-032

Account Type

Real Estate

Location

1655 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$1,784.24

Currently Due

$892.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,568.81
Total	$3,568.81
Paid	$1,784.57
Balance	$1,784.24
Due	$892.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,568.81

Total

$3,568.81

Paid

$1,784.57

Balance

$1,784.24

Due

$892.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$892.45	$0.00	$0.00	$892.45	$892.45	$0.00
2	10/06/2025	10/17/2025	Paid	$892.12	$0.00	$0.00	$892.12	$892.12	$0.00
3	01/05/2026	01/16/2026	Due	$892.12	$0.00	$0.00	$892.12	$0.00	$892.12
4	03/02/2026	03/13/2026	Due	$892.12	$0.00	$0.00	$892.12	$0.00	$1,784.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,464.21	$0.00	$0.00	$3,464.21	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,082.17	$0.00	$0.00	$4,082.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,300.34	$0.00	$0.00	$3,300.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,217.13	$0.00	$0.00	$3,217.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,115.17	$0.00	$0.00	$3,115.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,023.71	$0.00	$0.00	$3,023.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,434.96	$0.00	$0.00	$3,434.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,334.90	$0.00	$0.00	$3,334.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,250.40	$0.00	$0.00	$3,250.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,243.91	$0.00	$0.00	$3,243.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,149.44	$0.00	$0.00	$3,149.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	CORE TITLE CHECK 22127	$-892.12	$1,784.24
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-892.45	$2,676.36
07/16/2025	BILL	JOHNS, RICHARD & KULIAWAT, L	$3,568.81	$3,568.81
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-865.99	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-865.99	$865.99
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-865.99	$1,731.98
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-866.24	$2,597.97
07/15/2024	BILL	JOHNS, RICHARD & KULIAWAT, L	$3,464.21	$3,464.21
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,020.48	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,020.48	$1,020.48
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,020.48	$2,040.96
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,020.73	$3,061.44
07/14/2023	BILL	JOHNS, RICHARD & KULIAWAT, L	$4,082.17	$4,082.17
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-825.08	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-825.08	$825.08
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-825.08	$1,650.16
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-825.10	$2,475.24
07/19/2022	BILL	JOHNS, RICHARD & KULIAWAT, L	$3,300.34	$3,300.34
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-804.28	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-804.28	$804.28
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-804.28	$1,608.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-804.29	$2,412.84
07/14/2021	BILL	JOHNS, RICHARD & KULIAWAT, L	$3,217.13	$3,217.13
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-778.79	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-778.79	$778.79
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-778.79	$1,557.58
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-778.80	$2,336.37
07/13/2020	BILL	JOHNS, RICHARD & KULIAWAT, L	$3,115.17	$3,115.17
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-755.92	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-755.92	$755.92
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-755.92	$1,511.84
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-755.95	$2,267.76
07/15/2019	BILL	JOHNS, RICHARD & KULIAWAT, L	$3,023.71	$3,023.71
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-858.74	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-858.74	$858.74
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-858.74	$1,717.48
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-858.74	$2,576.22
07/12/2018	BILL	JOHNS, RICHARD & KULIAWAT, L	$3,434.96	$3,434.96
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-833.72	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-833.72	$833.72
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-833.72	$1,667.44
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-833.74	$2,501.16
07/14/2017	BILL	JOHNS, RICHARD & KULIAWAT, L	$3,334.90	$3,334.90
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-812.60	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-812.60	$812.60
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-812.60	$1,625.20
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-812.60	$2,437.80
07/12/2016	BILL	JOHNS, RICHARD & KULIAWAT, L	$3,250.40	$3,250.40
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-810.97	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-810.97	$810.97
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-810.97	$1,621.94
08/28/2015	PAYMENT	CORELOGIC CHECK	$-811.00	$2,432.91
07/14/2015	BILL	JOHNS, RICHARD & KULIAWAT, L	$3,243.91	$3,243.91
02/26/2015	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-787.36	$0.00
01/12/2015	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-787.36	$787.36
10/03/2014	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-787.36	$1,574.72
08/20/2014	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-787.36	$2,362.08
07/17/2014	BILL	AUSBROOK, DAVID P & PEGGY A	$3,149.44	$3,149.44
03/04/2014	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-764.42	$0.00
01/09/2014	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-764.42	$764.42
10/04/2013	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-764.42	$1,528.84
08/20/2013	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-764.42	$2,293.26
07/16/2013	BILL	AUSBROOK, DAVID P & PEGGY A	$3,057.68	$3,057.68
03/05/2013	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-742.16	$0.00
01/11/2013	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-742.16	$742.16
10/02/2012	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-742.16	$1,484.32
08/22/2012	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-742.17	$2,226.48
07/13/2012	BILL	AUSBROOK, DAVID P & PEGGY A	$2,968.65	$2,968.65
02/02/2012	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-720.54	$0.00
01/05/2012	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-720.54	$720.54
10/05/2011	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-720.54	$1,441.08
08/04/2011	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-720.55	$2,161.62
07/15/2011	BILL	AUSBROOK, DAVID P & PEGGY A	$2,882.17	$2,882.17
02/15/2011	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-699.55	$0.00
01/07/2011	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-699.55	$699.55
10/06/2010	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-699.55	$1,399.10
08/18/2010	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-699.58	$2,098.65
07/14/2010	BILL	AUSBROOK, DAVID P & PEGGY A	$2,798.23	$2,798.23
03/03/2010	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-679.18	$0.00
01/08/2010	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-679.18	$679.18
10/09/2009	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-679.18	$1,358.36
08/24/2009	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-679.19	$2,037.54
07/13/2009	BILL	AUSBROOK, DAVID P & PEGGY A	$2,716.73	$2,716.73
03/03/2009	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-659.40	$0.00
01/07/2009	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-659.40	$659.40
09/30/2008	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-659.40	$1,318.80
08/19/2008	PAYMENT	AUSBROOK, DAVID P & PEGGY A CHECK	$-659.40	$1,978.20
07/18/2008	BILL	AUSBROOK, DAVID P & PEGGY A	$2,637.60	$2,637.60
01/16/2008	PAYMENT	AUSBROOK, DAVID P &	$-640.19	$0.00
01/03/2008	PAYMENT	AUSBROOK, DAVID P &	$-640.19	$640.19
09/29/2007	PAYMENT	AUSBROOK	$-640.19	$1,280.38
08/02/2007	PAYMENT	AUSBROOK, DAVID P &	$-640.19	$1,920.57
07/01/2007	BILL	AUSBROOK, DAVID P & PEGGY A	$2,560.76	$2,560.76
03/02/2007	PAYMENT	AUSBROOK, DAVID P &	$-621.57	$0.00
01/02/2007	PAYMENT	AUSBROOK, DAVID P &	$-621.54	$621.57
10/02/2006	PAYMENT	AUSBROOK, DAVID P &	$-621.54	$1,243.11
08/15/2006	PAYMENT	AUSBROOK, DAVID P &	$-621.54	$1,864.65
07/01/2006	BILL	AUSBROOK, DAVID P & PEGGY A	$2,486.19	$2,486.19
03/13/2006	PAYMENT	AUSBROOK, DAVID P &	$-603.47	$0.00
01/03/2006	PAYMENT	AUSBROOK, DAVID P &	$-603.44	$603.47
10/04/2005	PAYMENT	AUSBROOK, DAVID P &	$-603.44	$1,206.91
08/15/2005	PAYMENT	AUSBROOK, DAVID P &	$-603.44	$1,810.35
07/01/2005	BILL	AUSBROOK, DAVID P & PEGGY A	$2,413.79	$2,413.79
02/14/2005	PAYMENT	22	$-85.90	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-85.90	$85.90
10/14/2004	PAYMENT	SYNCON HOMES	$-85.90	$171.80
08/19/2004	PAYMENT	SYNCON HOMES	$-85.90	$257.70
07/01/2004	BILL	SYNCON HOMES	$343.60	$343.60
03/05/2004	PAYMENT	SYNCON HOMES	$-86.32	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-86.32	$86.32
10/15/2003	PAYMENT	SYNCON HOMES	$-86.32	$172.64
08/26/2003	PAYMENT	SYNCON HOMES	$-86.32	$258.96
07/01/2003	BILL	SYNCON HOMES	$345.28	$345.28