Tax Account MH007989

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Owners

GARCIA, JOSEPH
PO BOX 2619
CHINO, CA 91708

Account Summary

Account ID	MH007989
Account Type	Personal Property
Location	HOLBROOK STATION 08
Balance	$0.00
Currently Due	$0.00

Account ID

MH007989

Account Type

Personal Property

Location

HOLBROOK STATION 08

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.16
Total	$56.16
Paid	$56.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$56.16

Total

$56.16

Paid

$56.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.16	$0.00	$56.16	$56.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.00	$5.60	$61.60	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$54.38	$5.44	$59.82	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$52.79	$5.28	$58.07	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$51.26	$5.13	$56.39	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$48.32	$0.00	$48.32	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$46.92	$0.00	$46.92	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	HOLBROOKE HOLDING CO LLC CHECK 1907	$-56.16	$0.00
07/15/2024	BILL	GARCIA, JOSEPH	$56.16	$56.16
09/11/2023	PAYMENT	GARCIA, JOSEPH CHECK 1816	$-235.88	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$235.88
07/20/2023	BILL	COLLIER, ALAN & VIENNAU, T*	$56.00	$230.28
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.44	$174.28
07/26/2022	BILL	COLLIER, ALAN & VIENNAU, T*	$54.38	$168.84
07/26/2022	AMENDMENT	UNDO BILL	$-54.38	$114.46
07/26/2022	BILL	COLLIER, ALAN & VIENNAU, T*	$54.38	$168.84
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.28	$114.46
07/21/2021	BILL	COLLIER, ALAN & VIENNAU, T*	$52.79	$109.18
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.13	$56.39
07/15/2020	BILL	COLLIER, ALAN & VIENNAU, T*	$51.26	$51.26
08/15/2019	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-49.76	$0.00
07/10/2019	BILL	COLLIER, ALAN & VIENNAU, T*	$49.76	$49.76
07/31/2018	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-48.32	$0.00
07/13/2018	BILL	COLLIER, ALAN & VIENNAU, T*	$48.32	$48.32
08/23/2017	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-46.92	$0.00
07/17/2017	BILL	COLLIER, ALAN & VIENNAU, T*	$46.92	$46.92
08/14/2016	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-45.73	$0.00
07/14/2016	BILL	COLLIER, ALAN & VIENNAU, T*	$45.73	$45.73
08/27/2015	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-45.63	$0.00
07/14/2015	BILL	COLLIER, ALAN & VIENNAU, T*	$45.63	$45.63
08/22/2014	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-44.28	$0.00
07/14/2014	BILL	COLLIER, ALAN & VIENNAU, T*	$44.28	$44.28
08/22/2013	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-43.02	$0.00
07/15/2013	BILL	COLLIER, ALAN & VIENNAU, T*	$43.02	$43.02
08/23/2012	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-41.76	$0.00
07/16/2012	BILL	COLLIER, ALAN & VIENNAU, T*	$41.76	$41.76
08/22/2011	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-40.53	$0.00
07/14/2011	BILL	COLLIER, ALAN & VIENNAU, T*	$40.53	$40.53
08/11/2010	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-39.36	$0.00
07/14/2010	BILL	COLLIER, ALAN & VIENNAU, T*	$39.36	$39.36
08/26/2009	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-38.22	$0.00
07/14/2009	BILL	COLLIER, ALAN & VIENNAU, T*	$38.22	$38.22
08/21/2008	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-37.10	$0.00
07/14/2008	BILL	COLLIER, ALAN & VIENNAU, T*	$37.10	$37.10
08/22/2007	PAYMENT	COLLIER, ALAN & VIENNAU, T* CHECK	$-36.02	$0.00
07/17/2007	BILL	COLLIER, ALAN & VIENNAU, T*	$36.02	$36.02
09/05/2006	PAYMENT	COLLIER ALAN & VIENNAU, TRACEY CHECK	$-34.98	$0.00
07/19/2006	BILL	COLLIER ALAN & VIENNAU, TRACEY	$34.98	$34.98
08/24/2005	PAYMENT	ADAMS, PEGGY CHECK	$-32.39	$0.00
07/14/2005	BILL	ADAMS, PEGGY	$32.39	$32.39
07/27/2004	PAYMENT	ADAMS, PEGGY CHECK	$-32.75	$0.00
07/14/2004	BILL	ADAMS, PEGGY	$32.75	$32.75
08/05/2003	PAYMENT	ADAMS, PEGGY CHECK	$-32.76	$0.00
07/21/2003	BILL	ADAMS, PEGGY	$32.76	$32.76
08/15/2002	PAYMENT	ADAMS, PEGGY CHECK BANK: 0 NUM: 0	$-32.21	$0.00
07/24/2002	BILL	ADAMS, PEGGY	$32.21	$32.21
08/16/2001	PAYMENT	BROWN, ROBERT L & SHIRLEY CHECK BANK: 0 NUM: 0	$-32.10	$0.00
07/16/2001	BILL	BROWN, ROBERT L & SHIRLEY	$32.10	$32.10
08/30/2000	PAYMENT	BROWN, ROBERT L & SHIRLEY CHECK BANK: 0 NUM: 0	$-31.78	$0.00
07/18/2000	BILL	BROWN, ROBERT L & SHIRLEY	$31.78	$31.78
08/10/1999	PAYMENT	BROWN, ROBERT L & SHIRLEY CHECK	$-31.64	$0.00
07/14/1999	BILL	BROWN, ROBERT L & SHIRLEY	$31.64	$31.64
08/14/1998	AMENDMENT	Tax Paid Amount	$-31.75	$0.00
08/14/1998	BILL	BROWN, ROBERT L & SHIRLEY	$31.75	$31.75
08/05/1997	AMENDMENT	Tax Paid Amount	$-3.70	$0.00
08/05/1997	BILL	BROWN, ROBERT L & SHIRLEY	$3.70	$3.70
07/29/1996	AMENDMENT	Tax Paid Amount	$-3.81	$0.00
07/29/1996	BILL	BROWN, ROBERT L & SHIRLEY	$3.81	$3.81
09/18/1995	AMENDMENT	Penalties Paid Amount	$-3.39	$0.00
09/18/1995	AMENDMENT	Tax Paid Amount	$-3.93	$3.39
09/18/1995	PENALTY	Penalties Due	$3.39	$7.32
09/18/1995	BILL	BROWN, ROBERT L & SHIRLEY	$3.93	$3.93
08/15/1994	AMENDMENT	Tax Paid Amount	$-3.91	$0.00
08/15/1994	BILL	BROWN, ROBERT L & SHIRLEY	$3.91	$3.91
07/26/1993	AMENDMENT	Tax Paid Amount	$-9.28	$0.00
07/26/1993	BILL	BROWN, ROBERT L & SHIRLEY	$9.28	$9.28
08/04/1992	AMENDMENT	Tax Paid Amount	$-13.91	$0.00
08/04/1992	BILL	BROWN, ROBERT L. & SHIRLEY	$13.91	$13.91