Tax Account 004-031-09

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Owners

VPC WABUSKA LLC
28305 LIVINGSTON AVE
VALENCIA, CA 91355-0000

Account Summary

Account ID	004-031-09
Account Type	Real Estate
Location	0 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-09

Account Type

Real Estate

Location

0 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.03
Total	$60.03
Paid	$60.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.03

Total

$60.03

Paid

$60.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$60.03	$0.00	$60.03	$60.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$59.90	$0.00	$59.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$59.51	$0.00	$59.51	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	1.36	1.36	.00	.00
2023-2024	S21	Weed Tax	1.36	1.36	.00	.00
2022-2023	S21	Weed Tax	1.36	1.36	.00	.00
2021-2022	S21	Weed Tax	1.36	1.36	.00	.00
2020-2021	S21	Weed Tax	1.36	1.36	.00	.00
2019-2020	S21	Weed Tax	1.36	1.36	.00	.00
2018-2019	S21	Weed Tax	1.36	1.36	.00	.00
2017-2018	S21	Weed Tax	1.36	1.36	.00	.00
2016-2017	S21	Weed Tax	1.36	1.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102482	$-60.03	$0.00
07/16/2024	BILL	WABUSKA LLC	$60.03	$60.03
08/22/2023	PAYMENT	JOHN E SPINOLA EC WF - 023082103110206	$-60.03	$0.00
07/17/2023	BILL	WABUSKA LLC	$60.03	$60.03
08/16/2022	PAYMENT	JOHN E SPINOLA EC WF - 022081503141784	$-60.03	$0.00
07/15/2022	BILL	WABUSKA LLC	$60.03	$60.03
09/28/2021	PAYMENT	JOHN E SPINOLA EC WF - 021092803175350	$-60.03	$0.00
07/14/2021	BILL	WABUSKA LLC	$60.03	$60.03
08/21/2020	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020081703150183	$-60.03	$0.00
07/09/2020	BILL	WABUSKA LLC	$60.03	$60.03
08/19/2019	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 019081903116978	$-60.03	$0.00
07/10/2019	BILL	WABUSKA LLC	$60.03	$60.03
08/20/2018	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018082003098067	$-60.03	$0.00
07/10/2018	BILL	WABUSKA LLC	$60.03	$60.03
08/22/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017082103089450	$-59.90	$0.00
07/10/2017	BILL	WABUSKA LLC	$59.90	$59.90
08/12/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016081103080269	$-59.51	$0.00
07/11/2016	BILL	WABUSKA LLC	$59.51	$59.51
08/24/2015	PAYMENT	JOHN SPINOLA CHECK NUM: 0000003355	$-59.47	$0.00
07/07/2015	BILL	WABUSKA LLC	$59.47	$59.47
08/05/2014	PAYMENT	SPINOLA, JOHN CHECK NUM: 3253	$-59.18	$0.00
07/08/2014	BILL	WABUSKA LLC	$59.18	$59.18
08/19/2013	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3190	$-59.05	$0.00
07/08/2013	BILL	WABUSKA LLC	$59.05	$59.05
08/21/2012	PAYMENT	LLC WABUSKA CHECK BANK: PNP INTERNET NUM: 8712100	$-57.85	$0.00
07/10/2012	BILL	WABUSKA LLC	$57.85	$57.85
07/26/2011	PAYMENT	AES, INC. CHECK NUM: 10268	$-57.74	$0.00
07/08/2011	BILL	WABUSKA LLC	$57.74	$57.74
08/09/2010	PAYMENT	AES, INC. CHECK BANK: 61-650 NUM: 5653	$-57.32	$0.00
07/08/2010	BILL	WABUSKA LLC	$57.32	$57.32
07/24/2009	PAYMENT	J.R. BENTON & CO., L.L.C. CHECK BANK: 61-6 NUM: 515	$-61.59	$0.00
07/06/2009	BILL	WABUSKA LLC	$61.59	$61.59
03/25/2009	PAYMENT	AES, INC CHECK BANK: 61-08 NUM: 58123	$-69.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.00	$69.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.43	$65.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.86	$62.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.29	$59.42
07/15/2008	BILL	WABUSKA LLC	$57.13	$57.13