Tax Account 004-031-11

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	004-031-11
Account Type	Real Estate
Location	0 N HWY 95A MASON VALLEY
Balance	$196.00
Currently Due	$0.00

Account ID

004-031-11

Account Type

Real Estate

Location

0 N HWY 95A
MASON VALLEY

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.46
Total	$794.30
Paid	$598.30
Balance	$196.00
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

$786.46

Total

$794.30

Paid

$598.30

Balance

$196.00

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	$198.46	$0.00	$198.46	$198.46	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$7.84	$196.00	$203.84	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.46	$0.00	$786.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$786.46	$0.00	$786.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$786.46	$0.00	$786.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$786.46	$0.00	$786.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$785.73	$0.00	$785.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$789.95	$0.00	$789.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$787.47	$0.00	$787.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$782.31	$0.00	$782.31	$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	17.86	13.45	4.41	.00
2023-2024	S21	Weed Tax	17.86	17.86	.00	.00
2022-2023	S21	Weed Tax	17.86	17.86	.00	.00
2021-2022	S21	Weed Tax	17.86	17.86	.00	.00
2020-2021	S21	Weed Tax	17.86	17.86	.00	.00
2019-2020	S21	Weed Tax	17.85	17.85	.00	.00
2018-2019	S21	Weed Tax	17.85	17.85	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	4.22	4.22	.00	.00
2017-2018	S21	Weed Tax	17.85	17.85	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	3.47	3.47	.00	.00
2016-2017	S21	Weed Tax	17.85	17.85	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	3.47	3.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	VALENCIA PIPE COMPANY CHECK 29451	$-196.00	$196.00
10/24/2024	PAYMENT	VPC WABUSKA LLC PNP PNP - 164751658	$-203.84	$392.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.84	$595.84
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102482	$-198.46	$588.00
07/16/2024	BILL	WABUSKA LLC	$786.46	$786.46
03/05/2024	PAYMENT	SPINOLA, JOHN CHECK 0000004550	$-196.00	$0.00
01/04/2024	PAYMENT	SPINOLA, JOHN E CHECK 0000004547	$-196.00	$196.00
10/04/2023	PAYMENT	SPINOLA, JOHN CHECK 0000004544	$-196.00	$392.00
09/01/2023	PAYMENT	SPINOLA, JOHN CHECK 0000004540	$-198.46	$588.00
07/17/2023	BILL	WABUSKA LLC	$786.46	$786.46
03/07/2023	PAYMENT	SPINOLA, JOHN CHECK 0000004411	$-196.00	$0.00
01/10/2023	PAYMENT	SPINOLA, JOHN E CHECK 0000004408	$-196.00	$196.00
10/06/2022	PAYMENT	JOHN SPINOLA CHECK 0000004404	$-196.00	$392.00
08/25/2022	PAYMENT	SPINOLA, JOHN CHECK 0000004398	$-198.46	$588.00
07/15/2022	BILL	WABUSKA LLC	$786.46	$786.46
03/07/2022	PAYMENT	SPINOLA, JOHN CHECK 0000004307	$-196.57	$0.00
01/05/2022	PAYMENT	SPINOLA, JOHN E CHECK 0000004303	$-196.57	$196.57
10/12/2021	PAYMENT	JOHN SPINOLA CHECK 0000004299	$-196.57	$393.14
09/29/2021	PAYMENT	SPINOLA, JOHN E. CHECK 0000004290	$-196.75	$589.71
07/14/2021	BILL	WABUSKA LLC	$786.46	$786.46
03/02/2021	PAYMENT	JOHN SPINOLA CHECK 0000004169	$-192.00	$0.00
01/05/2021	PAYMENT	SPINOLA, JOHN CHECK 0000004165	$-192.00	$192.00
10/13/2020	PAYMENT	SPINOLA, JOHN CHECK NUM: 0000004161	$-192.00	$384.00
08/24/2020	PAYMENT	SPINOLA, JOHN CHECK NUM: 0000004157	$-210.46	$576.00
07/09/2020	BILL	WABUSKA LLC	$786.46	$786.46
03/04/2020	PAYMENT	SPINOLA, JOHN E CHECK NUM: 000004051	$-191.00	$0.00
01/07/2020	PAYMENT	SPINOLA, JOHN E CHECK NUM: 0000004047	$-191.00	$191.00
10/07/2019	PAYMENT	SPINOLA, JOHN CHECK NUM: 4043	$-191.00	$382.00
08/19/2019	PAYMENT	SPINOLA, JOHN CHECK NUM: 4037	$-212.73	$573.00
07/10/2019	BILL	WABUSKA LLC	$785.73	$785.73
03/05/2019	PAYMENT	SPINOLA, JOHN CHECK NUM: 3874	$-193.00	$0.00
12/31/2018	PAYMENT	SPINOLA, JOHN CHECK NUM: 0000003872	$-193.00	$193.00
10/02/2018	PAYMENT	SPINOLA, JOHN E CHECK NUM: 0000003870	$-193.00	$386.00
08/21/2018	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3868	$-210.95	$579.00
07/10/2018	BILL	WABUSKA LLC	$789.95	$789.95
03/06/2018	PAYMENT	SPINOLA, JOHN CHECK NUM: 3714	$-192.00	$0.00
01/03/2018	PAYMENT	SPINOLA, JOHN CHECK NUM: 3713	$-192.00	$192.00
10/03/2017	PAYMENT	SPINOLA, JOHN CHECK NUM: 3712	$-192.00	$384.00
08/23/2017	PAYMENT	SPINOLA, JOHN CHECK NUM: 3711	$-211.47	$576.00
07/10/2017	BILL	WABUSKA LLC	$787.47	$787.47
03/06/2017	PAYMENT	542 PLUMAS LLC CHECK NUM: 3544	$-191.00	$0.00
01/04/2017	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3542	$-191.00	$191.00
10/05/2016	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3540	$-191.00	$382.00
08/19/2016	PAYMENT	SPINOLA, JOHN E CHECK NUM: 3539	$-209.31	$573.00
07/11/2016	BILL	542 PLUMAS LLC	$782.31	$782.31
03/10/2016	PAYMENT	JR BENTON CO LLC CHECK NUM: 1440	$-190.00	$0.00
01/13/2016	PAYMENT	J.R. BENTON CO LLC CHECK NUM: 1437	$-190.00	$190.00
10/06/2015	PAYMENT	JR BENTON CO, LLC CHECK NUM: 1423	$-190.00	$380.00
08/21/2015	PAYMENT	J.R. BENTON CO. LLC CHECK NUM: 1417	$-208.31	$570.00
07/07/2015	BILL	J R BENTON CO LLC	$778.31	$778.31
02/24/2015	PAYMENT	J R BENTON CO, LLC CHECK NUM: 1378	$-189.00	$0.00
01/06/2015	PAYMENT	J R BENTON CO LLC CHECK NUM: 1371	$-189.00	$189.00
09/25/2014	PAYMENT	J R BENTON CO, LLC CHECK NUM: 1339	$-189.00	$378.00
07/25/2014	PAYMENT	JR BENTON CO CHECK NUM: 1325	$-207.56	$567.00
07/08/2014	BILL	J R BENTON CO LLC	$774.56	$774.56
02/20/2014	PAYMENT	J.R. BENTON CO LLC CHECK NUM: 1297	$-188.00	$0.00
01/14/2014	PAYMENT	J.R. BENTON CO LLC CHECK NUM: 1292	$-188.00	$188.00
10/09/2013	PAYMENT	JR BENTON CO, LLC CHECK NUM: 1276	$-188.00	$376.00
08/08/2013	PAYMENT	JR BENTON CO, LLC CHECK NUM: 1261	$-208.83	$564.00
07/08/2013	BILL	J R BENTON CO LLC	$772.83	$772.83
04/11/2013	PAYMENT	J R BENTON CO LLC CHECK NUM: 1245	$-7.36	$0.00
03/25/2013	PAYMENT	JR BENTON CO, LLC CHECK NUM: 1240	$-184.00	$7.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.36	$191.36
12/13/2012	PAYMENT	JR BENTON CHECK NUM: 1218	$-184.00	$184.00
09/26/2012	PAYMENT	J.R. BENTON CO, LLC CHECK NUM: 1196	$-184.00	$368.00
08/21/2012	PAYMENT	LLC WABUSKA CHECK BANK: PNP INTERNET NUM: 8712100	$-205.18	$552.00
07/10/2012	BILL	J R BENTON CO LLC	$757.18	$757.18
03/13/2012	PAYMENT	JR BENTON CO LLC CHECK NUM: 1138	$-183.00	$0.00
01/30/2012	PAYMENT	J.R. BENTON CO, LLC CHECK NUM: 1128	$-199.82	$183.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.50	$382.82
12/27/2011	PAYMENT	JR BENTON CO, LLC CHECK NUM: 1120	$-183.00	$373.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.32	$556.32
07/26/2011	PAYMENT	AES, INC. CHECK NUM: 10268	$-202.41	$549.00
07/08/2011	BILL	J R BENTON CO LLC	$751.41	$751.41
02/25/2011	PAYMENT	AES, INC CHECK NUM: 8216	$-181.00	$0.00
01/03/2011	PAYMENT	AES, INC CHECK NUM: 7538	$-181.00	$181.00
09/23/2010	PAYMENT	AES, INC CHECK BANK: 61-650 NUM: 6384	$-181.00	$362.00
08/09/2010	PAYMENT	AES, INC. CHECK BANK: 61-650 NUM: 5653	$-202.83	$543.00
07/08/2010	BILL	J R BENTON CO LLC	$745.83	$745.83
03/02/2010	PAYMENT	AES, INC CHECK BANK: 61-650 NUM: 3438	$-200.00	$0.00
01/05/2010	PAYMENT	AES, INC CHECK BANK: 61-650 NUM: 2559	$-200.00	$200.00
10/01/2009	PAYMENT	J.R. BENTON & CO LLC CHECK BANK: 61-8 NUM: 527	$-200.00	$400.00
07/31/2009	PAYMENT	JR BENTON & CO CHECK BANK: 61-8 NUM: 517	$-221.88	$600.00
07/06/2009	BILL	J R BENTON CO LLC	$821.88	$821.88
02/25/2009	PAYMENT	JR BENTON CHECK BANK: 61-8 NUM: 497	$-196.00	$0.00
01/06/2009	PAYMENT	J.R. BENTON & CO LLC CHECK BANK: 61-8 NUM: 490	$-196.00	$196.00
10/07/2008	PAYMENT	J R BENTON & COMPANY LLC CHECK BANK: 61-8 NUM: 481	$-196.00	$392.00
08/20/2008	PAYMENT	JR BENTON COMPANY CHECK BANK: 61-8 NUM: 476	$-218.68	$588.00
07/15/2008	BILL	J R BENTON CO LLC	$806.68	$806.68
11/06/2007	PAYMENT	JR BENTON & COMPANY LLC CHECK BANK: 61-6 NUM: 345	$-7,694.00	$0.00
09/20/2007	PAYMENT	BENTON & COMPANY LLC CHECK BANK: 61-8 NUM: 341	$-3,847.00	$7,694.00
08/03/2007	PAYMENT	JR BENTON & COMPANY LLC CHECK BANK: 61-8 NUM: 335	$-3,868.30	$11,541.00
07/12/2007	BILL	J R BENTON CO LLC	$15,409.30	$15,409.30
02/23/2007	PAYMENT	J R BENTON CO LLC CHECK BANK: 61-8 NUM: 314	$-3,762.00	$0.00
01/10/2007	PAYMENT	J R BENTON CO LLC CHECK BANK: 61-8 NUM: 305	$-3,762.00	$3,762.00
10/11/2006	PAYMENT	J R BENTON CO LLC CHECK BANK: 61-08 NUM: 292	$-3,762.00	$7,524.00
08/04/2006	PAYMENT	JR BENTON & COMPANY CHECK BANK: 61-08 NUM: 283	$-3,779.94	$11,286.00
07/12/2006	BILL	J R BENTON CO LLC	$15,065.94	$15,065.94
04/18/2006	PAYMENT	AES, INC CHECK BANK: 61-08 NUM: 43345	$-3,622.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$139.32	$3,622.32
12/30/2005	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 11-24 NUM: 721301729	$-3,483.00	$3,483.00
10/12/2005	PAYMENT	POLY ONE CHECK BANK: 56-389 NUM: 804642	$-3,483.00	$6,966.00
08/16/2005	PAYMENT	POLYONE CHECK BANK: 56-389 NUM: 804043	$-3,499.39	$10,449.00
07/15/2005	BILL	MAINELINE VINYL SHEETING CORP	$13,948.39	$13,948.39
08/12/2004	PAYMENT	POLYONE ENGINEERED FILMS, INC CHECK BANK: 53-389 NUM: 180286	$-13,847.43	$0.00
07/08/2004	BILL	MAINELINE VINYL SHEETING CORP	$13,847.43	$13,847.43
03/02/2004	PAYMENT	POLYONE ENGINEERED FILMS, INC CHECK BANK: 56-389 NUM: 174473	$-3,388.72	$0.00
12/31/2003	PAYMENT	POLYONE CHECK BANK: 56-389 NUM: 172572	$-3,388.72	$3,388.72
10/06/2003	PAYMENT	POLYONE ENGINEERED FILMS, INC CHECK BANK: 56-389 NUM: 169933	$-3,388.72	$6,777.44
08/12/2003	PAYMENT	POLYONE CHECK BANK: 56-389 NUM: 167981	$-3,402.38	$10,166.16
07/18/2003	BILL	MAINELINE VINYL SHEETING CORP	$13,568.54	$13,568.54
02/26/2003	PAYMENT	POLYONE CHECK BANK: 56-389 NUM: 161936	$-6,092.00	$0.00
12/24/2002	PAYMENT	POLYONE CHECK BANK: 56-389 NUM: 159669	$-6,092.00	$6,092.00
10/01/2002	PAYMENT	POLYONE CHECK BANK: 56-389 NUM: 156278	$-6,092.00	$12,184.00
08/08/2002	PAYMENT	POLY ONE CHECK BANK: 56-389 NUM: 154189	$-6,108.05	$18,276.00
07/12/2002	BILL	MAINELINE VINYL SHEETING CORP	$24,384.05	$24,384.05
02/27/2002	PAYMENT	O'SULLIVAN PLASTICS CHECK BANK: 56-389 NUM: 28484	$-6,375.97	$0.00
12/17/2001	PAYMENT	O'SULLIVAN PLASTICS CHECK BANK: 56-389 NUM: 27996	$-6,375.97	$6,375.97
09/25/2001	PAYMENT	O'SULLIVAN PLASTICS CORP CORK: B BANK: 56-389 NUM: 27304	$-6,375.97	$12,751.94
08/15/2001	PAYMENT	MAINELINE VINYL SHEETING CORP CHECK BANK: 56-389 NUM: 26910	$-6,389.90	$19,127.91
07/12/2001	BILL	MAINELINE VINYL SHEETING CORP	$25,517.81	$25,517.81
03/02/2001	PAYMENT	O'SULLIVANS PLASTICS CHECK BANK: 56-389 NUM: 25527	$-5,893.47	$0.00
12/20/2000	PAYMENT	O'SULLIVAN PLASTICS CORP CHECK BANK: 56-389 NUM: Y024940	$-5,893.47	$5,893.47
09/27/2000	PAYMENT	O'SULLIVAN PLASTICS CORP CHECK BANK: 56-389 NUM: 24163	$-5,893.47	$11,786.94
08/31/2000	PAYMENT	O'SULLIVAN PLASTICS CHECK BANK: 56-389 NUM: 23830	$-5,907.43	$17,680.41
07/17/2000	BILL	MAINELINE VINYL SHEETING CORP	$23,587.84	$23,587.84
02/28/2000	PAYMENT	O'SULLIVAN PLASTICS CORPORATIO CHECK BANK: 68-7270 NUM: 21275	$-6,299.52	$0.00
01/11/2000	PAYMENT	O'SULLIVAN PLASTICS CHECK BANK: 68-7270 NUM: 20706	$-6,299.52	$6,299.52
09/30/1999	PAYMENT	O'SULLIVAN PLASTICS CORP. CHECK BANK: 68-7270 NUM: YO19848	$-6,299.52	$12,599.04
08/30/1999	PAYMENT	O'SULLIVAN PLASTICS CORP. CHECK BANK: 68-7270 NUM: Y019443	$-6,313.40	$18,898.56
07/17/1999	BILL	MAINELINE VINYL SHEETING CORP	$25,211.96	$25,211.96
03/09/1999	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-7,035.57	$0.00
12/24/1998	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-7,035.57	$7,035.57
09/25/1998	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-7,035.57	$14,071.14
08/12/1998	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-7,049.41	$21,106.71
07/13/1998	BILL	MAINELINE VINYL SHEETING CORP	$28,156.12	$28,156.12
02/24/1998	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-7,491.82	$0.00
12/29/1997	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-7,491.82	$7,491.82
09/22/1997	PAYMENT	O'SULLIVAN PLASTICS CORP. CHECK	$-7,491.82	$14,983.64
08/11/1997	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-7,505.58	$22,475.46
07/14/1997	BILL	MAINELINE VINYL SHEETING CORP	$29,981.04	$29,981.04
02/25/1997	PAYMENT	O'SULLIVAN	$-7,593.97	$0.00
12/30/1996	PAYMENT	O'SULLIVAN PLASTICS CORP	$-7,593.97	$7,593.97
10/07/1996	PAYMENT	O'SULLIVAN PLASTICS	$-7,593.97	$15,187.94
08/22/1996	PAYMENT	O'SULLIVAN PLASTICS	$-7,607.74	$22,781.91
07/18/1996	BILL	MAINELINE VINYL SHEETING CORP	$30,389.65	$30,389.65