Tax Account 004-061-12

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Owners

BABINEAU, ALFRED J ET AL
1400 W 13TH ST SPC 20
UPLAND, CA 91786

RODRIGUEZ-BABINEAU, OLGA ARLENE

Account Summary

Account ID	004-061-12
Account Type	Real Estate
Location	15 FAIRWAY DR MASON VALLEY
Balance	$414.00
Currently Due	$0.00

Account ID

004-061-12

Account Type

Real Estate

Location

15 FAIRWAY DR
MASON VALLEY

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.65
Total	$1,658.65
Paid	$1,244.65
Balance	$414.00
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

$1,658.65

Total

$1,658.65

Paid

$1,244.65

Balance

$414.00

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	$416.65	$0.00	$416.65	$416.65	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.78	$0.00	$1,537.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,490.83	$0.00	$1,490.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,437.57	$0.00	$1,437.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,396.09	$0.00	$1,396.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,247.53	$0.00	$1,247.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,258.54	$0.00	$1,258.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,242.33	$0.00	$1,242.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,210.68	$0.00	$1,210.68	$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	26.68	20.06	6.62	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$414.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$828.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.65	$1,242.00
07/16/2024	BILL	BABINEAU, ALFRED J ET AL	$1,658.65	$1,658.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.22	$0.00
09/25/2023	PAYMENT	STEWART TITLE CHECK 15841	$-769.78	$382.22
08/21/2023	PAYMENT	BOWMAN, DEBRA LYNN CHECK 1594	$-385.78	$1,152.00
07/17/2023	BILL	BOWMAN, DEBRA LYNN	$1,537.78	$1,537.78
08/13/2022	PAYMENT	BOWMAN, DEBRA LYNN CHECK CK 1475	$-1,490.83	$0.00
07/15/2022	BILL	BOWMAN, DEBRA LYNN	$1,490.83	$1,490.83
08/25/2021	PAYMENT	BOWMAN, DEBRA LYNN CHECK CK. 1680	$-1,437.57	$0.00
07/14/2021	BILL	BOWMAN, DEBRA LYNN	$1,437.57	$1,437.57
08/11/2020	PAYMENT	QUILICI REVOCABLE LIVING TRUST CHECK NUM: 12486	$-1,396.09	$0.00
07/09/2020	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,396.09	$1,396.09
07/25/2019	PAYMENT	QUILICI, BASIL & PAULINE TRS CHECK NUM: 12413	$-1,247.53	$0.00
07/10/2019	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,247.53	$1,247.53
07/23/2018	PAYMENT	QUILICI, BASIL & PAULINE TRUST CHECK NUM: 12285	$-1,258.54	$0.00
07/10/2018	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,258.54	$1,258.54
07/21/2017	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CHECK NUM: 12145	$-1,242.33	$0.00
07/10/2017	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,242.33	$1,242.33
07/26/2016	PAYMENT	QUILICI, BASIL CHECK NUM: 11938	$-1,210.68	$0.00
07/11/2016	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,210.68	$1,210.68
07/15/2015	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CHECK NUM: 11092	$-1,209.61	$0.00
07/07/2015	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,209.61	$1,209.61
07/16/2014	PAYMENT	QUILICI REVOCABLE LIVING TRUST CHECK NUM: 10729	$-1,174.47	$0.00
07/08/2014	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,174.47	$1,174.47
07/16/2013	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CHECK NUM: 10357	$-1,139.51	$0.00
07/08/2013	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,139.51	$1,139.51
07/23/2012	PAYMENT	QUILICI, BASIL & PAULINE CHECK NUM: 9975	$-1,255.93	$0.00
07/10/2012	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,255.93	$1,255.93
07/26/2011	PAYMENT	QUILICI, BASIL & PAULINE CHECK NUM: 9570	$-1,377.50	$0.00
07/08/2011	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,377.50	$1,377.50
07/22/2010	PAYMENT	QUILICI REVOCABLE LIVING TRST CHECK BANK: 94-7074 NUM: 9192	$-1,502.35	$0.00
07/08/2010	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,502.35	$1,502.35
07/23/2009	PAYMENT	QUILICI, BASIL/PAULINE CHECK BANK: 94-7074 NUM: 8806	$-1,804.44	$0.00
07/06/2009	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,804.44	$1,804.44
07/29/2008	PAYMENT	QUILICI, BASIL & ET AL CORK: B BANK: 90-7118 NUM: 7065	$-1,843.63	$0.00
07/15/2008	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,843.63	$1,843.63
07/23/2007	PAYMENT	QUILICI, BASIL & PAULINE CHECK BANK: 90-7118 NUM: 6922	$-1,789.82	$0.00
07/12/2007	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,789.82	$1,789.82
08/02/2006	PAYMENT	BASIL AND PAULINE QUILICI CHECK BANK: 90-7118 NUM: 6540	$-1,722.55	$0.00
07/12/2006	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,722.55	$1,722.55
08/01/2005	PAYMENT	QUILICI, BASIL & PAULINE CHECK BANK: 90-7118 NUM: 6161	$-1,669.60	$0.00
07/15/2005	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,669.60	$1,669.60
07/20/2004	PAYMENT	BASIL/PAULINE QUILICI TRUST CHECK BANK: 90-7118 NUM: 5748	$-1,662.22	$0.00
07/08/2004	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,662.22	$1,662.22
08/13/2003	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CORK: D BANK: CREDIT CARD NUM: M/C	$-1,642.35	$0.00
07/18/2003	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,642.35	$1,642.35
08/06/2002	PAYMENT	QUILICI, BASIL & PAULINE CHECK BANK: 11-7000 NUM: 14283	$-1,568.62	$0.00
07/12/2002	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,568.62	$1,568.62
08/13/2001	PAYMENT	B A / PAULINE QUILICI CHECK BANK: 11-7000 NUM: 1042	$-1,569.41	$0.00
07/12/2001	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,569.41	$1,569.41
08/09/2000	PAYMENT	QUILICI, B A & PAULINE L CHECK BANK: 11-7000 NUM: 1027	$-1,553.93	$0.00
07/17/2000	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,553.93	$1,553.93
08/10/1999	PAYMENT	QUILICI, PAULINE CHECK BANK: 11-7000 NUM: 13000	$-1,617.11	$0.00
07/17/1999	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,617.11	$1,617.11
08/06/1998	PAYMENT	QUILICI, PAULINE CHECK	$-1,603.65	$0.00
07/13/1998	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,603.65	$1,603.65
08/13/1997	PAYMENT	QUILICI, BASIL & PAULINE CHECK	$-1,583.93	$0.00
07/14/1997	BILL	QUILICI, BASIL ANGELO ET AL TR	$1,583.93	$1,583.93
08/09/1996	PAYMENT	QUILICI, B & P	$-1,400.03	$0.00
07/18/1996	BILL	QUILICI, BASIL & PAULINE L	$1,400.03	$1,400.03