Tax Account 014-081-09

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Owners

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

Account Summary

Account ID	014-081-09
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$65.00
Currently Due	$0.00

Account ID

014-081-09

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$65.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$263.64
Paid	$198.64
Balance	$65.00
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

$261.04

Total

$263.64

Paid

$198.64

Balance

$65.00

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	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$2.60	$65.00	$67.60	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$65.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$261.04	$0.00	$261.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$261.04	$27.33	$288.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$260.46	$0.00	$260.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$258.75	$0.00	$258.75	$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	5.93	4.47	1.46	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.93	5.93	.00	.00
2021-2022	S21	Weed Tax	5.93	5.93	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.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	$-65.00	$65.00
10/24/2024	PAYMENT	VPC WABUSKA LLC PNP PNP - 164751910	$-67.60	$130.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$197.60
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102482	$-66.04	$195.00
07/16/2024	BILL	WABUSKA LLC	$261.04	$261.04
08/22/2023	PAYMENT	JOHN E SPINOLA EC WF - 023082103110208	$-261.04	$0.00
07/17/2023	BILL	WABUSKA LLC	$261.04	$261.04
08/25/2022	PAYMENT	SPINOLA, JOHN CHECK 0000004397	$-261.04	$0.00
07/15/2022	BILL	WABUSKA LLC	$261.04	$261.04
03/07/2022	PAYMENT	JOHN E SPINOLA EC WF - 022030403216160	$-65.20	$0.00
01/05/2022	PAYMENT	JOHN E SPINOLA EC WF - 021123103222901	$-65.20	$65.20
10/08/2021	PAYMENT	JOHN E SPINOLA EC WF - 021100803219710	$-65.20	$130.40
09/29/2021	PAYMENT	SPINOLA, JOHN E. CHECK 0000004291	$-65.44	$195.60
07/14/2021	BILL	WABUSKA LLC	$261.04	$261.04
03/02/2021	PAYMENT	JOHN SPINOLA CHECK 0000004170	$-63.00	$0.00
01/05/2021	PAYMENT	SPINOLA, JOHN CHECK 0000004166	$-63.00	$63.00
10/13/2020	PAYMENT	SPINOLA, JOHN CHECK NUM: 0000004162	$-63.00	$126.00
08/24/2020	PAYMENT	SPINOLA, JOHN CHECK NUM: 0000004158	$-72.04	$189.00
07/09/2020	BILL	WABUSKA LLC	$261.04	$261.04
03/04/2020	PAYMENT	SPINOLA, JOHN E CHECK NUM: 0000004052	$-63.00	$0.00
01/07/2020	PAYMENT	SPINOLA, JOHN E CHECK NUM: 0000004048	$-63.00	$63.00
10/07/2019	PAYMENT	SPINOLA, JOHN CHECK NUM: 4044	$-63.00	$126.00
08/19/2019	PAYMENT	SPINOLA, JOHN CHECK NUM: 4038	$-72.04	$189.00
07/10/2019	BILL	WABUSKA LLC	$261.04	$261.04
03/26/2019	PAYMENT	SPINOLA, JOHN CHECK NUM: 000003981	$-132.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.82	$132.37
03/05/2019	PAYMENT	SPINOLA, JOHN CHECK NUM: 5042	$-156.00	$126.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.88	$282.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.75	$270.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.88	$263.92
07/10/2018	BILL	WABUSKA LLC	$261.04	$261.04
03/06/2018	PAYMENT	SPINOLA, JOHN CHECK NUM: 3710	$-63.00	$0.00
01/03/2018	PAYMENT	542 PLUMAS LLC CHECK NUM: 3709	$-63.00	$63.00
10/03/2017	PAYMENT	542 PLUMAS LLC CHECK NUM: 3708	$-63.00	$126.00
08/21/2017	PAYMENT	542 PLUMAS LLC CHECK NUM: 3707	$-71.46	$189.00
07/10/2017	BILL	542 PLUMAS LLC	$260.46	$260.46
03/06/2017	PAYMENT	542 PLUMAS LLC CHECK NUM: 3545	$-63.00	$0.00
10/05/2016	PAYMENT	SPINOLA, JOHN CHECK NUM: 3541	$-63.00	$63.00
08/18/2016	PAYMENT	E SPINOLA, JOHN CHECK NUM: 3538	$-69.75	$126.00
07/28/2016	PAYMENT	542 PLUMAS LLC CHECK NUM: 3537	$-63.00	$195.75
07/11/2016	BILL	542 PLUMAS LLC	$258.75	$258.75
03/10/2016	PAYMENT	JR BENTON CO LLC CHECK NUM: 1440	$-63.00	$0.00
01/13/2016	PAYMENT	J.R. BENTON CO LLC CHECK NUM: 1437	$-63.00	$63.00
10/06/2015	PAYMENT	JR BENTON CO, LLC CHECK NUM: 1423	$-63.00	$126.00
08/21/2015	PAYMENT	J.R. BENTON CO. LLC CHECK NUM: 1417	$-69.57	$189.00
07/07/2015	BILL	J R BENTON CO LLC	$258.57	$258.57
02/24/2015	PAYMENT	J R BENTON CO, LLC CHECK NUM: 1378	$-62.00	$0.00
01/06/2015	PAYMENT	J R BENTON CO LLC CHECK NUM: 1371	$-62.00	$62.00
09/25/2014	PAYMENT	J R BENTON CO, LLC CHECK NUM: 1339	$-62.00	$124.00
07/25/2014	PAYMENT	JR BENTON CO CHECK NUM: 1325	$-71.33	$186.00
07/08/2014	BILL	J R BENTON CO LLC	$257.33	$257.33
02/20/2014	PAYMENT	J.R. BENTON CO LLC CHECK NUM: 1297	$-62.00	$0.00
01/14/2014	PAYMENT	J.R. BENTON CO LLC CHECK NUM: 1292	$-62.00	$62.00
10/09/2013	PAYMENT	JR BENTON CO, LLC CHECK NUM: 1276	$-62.00	$124.00
08/08/2013	PAYMENT	JR BENTON CO, LLC CHECK NUM: 1261	$-70.75	$186.00
07/08/2013	BILL	J R BENTON CO LLC	$256.75	$256.75
04/11/2013	PAYMENT	J R BENTON CO LLC CHECK NUM: 1245	$-2.44	$0.00
03/25/2013	PAYMENT	JR BENTON CO, LLC CHECK NUM: 1240	$-61.00	$2.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.44	$63.44
12/13/2012	PAYMENT	JR BENTON CHECK NUM: 1218	$-61.00	$61.00
09/26/2012	PAYMENT	J.R. BENTON CO, LLC CHECK NUM: 1196	$-61.00	$122.00
08/21/2012	PAYMENT	LLC WABUSKA CHECK BANK: PNP INTERNET NUM: 8712100	$-68.55	$183.00
07/10/2012	BILL	J R BENTON CO LLC	$251.55	$251.55
03/13/2012	PAYMENT	JR BENTON CO LLC CHECK NUM: 1138	$-62.00	$0.00
01/30/2012	PAYMENT	J.R. BENTON CO, LLC CHECK NUM: 1128	$-67.70	$62.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.22	$129.70
12/27/2011	PAYMENT	JR BENTON CO, LLC CHECK NUM: 1120	$-62.00	$126.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.48	$188.48
07/26/2011	PAYMENT	AES, INC. CHECK NUM: 10268	$-68.51	$186.00
07/08/2011	BILL	J R BENTON CO LLC	$254.51	$254.51
02/25/2011	PAYMENT	AES, INC CHECK NUM: 8216	$-61.00	$0.00
01/03/2011	PAYMENT	AES, INC CHECK NUM: 7538	$-61.00	$61.00
09/23/2010	PAYMENT	AES, INC CHECK BANK: 61-650 NUM: 6384	$-61.00	$122.00
08/09/2010	PAYMENT	AES, INC. CHECK BANK: 61-650 NUM: 5653	$-69.62	$183.00
07/08/2010	BILL	J R BENTON CO LLC	$252.62	$252.62
03/02/2010	PAYMENT	AES, INC CHECK BANK: 61-650 NUM: 3438	$-67.00	$0.00
01/05/2010	PAYMENT	AES, INC CHECK BANK: 61-650 NUM: 2559	$-67.00	$67.00
10/01/2009	PAYMENT	J.R. BENTON & CO LLC CHECK BANK: 61-8 NUM: 527	$-67.00	$134.00
07/31/2009	PAYMENT	JR BENTON & CO CHECK BANK: 61-8 NUM: 517	$-77.29	$201.00
07/06/2009	BILL	J R BENTON CO LLC	$278.29	$278.29
02/25/2009	PAYMENT	JR BENTON CHECK BANK: 61-8 NUM: 497	$-63.00	$0.00
01/06/2009	PAYMENT	J.R. BENTON & CO LLC CHECK BANK: 61-8 NUM: 490	$-63.00	$63.00
10/07/2008	PAYMENT	J R BENTON & COMPANY LLC CHECK BANK: 61-8 NUM: 481	$-63.00	$126.00
08/20/2008	PAYMENT	JR BENTON COMPANY CHECK BANK: 61-8 NUM: 476	$-73.66	$189.00
07/15/2008	BILL	J R BENTON CO LLC	$262.66	$262.66
04/10/2008	PAYMENT	J R BENTON CO LLC CHECK BANK: 61-8 NUM: 457	$-126.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.90	$126.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.36	$120.36
09/20/2007	PAYMENT	BENTON & COMPANY LLC CHECK BANK: 61-8 NUM: 341	$-59.00	$118.00
08/03/2007	PAYMENT	JR BENTON & COMPANY LLC CHECK BANK: 61-8 NUM: 335	$-66.49	$177.00
07/12/2007	BILL	J R BENTON CO LLC	$243.49	$243.49
08/04/2006	PAYMENT	JR BENTON & COMPANY CHECK BANK: 61-08 NUM: 283	$-225.51	$0.00
07/12/2006	BILL	J R BENTON CO LLC	$225.51	$225.51
05/02/2006	PAYMENT	AES, INC. CHECK BANK: 61-08 NUM: 43604	$-52.00	$0.00
05/02/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$52.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$57.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.00	$52.00
12/30/2005	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 11-24 NUM: 721301729	$-50.00	$50.00
10/12/2005	PAYMENT	POLY ONE CHECK BANK: 56-389 NUM: 804642	$-50.00	$100.00
08/16/2005	PAYMENT	POLYONE CHECK BANK: 56-389 NUM: 804043	$-58.20	$150.00
07/15/2005	BILL	O'SULLIVAN PLASTICS CORP	$208.20	$208.20
08/12/2004	PAYMENT	POLYONE ENGINEERED FILMS, INC CHECK BANK: 53-389 NUM: 180286	$-207.64	$0.00
07/08/2004	BILL	O'SULLIVAN PLASTICS CORP	$207.64	$207.64
03/02/2004	PAYMENT	POLYONE ENGINEERED FILMS, INC CHECK BANK: 56-389 NUM: 174473	$-50.08	$0.00
12/31/2003	PAYMENT	POLYONE CHECK BANK: 56-389 NUM: 172572	$-50.08	$50.08
10/06/2003	PAYMENT	POLYONE ENGINEERED FILMS, INC CHECK BANK: 56-389 NUM: 169933	$-50.08	$100.16
08/12/2003	PAYMENT	POLYONE CHECK BANK: 56-389 NUM: 167981	$-55.15	$150.24
07/18/2003	BILL	O'SULLIVAN PLASTICS CORP	$205.39	$205.39
08/08/2002	PAYMENT	POLY ONE CHECK BANK: 56-389 NUM: 154189	$-192.30	$0.00
07/12/2002	BILL	O'SULLIVAN PLASTICS CORP	$192.30	$192.30
02/27/2002	PAYMENT	O'SULLIVAN PLASTICS CHECK BANK: 56-389 NUM: 28484	$-46.09	$0.00
12/17/2001	PAYMENT	O'SULLIVAN PLASTICS CHECK BANK: 56-389 NUM: 27996	$-46.09	$46.09
09/25/2001	PAYMENT	O'SULLIVAN PLASTICS CORP CHECK BANK: 56-389 NUM: 27304	$-46.09	$92.18
08/07/2001	PAYMENT	O'SULLIVAN PLASTICS CORP. CHECK BANK: 56-389 NUM: Y026864	$-51.37	$138.27
07/12/2001	BILL	O'SULLIVAN PLASTICS CORP	$189.64	$189.64
03/02/2001	PAYMENT	O'SULLIVANS PLASTICS CHECK BANK: 56-389 NUM: 25527	$-45.39	$0.00
12/20/2000	PAYMENT	O'SULLIVAN PLASTICS CORP CHECK BANK: 56-389 NUM: Y024940	$-45.39	$45.39
09/27/2000	PAYMENT	O'SULLIVAN PLASTICS CORP CHECK BANK: 56-389 NUM: 24163	$-45.39	$90.78
08/25/2000	PAYMENT	O'SULLIVAN PLASTICS CHECK BANK: 56-389 NUM: 23770	$-50.73	$136.17
07/17/2000	BILL	O'SULLIVAN PLASTICS CORP	$186.90	$186.90
08/30/1999	PAYMENT	O'SULLIVAN PLASTICS CORP. CHECK BANK: 68-7270 NUM: Y019443	$-194.38	$0.00
07/17/1999	BILL	O'SULLIVAN PLASTICS CORP	$194.38	$194.38
08/12/1998	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-194.55	$0.00
07/13/1998	BILL	O'SULLIVAN PLASTICS CORP	$194.55	$194.55
08/11/1997	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-193.94	$0.00
07/14/1997	BILL	O'SULLIVAN PLASTICS CORP	$193.94	$193.94
08/16/1996	PAYMENT	O'SULLIVAN	$-193.47	$0.00
07/18/1996	BILL	O'SULLIVAN PLASTICS CORP	$193.47	$193.47