Tax Account 1022-17-002-001

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Owners

JOAQUIN BEAR LLC
PO BOX 1030
APTOS, CA 95001

Account Summary

Account ID	1022-17-002-001
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-17-002-001

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.45
Total	$397.45
Paid	$397.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$397.45

Total

$397.45

Paid

$397.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$99.52	$0.00	$99.52	$99.52	$0.00
2	10/07/2024	10/17/2024	Paid	$99.31	$0.00	$99.31	$99.31	$0.00
3	01/06/2025	01/16/2025	Paid	$99.31	$0.00	$99.31	$99.31	$0.00
4	03/03/2025	03/13/2025	Paid	$99.31	$0.00	$99.31	$99.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.03	$0.00	$368.03	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$340.79	$0.00	$340.79	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$315.55	$0.00	$315.55	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$305.17	$0.00	$305.17	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	JOAQUIN BEAR LLC GOVACH ACH - 327660638	$-198.62	$0.00
07/30/2024	PAYMENT	JOAQUIN BEAR LLC GOVACH ACH - 323885065	$-198.83	$198.62
07/15/2024	BILL	JOAQUIN BEAR LLC	$397.45	$397.45
08/23/2023	PAYMENT	JOAQUIN BEAR LLC CHECK 1126	$-368.03	$0.00
07/14/2023	BILL	JOAQUIN BEAR LLC	$368.03	$368.03
08/19/2022	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK 998	$-340.79	$0.00
07/19/2022	BILL	AYNEDTER, KARL L & KIM E TTEE	$340.79	$340.79
08/25/2021	PAYMENT	KIM & KARL AYNEDTER CHECK	$-315.55	$0.00
07/14/2021	BILL	AYNEDTER, KARL L & KIM E TTEE	$315.55	$315.55
12/31/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-152.58	$0.00
09/21/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-76.29	$152.58
07/31/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-76.30	$228.87
07/13/2020	BILL	AYNEDTER, KARL L & KIM E TTEE	$305.17	$305.17
08/13/2019	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-294.57	$0.00
07/15/2019	BILL	AYNEDTER, KARL L & KIM E TTEE	$294.57	$294.57
07/31/2018	PAYMENT	GREENBAUM, RONALD M & RITA C CHECK	$-294.57	$0.00
07/12/2018	BILL	GREENBAUM, RONALD M & RITA C	$294.57	$294.57
07/28/2017	PAYMENT	GREENBAUM, RONALD M & RITA C CHECK	$-294.57	$0.00
07/14/2017	BILL	GREENBAUM, RONALD M & RITA C	$294.57	$294.57
07/26/2016	PAYMENT	GREENBAUM, RONALD M & RITA C CHECK	$-294.57	$0.00
07/12/2016	BILL	GREENBAUM, RONALD M & RITA C	$294.57	$294.57
07/30/2015	PAYMENT	GREENBAUM, RONALD M & RITA C CHECK	$-294.57	$0.00
07/14/2015	BILL	GREENBAUM, RONALD M & RITA C	$294.57	$294.57
07/28/2014	PAYMENT	GREENBAUM, RONALD M & RITA C CHECK	$-294.57	$0.00
07/17/2014	BILL	GREENBAUM, RONALD M & RITA C	$294.57	$294.57
07/25/2013	PAYMENT	GREENBAUM, RONALD M & RITA C CHECK	$-294.57	$0.00
07/16/2013	BILL	GREENBAUM, RONALD M & RITA C	$294.57	$294.57
07/27/2012	PAYMENT	GREENBAUM, RONALD M & RITA C CHECK	$-294.57	$0.00
07/13/2012	BILL	GREENBAUM, RONALD M & RITA C	$294.57	$294.57
07/26/2011	PAYMENT	GREENBAUM, RONALD M & RITA C CHECK	$-1,123.20	$0.00
07/15/2011	BILL	GREENBAUM, RONALD M & RITA C	$1,123.20	$1,123.20
02/25/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-265.65	$0.00
12/29/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-265.65	$265.65
10/01/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-265.65	$531.30
08/10/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-265.68	$796.95
07/14/2010	BILL	BARTLETT, LINDA & BRUCE TTEES	$1,062.63	$1,062.63
03/03/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-247.12	$0.00
12/18/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-247.12	$247.12
09/04/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-247.12	$494.24
08/03/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-247.13	$741.36
07/13/2009	BILL	BARTLETT, LINDA & BRUCE TTEES	$988.49	$988.49
03/11/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-228.81	$0.00
12/11/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-228.81	$228.81
09/24/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-228.81	$457.62
08/20/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-228.84	$686.43
07/18/2008	BILL	BARTLETT, LINDA & BRUCE TTEES	$915.27	$915.27
02/15/2008	PAYMENT	BARTLETT, LINDA & BR	$-211.87	$0.00
12/11/2007	PAYMENT	BARTLETT, LINDA & BR	$-211.87	$211.87
09/12/2007	PAYMENT	BARTLETT, LINDA & BR	$-432.21	$423.74
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.47	$855.95
07/01/2007	BILL	BARTLETT, LINDA & BRUCE TTEES	$847.48	$847.48
12/14/2006	PAYMENT	BARTLETT, LINDA L	$-392.34	$0.00
08/01/2006	PAYMENT	BARTLETT, LINDA L	$-392.34	$392.34
07/01/2006	BILL	BARTLETT, LINDA L	$784.68	$784.68
01/12/2006	PAYMENT	BARTLETT, LINDA L	$-363.28	$0.00
08/02/2005	PAYMENT	BARTLETT, LINDA L	$-363.28	$363.28
07/01/2005	BILL	BARTLETT, LINDA L	$726.56	$726.56
03/15/2005	PAYMENT	BARTLETT, LINDA L	$-184.13	$0.00
01/19/2005	PAYMENT	BARTLETT, LINDA L	$-191.50	$184.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.37	$375.63
10/05/2004	PAYMENT	BARTLETT, LINDA L	$-184.13	$368.26
08/26/2004	PAYMENT	BARTLETT, LINDA L	$-184.13	$552.39
07/01/2004	BILL	BARTLETT, LINDA L	$736.52	$736.52
03/04/2004	PAYMENT	BARTLETT, LINDA L	$-184.98	$0.00
01/14/2004	PAYMENT	BARTLETT, LINDA L	$-184.96	$184.98
10/20/2003	PAYMENT	BARTLETT, LINDA L	$-184.96	$369.94
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$554.90
08/15/2003	PAYMENT	BARTLETT, LINDA L	$-184.96	$554.90
07/01/2003	BILL	BARTLETT, LINDA L	$739.86	$739.86
03/17/2003	PAYMENT	LODATO, JOSEPH S TRU	$-81.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.15	$81.89
01/08/2003	PAYMENT	CRAIG LODATO	$-78.74	$78.74
10/08/2002	PAYMENT	LODATO, JOSEPH S TRU	$-78.74	$157.48
08/16/2002	PAYMENT	LODATO, JOSEPH S TRU	$-78.74	$236.22
07/01/2002	BILL	LODATO, JOSEPH S TRUSTEE	$314.96	$314.96
03/01/2002	PAYMENT	LODATO, JOSEPH S TRU	$-246.40	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.85	$246.40
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.14	$238.55
08/28/2001	PAYMENT	LODATO, JOSEPH S TRU	$-78.46	$235.41
07/01/2001	BILL	LODATO, JOSEPH S TRUSTEE	$313.87	$313.87
08/31/2000	PAYMENT	CRAIG LODATO	$-0.46	$0.00
07/01/2000	BILL	LODATO, JOSEPH S TRUSTEE	$0.46	$0.46
08/16/1999	PAYMENT	LODATO, JOSEPH S TRU	$-0.43	$0.00
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$0.43	$0.43
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-0.44	$0.00
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$0.44	$0.44
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-0.47	$0.00
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$0.47	$0.47
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-0.48	$0.00
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$0.48	$0.48
12/27/1995	PAYMENT		$-0.26	$0.00
10/16/1995	PAYMENT		$-0.13	$0.26
09/05/1995	PAYMENT		$-0.13	$0.39
07/01/1995	BILL	LODATO, JOSEPH S TRUSTEE	$0.52	$0.52
03/14/1995	PAYMENT		$-0.14	$0.00
12/30/1994	PAYMENT		$-0.13	$0.14
10/14/1994	PAYMENT		$-0.27	$0.27
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.01	$0.54
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$0.53	$0.53
08/24/1993	PAYMENT		$-0.52	$0.00
07/01/1993	BILL	LODATO, JOSEPH S	$0.52	$0.52
08/25/1992	PAYMENT		$-0.51	$0.00
07/01/1992	BILL	LODATO, JOSEPH S	$0.51	$0.51
08/28/1991	PAYMENT		$-0.46	$0.00
07/01/1991	BILL	LODATO, JOSEPH S	$0.46	$0.46
08/16/1990	PAYMENT		$-0.46	$0.00
07/01/1990	BILL	LODATO, JOSEPH S	$0.46	$0.46
03/13/1990	PAYMENT		$-0.12	$0.00
01/08/1990	PAYMENT		$-0.11	$0.12
10/17/1989	PAYMENT		$-0.11	$0.23
09/08/1989	PAYMENT		$-0.11	$0.34
07/01/1989	BILL	LODATO, JOSEPH S	$0.45	$0.45
12/27/1988	PAYMENT		$-0.22	$0.00
10/10/1988	PAYMENT		$-0.10	$0.22
08/08/1988	PAYMENT		$-0.10	$0.32
07/01/1988	BILL	LODATO, JOSEPH S	$0.42	$0.42
08/20/1987	PAYMENT		$-0.42	$0.00
07/01/1987	BILL	LODATO, JOSEPH S	$0.42	$0.42
12/26/1986	PAYMENT		$-0.35	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.01	$0.35
07/01/1986	BILL	LODATO,JOSEPH S	$0.34	$0.34