Tax Account 1022-18-001-043

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Owners

JOAQUIN BEAR LLC
PO BOX 1030
APTOS, CA 95001

Account Summary

Account ID	1022-18-001-043
Account Type	Real Estate
Location	1551 S HWY 395 TOPAZ
Balance	$479.14
Currently Due	$0.00

Account ID

1022-18-001-043

Account Type

Real Estate

Location

1551 S HWY 395
TOPAZ

Balance

$479.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.52
Total	$958.52
Paid	$479.38
Balance	$479.14
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

$958.52

Total

$958.52

Paid

$479.38

Balance

$479.14

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	$239.81	$0.00	$239.81	$239.81	$0.00
2	10/07/2024	10/17/2024	Paid	$239.57	$0.00	$239.57	$239.57	$0.00
3	01/06/2025	01/16/2025	Due	$239.57	$0.00	$239.57	$0.00	$239.57
4	03/03/2025	03/13/2025	Due	$239.57	$0.00	$239.57	$0.00	$479.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.53	$0.00	$887.53	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$823.94	$0.00	$823.94	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$816.39	$0.00	$816.39	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$828.23	$0.00	$828.23	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$839.56	$0.00	$839.56	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$836.83	$0.00	$836.83	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$863.66	$0.00	$863.66	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$877.18	$0.00	$877.18	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$879.66	$70.38	$950.04	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$861.62	$137.48	$999.10	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S47	AntelopeValley Basin	2.15	2.15	.00	.00
2021-2022	S47	AntelopeValley Basin	2.15	2.15	.00	.00
2020-2021	S47	AntelopeValley Basin	2.15	2.15	.00	.00
2019-2020	S47	AntelopeValley Basin	2.15	2.15	.00	.00
2018-2019	S47	AntelopeValley Basin	2.00	2.00	.00	.00
2017-2018	S47	AntelopeValley Basin	7.62	7.62	.00	.00
2016-2017	S47	AntelopeValley Basin	5.37	5.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	JOAQUIN BEAR LLC GOVACH ACH - 323885768	$-479.38	$479.14
07/15/2024	BILL	JOAQUIN BEAR LLC	$958.52	$958.52
08/23/2023	PAYMENT	JOAQUIN BEAR LLC CHECK 1127	$-887.53	$0.00
07/14/2023	BILL	JOAQUIN BEAR LLC	$887.53	$887.53
12/09/2022	PAYMENT	JOAQUIN BEAR LLC CHECK 1054	$-411.94	$0.00
08/18/2022	PAYMENT	JOAQUIN BEAR LLC CHECK 1011	$-412.00	$411.94
07/19/2022	BILL	JOAQUIN BEAR LLC	$823.94	$823.94
02/14/2022	PAYMENT	JOAQUIN BEAR LLC CHECK	$-204.09	$0.00
08/21/2021	PAYMENT	JOAQUIN BEAR LLC CHECK	$-612.30	$204.09
07/14/2021	BILL	JOAQUIN BEAR LLC	$816.39	$816.39
08/22/2020	PAYMENT	JOAQUIN BEAR LLC CHECK	$-828.23	$0.00
07/13/2020	BILL	JOAQUIN BEAR LLC	$828.23	$828.23
11/26/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-419.76	$0.00
09/12/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-209.88	$419.76
08/14/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-209.92	$629.64
07/15/2019	BILL	SAKAKIHARA, DIANE TTEE	$839.56	$839.56
02/11/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-209.20	$0.00
01/07/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-209.20	$209.20
09/10/2018	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-209.20	$418.40
07/27/2018	PAYMENT	SAKAKIHARA, DIANE CHECK	$-209.23	$627.60
07/12/2018	BILL	SAKAKIHARA, DIANE TTEE	$836.83	$836.83
02/08/2018	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-215.91	$0.00
12/21/2017	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-215.91	$215.91
10/10/2017	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-215.91	$431.82
08/03/2017	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-215.93	$647.73
07/14/2017	BILL	SAKAKIHARA, DIANE TTEE	$863.66	$863.66
01/03/2017	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-438.58	$0.00
09/13/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-219.29	$438.58
08/04/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-219.31	$657.87
07/12/2016	BILL	PINION PINES MOBILE PARK LLC	$877.18	$877.18
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-1,509.70	$0.00
03/22/2016	AMENDMENT	postmarked on time lmt	$-61.58	$1,509.70
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.58	$1,571.28
03/03/2016	INTEREST	Monthly Interest	$3.59	$1,509.70
02/01/2016	INTEREST	Monthly Interest	$3.59	$1,506.11
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.59	$1,502.52
01/05/2016	INTEREST	Monthly Interest	$3.59	$1,462.93
12/01/2015	INTEREST	Monthly Interest	$3.59	$1,459.34
11/03/2015	INTEREST	Monthly Interest	$3.59	$1,455.75
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.99	$1,452.16
10/01/2015	INTEREST	Monthly Interest	$3.59	$1,430.17
09/01/2015	INTEREST	Monthly Interest	$3.59	$1,426.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.80	$1,422.99
08/04/2015	INTEREST	Monthly Interest	$3.59	$1,414.19
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$879.66	$1,410.60
07/02/2015	INTEREST	Monthly Interest	$3.59	$530.94
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$527.35
06/01/2015	INTEREST	Monthly Interest	$43.08	$513.35
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$470.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.54	$460.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.62	$439.42
10/13/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-439.44	$430.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.62	$870.24
07/17/2014	BILL	PINION PINES MOBILE PARK LLC	$861.62	$861.62
08/07/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-842.57	$0.00
07/16/2013	BILL	PINION PINES MOBILE PARK LLC	$842.57	$842.57
08/13/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-852.56	$0.00
07/13/2012	BILL	PINION PINES MOBILE PARK LLC	$852.56	$852.56
08/17/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-1,057.61	$0.00
07/15/2011	BILL	PINION PINES MOBILE PARK LLC	$1,057.61	$1,057.61
08/20/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-1,000.58	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$1,000.58	$1,000.58
08/14/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-930.78	$0.00
07/13/2009	BILL	PINION PINES MOBILE PARK LLC	$930.78	$930.78
10/08/2008	PAYMENT	PINION PINES MOBILE PARK CHECK	$-646.38	$0.00
08/01/2008	PAYMENT	MOUNTAIN VIEW PLAZA CHECK	$-215.46	$646.38
07/18/2008	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$861.84	$861.84
08/16/2007	PAYMENT	ROACH, HEIDI D & ROY	$-797.93	$0.00
07/01/2007	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$797.93	$797.93
08/23/2006	PAYMENT	ROACH, HEIDI D & ROY	$-738.87	$0.00
07/01/2006	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$738.87	$738.87
08/11/2005	PAYMENT	ROACH, HEIDI D & ROY	$-684.14	$0.00
07/01/2005	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$684.14	$684.14
08/06/2004	PAYMENT	ROACH, HEIDI D & ROY	$-672.46	$0.00
07/01/2004	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$672.46	$672.46
07/30/2003	PAYMENT	GRIM, ALBERT L & WAN	$-670.87	$0.00
07/01/2003	BILL	GRIM, ALBERT L & WANDA E TTEES	$670.87	$670.87
03/06/2003	PAYMENT	AL GRIM	$-178.74	$0.00
01/08/2003	PAYMENT	AL GRIM	$-178.71	$178.74
10/10/2002	PAYMENT	33	$-178.71	$357.45
07/30/2002	PAYMENT	GAUDREAULT, JOE J &	$-178.71	$536.16
07/01/2002	BILL	GAUDREAULT, JOE J & WENDE J	$714.87	$714.87
04/10/2002	PAYMENT	GAUDREAULT, JOE J &	$-377.16	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.62	$377.16
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.05	$359.54
10/03/2001	PAYMENT	GAUDREAULT, JOE J &	$-176.23	$352.49
10/01/2001	PAYMENT	GAUDREAULT, JOE J &	$-183.28	$528.72
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.05	$712.00
07/01/2001	BILL	GAUDREAULT, JOE J & WENDE J	$704.95	$704.95
02/14/2001	PAYMENT	GAUDREAULT, JOE J &	$-355.96	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.98	$355.96
11/14/2000	PAYMENT	GAUDREAULT, JOE J &	$-181.46	$348.98
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.98	$530.44
09/01/2000	PAYMENT	GAUDREAULT, JOE J &	$-174.48	$523.46
07/01/2000	BILL	GAUDREAULT, JOE J & WENDE J	$697.94	$697.94
04/18/2000	PAYMENT	GAUDREAULT, JOE J &	$-180.66	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.95	$180.66
01/13/2000	PAYMENT	GAUDREAULT, JOE J &	$-545.36	$173.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.37	$719.07
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.95	$701.70
07/01/1999	BILL	GAUDREAULT, JOE J & WENDE J	$694.75	$694.75
01/28/1999	PAYMENT	GAUDREAULT, JOE J &	$-353.61	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.93	$353.61
11/16/1998	PAYMENT	GAUDREAULT, JOE J &	$-370.94	$346.68
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.33	$717.62
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.93	$700.29
07/01/1998	BILL	GAUDREAULT, JOE J & WENDE J	$693.36	$693.36
03/13/1998	PAYMENT	GAUDREAULT, JOE J &	$-359.02	$0.00
01/14/1998	PAYMENT	GAUDREAULT, JOE J &	$-376.62	$359.02
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.04	$735.64
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.60	$728.60
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.04	$711.00
07/01/1997	BILL	GAUDREAULT, JOE J & WENDE J	$703.96	$703.96
03/10/1997	PAYMENT	DENHEYER, GARRY & CA	$-159.01	$0.00
01/08/1997	PAYMENT	DENHEYER, GARRY & CA	$-159.01	$159.01
10/08/1996	PAYMENT	W GAUDERAULT	$-159.01	$318.02
07/24/1996	PAYMENT	DENHEYER, GARRY & CA	$-159.01	$477.03
07/01/1996	BILL	DENHEYER, GARRY & CAROL JUNE	$636.04	$636.04
01/17/1996	PAYMENT		$-334.77	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.56	$334.77
10/09/1995	PAYMENT		$-164.09	$328.21
08/30/1995	PAYMENT		$-164.09	$492.30
07/01/1995	BILL	DENHEYER, GARRY & CAROL JUNE	$656.39	$656.39
11/18/1994	PAYMENT		$-326.68	$0.00
10/05/1994	PAYMENT		$-163.33	$326.68
08/22/1994	PAYMENT		$-163.33	$490.01
07/01/1994	BILL	GRIDER, JACK & JANE	$653.34	$653.34
03/09/1994	PAYMENT		$-160.24	$0.00
01/03/1994	PAYMENT		$-160.22	$160.24
10/08/1993	PAYMENT		$-160.22	$320.46
08/11/1993	PAYMENT		$-160.22	$480.68
07/01/1993	BILL	GRIDER, JACK & JANE	$640.90	$640.90