Tax Account 1022-18-001-044

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Owners

JOAQUIN BEAR LLC
PO BOX 1030
APTOS, CA 95001

Account Summary

Account ID	1022-18-001-044
Account Type	Real Estate
Location	1465 OLD HWY 395 TOPAZ
Balance	$222.34
Currently Due	$0.00

Account ID

1022-18-001-044

Account Type

Real Estate

Location

1465 OLD HWY 395
TOPAZ

Balance

$222.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.05
Total	$445.05
Paid	$222.71
Balance	$222.34
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

$445.05

Total

$445.05

Paid

$222.71

Balance

$222.34

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	$111.54	$0.00	$111.54	$111.54	$0.00
2	10/07/2024	10/17/2024	Paid	$111.17	$0.00	$111.17	$111.17	$0.00
3	01/06/2025	01/16/2025	Due	$111.17	$0.00	$111.17	$0.00	$111.17
4	03/03/2025	03/13/2025	Due	$111.17	$0.00	$111.17	$0.00	$222.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.56	$0.00	$431.56	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$427.91	$0.00	$427.91	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$428.75	$0.00	$428.75	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$429.70	$0.00	$429.70	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$430.66	$0.00	$430.66	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$431.61	$0.00	$431.61	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$431.24	$0.00	$431.24	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$420.30	$0.00	$420.30	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$419.46	$33.57	$453.03	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$406.45	$77.12	$483.57	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	13.58	6.80	6.78	.00
2023-2024	S47	AntelopeValley Basin	2.14	2.14	.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 - 323886217	$-222.71	$222.34
07/15/2024	BILL	JOAQUIN BEAR LLC	$445.05	$445.05
08/23/2023	PAYMENT	JOAQUIN BEAR LLC CHECK 1127	$-431.56	$0.00
07/14/2023	BILL	JOAQUIN BEAR LLC	$431.56	$431.56
12/09/2022	PAYMENT	JOAQUIN BEAR LLC CHECK 1054	$-213.94	$0.00
08/18/2022	PAYMENT	JOAQUIN BEAR LLC CHECK 1011	$-213.97	$213.94
07/19/2022	BILL	JOAQUIN BEAR LLC	$427.91	$427.91
02/14/2022	PAYMENT	JOAQUIN BEAR LLC CHECK	$-107.18	$0.00
08/21/2021	PAYMENT	JOAQUIN BEAR LLC CHECK	$-321.57	$107.18
07/14/2021	BILL	JOAQUIN BEAR LLC	$428.75	$428.75
08/22/2020	PAYMENT	JOAQUIN BEAR LLC CHECK	$-429.70	$0.00
07/13/2020	BILL	JOAQUIN BEAR LLC	$429.70	$429.70
11/26/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-215.32	$0.00
09/12/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-107.66	$215.32
08/14/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-107.68	$322.98
07/15/2019	BILL	SAKAKIHARA, DIANE TTEE	$430.66	$430.66
02/11/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-107.90	$0.00
01/07/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-107.90	$107.90
09/10/2018	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-107.90	$215.80
07/27/2018	PAYMENT	SAKAKIHARA, DIANE CHECK	$-107.91	$323.70
07/12/2018	BILL	SAKAKIHARA, DIANE TTEE	$431.61	$431.61
02/08/2018	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-107.81	$0.00
12/21/2017	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-107.81	$107.81
10/10/2017	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-107.81	$215.62
08/03/2017	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-107.81	$323.43
07/14/2017	BILL	SAKAKIHARA, DIANE TTEE	$431.24	$431.24
01/03/2017	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-210.14	$0.00
09/13/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-105.07	$210.14
08/04/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-105.09	$315.21
07/12/2016	BILL	PINION PINES MOBILE PARK LLC	$420.30	$420.30
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-729.31	$0.00
03/22/2016	AMENDMENT	POSTMARKED WAIVE 4TH LMT	$-29.36	$729.31
03/22/2016	ADJUSTMENT	KEYED WRONG AMOUNT	$758.67	$758.67
03/22/2016	VOID	PINION PINES MOBILE PARK LLC CHECK	$-758.67	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.36	$758.67
03/03/2016	INTEREST	Monthly Interest	$1.69	$729.31
02/01/2016	INTEREST	Monthly Interest	$1.69	$727.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.88	$725.93
01/05/2016	INTEREST	Monthly Interest	$1.69	$707.05
12/01/2015	INTEREST	Monthly Interest	$1.69	$705.36
11/03/2015	INTEREST	Monthly Interest	$1.69	$703.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.49	$701.98
10/01/2015	INTEREST	Monthly Interest	$1.69	$691.49
09/01/2015	INTEREST	Monthly Interest	$1.69	$689.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$688.11
08/04/2015	INTEREST	Monthly Interest	$1.69	$683.91
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$419.46	$682.22
07/02/2015	INTEREST	Monthly Interest	$1.69	$262.76
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$261.07
06/01/2015	INTEREST	Monthly Interest	$20.32	$247.07
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$226.75
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.16	$217.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.06	$207.28
10/10/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-207.29	$203.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.06	$410.51
07/17/2014	BILL	PINION PINES MOBILE PARK LLC	$406.45	$406.45
08/07/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-394.61	$0.00
07/16/2013	BILL	PINION PINES MOBILE PARK LLC	$394.61	$394.61
08/13/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-378.70	$0.00
07/13/2012	BILL	PINION PINES MOBILE PARK LLC	$378.70	$378.70
08/17/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-355.93	$0.00
07/15/2011	BILL	PINION PINES MOBILE PARK LLC	$355.93	$355.93
08/20/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-336.74	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$336.74	$336.74
08/14/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-313.25	$0.00
07/13/2009	BILL	PINION PINES MOBILE PARK LLC	$313.25	$313.25
10/08/2008	PAYMENT	PINION PINES MOBILE HOME PK CHECK	$-217.53	$0.00
08/01/2008	PAYMENT	MOUNTAIN VIEW POSTAL SERVICE CHECK	$-72.53	$217.53
07/18/2008	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$290.06	$290.06
08/16/2007	PAYMENT	ROACH, HEIDI D & ROY	$-268.57	$0.00
07/01/2007	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$268.57	$268.57
08/23/2006	PAYMENT	ROACH, HEIDI D & ROY	$-248.69	$0.00
07/01/2006	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$248.69	$248.69
08/11/2005	PAYMENT	ROACH, HEIDI D & ROY	$-230.27	$0.00
07/01/2005	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$230.27	$230.27
08/06/2004	PAYMENT	ROACH, HEIDI D & ROY	$-214.61	$0.00
07/01/2004	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$214.61	$214.61
07/30/2003	PAYMENT	GRIM, ALBERT L & WAN	$-214.90	$0.00
07/01/2003	BILL	GRIM, ALBERT L & WANDA E TTEES	$214.90	$214.90
03/04/2003	PAYMENT	A L GRIM	$-53.47	$0.00
02/24/2003	PAYMENT	33	$-114.36	$53.47
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.34	$167.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.14	$162.49
07/30/2002	PAYMENT	GAUDREAULT, JOE J &	$-53.44	$160.35
07/01/2002	BILL	GAUDREAULT, JOE J & WENDE J	$213.79	$213.79
04/10/2002	PAYMENT	GAUDREAULT, JOE J &	$-113.81	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.32	$113.81
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.13	$108.49
10/03/2001	PAYMENT	GAUDREAULT, JOE J &	$-53.18	$106.36
10/01/2001	PAYMENT	GAUDREAULT, JOE J &	$-55.31	$159.54
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.13	$214.85
07/01/2001	BILL	GAUDREAULT, JOE J & WENDE J	$212.72	$212.72
02/14/2001	PAYMENT	GAUDREAULT, JOE J &	$-107.42	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.11	$107.42
11/14/2000	PAYMENT	GAUDREAULT, JOE J &	$-54.75	$105.31
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.11	$160.06
09/01/2000	PAYMENT	GAUDREAULT, JOE J &	$-52.64	$157.95
07/01/2000	BILL	GAUDREAULT, JOE J & WENDE J	$210.59	$210.59
04/18/2000	PAYMENT	GAUDREAULT, JOE J &	$-54.52	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.10	$54.52
01/13/2000	PAYMENT	JOE GAUDREAULT	$-164.54	$52.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.24	$216.96
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.10	$211.72
07/01/1999	BILL	GAUDREAULT, JOE J & WENDE J	$209.62	$209.62
01/28/1999	PAYMENT	GAUDREAULT, JOE J &	$-107.65	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.11	$107.65
11/16/1998	PAYMENT	GAUDREAULT, JOE J &	$-112.93	$105.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.28	$218.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$213.19
07/01/1998	BILL	GAUDREAULT, JOE J & WENDE J	$211.08	$211.08
03/13/1998	PAYMENT	GAUDREAULT, JOE J &	$-107.92	$0.00
01/14/1998	PAYMENT	GAUDREAULT, JOE J &	$-113.19	$107.92
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.12	$221.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.29	$218.99
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.12	$213.70
07/01/1997	BILL	GAUDREAULT, JOE J & WENDE J	$211.58	$211.58
03/10/1997	PAYMENT	DENHEYER, GARRY & CA	$-54.12	$0.00
01/07/1997	PAYMENT	DENHEYER, GARRY & CA	$-54.09	$54.12
10/08/1996	PAYMENT	W. GAUDERAULT	$-54.09	$108.21
07/24/1996	PAYMENT	DENHEYER, GARRY & CA	$-54.09	$162.30
07/01/1996	BILL	DENHEYER, GARRY & CAROL J	$216.39	$216.39
01/17/1996	PAYMENT		$-114.90	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.25	$114.90
10/09/1995	PAYMENT		$-56.32	$112.65
08/30/1995	PAYMENT		$-56.32	$168.97
07/01/1995	BILL	DENHEYER, GARRY & CAROL J	$225.29	$225.29
02/23/1995	PAYMENT		$-56.90	$0.00
10/14/1994	PAYMENT		$-56.89	$56.90
07/27/1994	PAYMENT		$-113.78	$113.79
07/01/1994	BILL	DENHEYER, GARRY & CAROL J	$227.57	$227.57
07/22/1993	PAYMENT		$-224.56	$0.00
07/01/1993	BILL	DENHEYER, GARRY & CAROL J	$224.56	$224.56