Tax Account 1022-18-001-047

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Owners

JOAQUIN BEAR LLC
PO BOX 1030
APTOS, CA 95001

Account Summary

Account ID	1022-18-001-047
Account Type	Real Estate
Location	1485 OLD HWY 395 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-047

Account Type

Real Estate

Location

1485 OLD HWY 395
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 - 323886905	$-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 1000	$-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 & RITA CHECK	$-294.57	$0.00
07/12/2018	BILL	GREENBAUM, RONALD M	$294.57	$294.57
07/28/2017	PAYMENT	GREENBAUM, RONALD M CHECK	$-294.57	$0.00
07/14/2017	BILL	GREENBAUM, RONALD M	$294.57	$294.57
07/26/2016	PAYMENT	GREENBAUM, RONALD M CHECK	$-294.57	$0.00
07/12/2016	BILL	GREENBAUM, RONALD M	$294.57	$294.57
07/30/2015	PAYMENT	GREENBAUM, RONALD M CHECK	$-294.57	$0.00
07/14/2015	BILL	GREENBAUM, RONALD M	$294.57	$294.57
07/28/2014	PAYMENT	GREENBAUM, RONALD M CHECK	$-294.57	$0.00
07/17/2014	BILL	GREENBAUM, RONALD M	$294.57	$294.57
07/25/2013	PAYMENT	GREENBAUM, RONALD M CHECK	$-294.57	$0.00
07/16/2013	BILL	GREENBAUM, RONALD M	$294.57	$294.57
07/27/2012	PAYMENT	GREENBAUM, RONALD M CHECK	$-294.57	$0.00
07/13/2012	BILL	GREENBAUM, RONALD M	$294.57	$294.57
07/26/2011	PAYMENT	GREENBAUM, RONALD M CHECK	$-860.15	$0.00
07/15/2011	BILL	GREENBAUM, RONALD M	$860.15	$860.15
07/23/2010	PAYMENT	GREENBAUM, RONALD M CHECK	$-813.76	$0.00
07/14/2010	BILL	GREENBAUM, RONALD M	$813.76	$813.76
07/29/2009	PAYMENT	GREENBAUM, RONALD M CHECK	$-756.98	$0.00
07/13/2009	BILL	GREENBAUM, RONALD M	$756.98	$756.98
07/30/2008	PAYMENT	GREENBAUM, RONALD M CHECK	$-700.90	$0.00
07/18/2008	BILL	GREENBAUM, RONALD M	$700.90	$700.90
07/26/2007	PAYMENT	GREENBAUM, RONALD M	$-649.02	$0.00
07/01/2007	BILL	GREENBAUM, RONALD M	$649.02	$649.02
08/01/2006	PAYMENT	GREENBAUM, RONALD M	$-600.93	$0.00
07/01/2006	BILL	GREENBAUM, RONALD M	$600.93	$600.93
08/05/2005	PAYMENT	GREENBAUM, RONALD M	$-556.42	$0.00
07/01/2005	BILL	GREENBAUM, RONALD M	$556.42	$556.42
07/27/2004	PAYMENT	GREENBAUM, RONALD M	$-518.61	$0.00
07/01/2004	BILL	GREENBAUM, RONALD M	$518.61	$518.61
08/04/2003	PAYMENT	GREENBAUM, RONALD M	$-520.94	$0.00
07/01/2003	BILL	GREENBAUM, RONALD M	$520.94	$520.94
07/26/2002	PAYMENT	GREENBAUM, RONALD M	$-521.19	$0.00
07/01/2002	BILL	GREENBAUM, RONALD M	$521.19	$521.19
07/24/2001	PAYMENT	GREENBAUM, RONALD M	$-519.36	$0.00
07/01/2001	BILL	GREENBAUM, RONALD M	$519.36	$519.36
08/01/2000	PAYMENT	GREENBAUM, RONALD M	$-514.19	$0.00
07/01/2000	BILL	GREENBAUM, RONALD M	$514.19	$514.19
07/26/1999	PAYMENT	GREENBAUM, RONALD M	$-511.86	$0.00
07/01/1999	BILL	GREENBAUM, RONALD M	$511.86	$511.86
07/24/1998	PAYMENT	GREENBAUM, RONALD M	$-516.41	$0.00
07/01/1998	BILL	GREENBAUM, RONALD M	$516.41	$516.41
07/30/1997	PAYMENT	GREENBAUM, RONALD M	$-456.16	$0.00
07/01/1997	BILL	GREENBAUM, RONALD M	$456.16	$456.16
08/16/1996	PAYMENT	GREENBAUM, RONALD M	$-757.20	$0.00
08/16/1996	INTEREST	Interest to date	$27.38	$757.20
07/01/1996	BILL	GREENBAUM, RONALD M	$466.55	$729.82
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.16	$263.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.86	$248.11
09/25/1995	PAYMENT		$-121.61	$243.25
08/18/1995	PAYMENT		$-121.61	$364.86
07/01/1995	BILL	ROBINSON, JACK R	$486.47	$486.47
02/23/1995	PAYMENT		$-123.13	$0.00
01/05/1995	PAYMENT		$-123.12	$123.13
10/07/1994	PAYMENT		$-123.12	$246.25
08/16/1994	PAYMENT		$-123.12	$369.37
07/01/1994	BILL	ROBINSON, JACK R	$492.49	$492.49
03/09/1994	PAYMENT		$-121.61	$0.00
01/11/1994	PAYMENT		$-121.60	$121.61
10/07/1993	PAYMENT		$-121.60	$243.21
08/11/1993	PAYMENT		$-121.60	$364.81
07/01/1993	BILL	ROBINSON, JACK R	$486.41	$486.41
02/26/1993	PAYMENT		$-147.73	$0.00
12/29/1992	PAYMENT		$-147.71	$147.73
10/05/1992	PAYMENT		$-147.71	$295.44
08/14/1992	PAYMENT		$-147.71	$443.15
07/01/1992	BILL	ROBINSON, JACK R	$590.86	$590.86
03/02/1992	PAYMENT		$-101.45	$0.00
01/06/1992	PAYMENT		$-101.43	$101.45
10/08/1991	PAYMENT		$-101.43	$202.88
08/20/1991	PAYMENT		$-101.43	$304.31
07/01/1991	BILL	ROBINSON, JACK R	$405.74	$405.74
03/01/1991	PAYMENT		$-100.52	$0.00
01/09/1991	PAYMENT		$-100.51	$100.52
09/26/1990	PAYMENT		$-100.51	$201.03
08/02/1990	PAYMENT		$-100.51	$301.54
07/01/1990	BILL	ROBINSON, JACK R	$402.05	$402.05
02/21/1990	PAYMENT		$-98.32	$0.00
12/28/1989	PAYMENT		$-200.53	$98.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.93	$298.85
08/21/1989	PAYMENT		$-98.30	$294.92
07/01/1989	BILL	ROBINSON, JACK R	$393.22	$393.22
03/22/1989	PAYMENT		$-97.79	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$3.76	$97.79
01/03/1989	PAYMENT		$-94.01	$94.03
10/03/1988	PAYMENT		$-94.01	$188.04
07/19/1988	PAYMENT		$-94.01	$282.05
07/01/1988	BILL	ROBINSON, JACK R	$376.06	$376.06
03/07/1988	PAYMENT		$-91.39	$0.00
12/30/1987	PAYMENT		$-91.37	$91.39
09/25/1987	PAYMENT		$-91.37	$182.76
08/13/1987	PAYMENT		$-91.37	$274.13
07/01/1987	BILL	ROBINSON, JACK R	$365.50	$365.50
02/20/1987	PAYMENT		$-104.79	$0.00
12/26/1986	PAYMENT		$-104.76	$104.79
09/29/1986	PAYMENT		$-104.76	$209.55
08/04/1986	PAYMENT		$-104.76	$314.31
07/01/1986	BILL	ROBINSON,JACK R & R E	$419.07	$419.07