Tax Account 1022-18-001-048

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Owners

JOAQUIN BEAR LLC
PO BOX 1030
APTOS, CA 95001

Account Summary

Account ID	1022-18-001-048
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-048

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.13
Total	$589.13
Paid	$589.13
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

$589.13

Total

$589.13

Paid

$589.13

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	$147.47	$0.00	$147.47	$147.47	$0.00
2	10/07/2024	10/17/2024	Paid	$147.22	$0.00	$147.22	$147.22	$0.00
3	01/06/2025	01/16/2025	Paid	$147.22	$0.00	$147.22	$147.22	$0.00
4	03/03/2025	03/13/2025	Paid	$147.22	$0.00	$147.22	$147.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$589.13	$0.00	$589.13	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$589.13	$0.00	$589.13	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$589.13	$0.00	$589.13	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$589.13	$0.00	$589.13	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$589.13	$0.00	$589.13	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$589.13	$0.00	$589.13	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$589.13	$0.00	$589.13	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$589.13	$0.00	$589.13	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$589.13	$97.09	$686.22	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$589.13	$101.33	$690.46	$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	$-294.44	$0.00
07/30/2024	PAYMENT	JOAQUIN BEAR LLC GOVACH ACH - 323886905	$-294.69	$294.44
07/15/2024	BILL	JOAQUIN BEAR LLC	$589.13	$589.13
08/23/2023	PAYMENT	JOAQUIN BEAR LLC CHECK 1127	$-589.13	$0.00
07/14/2023	BILL	JOAQUIN BEAR LLC	$589.13	$589.13
12/09/2022	PAYMENT	JOAQUIN BEAR LLC CHECK 1054	$-294.56	$0.00
08/18/2022	PAYMENT	JOAQUIN BEAR LLC CHECK 1011	$-294.57	$294.56
07/19/2022	BILL	JOAQUIN BEAR LLC	$589.13	$589.13
02/14/2022	PAYMENT	JOAQUIN BEAR LLC CHECK	$-147.28	$0.00
08/21/2021	PAYMENT	JOAQUIN BEAR LLC CHECK	$-441.85	$147.28
07/14/2021	BILL	JOAQUIN BEAR LLC	$589.13	$589.13
08/22/2020	PAYMENT	JOAQUIN BEAR LLC CHECK	$-589.13	$0.00
07/13/2020	BILL	JOAQUIN BEAR LLC	$589.13	$589.13
11/26/2019	PAYMENT	SAKAKIHAKA, DIANE TTEE CHECK	$-294.56	$0.00
09/12/2019	PAYMENT	SAKAKIHAKA, DIANE TTEE CHECK	$-147.28	$294.56
08/14/2019	PAYMENT	SAKAKIHAKA, DIANE TTEE CHECK	$-147.29	$441.84
07/15/2019	BILL	SAKAKIHAKA, DIANE TTEE	$589.13	$589.13
02/11/2019	PAYMENT	SAKAKIHAKA, DIANE TTEE CHECK	$-147.28	$0.00
01/07/2019	PAYMENT	SAKAKIHAKA, DIANE TTEE CHECK	$-147.28	$147.28
09/10/2018	PAYMENT	SAKAKIHAKA, DIANE TTEE CHECK	$-147.28	$294.56
07/27/2018	PAYMENT	SAKAKIHAKA, DIANE CHECK	$-147.29	$441.84
07/12/2018	BILL	SAKAKIHAKA, DIANE TTEE	$589.13	$589.13
02/08/2018	PAYMENT	SAKAKIHAKA, DIANE TTEE CHECK	$-147.28	$0.00
12/21/2017	PAYMENT	SAKAKIHAKA, DIANE TTEE CHECK	$-147.28	$147.28
10/10/2017	PAYMENT	SAKAKIHAKA, DIANE TTEE CHECK	$-147.28	$294.56
08/03/2017	PAYMENT	SAKAKIHAKA, DIANE TTEE CHECK	$-147.29	$441.84
07/14/2017	BILL	SAKAKIHAKA, DIANE TTEE	$589.13	$589.13
01/03/2017	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-294.56	$0.00
09/13/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-147.28	$294.56
08/04/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-147.29	$441.84
07/12/2016	BILL	PINION PINES MOBILE PARK LLC	$589.13	$589.13
06/28/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-49.96	$0.00
06/06/2016	INTEREST	Monthly Interest	$3.22	$49.96
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$46.74
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-1,026.26	$41.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.24	$1,067.50
03/03/2016	INTEREST	Monthly Interest	$2.45	$1,026.26
02/01/2016	INTEREST	Monthly Interest	$2.45	$1,023.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.51	$1,021.36
01/05/2016	INTEREST	Monthly Interest	$2.45	$994.85
12/01/2015	INTEREST	Monthly Interest	$2.45	$992.40
11/03/2015	INTEREST	Monthly Interest	$2.45	$989.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.73	$987.50
10/01/2015	INTEREST	Monthly Interest	$2.45	$972.77
09/01/2015	INTEREST	Monthly Interest	$2.45	$970.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.89	$967.87
08/04/2015	INTEREST	Monthly Interest	$2.45	$961.98
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$589.13	$959.53
07/02/2015	INTEREST	Monthly Interest	$2.45	$370.40
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$367.95
06/01/2015	INTEREST	Monthly Interest	$29.46	$353.95
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$324.49
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.73	$315.18
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.89	$300.45
10/13/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-300.46	$294.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.89	$595.02
07/17/2014	BILL	PINION PINES MOBILE PARK LLC	$589.13	$589.13
08/07/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-572.13	$0.00
07/16/2013	BILL	PINION PINES MOBILE PARK LLC	$572.13	$572.13
08/13/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-549.08	$0.00
07/13/2012	BILL	PINION PINES MOBILE PARK LLC	$549.08	$549.08
08/17/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-516.06	$0.00
07/15/2011	BILL	PINION PINES MOBILE PARK LLC	$516.06	$516.06
08/20/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-488.24	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$488.24	$488.24
08/14/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-454.17	$0.00
07/13/2009	BILL	PINION PINES MOBILE PARK LLC	$454.17	$454.17
10/08/2008	PAYMENT	PINION PINES MOBILE PARK CHECK	$-315.39	$0.00
08/01/2008	PAYMENT	MOUNTAIN VIEW PLAZA CHECK	$-105.13	$315.39
07/18/2008	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$420.52	$420.52
08/16/2007	PAYMENT	ROACH, HEIDI D & ROY	$-389.41	$0.00
07/01/2007	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$389.41	$389.41
08/23/2006	PAYMENT	ROACH, HEIDI D & ROY	$-360.53	$0.00
07/01/2006	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$360.53	$360.53
08/11/2005	PAYMENT	ROACH, HEIDI D & ROY	$-333.82	$0.00
07/01/2005	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$333.82	$333.82
08/06/2004	PAYMENT	ROACH, HEIDI D & ROY	$-311.14	$0.00
07/01/2004	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$311.14	$311.14
02/20/2004	PAYMENT	11	$-78.16	$0.00
01/09/2004	PAYMENT	SULLIVAN, DANIEL F	$-78.13	$78.16
10/01/2003	PAYMENT	SULLIVAN, DANIEL F	$-78.13	$156.29
08/20/2003	PAYMENT	SULLIVAN, DANIEL F	$-78.13	$234.42
07/01/2003	BILL	SULLIVAN, DANIEL F	$312.55	$312.55
02/26/2003	PAYMENT	SULLIVAN, DANIEL F	$-78.20	$0.00
01/13/2003	PAYMENT	SULLIVAN, DANIEL F	$-78.17	$78.20
09/24/2002	PAYMENT	SULLIVAN, DANIEL F	$-78.17	$156.37
08/14/2002	PAYMENT	SULLIVAN, DANIEL F	$-78.17	$234.54
07/01/2002	BILL	SULLIVAN, DANIEL F	$312.71	$312.71
02/22/2002	PAYMENT	SULLIVAN, DANIEL F	$-77.91	$0.00
01/09/2002	PAYMENT	SULLIVAN, DANIEL F	$-77.90	$77.91
10/04/2001	PAYMENT	SULLIVAN, DANIEL F	$-77.90	$155.81
08/24/2001	PAYMENT	SULLIVAN, DANIEL F	$-77.90	$233.71
07/01/2001	BILL	SULLIVAN, DANIEL F	$311.61	$311.61
03/08/2001	PAYMENT	SULLIVAN, DANIEL F	$-77.14	$0.00
01/05/2001	PAYMENT	SULLIVAN, DANIEL F	$-77.13	$77.14
10/03/2000	PAYMENT	SULLIVAN, DANIEL F	$-77.13	$154.27
09/01/2000	PAYMENT	SULLIVAN, DANIEL F	$-77.13	$231.40
07/01/2000	BILL	SULLIVAN, DANIEL F	$308.53	$308.53
03/14/2000	PAYMENT	SULLIVAN, DANIEL F	$-76.79	$0.00
01/07/2000	PAYMENT	SULLIVAN, DANIEL F	$-76.77	$76.79
10/15/1999	PAYMENT	SULLIVAN, DANIEL F	$-76.77	$153.56
08/18/1999	PAYMENT	SULLIVAN, DANIEL F	$-76.77	$230.33
07/01/1999	BILL	SULLIVAN, DANIEL F	$307.10	$307.10
03/01/1999	PAYMENT	SULLIVAN, DANIEL F	$-77.48	$0.00
02/03/1999	PAYMENT	SULLIVAN, DANIEL F	$-80.55	$77.48
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.10	$158.03
10/08/1998	PAYMENT	SULLIVAN, DANIEL F	$-77.45	$154.93
08/26/1998	PAYMENT	SULLIVAN, DANIEL F	$-77.45	$232.38
07/01/1998	BILL	SULLIVAN, DANIEL F	$309.83	$309.83
03/05/1998	PAYMENT	SULLIVAN, DANIEL F	$-68.43	$0.00
01/13/1998	PAYMENT	SULLIVAN, DANIEL F	$-68.42	$68.43
09/26/1997	PAYMENT	SULLIVAN, DANIEL F	$-68.42	$136.85
08/08/1997	PAYMENT	SULLIVAN, DANIEL F	$-68.42	$205.27
07/01/1997	BILL	SULLIVAN, DANIEL F	$273.69	$273.69
02/26/1997	PAYMENT	SULLIVAN, DANIEL F	$-69.98	$0.00
01/09/1997	PAYMENT	SULLIVAN, DANIEL F	$-69.98	$69.98
10/02/1996	PAYMENT	SULLIVAN, DANIEL F	$-69.98	$139.96
08/20/1996	PAYMENT	SULLIVAN, DANIEL F	$-69.98	$209.94
07/01/1996	BILL	SULLIVAN, DANIEL F	$279.92	$279.92
03/27/1996	PAYMENT		$-75.90	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.92	$75.90
01/05/1996	PAYMENT		$-72.97	$72.98
10/06/1995	PAYMENT		$-72.97	$145.95
08/07/1995	PAYMENT		$-72.97	$218.92
07/01/1995	BILL	SULLIVAN, DANIEL F	$291.89	$291.89
03/30/1995	PAYMENT		$-81.85	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.96	$81.85
01/06/1995	PAYMENT		$-73.87	$73.89
10/04/1994	PAYMENT		$-73.87	$147.76
08/02/1994	PAYMENT		$-73.87	$221.63
07/01/1994	BILL	SULLIVAN, DANIEL F	$295.50	$295.50
03/10/1994	PAYMENT		$-72.97	$0.00
01/07/1994	PAYMENT		$-72.96	$72.97
10/01/1993	PAYMENT		$-72.96	$145.93
08/06/1993	PAYMENT		$-72.96	$218.89
07/01/1993	BILL	SULLIVAN, DANIEL F	$291.85	$291.85
03/11/1993	PAYMENT		$-126.05	$0.00
01/08/1993	PAYMENT		$-126.05	$126.05
11/04/1992	PAYMENT		$-131.09	$252.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.04	$383.19
07/28/1992	PAYMENT		$-126.05	$378.15
07/01/1992	BILL	SULLIVAN, DANIEL F	$504.20	$504.20
03/05/1992	PAYMENT		$-86.57	$0.00
01/13/1992	PAYMENT		$-86.56	$86.57
10/15/1991	PAYMENT		$-86.56	$173.13
08/20/1991	PAYMENT		$-86.56	$259.69
07/01/1991	BILL	SULLIVAN, DANIEL F	$346.25	$346.25
03/08/1991	PAYMENT		$-85.77	$0.00
01/10/1991	PAYMENT		$-85.77	$85.77
10/05/1990	PAYMENT		$-85.77	$171.54
08/07/1990	PAYMENT		$-85.77	$257.31
07/01/1990	BILL	SULLIVAN, DANIEL F	$343.08	$343.08
03/12/1990	PAYMENT		$-83.89	$0.00
01/08/1990	PAYMENT		$-83.89	$83.89
10/04/1989	PAYMENT		$-83.89	$167.78
08/29/1989	PAYMENT		$-83.89	$251.67
07/01/1989	BILL	SULLIVAN, DANIEL F & JOANNE E	$335.56	$335.56
03/09/1989	PAYMENT		$-80.23	$0.00
01/05/1989	PAYMENT		$-80.22	$80.23
12/01/1988	PAYMENT		$-83.43	$160.45
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.21	$243.88
08/02/1988	PAYMENT		$-80.22	$240.67
07/01/1988	BILL	SULLIVAN, DANIEL F & JOANNE E	$320.89	$320.89
03/11/1988	PAYMENT		$-77.97	$0.00
01/21/1988	PAYMENT		$-81.09	$77.97
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.12	$159.06
10/26/1987	PAYMENT		$-81.09	$155.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.12	$237.03
08/11/1987	PAYMENT		$-77.97	$233.91
07/01/1987	BILL	SULLIVAN, DANIEL F & JOANNE E	$311.88	$311.88
03/05/1987	PAYMENT		$-89.41	$0.00
01/22/1987	PAYMENT		$-92.97	$89.41
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.58	$182.38
10/01/1986	PAYMENT		$-89.39	$178.80
08/01/1986	PAYMENT		$-89.39	$268.19
07/01/1986	BILL	SULLIVAN,DANIEL F & JOANNE E	$357.58	$357.58