Tax Account 1022-18-001-049

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Owners

JOAQUIN BEAR LLC
PO BOX 1030
APTOS, CA 95001

Account Summary

Account ID	1022-18-001-049
Account Type	Real Estate
Location	1471 S HWY 395 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-049

Account Type

Real Estate

Location

1471 S HWY 395
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.57
Total	$294.57
Paid	$294.57
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

$294.57

Total

$294.57

Paid

$294.57

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	$73.86	$0.00	$73.86	$73.86	$0.00
2	10/07/2024	10/17/2024	Paid	$73.57	$0.00	$73.57	$73.57	$0.00
3	01/06/2025	01/16/2025	Paid	$73.57	$0.00	$73.57	$73.57	$0.00
4	03/03/2025	03/13/2025	Paid	$73.57	$0.00	$73.57	$73.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$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	$23.57	$318.14	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$294.57	$62.37	$356.94	$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	$-147.14	$0.00
07/30/2024	PAYMENT	JOAQUIN BEAR LLC GOVACH ACH - 323886905	$-147.43	$147.14
07/15/2024	BILL	JOAQUIN BEAR LLC	$294.57	$294.57
08/23/2023	PAYMENT	JOAQUIN BEAR LLC CHECK 1127	$-294.57	$0.00
07/14/2023	BILL	JOAQUIN BEAR LLC	$294.57	$294.57
12/09/2022	PAYMENT	JOAQUIN BEAR LLC CHECK 1054	$-147.28	$0.00
08/18/2022	PAYMENT	JOAQUIN BEAR LLC CHECK 1011	$-147.29	$147.28
07/19/2022	BILL	JOAQUIN BEAR LLC	$294.57	$294.57
02/14/2022	PAYMENT	JOAQUIN BEAR LLC CHECK	$-73.64	$0.00
08/21/2021	PAYMENT	JOAQUIN BEAR LLC CHECK	$-220.93	$73.64
07/14/2021	BILL	JOAQUIN BEAR LLC	$294.57	$294.57
08/22/2020	PAYMENT	JOAQUIN BEAR LLC CHECK	$-294.57	$0.00
07/13/2020	BILL	JOAQUIN BEAR LLC	$294.57	$294.57
11/26/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-147.28	$0.00
09/12/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-73.64	$147.28
08/14/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-73.65	$220.92
07/15/2019	BILL	SAKAKIHARA, DIANE TTEE	$294.57	$294.57
02/11/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-73.64	$0.00
01/07/2019	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-73.64	$73.64
09/10/2018	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-73.64	$147.28
07/27/2018	PAYMENT	SAKAKIHARA, DIANE CHECK	$-73.65	$220.92
07/12/2018	BILL	SAKAKIHARA, DIANE TTEE	$294.57	$294.57
02/08/2018	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-73.64	$0.00
12/21/2017	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-73.64	$73.64
10/10/2017	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-73.64	$147.28
08/03/2017	PAYMENT	SAKAKIHARA, DIANE TTEE CHECK	$-73.65	$220.92
07/14/2017	BILL	SAKAKIHARA, DIANE TTEE	$294.57	$294.57
01/03/2017	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-147.28	$0.00
09/13/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-73.64	$147.28
08/04/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-73.65	$220.92
07/12/2016	BILL	PINION PINES MOBILE PARK LLC	$294.57	$294.57
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-524.84	$0.00
03/22/2016	AMENDMENT	postmarked ontime 4th waive lt	$-20.62	$524.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.62	$545.46
03/03/2016	INTEREST	Monthly Interest	$1.23	$524.84
02/01/2016	INTEREST	Monthly Interest	$1.23	$523.61
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.26	$522.38
01/05/2016	INTEREST	Monthly Interest	$1.23	$509.12
12/01/2015	INTEREST	Monthly Interest	$1.23	$507.89
11/03/2015	INTEREST	Monthly Interest	$1.23	$506.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.36	$505.43
10/01/2015	INTEREST	Monthly Interest	$1.23	$498.07
09/01/2015	INTEREST	Monthly Interest	$1.23	$496.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.95	$495.61
08/04/2015	INTEREST	Monthly Interest	$1.23	$492.66
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$294.57	$491.43
07/02/2015	INTEREST	Monthly Interest	$1.23	$196.86
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$195.63
06/01/2015	INTEREST	Monthly Interest	$14.73	$181.63
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$166.90
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.36	$157.59
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.95	$150.23
10/10/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-150.24	$147.28
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$297.52
07/17/2014	BILL	PINION PINES MOBILE PARK LLC	$294.57	$294.57
08/07/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-294.57	$0.00
07/16/2013	BILL	PINION PINES MOBILE PARK LLC	$294.57	$294.57
08/13/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-294.57	$0.00
07/13/2012	BILL	PINION PINES MOBILE PARK LLC	$294.57	$294.57
08/17/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-311.60	$0.00
07/15/2011	BILL	PINION PINES MOBILE PARK LLC	$311.60	$311.60
08/20/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-294.81	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$294.81	$294.81
08/14/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-274.24	$0.00
07/13/2009	BILL	PINION PINES MOBILE PARK LLC	$274.24	$274.24
10/08/2008	PAYMENT	PINION PINES MOBILE PARK CHECK	$-190.44	$0.00
08/01/2008	PAYMENT	MOUNTAIN VIEW PLAZA CHECK	$-63.49	$190.44
07/18/2008	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$253.93	$253.93
08/16/2007	PAYMENT	ROACH, HEIDI D & ROY	$-235.11	$0.00
07/01/2007	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$235.11	$235.11
08/23/2006	PAYMENT	ROACH, HEIDI D & ROY	$-217.72	$0.00
07/01/2006	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$217.72	$217.72
08/11/2005	PAYMENT	ROACH, HEIDI D & ROY	$-201.59	$0.00
07/01/2005	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$201.59	$201.59
08/06/2004	PAYMENT	ROACH, HEIDI D & ROY	$-187.94	$0.00
07/01/2004	BILL	ROACH, HEIDI D & ROY B TRUSTEE	$187.94	$187.94
02/20/2004	PAYMENT	11	$-47.21	$0.00
01/09/2004	PAYMENT	SULLIVAN, DANIEL F	$-47.19	$47.21
10/01/2003	PAYMENT	SULLIVAN, DANIEL F	$-47.19	$94.40
08/20/2003	PAYMENT	SULLIVAN, DANIEL F	$-47.19	$141.59
07/01/2003	BILL	SULLIVAN, DANIEL F	$188.78	$188.78
02/26/2003	PAYMENT	SULLIVAN, DANIEL F	$-47.24	$0.00
01/13/2003	PAYMENT	SULLIVAN, DANIEL F	$-47.21	$47.24
09/24/2002	PAYMENT	SULLIVAN, DANIEL F	$-47.21	$94.45
08/14/2002	PAYMENT	SULLIVAN, DANIEL F	$-47.21	$141.66
07/01/2002	BILL	SULLIVAN, DANIEL F	$188.87	$188.87
02/22/2002	PAYMENT	SULLIVAN, DANIEL F	$-47.06	$0.00
01/09/2002	PAYMENT	SULLIVAN, DANIEL F	$-47.05	$47.06
10/04/2001	PAYMENT	SULLIVAN, DANIEL F	$-47.05	$94.11
08/24/2001	PAYMENT	SULLIVAN, DANIEL F	$-47.05	$141.16
07/01/2001	BILL	SULLIVAN, DANIEL F	$188.21	$188.21
03/08/2001	PAYMENT	SULLIVAN, DANIEL F	$-46.58	$0.00
01/05/2001	PAYMENT	SULLIVAN, DANIEL F	$-46.58	$46.58
10/03/2000	PAYMENT	SULLIVAN, DANIEL F	$-46.58	$93.16
09/01/2000	PAYMENT	SULLIVAN, DANIEL F	$-46.58	$139.74
07/01/2000	BILL	SULLIVAN, DANIEL F	$186.32	$186.32
03/14/2000	PAYMENT	SULLIVAN, DANIEL F	$-46.39	$0.00
01/07/2000	PAYMENT	SULLIVAN, DANIEL F	$-46.36	$46.39
10/15/1999	PAYMENT	SULLIVAN, DANIEL F	$-46.36	$92.75
08/18/1999	PAYMENT	SULLIVAN, DANIEL F	$-46.36	$139.11
07/01/1999	BILL	SULLIVAN, DANIEL F	$185.47	$185.47
03/01/1999	PAYMENT	SULLIVAN, DANIEL F	$-46.79	$0.00
02/03/1999	PAYMENT	SULLIVAN, DANIEL F	$-48.65	$46.79
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.87	$95.44
10/08/1998	PAYMENT	SULLIVAN, DANIEL F	$-46.78	$93.57
08/26/1998	PAYMENT	SULLIVAN, DANIEL F	$-46.78	$140.35
07/01/1998	BILL	SULLIVAN, DANIEL F	$187.13	$187.13
03/05/1998	PAYMENT	SULLIVAN, DANIEL F	$-47.54	$0.00
01/13/1998	PAYMENT	SULLIVAN, DANIEL F	$-47.52	$47.54
09/25/1997	PAYMENT	SULLIVAN, DANIEL F	$-47.52	$95.06
08/08/1997	PAYMENT	SULLIVAN, DANIEL F	$-47.52	$142.58
07/01/1997	BILL	SULLIVAN, DANIEL F	$190.10	$190.10
02/26/1997	PAYMENT	SULLIVAN, DANIEL F	$-48.63	$0.00
01/09/1997	PAYMENT	SULLIVAN, DANIEL F	$-48.61	$48.63
10/02/1996	PAYMENT	SULLIVAN, DANIEL F	$-48.61	$97.24
08/20/1996	PAYMENT	SULLIVAN, DANIEL F	$-48.61	$145.85
07/01/1996	BILL	SULLIVAN, DANIEL F	$194.46	$194.46
03/27/1996	PAYMENT		$-52.73	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.03	$52.73
01/05/1996	PAYMENT		$-50.68	$50.70
10/06/1995	PAYMENT		$-50.68	$101.38
08/07/1995	PAYMENT		$-50.68	$152.06
07/01/1995	BILL	SULLIVAN, DANIEL F	$202.74	$202.74
03/30/1995	PAYMENT		$-58.38	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.05	$58.38
01/06/1995	PAYMENT		$-51.30	$51.33
10/04/1994	PAYMENT		$-51.30	$102.63
08/02/1994	PAYMENT		$-51.30	$153.93
07/01/1994	BILL	SULLIVAN, DANIEL F	$205.23	$205.23
03/10/1994	PAYMENT		$-50.70	$0.00
01/07/1994	PAYMENT		$-50.67	$50.70
10/01/1993	PAYMENT		$-50.67	$101.37
08/06/1993	PAYMENT		$-50.67	$152.04
07/01/1993	BILL	SULLIVAN, DANIEL F	$202.71	$202.71
03/11/1993	PAYMENT		$-66.49	$0.00
01/08/1993	PAYMENT		$-66.46	$66.49
11/04/1992	PAYMENT		$-69.12	$132.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.66	$202.07
07/28/1992	PAYMENT		$-66.46	$199.41
07/01/1992	BILL	SULLIVAN, DANIEL F	$265.87	$265.87
03/05/1992	PAYMENT		$-45.66	$0.00
01/13/1992	PAYMENT		$-45.64	$45.66
10/15/1991	PAYMENT		$-45.64	$91.30
08/20/1991	PAYMENT		$-45.64	$136.94
07/01/1991	BILL	SULLIVAN, DANIEL F	$182.58	$182.58
03/08/1991	PAYMENT		$-45.25	$0.00
01/10/1991	PAYMENT		$-45.22	$45.25
10/05/1990	PAYMENT		$-45.22	$90.47
08/07/1990	PAYMENT		$-45.22	$135.69
07/01/1990	BILL	SULLIVAN, DANIEL F	$180.91	$180.91
03/12/1990	PAYMENT		$-44.26	$0.00
01/08/1990	PAYMENT		$-44.23	$44.26
10/04/1989	PAYMENT		$-44.23	$88.49
08/29/1989	PAYMENT		$-44.23	$132.72
07/01/1989	BILL	SULLIVAN, DANIEL F & JOANNE E	$176.95	$176.95
03/09/1989	PAYMENT		$-42.33	$0.00
01/05/1989	PAYMENT		$-42.30	$42.33
12/01/1988	PAYMENT		$-43.99	$84.63
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.69	$128.62
08/02/1988	PAYMENT		$-42.30	$126.93
07/01/1988	BILL	SULLIVAN, DANIEL F & JOANNE E	$169.23	$169.23
03/11/1988	PAYMENT		$-41.12	$0.00
01/21/1988	PAYMENT		$-42.76	$41.12
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.64	$83.88
10/26/1987	PAYMENT		$-42.76	$82.24
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.64	$125.00
08/11/1987	PAYMENT		$-41.12	$123.36
07/01/1987	BILL	SULLIVAN, DANIEL F & JOANNE E	$164.48	$164.48
03/05/1987	PAYMENT		$-47.15	$0.00
01/22/1987	PAYMENT		$-49.04	$47.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.89	$96.19
10/01/1986	PAYMENT		$-47.15	$94.30
08/01/1986	PAYMENT		$-47.15	$141.45
07/01/1986	BILL	SULLIVAN,DANIEL F & JOANNE E	$188.60	$188.60