Tax Account 1022-18-002-056

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Owners

JOAQUIN BEAR LLC
PO BOX 1030
APTOS, CA 95001

Account Summary

Account ID	1022-18-002-056
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-002-056

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.02
Total	$265.02
Paid	$265.02
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

$265.02

Total

$265.02

Paid

$265.02

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	$66.42	$0.00	$66.42	$66.42	$0.00
2	10/07/2024	10/17/2024	Paid	$66.20	$0.00	$66.20	$66.20	$0.00
3	01/06/2025	01/16/2025	Paid	$66.20	$0.00	$66.20	$66.20	$0.00
4	03/03/2025	03/13/2025	Paid	$66.20	$0.00	$66.20	$66.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.39	$0.00	$245.39	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$227.21	$0.00	$227.21	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$210.37	$0.00	$210.37	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$203.45	$0.00	$203.45	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$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	$-132.40	$0.00
07/30/2024	PAYMENT	JOAQUIN BEAR LLC GOVACH ACH - 323886905	$-132.62	$132.40
07/15/2024	BILL	JOAQUIN BEAR LLC	$265.02	$265.02
08/23/2023	PAYMENT	JOAQUIN BEAR LLC CHECK 1126	$-245.39	$0.00
07/14/2023	BILL	JOAQUIN BEAR LLC	$245.39	$245.39
08/19/2022	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK 1001	$-227.21	$0.00
07/19/2022	BILL	AYNEDTER, KARL L & KIM E TTEE	$227.21	$227.21
08/25/2021	PAYMENT	KIM & KARL AYNEDTER CHECK	$-210.37	$0.00
07/14/2021	BILL	AYNEDTER, KARL L & KIM E TTEE	$210.37	$210.37
12/31/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-101.72	$0.00
09/21/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-50.86	$101.72
07/31/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-50.87	$152.58
07/13/2020	BILL	AYNEDTER, KARL L & KIM E TTEE	$203.45	$203.45
08/13/2019	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-196.38	$0.00
07/15/2019	BILL	AYNEDTER, KARL L & KIM E TTEE	$196.38	$196.38
07/31/2018	PAYMENT	GREENBAUM, RONALD & RITA CHECK	$-196.38	$0.00
07/12/2018	BILL	GREENBAUM, RONALD M	$196.38	$196.38
07/28/2017	PAYMENT	GREENBAUM, RONALD M CHECK	$-196.38	$0.00
07/14/2017	BILL	GREENBAUM, RONALD M	$196.38	$196.38
07/26/2016	PAYMENT	GREENBAUM, RONALD M CHECK	$-196.38	$0.00
07/12/2016	BILL	GREENBAUM, RONALD M	$196.38	$196.38
07/30/2015	PAYMENT	GREENBAUM, RONALD M CHECK	$-196.38	$0.00
07/14/2015	BILL	GREENBAUM, RONALD M	$196.38	$196.38
07/28/2014	PAYMENT	GREENBAUM, RONALD M CHECK	$-196.38	$0.00
07/17/2014	BILL	GREENBAUM, RONALD M	$196.38	$196.38
07/25/2013	PAYMENT	GREENBAUM, RONALD M CHECK	$-196.38	$0.00
07/16/2013	BILL	GREENBAUM, RONALD M	$196.38	$196.38
07/27/2012	PAYMENT	GREENBAUM, RONALD M CHECK	$-196.38	$0.00
07/13/2012	BILL	GREENBAUM, RONALD M	$196.38	$196.38
07/26/2011	PAYMENT	GREENBAUM, RONALD M CHECK	$-716.78	$0.00
07/15/2011	BILL	GREENBAUM, RONALD M	$716.78	$716.78
07/23/2010	PAYMENT	GREENBAUM, RONALD M CHECK	$-678.13	$0.00
07/14/2010	BILL	GREENBAUM, RONALD M	$678.13	$678.13
07/29/2009	PAYMENT	GREENBAUM, RONALD M CHECK	$-630.81	$0.00
07/13/2009	BILL	GREENBAUM, RONALD M	$630.81	$630.81
07/30/2008	PAYMENT	GREENBAUM, RONALD M CHECK	$-584.09	$0.00
07/18/2008	BILL	GREENBAUM, RONALD M	$584.09	$584.09
07/26/2007	PAYMENT	GREENBAUM, RONALD M	$-540.84	$0.00
07/01/2007	BILL	GREENBAUM, RONALD M	$540.84	$540.84
08/01/2006	PAYMENT	GREENBAUM, RONALD M	$-500.77	$0.00
07/01/2006	BILL	GREENBAUM, RONALD M	$500.77	$500.77
08/05/2005	PAYMENT	GREENBAUM, RONALD M	$-463.68	$0.00
07/01/2005	BILL	GREENBAUM, RONALD M	$463.68	$463.68
07/27/2004	PAYMENT	GREENBAUM, RONALD M	$-432.12	$0.00
07/01/2004	BILL	GREENBAUM, RONALD M	$432.12	$432.12
08/04/2003	PAYMENT	GREENBAUM, RONALD M	$-434.09	$0.00
07/01/2003	BILL	GREENBAUM, RONALD M	$434.09	$434.09
07/26/2002	PAYMENT	GREENBAUM, RONALD M	$-434.31	$0.00
07/01/2002	BILL	GREENBAUM, RONALD M	$434.31	$434.31
07/24/2001	PAYMENT	GREENBAUM, RONALD M	$-432.79	$0.00
07/01/2001	BILL	GREENBAUM, RONALD M	$432.79	$432.79
08/01/2000	PAYMENT	GREENBAUM, RONALD M	$-428.50	$0.00
07/01/2000	BILL	GREENBAUM, RONALD M	$428.50	$428.50
07/26/1999	PAYMENT	GREENBAUM, RONALD M	$-426.54	$0.00
07/01/1999	BILL	GREENBAUM, RONALD M	$426.54	$426.54
07/24/1998	PAYMENT	GREENBAUM, RONALD M	$-430.32	$0.00
07/01/1998	BILL	GREENBAUM, RONALD M	$430.32	$430.32
07/30/1997	PAYMENT	GREENBAUM, RONALD M	$-380.15	$0.00
07/01/1997	BILL	GREENBAUM, RONALD M	$380.15	$380.15
08/16/1996	PAYMENT	GREENBAUM, RONALD M	$-631.52	$0.00
08/16/1996	INTEREST	Interest to date	$22.81	$631.52
07/01/1996	BILL	GREENBAUM, RONALD M	$388.81	$608.71
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.14	$219.90
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.05	$206.76
09/25/1995	PAYMENT		$-101.35	$202.71
08/18/1995	PAYMENT		$-101.35	$304.06
07/01/1995	BILL	ROBINSON, JACK R	$405.41	$405.41
02/23/1995	PAYMENT		$-102.61	$0.00
01/05/1995	PAYMENT		$-102.60	$102.61
10/07/1994	PAYMENT		$-102.60	$205.21
08/16/1994	PAYMENT		$-102.60	$307.81
07/01/1994	BILL	ROBINSON, JACK R	$410.41	$410.41
03/09/1994	PAYMENT		$-101.34	$0.00
01/11/1994	PAYMENT		$-101.33	$101.34
10/07/1993	PAYMENT		$-101.33	$202.67
08/11/1993	PAYMENT		$-101.33	$304.00
07/01/1993	BILL	ROBINSON, JACK R	$405.33	$405.33
02/26/1993	PAYMENT		$-157.56	$0.00
12/29/1992	PAYMENT		$-157.56	$157.56
10/05/1992	PAYMENT		$-157.56	$315.12
08/14/1992	PAYMENT		$-157.56	$472.68
07/01/1992	BILL	ROBINSON, JACK R	$630.24	$630.24
03/02/1992	PAYMENT		$-108.20	$0.00
01/06/1992	PAYMENT		$-108.20	$108.20
10/08/1991	PAYMENT		$-108.20	$216.40
08/20/1991	PAYMENT		$-108.20	$324.60
07/01/1991	BILL	ROBINSON, JACK R	$432.80	$432.80
03/01/1991	PAYMENT		$-107.23	$0.00
01/09/1991	PAYMENT		$-107.21	$107.23
09/26/1990	PAYMENT		$-107.21	$214.44
08/02/1990	PAYMENT		$-107.21	$321.65
07/01/1990	BILL	ROBINSON, JACK R	$428.86	$428.86
02/21/1990	PAYMENT		$-104.87	$0.00
12/28/1989	PAYMENT		$-213.89	$104.87
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.19	$318.76
08/21/1989	PAYMENT		$-104.85	$314.57
07/01/1989	BILL	ROBINSON, JACK R	$419.42	$419.42
03/22/1989	PAYMENT		$-104.31	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.01	$104.31
01/03/1989	PAYMENT		$-100.27	$100.30
10/03/1988	PAYMENT		$-100.27	$200.57
07/19/1988	PAYMENT		$-100.27	$300.84
07/01/1988	BILL	ROBINSON, JACK R	$401.11	$401.11
03/07/1988	PAYMENT		$-97.47	$0.00
12/30/1987	PAYMENT		$-97.46	$97.47
09/25/1987	PAYMENT		$-97.46	$194.93
08/13/1987	PAYMENT		$-97.46	$292.39
07/01/1987	BILL	ROBINSON, JACK R	$389.85	$389.85
02/20/1987	PAYMENT		$-111.77	$0.00
12/26/1986	PAYMENT		$-111.74	$111.77
09/29/1986	PAYMENT		$-111.74	$223.51
08/04/1986	PAYMENT		$-111.74	$335.25
07/01/1986	BILL	ROBINSON,JACK R & R E	$446.99	$446.99