Tax Account 1022-18-002-057

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Owners

JOAQUIN BEAR LLC
PO BOX 1030
APTOS, CA 95001

Account Summary

Account ID	1022-18-002-057
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-002-057

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$140.55
Total	$140.55
Paid	$140.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$140.55

Total

$140.55

Paid

$140.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$35.34	$0.00	$0.00	$35.34	$35.34	$0.00
2	10/06/2025	10/17/2025	Paid	$35.07	$0.00	$0.00	$35.07	$35.07	$0.00
3	01/05/2026	01/16/2026	Paid	$35.07	$0.00	$0.00	$35.07	$35.07	$0.00
4	03/02/2026	03/13/2026	Paid	$35.07	$0.00	$0.00	$35.07	$35.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$132.46	$0.00	$0.00	$132.46	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$122.64	$0.00	$0.00	$122.64	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$113.58	$0.00	$0.00	$113.58	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$105.18	$0.00	$0.00	$105.18	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$101.72	$0.00	$0.00	$101.72	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$98.19	$0.00	$0.00	$98.19	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$98.19	$0.00	$0.00	$98.19	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$98.19	$0.00	$0.00	$98.19	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$98.19	$0.00	$0.00	$98.19	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$98.19	$0.00	$0.00	$98.19	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$98.19	$0.00	$0.00	$98.19	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	JOAQUIN BEAR LLC CHECK ACH - 100239	$-140.55	$0.00
07/16/2025	BILL	JOAQUIN BEAR LLC	$140.55	$140.55
11/06/2024	PAYMENT	JOAQUIN BEAR LLC GOVACH ACH - 327660638	$-66.08	$0.00
07/30/2024	PAYMENT	JOAQUIN BEAR LLC GOVACH ACH - 323886905	$-66.38	$66.08
07/15/2024	BILL	JOAQUIN BEAR LLC	$132.46	$132.46
08/23/2023	PAYMENT	JOAQUIN BEAR LLC CHECK 1126	$-122.64	$0.00
07/14/2023	BILL	JOAQUIN BEAR LLC	$122.64	$122.64
08/19/2022	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK 999	$-113.58	$0.00
07/19/2022	BILL	AYNEDTER, KARL L & KIM E TTEE	$113.58	$113.58
08/25/2021	PAYMENT	KIM & KARL AYNEDTER CHECK	$-105.18	$0.00
07/14/2021	BILL	AYNEDTER, KARL L & KIM E TTEE	$105.18	$105.18
12/31/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-50.86	$0.00
09/21/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-25.43	$50.86
07/31/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-25.43	$76.29
07/13/2020	BILL	AYNEDTER, KARL L & KIM E TTEE	$101.72	$101.72
08/13/2019	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-98.19	$0.00
07/15/2019	BILL	AYNEDTER, KARL L & KIM E TTEE	$98.19	$98.19
07/31/2018	PAYMENT	GREENBAUM, RONALD & RITA CHECK	$-98.19	$0.00
07/12/2018	BILL	GREENBAUM, RONALD M	$98.19	$98.19
07/28/2017	PAYMENT	GREENBAUM, RONALD M CHECK	$-98.19	$0.00
07/14/2017	BILL	GREENBAUM, RONALD M	$98.19	$98.19
07/26/2016	PAYMENT	GREENBAUM, RONALD M CHECK	$-98.19	$0.00
07/12/2016	BILL	GREENBAUM, RONALD M	$98.19	$98.19
07/30/2015	PAYMENT	GREENBAUM, RONALD M CHECK	$-98.19	$0.00
07/14/2015	BILL	GREENBAUM, RONALD M	$98.19	$98.19
07/28/2014	PAYMENT	GREENBAUM, RONALD M CHECK	$-98.19	$0.00
07/17/2014	BILL	GREENBAUM, RONALD M	$98.19	$98.19
07/25/2013	PAYMENT	GREENBAUM, RONALD M CHECK	$-98.19	$0.00
07/16/2013	BILL	GREENBAUM, RONALD M	$98.19	$98.19
07/27/2012	PAYMENT	GREENBAUM, RONALD M CHECK	$-98.19	$0.00
07/13/2012	BILL	GREENBAUM, RONALD M	$98.19	$98.19
07/26/2011	PAYMENT	GREENBAUM, RONALD M CHECK	$-286.79	$0.00
07/15/2011	BILL	GREENBAUM, RONALD M	$286.79	$286.79
07/23/2010	PAYMENT	GREENBAUM, RONALD M CHECK	$-271.33	$0.00
07/14/2010	BILL	GREENBAUM, RONALD M	$271.33	$271.33
07/29/2009	PAYMENT	GREENBAUM, RONALD M CHECK	$-252.41	$0.00
07/13/2009	BILL	GREENBAUM, RONALD M	$252.41	$252.41
07/30/2008	PAYMENT	GREENBAUM, RONALD M CHECK	$-233.71	$0.00
07/18/2008	BILL	GREENBAUM, RONALD M	$233.71	$233.71
07/26/2007	PAYMENT	GREENBAUM, RONALD M	$-216.32	$0.00
07/01/2007	BILL	GREENBAUM, RONALD M	$216.32	$216.32
08/01/2006	PAYMENT	GREENBAUM, RONALD M	$-200.33	$0.00
07/01/2006	BILL	GREENBAUM, RONALD M	$200.33	$200.33
08/05/2005	PAYMENT	GREENBAUM, RONALD M	$-185.49	$0.00
07/01/2005	BILL	GREENBAUM, RONALD M	$185.49	$185.49
07/27/2004	PAYMENT	GREENBAUM, RONALD M	$-172.90	$0.00
07/01/2004	BILL	GREENBAUM, RONALD M	$172.90	$172.90
08/04/2003	PAYMENT	GREENBAUM, RONALD M	$-173.68	$0.00
07/01/2003	BILL	GREENBAUM, RONALD M	$173.68	$173.68
07/26/2002	PAYMENT	GREENBAUM, RONALD M	$-173.76	$0.00
07/01/2002	BILL	GREENBAUM, RONALD M	$173.76	$173.76
07/24/2001	PAYMENT	GREENBAUM, RONALD M	$-173.15	$0.00
07/01/2001	BILL	GREENBAUM, RONALD M	$173.15	$173.15
08/01/2000	PAYMENT	GREENBAUM, RONALD M	$-171.42	$0.00
07/01/2000	BILL	GREENBAUM, RONALD M	$171.42	$171.42
07/26/1999	PAYMENT	GREENBAUM, RONALD M	$-170.64	$0.00
07/01/1999	BILL	GREENBAUM, RONALD M	$170.64	$170.64
07/24/1998	PAYMENT	GREENBAUM, RONALD M	$-172.16	$0.00
07/01/1998	BILL	GREENBAUM, RONALD M	$172.16	$172.16
07/30/1997	PAYMENT	GREENBAUM, RONALD M	$-152.08	$0.00
07/01/1997	BILL	GREENBAUM, RONALD M	$152.08	$152.08
08/16/1996	PAYMENT	GREENBAUM, RONALD M	$-254.39	$0.00
08/16/1996	INTEREST	Interest to date	$9.12	$254.39
07/01/1996	BILL	GREENBAUM, RONALD M	$155.52	$245.27
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.05	$89.75
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.62	$82.70
09/25/1995	PAYMENT		$-40.54	$81.08
08/18/1995	PAYMENT		$-40.54	$121.62
07/01/1995	BILL	ROBINSON, JACK R	$162.16	$162.16
02/23/1995	PAYMENT		$-41.05	$0.00
01/05/1995	PAYMENT		$-41.04	$41.05
10/07/1994	PAYMENT		$-41.04	$82.09
08/16/1994	PAYMENT		$-41.04	$123.13
07/01/1994	BILL	ROBINSON, JACK R	$164.17	$164.17
03/09/1994	PAYMENT		$-40.55	$0.00
01/11/1994	PAYMENT		$-40.53	$40.55
10/07/1993	PAYMENT		$-40.53	$81.08
08/11/1993	PAYMENT		$-40.53	$121.61
07/01/1993	BILL	ROBINSON, JACK R	$162.14	$162.14
02/26/1993	PAYMENT		$-66.49	$0.00
12/29/1992	PAYMENT		$-66.46	$66.49
10/05/1992	PAYMENT		$-66.46	$132.95
08/14/1992	PAYMENT		$-66.46	$199.41
07/01/1992	BILL	ROBINSON, JACK R	$265.87	$265.87
03/02/1992	PAYMENT		$-45.66	$0.00
01/06/1992	PAYMENT		$-45.64	$45.66
10/08/1991	PAYMENT		$-45.64	$91.30
08/20/1991	PAYMENT		$-45.64	$136.94
07/01/1991	BILL	ROBINSON, JACK R	$182.58	$182.58
03/01/1991	PAYMENT		$-45.25	$0.00
01/09/1991	PAYMENT		$-45.22	$45.25
09/26/1990	PAYMENT		$-45.22	$90.47
08/02/1990	PAYMENT		$-45.22	$135.69
07/01/1990	BILL	ROBINSON, JACK R	$180.91	$180.91
02/21/1990	PAYMENT		$-44.26	$0.00
12/28/1989	PAYMENT		$-90.23	$44.26
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.77	$134.49
08/21/1989	PAYMENT		$-44.23	$132.72
07/01/1989	BILL	ROBINSON, JACK R	$176.95	$176.95
03/22/1989	PAYMENT		$-44.02	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$1.69	$44.02
01/03/1989	PAYMENT		$-42.30	$42.33
10/03/1988	PAYMENT		$-42.30	$84.63
07/19/1988	PAYMENT		$-42.30	$126.93
07/01/1988	BILL	ROBINSON, JACK R	$169.23	$169.23
03/07/1988	PAYMENT		$-41.12	$0.00
12/30/1987	PAYMENT		$-41.12	$41.12
09/25/1987	PAYMENT		$-41.12	$82.24
08/21/1987	PAYMENT		$-41.12	$123.36
07/01/1987	BILL	ROBINSON, JACK R	$164.48	$164.48
02/20/1987	PAYMENT		$-47.15	$0.00
12/26/1986	PAYMENT		$-47.15	$47.15
09/29/1986	PAYMENT		$-47.15	$94.30
08/04/1986	PAYMENT		$-47.15	$141.45
07/01/1986	BILL	ROBINSON,JACK R & R E	$188.60	$188.60