Tax Account 1220-03-411-004

Print Page · · Payments Cart · New Search

Owners

JOAQUIN BEAR LLC
PO BOX 1030
APTOS, CA 95001

Account Summary

Account ID	1220-03-411-004
Account Type	Real Estate
Location	1224 PEP CI TOWN OF GARDNERVILLE
Balance	$1,633.58
Currently Due	$0.00

Account ID

1220-03-411-004

Account Type

Real Estate

Location

1224 PEP CI
TOWN OF GARDNERVILLE

Balance

$1,633.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,267.39
Total	$3,267.39
Paid	$1,633.81
Balance	$1,633.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,267.39

Total

$3,267.39

Paid

$1,633.81

Balance

$1,633.58

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$817.02	$0.00	$817.02	$817.02	$0.00
2	10/07/2024	10/17/2024	Paid	$816.79	$0.00	$816.79	$816.79	$0.00
3	01/06/2025	01/16/2025	Due	$816.79	$0.00	$816.79	$0.00	$816.79
4	03/03/2025	03/13/2025	Due	$816.79	$0.00	$816.79	$0.00	$1,633.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,025.36	$0.00	$3,025.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,922.43	$0.00	$2,922.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,705.95	$0.00	$2,705.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,616.96	$0.00	$2,616.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,526.03	$0.00	$2,526.03	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,410.34	$0.00	$2,410.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,313.18	$0.00	$2,313.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,254.56	$0.00	$2,254.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,250.07	$22.50	$2,272.57	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,180.30	$0.00	$2,180.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	JOAQUIN BEAR LLC GOVACH ACH - 323886905	$-1,633.81	$1,633.58
07/15/2024	BILL	JOAQUIN BEAR LLC	$3,267.39	$3,267.39
08/24/2023	PAYMENT	JOAQUIN BEAR LLC CHECK 1128	$-3,025.36	$0.00
07/14/2023	BILL	JOAQUIN BEAR LLC	$3,025.36	$3,025.36
12/09/2022	PAYMENT	JOAQUIN BEAR LLC CHECK 1053	$-1,461.20	$0.00
12/09/2022	ADJUSTMENT	JOAQUIN BEAR LLC CHECK 1461.17 VOIDED PAYMENT: 1106239. REASON: CHECK WRITTEN WRONG AMOUNT	$1,461.20	$1,461.20
12/09/2022	PAYMENT	JOAQUIN BEAR LLC CHECK 1461.17	$-1,461.20	$0.00
08/18/2022	PAYMENT	JOAQUIN BEAR LLC CHECK 1010	$-1,461.23	$1,461.20
07/19/2022	BILL	JOAQUIN BEAR LLC	$2,922.43	$2,922.43
02/14/2022	PAYMENT	JOAQUIN BEAR LLC CHECK	$-676.48	$0.00
08/21/2021	PAYMENT	JOAQUIN BEAR LLC CHECK	$-2,029.47	$676.48
07/14/2021	BILL	JOAQUIN BEAR LLC	$2,705.95	$2,705.95
08/22/2020	PAYMENT	JOAQUIN BEAR LLC CHECK	$-2,616.96	$0.00
07/13/2020	BILL	JOAQUIN BEAR LLC	$2,616.96	$2,616.96
03/13/2020	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-631.50	$0.00
01/03/2020	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-631.50	$631.50
10/01/2019	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-631.50	$1,263.00
08/05/2019	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-631.53	$1,894.50
07/15/2019	BILL	CLARK, ROBERT L & CAROL E TTEE	$2,526.03	$2,526.03
03/04/2019	PAYMENT	CLARK, ROBERT L CHECK	$-602.58	$0.00
01/04/2019	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-602.58	$602.58
10/05/2018	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-602.58	$1,205.16
08/13/2018	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-602.60	$1,807.74
07/12/2018	BILL	CLARK, ROBERT L & CAROL E TTEE	$2,410.34	$2,410.34
03/06/2018	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-578.29	$0.00
12/27/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-578.29	$578.29
09/27/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-578.29	$1,156.58
08/02/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-578.31	$1,734.87
07/14/2017	BILL	CLARK, ROBERT L & CAROL E TTEE	$2,313.18	$2,313.18
03/01/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-563.64	$0.00
01/11/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-563.64	$563.64
10/04/2016	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-563.64	$1,127.28
07/26/2016	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-563.64	$1,690.92
07/12/2016	BILL	CLARK, ROBERT L & CAROL E TTEE	$2,254.56	$2,254.56
03/04/2016	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-562.51	$0.00
01/05/2016	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-562.51	$562.51
12/04/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-22.50	$1,125.02
11/03/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-562.51	$1,147.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.50	$1,710.03
08/27/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-562.54	$1,687.53
07/14/2015	BILL	CLARK, ROBERT L & CAROL E TTEE	$2,250.07	$2,250.07
03/09/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-545.07	$0.00
01/09/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-545.07	$545.07
10/01/2014	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-545.07	$1,090.14
07/22/2014	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-545.09	$1,635.21
07/17/2014	BILL	CLARK, ROBERT L & CAROL E TTEE	$2,180.30	$2,180.30
03/11/2014	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-529.20	$0.00
01/13/2014	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-529.20	$529.20
10/02/2013	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-529.20	$1,058.40
08/07/2013	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-529.20	$1,587.60
07/16/2013	BILL	GARDNERVILLE MOUNTAIN LLC	$2,116.80	$2,116.80
03/11/2013	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-600.57	$0.00
01/09/2013	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-600.57	$600.57
10/05/2012	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-600.57	$1,201.14
07/24/2012	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-600.57	$1,801.71
07/13/2012	BILL	GARDNERVILLE MOUNTAIN LLC	$2,402.28	$2,402.28
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-615.35	$0.00
01/09/2012	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-615.35	$615.35
10/10/2011	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-615.35	$1,230.70
08/04/2011	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-615.37	$1,846.05
07/15/2011	BILL	GARDNERVILLE MOUNTAIN LLC	$2,461.42	$2,461.42
03/09/2011	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-636.32	$0.00
01/12/2011	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-636.32	$636.32
10/05/2010	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-636.32	$1,272.64
08/12/2010	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-636.34	$1,908.96
07/14/2010	BILL	GARDNERVILLE MOUNTAIN LLC	$2,545.30	$2,545.30
03/01/2010	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-660.68	$0.00
01/12/2010	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-660.68	$660.68
09/15/2009	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-660.68	$1,321.36
08/11/2009	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-660.71	$1,982.04
07/13/2009	BILL	GARDNERVILLE MOUNTAIN LLC	$2,642.75	$2,642.75
03/13/2009	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-611.74	$0.00
01/08/2009	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-611.74	$611.74
10/03/2008	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-611.74	$1,223.48
08/04/2008	PAYMENT	GARDNERVILLE MOUNTAIN LLC CHECK	$-611.77	$1,835.22
07/18/2008	BILL	GARDNERVILLE MOUNTAIN LLC	$2,446.99	$2,446.99
03/10/2008	PAYMENT	GARDNERVILLE MOUNTAI	$-566.45	$0.00
12/27/2007	PAYMENT	GARDNERVILLE MOUNTAI	$-566.43	$566.45
10/02/2007	PAYMENT	GARDNERVILLE MOUNTAI	$-566.43	$1,132.88
08/27/2007	PAYMENT	GARDNERVILLE MOUNTAI	$-566.43	$1,699.31
07/01/2007	BILL	GARDNERVILLE MOUNTAIN LLC	$2,265.74	$2,265.74
03/09/2007	PAYMENT	GARDNERVILLE MOUNTAI	$-524.49	$0.00
12/27/2006	PAYMENT	GARDNERVILLE MOUNTAI	$-524.46	$524.49
10/04/2006	PAYMENT	GARDNERVILLE MOUNTAI	$-524.46	$1,048.95
08/08/2006	PAYMENT	GARDNERVILLE MOUNTAI	$-524.46	$1,573.41
07/01/2006	BILL	GARDNERVILLE MOUNTAIN LLC	$2,097.87	$2,097.87
08/03/2005	PAYMENT	GARDNERVILLE MOUNTAI	$-1,942.47	$0.00
07/01/2005	BILL	GARDNERVILLE MOUNTAIN LLC	$1,942.47	$1,942.47
03/04/2005	PAYMENT	G'VILLE MTN LLC	$-2,112.09	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$88.00	$2,112.09
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$48.89	$2,024.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.56	$1,975.20
07/01/2004	BILL	CLARK, ROBERT L & CAROL E	$1,955.64	$1,955.64
03/03/2004	PAYMENT	ROBERT CLARK	$-478.27	$0.00
01/08/2004	PAYMENT	ROBERT CLARK	$-478.25	$478.27
09/30/2003	PAYMENT	ROBERT CLARK	$-478.25	$956.52
09/04/2003	PAYMENT	11	$-497.38	$1,434.77
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.13	$1,932.15
07/01/2003	BILL	PERICLES INV LLC & CANAAN CONS	$1,913.02	$1,913.02
03/03/2003	PAYMENT	PERICLES INV LLC & C	$-497.73	$0.00
01/09/2003	PAYMENT	WALTER BURGESS	$-497.72	$497.73
10/10/2002	PAYMENT	MANAGMENT LLC	$-497.72	$995.45
08/19/2002	PAYMENT	PERICLES INV LLC & C	$-497.72	$1,493.17
07/01/2002	BILL	PERICLES INV LLC & CANAAN CONS	$1,990.89	$1,990.89
03/06/2002	PAYMENT	PERICLES INV LLC & C	$-483.44	$0.00
01/09/2002	PAYMENT	PERICLES INV LLC & C	$-483.41	$483.44
09/19/2001	PAYMENT	PERICLES INV LLC & C	$-483.41	$966.85
08/07/2001	PAYMENT	PERICLES INV LLC & C	$-483.41	$1,450.26
07/01/2001	BILL	PERICLES INV LLC & CANAAN CONS	$1,933.67	$1,933.67
03/19/2001	PAYMENT	PERICLES INV LLC & C	$-1,427.76	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,427.76
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.47	$1,427.76
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.19	$1,382.29
07/28/2000	PAYMENT	PERICLES INV LLC & C	$-454.70	$1,364.10
07/01/2000	BILL	PERICLES INV LLC & CANAAN CONS	$1,818.80	$1,818.80
12/13/1999	PAYMENT	PERICLES INV LLC & C	$-902.53	$0.00
09/23/1999	PAYMENT	WALTER BURGESS	$-451.25	$902.53
08/09/1999	PAYMENT	WALTER BURGESS PROP	$-451.25	$1,353.78
07/01/1999	BILL	PERICLES INV LLC & CANAAN CONS	$1,805.03	$1,805.03
01/20/1999	PAYMENT	WALTER BURGESS	$-143.66	$0.00
12/08/1998	PAYMENT	WALTER BURGESS	$-143.64	$143.66
11/20/1998	PAYMENT	CANAAN CONSTRUCT	$-149.39	$287.30
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.75	$436.69
08/07/1998	PAYMENT	NORIN, ROBERT	$-143.64	$430.94
07/01/1998	BILL	NORIN, ROBERT	$574.58	$574.58
10/09/1997	PAYMENT	HALL, SHAWN & SCHADE	$-333.25	$0.00
08/20/1997	PAYMENT	HALL, SHAWN & SCHADE	$-111.08	$333.25
07/01/1997	BILL	HALL, SHAWN & SCHADE, ROXANNE	$444.33	$444.33
02/24/1997	PAYMENT	HALL, SHAWN & SCHADE	$-112.96	$0.00
01/06/1997	PAYMENT	HALL, SHAWN & SCHADE	$-112.94	$112.96
09/26/1996	PAYMENT	HALL, SHAWN & SCHADE	$-112.94	$225.90
08/08/1996	PAYMENT	HALL, SHAWN & SCHADE	$-112.94	$338.84
07/01/1996	BILL	HALL, SHAWN & SCHADE, ROXANNE	$451.78	$451.78
03/04/1996	PAYMENT		$-121.11	$0.00
01/04/1996	PAYMENT		$-121.09	$121.11
11/07/1995	PAYMENT		$-125.93	$242.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.84	$368.13
08/08/1995	PAYMENT		$-121.09	$363.29
07/01/1995	BILL	HALL, SHAWN	$484.38	$484.38
02/27/1995	PAYMENT		$-122.69	$0.00
01/09/1995	PAYMENT		$-122.69	$122.69
09/28/1994	PAYMENT		$-122.69	$245.38
08/12/1994	PAYMENT		$-122.69	$368.07
07/01/1994	BILL	HALL, SHAWN	$490.76	$490.76
03/15/1994	PAYMENT		$-121.10	$0.00
01/03/1994	PAYMENT		$-121.10	$121.10
10/01/1993	PAYMENT		$-121.10	$242.20
08/10/1993	PAYMENT		$-121.10	$363.30
07/01/1993	BILL	HALL, SHAWN	$484.40	$484.40
03/08/1993	PAYMENT		$-90.77	$0.00
01/11/1993	PAYMENT		$-90.77	$90.77
10/08/1992	PAYMENT		$-90.77	$181.54
08/07/1992	PAYMENT		$-90.77	$272.31
07/01/1992	BILL	HALL, SHAWN	$363.08	$363.08