Tax Account 1220-03-310-004

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Owners

MAKHANIAN ENTERPRISES
1920 S GRIFFITH AV
LOS ANGELES, CA 90011

Account Summary

Account ID	1220-03-310-004
Account Type	Real Estate
Location	1277 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-310-004

Account Type

Real Estate

Location

1277 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.65
Total	$1,452.65
Paid	$1,452.65
Balance	$0.00
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

$1,452.65

Total

$1,452.65

Paid

$1,452.65

Balance

$0.00

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	$363.35	$0.00	$363.35	$363.35	$0.00
2	10/07/2024	10/17/2024	Paid	$363.10	$0.00	$363.10	$363.10	$0.00
3	01/06/2025	01/16/2025	Paid	$363.10	$0.00	$363.10	$363.10	$0.00
4	03/03/2025	03/13/2025	Paid	$363.10	$0.00	$363.10	$363.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.05	$0.00	$1,345.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,345.05	$0.00	$1,345.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,345.05	$0.00	$1,345.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,345.05	$0.00	$1,345.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,345.05	$0.00	$1,345.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,301.01	$0.00	$1,301.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,248.59	$0.00	$1,248.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,216.95	$0.00	$1,216.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,216.95	$0.00	$1,216.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,216.95	$0.00	$1,216.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 100121	$-1,452.65	$0.00
07/15/2024	BILL	MAKHANIAN ENTERPRISES	$1,452.65	$1,452.65
08/24/2023	PAYMENT	MAKHANIAN ENTERPRISES CHECK 3607	$-1,345.05	$0.00
07/14/2023	BILL	MAKHANIAN ENTERPRISES	$1,345.05	$1,345.05
08/21/2022	PAYMENT	MAKHANIAN ENTERPRISES CHECK 3512	$-1,345.05	$0.00
07/19/2022	BILL	MAKHANIAN ENTERPRISES	$1,345.05	$1,345.05
08/25/2021	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-1,345.05	$0.00
07/14/2021	BILL	MAKHANIAN ENTERPRISES	$1,345.05	$1,345.05
08/19/2020	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-1,345.05	$0.00
07/13/2020	BILL	MAKHANIAN ENTERPRISES	$1,345.05	$1,345.05
12/31/2019	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-672.52	$0.00
08/21/2019	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-672.53	$672.52
07/15/2019	BILL	MAKHANIAN ENTERPRISES	$1,345.05	$1,345.05
01/04/2019	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-650.50	$0.00
08/01/2018	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-650.51	$650.50
07/12/2018	BILL	MAKHANIAN ENTERPRISES	$1,301.01	$1,301.01
12/31/2017	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-624.28	$0.00
08/09/2017	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-624.31	$624.28
07/14/2017	BILL	MAKHANIAN ENTERPRISES	$1,248.59	$1,248.59
01/11/2017	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-608.46	$0.00
08/09/2016	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-608.49	$608.46
07/12/2016	BILL	MAKHANIAN ENTERPRISES	$1,216.95	$1,216.95
01/08/2016	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-304.23	$0.00
01/08/2016	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-304.23	$304.23
08/07/2015	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-608.49	$608.46
07/14/2015	BILL	MAKHANIAN ENTERPRISES	$1,216.95	$1,216.95
01/05/2015	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-608.46	$0.00
08/08/2014	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-608.49	$608.46
07/17/2014	BILL	MAKHANIAN ENTERPRISES	$1,216.95	$1,216.95
01/03/2014	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-608.46	$0.00
08/09/2013	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-608.49	$608.46
07/16/2013	BILL	MAKHANIAN ENTERPRISES	$1,216.95	$1,216.95
01/14/2013	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-790.78	$0.00
08/07/2012	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-790.79	$790.78
07/13/2012	BILL	MAKHANIAN ENTERPRISES	$1,581.57	$1,581.57
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-371.60	$0.00
01/04/2012	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-371.60	$371.60
10/10/2011	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-371.60	$743.20
08/05/2011	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-371.63	$1,114.80
07/15/2011	BILL	MAKHANIAN ENTERPRISES	$1,486.43	$1,486.43
08/06/2010	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-1,406.27	$0.00
07/14/2010	BILL	MAKHANIAN ENTERPRISES	$1,406.27	$1,406.27
01/06/2010	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-654.08	$0.00
08/07/2009	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-654.08	$654.08
07/13/2009	BILL	MAKHANIAN ENTERPRISES	$1,308.16	$1,308.16
01/15/2009	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-605.62	$0.00
10/07/2008	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-302.81	$605.62
08/11/2008	PAYMENT	MAKHANIAN ENTERPRISES CHECK	$-302.83	$908.43
07/18/2008	BILL	MAKHANIAN ENTERPRISES	$1,211.26	$1,211.26
08/10/2007	PAYMENT	MAKHANIAN ENTERPRISE	$-1,121.57	$0.00
07/01/2007	BILL	MAKHANIAN ENTERPRISES	$1,121.57	$1,121.57
08/04/2006	PAYMENT	MAKHANIAN ENTERPRISE	$-1,038.44	$0.00
07/01/2006	BILL	MAKHANIAN ENTERPRISES	$1,038.44	$1,038.44
08/17/2005	PAYMENT	MAKHANIAN ENTERPRISE	$-961.52	$0.00
07/01/2005	BILL	MAKHANIAN ENTERPRISES	$961.52	$961.52
08/06/2004	PAYMENT	MAKHANIAN ENTERPRISE	$-971.17	$0.00
07/01/2004	BILL	MAKHANIAN ENTERPRISES	$971.17	$971.17
08/11/2003	PAYMENT	MAKHANIAN ENTERPRISE	$-956.27	$0.00
07/01/2003	BILL	MAKHANIAN ENTERPRISES	$956.27	$956.27
01/07/2003	PAYMENT	MAKHANIAN ENTERPRISE	$-478.73	$0.00
08/01/2002	PAYMENT	MAKHANIAN ENTERPRISE	$-478.72	$478.73
07/01/2002	BILL	MAKHANIAN ENTERPRISES	$957.45	$957.45
12/31/2001	PAYMENT	MAKHANIAN ENTERPRISE	$-469.59	$0.00
08/15/2001	PAYMENT	MAKHANIAN ENTERPRISE	$-469.56	$469.59
07/01/2001	BILL	MAKHANIAN ENTERPRISES	$939.15	$939.15
01/03/2001	PAYMENT	MAKHANIAN ENTERPRISE	$-441.68	$0.00
08/07/2000	PAYMENT	MAKHANIAN ENTERPRISE	$-441.68	$441.68
07/01/2000	BILL	MAKHANIAN ENTERPRISES	$883.36	$883.36
03/07/2000	PAYMENT	MAKHANIAN ENTERPRISE	$-219.18	$0.00
01/10/2000	PAYMENT	MAKHANIAN ENTERPRISE	$-219.16	$219.18
10/05/1999	PAYMENT	MAKHANIAN ENTERPRISE	$-219.16	$438.34
08/10/1999	PAYMENT	MAKHANIAN ENTERPRISE	$-219.16	$657.50
07/01/1999	BILL	MAKHANIAN ENTERPRISES	$876.66	$876.66
03/02/1999	PAYMENT	MAKHANIAN ENTERPRISE	$-220.34	$0.00
01/08/1999	PAYMENT	MAKHANIAN ENTERPRISE	$-220.32	$220.34
10/06/1998	PAYMENT	MAKHANIAN ENTERPRISE	$-220.32	$440.66
08/14/1998	PAYMENT	MAKHANIAN ENTERPRISE	$-220.32	$660.98
07/01/1998	BILL	MAKHANIAN ENTERPRISES	$881.30	$881.30
03/05/1998	PAYMENT	MAKHANIAN ENTERPRISE	$-204.02	$0.00
01/12/1998	PAYMENT	MAKHANIAN ENTERPRISE	$-204.01	$204.02
08/15/1997	PAYMENT	MAKHANIAN ENTERPRISE	$-408.02	$408.03
07/01/1997	BILL	MAKHANIAN ENTERPRISES	$816.05	$816.05
03/04/1997	PAYMENT	ASE INDUSTRIES	$-207.46	$0.00
01/21/1997	PAYMENT	ASE INDUSTRIES	$-207.43	$207.46
11/25/1996	PAYMENT	MAKHANIAN ENTERPRISE	$-443.90	$414.89
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.74	$858.79
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.30	$838.05
07/01/1996	BILL	MAKHANIAN ENTERPRISES	$829.75	$829.75
04/12/1996	PAYMENT		$-982.09	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$59.78	$982.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.43	$922.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.35	$883.88
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.54	$862.53
08/24/1995	PAYMENT		$-1,105.13	$853.99
08/24/1995	INTEREST	Interest to date	$98.13	$1,959.12
07/01/1995	BILL	MAKHANIAN ENTERPRISES	$853.99	$1,860.99
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$72.57	$1,007.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$38.93	$934.43
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.63	$895.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.65	$873.87
07/01/1994	BILL	MAKHANIAN ENTERPRISES	$865.22	$865.22
06/23/1994	PAYMENT		$-1,071.35	$0.00
06/23/1994	INTEREST	Interest to date	$77.21	$1,071.35
06/23/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$994.14
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$71.78	$994.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$38.43	$922.36
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.35	$883.93
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.54	$862.58
07/01/1993	BILL	MAKHANIAN ENTERPRISES	$854.04	$854.04
01/08/1993	PAYMENT		$-347.53	$0.00
08/25/1992	PAYMENT		$-347.52	$347.53
07/01/1992	BILL	WASS FAMILY CORPORATION	$695.05	$695.05
03/10/1992	PAYMENT		$-161.00	$0.00
01/16/1992	PAYMENT		$-160.97	$161.00
10/18/1991	PAYMENT		$-160.97	$321.97
08/22/1991	PAYMENT		$-160.97	$482.94
07/01/1991	BILL	WASS FAMILY CORPORATION	$643.91	$643.91
03/15/1991	PAYMENT		$-153.85	$0.00
01/22/1991	PAYMENT		$-153.83	$153.85
10/10/1990	PAYMENT		$-153.83	$307.68
08/13/1990	PAYMENT		$-153.83	$461.51
07/01/1990	BILL	WASS FAMILY CORPORATION	$615.34	$615.34
03/14/1990	PAYMENT		$-101.53	$0.00
01/08/1990	PAYMENT		$-101.53	$101.53
10/09/1989	PAYMENT		$-101.53	$203.06
08/29/1989	PAYMENT		$-101.53	$304.59
07/01/1989	BILL	WASS, CHESLEY E ETAL	$406.12	$406.12
03/07/1989	PAYMENT		$-73.98	$0.00
01/05/1989	PAYMENT		$-73.98	$73.98
10/10/1988	PAYMENT		$-73.98	$147.96
07/29/1988	PAYMENT		$-73.98	$221.94
07/01/1988	BILL	WASS, CHESLEY E ETAL	$295.92	$295.92
03/29/1988	PAYMENT		$-50.21	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.74	$50.21
01/05/1988	PAYMENT		$-43.47	$43.47
10/12/1987	PAYMENT		$-138.35	$86.94
10/12/1987	INTEREST	Interest to date	$4.79	$225.29
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.74	$220.50
07/01/1987	BILL	CARSON VLY DEVEL CORP	$173.88	$218.76
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.53	$44.88
02/03/1987	PAYMENT		$-39.87	$38.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.53	$78.22
12/01/1986	PAYMENT		$-137.72	$76.69
12/01/1986	INTEREST	Interest to date	$5.18	$214.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.83	$209.23
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.53	$205.40
07/01/1986	BILL	CARSON VLY DEVEL CORP	$153.37	$203.87
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$11.56	$50.50
01/21/1986	PAYMENT		$-77.86	$38.94
09/04/1985	PAYMENT		$-38.93	$116.80
07/01/1985	BILL	CARSON VLY DEVEL CORP	$155.73	$155.73