Tax Account 1220-17-101-012

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Owners

MAKHANIAN, A H & A L
840 MISTY ISLE
GLENDALE, CA 91207

MAKHANIAN, ALFRED H

MAKHANIAN, ANNA LEE

Account Summary

Account ID	1220-17-101-012
Account Type	Real Estate
Location	1063 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$2,442.63
Currently Due	$0.00

Account ID

1220-17-101-012

Account Type

Real Estate

Location

1063 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$2,442.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,770.73
Total	$9,770.73
Paid	$7,328.10
Balance	$2,442.63
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,770.73

Total

$9,770.73

Paid

$7,328.10

Balance

$2,442.63

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,442.84	$0.00	$2,442.84	$2,442.84	$0.00
2	10/07/2024	10/17/2024	Paid	$2,442.63	$0.00	$2,442.63	$2,442.63	$0.00
3	01/06/2025	01/16/2025	Paid	$2,442.63	$0.00	$2,442.63	$2,442.63	$0.00
4	03/03/2025	03/13/2025	Due	$2,442.63	$0.00	$2,442.63	$0.00	$2,442.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,487.37	$0.00	$9,487.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,212.76	$0.00	$9,212.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,941.96	$0.00	$8,941.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,936.09	$0.00	$8,936.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,925.26	$0.00	$8,925.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,905.53	$0.00	$8,905.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,010.42	$0.00	$9,010.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,811.42	$0.00	$8,811.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,781.55	$0.00	$8,781.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,686.64	$0.00	$8,686.64	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	12.53	9.40	3.13	.00
2024-2025	S45	Carson Valley Basin	46.42	34.82	11.60	.00
2023-2024	S45	Carson Valley Basin	58.45	58.45	.00	.00
2022-2023	S45	Carson Valley Basin	58.45	58.45	.00	.00
2021-2022	S45	Carson Valley Basin	54.28	54.28	.00	.00
2020-2021	S45	Carson Valley Basin	16.70	16.70	.00	.00
2019-2020	S45	Carson Valley Basin	12.53	12.53	.00	.00
2018-2019	S45	Carson Valley Basin	8.35	8.35	.00	.00
2017-2018	S45	Carson Valley Basin	41.75	41.75	.00	.00
2016-2017	S45	Carson Valley Basin	41.75	41.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 10018	$-2,442.63	$2,442.63
09/09/2024	PAYMENT	CHECK ACH - 10005	$-2,442.63	$4,885.26
07/23/2024	PAYMENT	CHECK ACH - 100333	$-2,442.84	$7,327.89
07/15/2024	BILL	MAKHANIAN, A H & A L	$9,770.73	$9,770.73
02/14/2024	PAYMENT	MAKHANIAN, ANNA LEE CHECK 264	$-2,371.80	$0.00
11/06/2023	PAYMENT	MAKHANIAN, A L CHECK 4441	$-2,371.80	$2,371.80
09/19/2023	PAYMENT	MAKHANIAN, ANNA L CHECK 252	$-2,371.80	$4,743.60
07/25/2023	PAYMENT	MAKHANIAN, ANNA L CHECK 9298	$-2,371.97	$7,115.40
07/14/2023	BILL	MAKHANIAN, A H & A L	$9,487.37	$9,487.37
01/09/2023	PAYMENT	MAKHANIAN, A L CHECK 117	$-2,303.18	$0.00
11/28/2022	PAYMENT	MAKHANIAN, ANNA LEE CHECK 4412	$-2,303.18	$2,303.18
09/29/2022	PAYMENT	MAKHANIAN, ANNA LEE CHECK 103	$-2,303.18	$4,606.36
08/19/2022	PAYMENT	MAKHANIAN, ANNA LEE CHECK 3794	$-2,303.22	$6,909.54
07/19/2022	BILL	MAKHANIAN, A H & A L	$9,212.76	$9,212.76
02/08/2022	PAYMENT	MAKHANIAN, ANNA L CHECK	$-2,235.49	$0.00
01/13/2022	PAYMENT	MAKHANIAN, ANNA L CHECK	$-2,235.49	$2,235.49
09/17/2021	PAYMENT	MAKHANIAN, ANNA L CHECK	$-2,235.49	$4,470.98
08/08/2021	PAYMENT	MAKHANIAN, ANNA CHECK	$-2,235.49	$6,706.47
07/14/2021	BILL	MAKHANIAN, A H & A L	$8,941.96	$8,941.96
01/15/2021	PAYMENT	MAKHANIAN, ANNA L CHECK	$-2,234.01	$0.00
12/07/2020	PAYMENT	MAKHANIAN, ANNA LEE CHECK	$-2,234.01	$2,234.01
09/11/2020	PAYMENT	MAKHANIAN, ANNA CHECK	$-2,234.01	$4,468.02
07/30/2020	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,234.06	$6,702.03
07/13/2020	BILL	MAKHANIAN, A H & A L	$8,936.09	$8,936.09
02/04/2020	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,231.31	$0.00
11/26/2019	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,231.31	$2,231.31
08/09/2019	PAYMENT	MAKHANIAN, ANNA CHECK	$-2,231.31	$4,462.62
08/09/2019	PAYMENT	MAKHANIAN, ANNA CHECK	$-2,231.33	$6,693.93
07/15/2019	BILL	MAKHANIAN, A H & A L	$8,925.26	$8,925.26
02/11/2019	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,226.37	$0.00
11/19/2018	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,226.37	$2,226.37
09/10/2018	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,226.37	$4,452.74
07/24/2018	PAYMENT	MAKHANIAN, A L CHECK	$-2,226.42	$6,679.11
07/12/2018	BILL	MAKHANIAN, A H & A L	$8,905.53	$8,905.53
11/16/2017	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,252.59	$0.00
11/06/2017	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,252.59	$2,252.59
09/21/2017	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,252.59	$4,505.18
07/27/2017	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,252.65	$6,757.77
07/14/2017	BILL	MAKHANIAN, A H & A L	$9,010.42	$9,010.42
01/13/2017	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,202.84	$0.00
12/16/2016	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,202.84	$2,202.84
09/29/2016	ADJUSTMENT	posted in error	$2,202.84	$4,405.68
09/29/2016	VOID	MAKHANIAN, A H & A L CHECK	$-2,202.84	$2,202.84
09/29/2016	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,202.84	$4,405.68
08/03/2016	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,202.90	$6,608.52
07/12/2016	BILL	MAKHANIAN, A H & A L	$8,811.42	$8,811.42
02/16/2016	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,195.38	$0.00
12/04/2015	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,195.38	$2,195.38
09/18/2015	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,195.38	$4,390.76
07/28/2015	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,195.41	$6,586.14
07/14/2015	BILL	MAKHANIAN, A H & A L	$8,781.55	$8,781.55
02/10/2015	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,171.66	$0.00
12/09/2014	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,171.66	$2,171.66
09/08/2014	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,171.66	$4,343.32
08/01/2014	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,171.66	$6,514.98
07/17/2014	BILL	MAKHANIAN, A H & A L	$8,686.64	$8,686.64
02/18/2014	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,143.05	$0.00
11/25/2013	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,143.05	$2,143.05
09/11/2013	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,143.05	$4,286.10
07/24/2013	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,143.07	$6,429.15
07/16/2013	BILL	MAKHANIAN, A H & A L	$8,572.22	$8,572.22
02/19/2013	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,142.45	$0.00
12/19/2012	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,142.45	$2,142.45
09/17/2012	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,142.45	$4,284.90
08/13/2012	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,142.46	$6,427.35
07/13/2012	BILL	MAKHANIAN, A H & A L	$8,569.81	$8,569.81
03/01/2012	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,026.84	$0.00
11/23/2011	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,026.84	$2,026.84
09/06/2011	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,026.84	$4,053.68
07/26/2011	PAYMENT	MAKHANIAN, A H & A L CHECK	$-2,026.85	$6,080.52
07/15/2011	BILL	MAKHANIAN, A H & A L	$8,107.37	$8,107.37
02/04/2011	PAYMENT	MAKHANIAN, A H & A L CHECK	$-1,917.54	$0.00
12/09/2010	PAYMENT	MAKHANIAN, A H & A L CHECK	$-1,917.54	$1,917.54
10/04/2010	PAYMENT	MAKHANIAN, A H & A L CHECK	$-1,917.54	$3,835.08
08/05/2010	PAYMENT	MAKHANIAN, A H & A L CHECK	$-1,917.55	$5,752.62
07/14/2010	BILL	MAKHANIAN, A H & A L	$7,670.17	$7,670.17
01/21/2010	PAYMENT	MAKHANIAN, A H & A L CHECK	$-1,783.76	$0.00
12/02/2009	PAYMENT	MAKHANIAN, A H & A L CHECK	$-1,783.76	$1,783.76
10/14/2009	PAYMENT	MAKHANIAN, A H & A L CHECK	$-1,783.76	$3,567.52
08/03/2009	PAYMENT	MAKHANIAN, A H & A L CHECK	$-1,783.77	$5,351.28
07/13/2009	BILL	MAKHANIAN, A H & A L	$7,135.05	$7,135.05
02/24/2009	PAYMENT	MAKHANIAN, A H & A L CHECK	$-1,651.63	$0.00
01/13/2009	PAYMENT	MAKHANIAN, A H & A L CHECK	$-1,651.63	$1,651.63
10/14/2008	PAYMENT	MAKHANIAN, A H & A L CHECK	$-1,651.63	$3,303.26
07/29/2008	PAYMENT	MAKHANIAN, A H & A L CHECK	$-1,651.64	$4,954.89
07/18/2008	BILL	MAKHANIAN, A H & A L	$6,606.53	$6,606.53
03/05/2008	PAYMENT	MAKHANIAN, A H & A L	$-1,529.30	$0.00
01/03/2008	PAYMENT	MAKHANIAN, A H & A L	$-1,529.29	$1,529.30
10/04/2007	PAYMENT	MAKHANIAN, A H & A L	$-1,529.29	$3,058.59
08/10/2007	PAYMENT	MAKHANIAN, A H & A L	$-1,529.29	$4,587.88
07/01/2007	BILL	MAKHANIAN, A H & A L	$6,117.17	$6,117.17
03/12/2007	PAYMENT	MAKHANIAN, A H & A L	$-1,416.01	$0.00
01/09/2007	PAYMENT	MAKHANIAN, A H & A L	$-1,416.00	$1,416.01
10/09/2006	PAYMENT	MAKHANIAN, A H & A L	$-1,416.00	$2,832.01
08/08/2006	PAYMENT	MAKHANIAN, A H & A L	$-1,416.00	$4,248.01
07/01/2006	BILL	MAKHANIAN, A H & A L	$5,664.01	$5,664.01
03/09/2006	PAYMENT	MAKHANIAN, A H & A L	$-1,311.12	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,311.11	$1,311.12
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,311.11	$2,622.23
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,311.11	$3,933.34
07/01/2005	BILL	MAKHANIAN, A H & A L	$5,244.45	$5,244.45
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,326.91	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,326.88	$1,326.91
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,326.88	$2,653.79
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,326.88	$3,980.67
07/01/2004	BILL	MAKHANIAN, A H & A L	$5,307.55	$5,307.55
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,134.99	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,134.98	$1,134.99
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,134.98	$2,269.97
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,134.98	$3,404.95
07/01/2003	BILL	MAKHANIAN, A H & A L	$4,539.93	$4,539.93
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,148.31	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,148.28	$1,148.31
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-1,148.28	$2,296.59
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-1,148.28	$3,444.87
07/01/2002	BILL	MAKHANIAN, A H & A L	$4,593.15	$4,593.15
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-1,207.76	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-1,207.76	$1,207.76
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-1,207.76	$2,415.52
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-1,207.76	$3,623.28
07/01/2001	BILL	MAKHANIAN, A H & A L	$4,831.04	$4,831.04
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-1,130.35	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-1,130.34	$1,130.35
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-1,130.34	$2,260.69
07/26/2000	PAYMENT	GMAC	$-8,033.18	$3,391.03
07/26/2000	INTEREST	Interest to date	$686.02	$11,424.21
07/01/2000	BILL	MAKHANIAN, A H & A L	$4,521.37	$10,738.19
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$314.92	$6,216.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$202.45	$5,901.90
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$112.47	$5,699.45
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$44.99	$5,586.98
07/01/1999	BILL	MAKHANIAN, A H & A L	$4,498.90	$5,541.99
06/29/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,043.09
06/29/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,043.09
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.97	$1,043.09
02/11/1999	PAYMENT	MAKHANIAN, A H & A L	$-3,297.06	$993.12
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$178.76	$4,290.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$99.31	$4,111.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$39.72	$4,012.11
07/01/1998	BILL	MAKHANIAN, A H & A L	$3,972.39	$3,972.39
07/01/1998	BILL	MAKHANIAN, A H & A L	$0.00	$0.00
04/27/1998	PAYMENT	MAKANIAN, A H & A L	$-2,123.75	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$99.24	$2,123.75
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.70	$2,024.51
01/12/1998	PAYMENT	MAKANIAN, A H & A L	$-2,123.74	$1,984.81
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$99.24	$4,108.55
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$39.70	$4,009.31
07/01/1997	BILL	MAKANIAN, A H & A L	$3,969.61	$3,969.61
01/24/1997	PAYMENT	ANNA LEE MAKHANIAN	$-1,013.70	$0.00
01/23/1997	PAYMENT	ANNA LEE MAKAHANIAN	$-13,402.79	$1,013.70
01/23/1997	INTEREST	Interest to date	$1,462.10	$14,416.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$182.46	$12,954.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$101.37	$12,771.93
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$40.55	$12,670.56
07/01/1996	BILL	MAKANIAN, A H & A L	$4,054.77	$12,630.01
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$293.74	$8,575.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$188.83	$8,281.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$104.91	$8,092.67
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$41.96	$7,987.76
07/01/1995	BILL	MAKANIAN, A H & A L	$4,196.22	$7,945.80
04/06/1995	PAYMENT		$-1,091.86	$3,749.58
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$305.97	$4,841.44
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$188.98	$4,535.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$104.99	$4,346.49
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$41.99	$4,241.50
07/01/1994	BILL	MAKANIAN, A H & A L	$4,199.51	$4,199.51
03/28/1994	PAYMENT		$-1,843.26	$0.00
03/28/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,843.26
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$36.14	$1,843.26
10/11/1993	PAYMENT		$-903.56	$1,807.12
08/26/1993	PAYMENT		$-903.56	$2,710.68
07/01/1993	BILL	MAKANIAN, A H & A L	$3,614.24	$3,614.24
04/16/1993	PAYMENT		$-944.72	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$41.14	$944.72
02/16/1993	PAYMENT		$-993.91	$903.58
02/08/1993	PAYMENT		$-939.69	$1,897.49
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$90.36	$2,837.18
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$36.14	$2,746.82
09/08/1992	PAYMENT		$-939.69	$2,710.68
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$36.14	$3,650.37
07/01/1992	BILL	MAKANIAN, A H & A L	$3,614.23	$3,614.23