Tax Account 1220-18-001-007
Owners
AMACKER FAMILY TRUST 2015
PO BOX 7035
SO LAKE TAHOE, CA 96158
AMACKER, CASPER & VIRGINIA TTEE
AMACKER, CASPER B TTEE
AMACKER, VIRGINIA H TTEE
Account Summary
| Account ID | 1220-18-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 959 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $1,272.12 |
| Currently Due | $636.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,544.44 |
| Total | $2,569.88 |
| Paid | $1,297.76 |
| Balance | $1,272.12 |
| Due | $636.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,355.96 | $47.12 | $2,403.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,181.45 | $21.81 | $2,203.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,019.87 | $70.70 | $2,090.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,953.46 | $30.08 | $1,983.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,885.59 | $376.61 | $2,262.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,799.22 | $62.97 | $1,862.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,726.70 | $17.27 | $1,743.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,682.94 | $0.00 | $1,682.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,679.57 | $0.00 | $1,679.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,627.45 | $16.27 | $1,643.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/18/2024 | PAYMENT | AMACKER CONSTRUCTION CO CHECK 31547 | $-661.50 | $1,272.12 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.44 | $1,933.62 |
| 08/15/2024 | PAYMENT | CHECK ACH - 200033 | $-636.26 | $1,908.18 |
| 07/15/2024 | BILL | AMACKER FAMILY TRUST 2015 | $2,544.44 | $2,544.44 |
| 04/19/2024 | PAYMENT | CHECK ACH - 70003 | $-23.56 | $0.00 |
| 04/04/2024 | PAYMENT | CHECK ACH - 20001 | $-588.92 | $23.56 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.56 | $612.48 |
| 01/10/2024 | PAYMENT | AMACKER CONSTRUCTION CO CHECK 31064 | $-588.92 | $588.92 |
| 11/30/2023 | PAYMENT | AMACKER CONSTRUCTION CO CHECK 31017 | $-612.48 | $1,177.84 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.56 | $1,790.32 |
| 08/24/2023 | PAYMENT | AMACKER CONSTRUCTION CHECK 30821 | $-589.20 | $1,766.76 |
| 07/14/2023 | BILL | AMACKER FAMILY TRUST 2015 | $2,355.96 | $2,355.96 |
| 12/07/2022 | PAYMENT | AMACKER CONSTRUCTION CHECK 30419 | $-1,112.53 | $0.00 |
| 11/14/2022 | PAYMENT | AMACKER CONSTRUCTION CO CHECK 30383 | $-545.36 | $1,112.53 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.81 | $1,657.89 |
| 08/21/2022 | PAYMENT | AMACKER CONSTRUCTION CO CHECK 30233 | $-545.37 | $1,636.08 |
| 07/19/2022 | BILL | AMACKER, CASPER & VIRGINIA TTE | $2,181.45 | $2,181.45 |
| 04/13/2022 | PAYMENT | AMACKER CONSTRUCTION CO. CHECK | $-1,080.62 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $50.50 | $1,080.62 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.20 | $1,030.12 |
| 10/07/2021 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-504.96 | $1,009.92 |
| 08/25/2021 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-504.99 | $1,514.88 |
| 07/14/2021 | BILL | AMACKER, CASPER & VIRGINIA TTE | $2,019.87 | $2,019.87 |
| 05/12/2021 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-8.50 | $0.00 |
| 05/06/2021 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-52.95 | $8.50 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $61.45 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.04 | $52.95 |
| 11/10/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,414.17 | $50.91 |
| 11/10/2020 | AMENDMENT | waive penalty on time kp | $-19.53 | $1,465.08 |
| 11/10/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,414.17 | $1,484.61 |
| 11/04/2020 | VOID | AMACKER CONSTRUCTION CO CHECK | $-1,414.17 | $70.44 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.53 | $1,484.61 |
| 09/18/2020 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-2,298.70 | $1,465.08 |
| 08/31/2020 | INTEREST | Monthly Interest | $11.78 | $3,763.78 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $19.54 | $3,752.00 |
| 07/31/2020 | INTEREST | Monthly Interest | $11.78 | $3,732.46 |
| 07/13/2020 | BILL | AMACKER, CASPER & VIRGINIA TTE | $1,953.46 | $3,720.68 |
| 07/01/2020 | INTEREST | Monthly Interest | $11.78 | $1,767.22 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,755.44 |
| 06/02/2020 | INTEREST | Monthly Interest | $141.42 | $1,715.44 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,574.02 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $84.85 | $1,565.02 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $47.14 | $1,480.17 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.86 | $1,433.03 |
| 08/12/2019 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-471.42 | $1,414.17 |
| 07/15/2019 | BILL | AMACKER, CASPER & VIRGINIA TTE | $1,885.59 | $1,885.59 |
| 04/18/2019 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-512.77 | $0.00 |
| 03/26/2019 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-449.80 | $512.77 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $44.98 | $962.57 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.99 | $917.59 |
| 08/31/2018 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-899.62 | $899.60 |
| 07/12/2018 | BILL | AMACKER, CASPER & VIRGINIA TTE | $1,799.22 | $1,799.22 |
| 04/12/2018 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-448.94 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.27 | $448.94 |
| 12/12/2017 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-431.67 | $431.67 |
| 08/29/2017 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-431.67 | $863.34 |
| 08/11/2017 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-431.69 | $1,295.01 |
| 07/14/2017 | BILL | AMACKER, CASPER & VIRGINIA TTE | $1,726.70 | $1,726.70 |
| 02/15/2017 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-420.73 | $0.00 |
| 12/05/2016 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-420.73 | $420.73 |
| 09/23/2016 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-420.73 | $841.46 |
| 08/03/2016 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-420.75 | $1,262.19 |
| 07/12/2016 | BILL | AMACKER, CASPER & VIRGINIA TTE | $1,682.94 | $1,682.94 |
| 03/21/2016 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-419.89 | $0.00 |
| 12/22/2015 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-419.89 | $419.89 |
| 11/17/2015 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-419.89 | $839.78 |
| 11/16/2015 | AMENDMENT | removed penalty hospitalized | $-16.80 | $1,259.67 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.80 | $1,276.47 |
| 08/19/2015 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-419.90 | $1,259.67 |
| 07/14/2015 | BILL | AMACKER, CASPER & VIRGINIA TTE | $1,679.57 | $1,679.57 |
| 04/24/2015 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-423.13 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.27 | $423.13 |
| 01/08/2015 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-406.86 | $406.86 |
| 09/12/2014 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-406.86 | $813.72 |
| 08/21/2014 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-406.87 | $1,220.58 |
| 07/17/2014 | BILL | AMACKER, CASS & VIRGINIA | $1,627.45 | $1,627.45 |
| 03/11/2014 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-395.01 | $0.00 |
| 12/23/2013 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-395.01 | $395.01 |
| 09/23/2013 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-805.82 | $790.02 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $15.80 | $1,595.84 |
| 07/16/2013 | BILL | AMACKER, CASS & VIRGINIA | $1,580.04 | $1,580.04 |
| 03/08/2013 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-379.10 | $0.00 |
| 01/11/2013 | PAYMENT | AMACKER CONST. CO CHECK | $-379.10 | $379.10 |
| 10/04/2012 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-379.10 | $758.20 |
| 08/21/2012 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-379.10 | $1,137.30 |
| 07/13/2012 | BILL | AMACKER, CASS & VIRGINIA | $1,516.40 | $1,516.40 |
| 01/20/2012 | PAYMENT | AMACKER CONST CHECK | $-356.30 | $0.00 |
| 11/14/2011 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-356.30 | $356.30 |
| 08/22/2011 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-356.30 | $712.60 |
| 07/26/2011 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-356.30 | $1,068.90 |
| 07/15/2011 | BILL | AMACKER, CASS & VIRGINIA | $1,425.20 | $1,425.20 |
| 01/12/2011 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-337.08 | $0.00 |
| 11/10/2010 | PAYMENT | AMACKER CONST CHECK | $-337.08 | $337.08 |
| 09/16/2010 | PAYMENT | AMACKER CONST CHECK | $-337.08 | $674.16 |
| 08/18/2010 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-337.11 | $1,011.24 |
| 07/14/2010 | BILL | AMACKER, CASS & VIRGINIA | $1,348.35 | $1,348.35 |
| 04/12/2010 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-326.11 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.54 | $326.11 |
| 02/25/2010 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-326.11 | $313.57 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.54 | $639.68 |
| 10/22/2009 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-326.11 | $627.14 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.54 | $953.25 |
| 08/10/2009 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-313.57 | $940.71 |
| 07/13/2009 | BILL | AMACKER, CASS & VIRGINIA | $1,254.28 | $1,254.28 |
| 01/27/2009 | PAYMENT | AMACKER CONSTUCTION CHECK | $-290.34 | $0.00 |
| 12/02/2008 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-290.34 | $290.34 |
| 10/01/2008 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-290.34 | $580.68 |
| 07/30/2008 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-290.34 | $871.02 |
| 07/18/2008 | BILL | AMACKER, CASS & VIRGINIA | $1,161.36 | $1,161.36 |
| 02/19/2008 | PAYMENT | AMACKER CONSTRUCTION | $-268.85 | $0.00 |
| 12/11/2007 | PAYMENT | AMACKER, CASS & VIRG | $-268.83 | $268.85 |
| 09/18/2007 | PAYMENT | AMACKER CONSTRUCTION | $-268.83 | $537.68 |
| 08/22/2007 | PAYMENT | AMACKER CONST CO | $-268.83 | $806.51 |
| 07/01/2007 | BILL | AMACKER, CASS & VIRGINIA | $1,075.34 | $1,075.34 |
| 10/17/2006 | PAYMENT | AMACKER, CASS & VIRG | $-497.85 | $0.00 |
| 09/13/2006 | PAYMENT | AMACKER, CASS & VIRG | $-248.91 | $497.85 |
| 08/10/2006 | PAYMENT | AMACKER, CASS & VIRG | $-248.91 | $746.76 |
| 07/01/2006 | BILL | AMACKER, CASS & VIRGINIA | $995.67 | $995.67 |
| 10/21/2005 | PAYMENT | AMACKER, CASS & VIRG | $-460.96 | $0.00 |
| 10/13/2005 | PAYMENT | AMACKER CONSTRUCTION | $-230.48 | $460.96 |
| 08/17/2005 | PAYMENT | AMACKER CONST | $-230.48 | $691.44 |
| 07/01/2005 | BILL | AMACKER, CASS & VIRGINIA | $921.92 | $921.92 |
| 11/16/2004 | PAYMENT | AMACKER, CASS & VIRG | $-233.56 | $0.00 |
| 10/20/2004 | PAYMENT | AMACKER, CASS & VIRG | $-233.56 | $233.56 |
| 08/18/2004 | PAYMENT | AMAKER CONST | $-233.56 | $467.12 |
| 08/09/2004 | PAYMENT | AMACKER CONST | $-233.56 | $700.68 |
| 07/01/2004 | BILL | AMACKER, CASS & VIRGINIA | $934.24 | $934.24 |
| 02/18/2004 | PAYMENT | AMACKER, CASS & VIRG | $-157.56 | $0.00 |
| 01/07/2004 | PAYMENT | AMACKER CONST | $-157.53 | $157.56 |
| 08/21/2003 | PAYMENT | AMACKER CONST CO | $-315.06 | $315.09 |
| 07/01/2003 | BILL | AMACKER, CASS & VIRGINIA | $630.15 | $630.15 |
| 09/23/2002 | PAYMENT | AMACKER, CASS & VIRG | $-157.90 | $0.00 |
| 09/17/2002 | PAYMENT | AMACKER, CASS & VIRG | $-157.90 | $157.90 |
| 08/19/2002 | PAYMENT | AMACKER CONST CO | $-315.80 | $315.80 |
| 07/01/2002 | BILL | AMACKER, CASS & VIRGINIA | $631.60 | $631.60 |
| 09/18/2001 | PAYMENT | AMACKER, CASS & VIRG | $-315.63 | $0.00 |
| 07/25/2001 | PAYMENT | AMACKER, CASS & VIRG | $-315.62 | $315.63 |
| 07/01/2001 | BILL | AMACKER, CASS & VIRGINIA | $631.25 | $631.25 |
| 08/31/2000 | PAYMENT | AMACKER, CASS & VIRG | $-468.83 | $0.00 |
| 07/27/2000 | PAYMENT | AMACKER, CASS & VIRG | $-156.27 | $468.83 |
| 07/01/2000 | BILL | AMACKER, CASS & VIRGINIA | $625.10 | $625.10 |
| 04/12/2000 | PAYMENT | AMACKER CONST | $-332.78 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.55 | $332.78 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.22 | $317.23 |
| 12/03/1999 | PAYMENT | 22 | $-332.77 | $311.01 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.55 | $643.78 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.22 | $628.23 |
| 07/01/1999 | BILL | ROSSWORN, TERRY ANN | $622.01 | $622.01 |
| 02/03/1999 | PAYMENT | ROSSWORN, TERRY ANN | $-52.05 | $0.00 |
| 02/03/1999 | INTEREST | Interest to date | $4.33 | $52.05 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.58 | $47.72 |
| 07/01/1998 | BILL | ROSSWORN, TERRY ANN | $10.54 | $46.14 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.33 | $35.60 |
| 07/01/1997 | BILL | YAKUS, SHELDON & GIGI | $10.59 | $33.27 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.00 | $22.68 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.29 | $12.68 |
| 07/01/1996 | BILL | YAKUS, SHELDON & GIGI | $10.39 | $10.39 |