Tax Account 1220-18-001-009
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 | 1220-18-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 975 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $2,884.98 |
| Currently Due | $961.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,846.95 |
| Total | $3,846.95 |
| Paid | $961.97 |
| Balance | $2,884.98 |
| Due | $961.66 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 34% High 8.0%, 66% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,670.76 | $73.40 | $3,744.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,505.99 | $80.57 | $3,586.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,345.41 | $349.66 | $3,709.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,247.72 | $268.32 | $3,516.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,147.01 | $595.81 | $3,742.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,037.65 | $106.32 | $3,143.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,010.89 | $30.11 | $3,041.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,934.59 | $0.00 | $2,934.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,928.72 | $0.00 | $2,928.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,840.66 | $28.41 | $2,869.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 200034 | $-961.97 | $2,884.98 |
| 07/15/2024 | BILL | AMACKER FAMILY TRUST 2015 | $3,846.95 | $3,846.95 |
| 04/19/2024 | PAYMENT | CHECK ACH - 70002 | $-36.70 | $0.00 |
| 04/04/2024 | PAYMENT | CHECK ACH - 20002 | $-917.62 | $36.70 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.70 | $954.32 |
| 01/10/2024 | PAYMENT | AMACKER CONSTRUCTION CO CHECK 31064 | $-917.62 | $917.62 |
| 11/30/2023 | PAYMENT | AMACKER CONSTRUCTION CO CHECK 31017 | $-954.32 | $1,835.24 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.70 | $2,789.56 |
| 09/11/2023 | PAYMENT | AMACKER CONSTRUCTION SYS 30821 ORIG: CHECK | $-917.90 | $2,752.86 |
| 09/11/2023 | ADJUSTMENT | AMACKER CONSTRUCTION CHECK 30821 VOIDED PAYMENT: 1243037. REASON: COLLECTION FEE FIX | $917.90 | $3,670.76 |
| 08/24/2023 | PAYMENT | AMACKER CONSTRUCTION CHECK 30821 | $-917.90 | $2,752.86 |
| 07/14/2023 | BILL | AMACKER FAMILY TRUST 2015 | $3,670.76 | $3,670.76 |
| 01/24/2023 | PAYMENT | AMACKER CONST. CO. CHECK 30497 | $-410.70 | $0.00 |
| 01/23/2023 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-1,422.85 | $410.70 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.51 | $1,833.55 |
| 11/14/2022 | PAYMENT | AMACKER CONSTRUCTION CO CHECK 30383 | $-876.49 | $1,788.04 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.06 | $2,664.53 |
| 08/21/2022 | PAYMENT | AMACKER CONSTRUCTION CO CHECK 30233 | $-2,912.82 | $2,629.47 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $13.94 | $5,542.29 |
| 07/19/2022 | BILL | AMACKER, CASPER & VIRGINIA TTE | $3,505.99 | $5,528.35 |
| 07/01/2022 | INTEREST | Monthly Interest | $13.94 | $2,022.36 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $2,008.42 |
| 06/08/2022 | INTEREST | Monthly Interest | $167.27 | $1,968.42 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $1,801.15 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $83.64 | $1,789.79 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $33.45 | $1,706.15 |
| 10/07/2021 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-836.35 | $1,672.70 |
| 08/25/2021 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-836.36 | $2,509.05 |
| 07/14/2021 | BILL | AMACKER, CASPER & VIRGINIA TTE | $3,345.41 | $3,345.41 |
| 05/12/2021 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-8.50 | $0.00 |
| 05/06/2021 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-2,663.13 | $8.50 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $2,671.63 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $146.15 | $2,663.13 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $81.19 | $2,516.98 |
| 11/10/2020 | AMENDMENT | on time waive penalty kp | $-32.48 | $2,435.79 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $32.48 | $2,468.27 |
| 09/18/2020 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-3,800.47 | $2,435.79 |
| 08/31/2020 | INTEREST | Monthly Interest | $19.67 | $6,236.26 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $32.48 | $6,216.59 |
| 07/31/2020 | INTEREST | Monthly Interest | $19.67 | $6,184.11 |
| 07/13/2020 | BILL | AMACKER, CASPER & VIRGINIA TTE | $3,247.72 | $6,164.44 |
| 07/01/2020 | INTEREST | Monthly Interest | $19.67 | $2,916.72 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $2,897.05 |
| 06/02/2020 | INTEREST | Monthly Interest | $236.03 | $2,857.05 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $2,621.02 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $141.62 | $2,612.02 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $78.68 | $2,470.40 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $31.47 | $2,391.72 |
| 08/12/2019 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-786.76 | $2,360.25 |
| 07/15/2019 | BILL | AMACKER, CASPER & VIRGINIA TTE | $3,147.01 | $3,147.01 |
| 04/18/2019 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-865.73 | $0.00 |
| 03/26/2019 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-759.41 | $865.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $75.94 | $1,625.14 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $30.38 | $1,549.20 |
| 08/31/2018 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-1,518.83 | $1,518.82 |
| 07/12/2018 | BILL | AMACKER, CASPER & VIRGINIA TTE | $3,037.65 | $3,037.65 |
| 04/12/2018 | PAYMENT | AMACKER CONTRUCTION CHECK | $-782.83 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $30.11 | $782.83 |
| 12/12/2017 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-752.72 | $752.72 |
| 08/29/2017 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-752.72 | $1,505.44 |
| 08/11/2017 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-752.73 | $2,258.16 |
| 07/14/2017 | BILL | AMACKER, CASPER & VIRGINIA TTE | $3,010.89 | $3,010.89 |
| 02/15/2017 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-733.64 | $0.00 |
| 12/05/2016 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-733.64 | $733.64 |
| 09/23/2016 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-733.64 | $1,467.28 |
| 08/03/2016 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-733.67 | $2,200.92 |
| 07/12/2016 | BILL | AMACKER, CASPER & VIRGINIA TTE | $2,934.59 | $2,934.59 |
| 03/21/2016 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-732.18 | $0.00 |
| 12/22/2015 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-732.18 | $732.18 |
| 11/17/2015 | PAYMENT | AMACKER, CASPER & VIRGINIA TTE CHECK | $-732.18 | $1,464.36 |
| 11/16/2015 | AMENDMENT | removed penalty hospitalized | $-29.29 | $2,196.54 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $29.29 | $2,225.83 |
| 08/19/2015 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-732.18 | $2,196.54 |
| 07/14/2015 | BILL | AMACKER, CASPER & VIRGINIA TTE | $2,928.72 | $2,928.72 |
| 04/24/2015 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-738.57 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.41 | $738.57 |
| 01/08/2015 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-710.16 | $710.16 |
| 09/12/2014 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-710.16 | $1,420.32 |
| 08/21/2014 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-710.18 | $2,130.48 |
| 07/17/2014 | BILL | AMACKER, CASS & VIRGINIA | $2,840.66 | $2,840.66 |
| 03/11/2014 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-689.45 | $0.00 |
| 12/23/2013 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-689.45 | $689.45 |
| 09/23/2013 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-1,406.50 | $1,378.90 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $27.58 | $2,785.40 |
| 07/16/2013 | BILL | AMACKER, CASS & VIRGINIA | $2,757.82 | $2,757.82 |
| 03/08/2013 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-666.80 | $0.00 |
| 01/11/2013 | PAYMENT | AMACKER CONST. CO CHECK | $-666.80 | $666.80 |
| 10/04/2012 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-666.80 | $1,333.60 |
| 08/21/2012 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-666.83 | $2,000.40 |
| 07/13/2012 | BILL | AMACKER, CASS & VIRGINIA | $2,667.23 | $2,667.23 |
| 01/20/2012 | PAYMENT | AMACKER CONST CHECK | $-639.93 | $0.00 |
| 11/14/2011 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-639.93 | $639.93 |
| 08/22/2011 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-639.93 | $1,279.86 |
| 07/26/2011 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-639.94 | $1,919.79 |
| 07/15/2011 | BILL | AMACKER, CASS & VIRGINIA | $2,559.73 | $2,559.73 |
| 01/12/2011 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-615.91 | $0.00 |
| 11/10/2010 | PAYMENT | AMACKER CONST. CHECK | $-615.91 | $615.91 |
| 09/16/2010 | PAYMENT | AMACKER CONST CHECK | $-615.91 | $1,231.82 |
| 08/18/2010 | PAYMENT | AMACKER CONSTRUCTION CO CHECK | $-615.92 | $1,847.73 |
| 07/14/2010 | BILL | AMACKER, CASS & VIRGINIA | $2,463.65 | $2,463.65 |
| 04/12/2010 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-612.37 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $23.55 | $612.37 |
| 02/25/2010 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-612.37 | $588.82 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.55 | $1,201.19 |
| 10/22/2009 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-612.37 | $1,177.64 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.55 | $1,790.01 |
| 08/10/2009 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-588.85 | $1,766.46 |
| 07/13/2009 | BILL | AMACKER, CASS & VIRGINIA | $2,355.31 | $2,355.31 |
| 01/27/2009 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-561.85 | $0.00 |
| 12/02/2008 | PAYMENT | AMACKER, CASS & VIRGINIA CHECK | $-561.85 | $561.85 |
| 10/16/2008 | PAYMENT | AMACKER CONSTRUCTION CHECK | $-1,146.21 | $1,123.70 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.48 | $2,269.91 |
| 07/18/2008 | BILL | AMACKER, CASS & VIRGINIA | $2,247.43 | $2,247.43 |
| 02/19/2008 | PAYMENT | AMACKER CONSTRUCTION | $-545.52 | $0.00 |
| 12/11/2007 | PAYMENT | AMACKER, CASS & VIRG | $-545.49 | $545.52 |
| 09/18/2007 | PAYMENT | AMACKER CONSTRUCTION | $-545.49 | $1,091.01 |
| 08/22/2007 | PAYMENT | AMACKER CONST CO | $-545.49 | $1,636.50 |
| 07/01/2007 | BILL | AMACKER, CASS & VIRGINIA | $2,181.99 | $2,181.99 |
| 10/17/2006 | PAYMENT | AMACKER, CASS & VIRG | $-1,010.17 | $0.00 |
| 09/13/2006 | PAYMENT | AMACKER, CASS & VIRG | $-505.08 | $1,010.17 |
| 08/10/2006 | PAYMENT | AMACKER, CASS & VIRG | $-505.08 | $1,515.25 |
| 07/01/2006 | BILL | AMACKER, CASS & VIRGINIA | $2,020.33 | $2,020.33 |
| 10/21/2005 | PAYMENT | AMACKER, CASS & VIRG | $-935.34 | $0.00 |
| 10/13/2005 | PAYMENT | AMACKER CONSTRUCTION | $-467.67 | $935.34 |
| 08/17/2005 | PAYMENT | AMACKER CONST | $-467.67 | $1,403.01 |
| 07/01/2005 | BILL | AMACKER, CASS & VIRGINIA | $1,870.68 | $1,870.68 |
| 11/16/2004 | PAYMENT | AMACKER, CASS & VIRG | $-470.78 | $0.00 |
| 10/20/2004 | PAYMENT | AMACKER, CASS & VIRG | $-470.76 | $470.78 |
| 08/18/2004 | PAYMENT | AMACKER CONST | $-470.76 | $941.54 |
| 08/09/2004 | PAYMENT | AMAKER CONST | $-470.76 | $1,412.30 |
| 07/01/2004 | BILL | AMACKER, CASS & VIRGINIA | $1,883.06 | $1,883.06 |
| 02/18/2004 | PAYMENT | AMACKER, CASS & VIRG | $-433.30 | $0.00 |
| 01/07/2004 | PAYMENT | AMACKER CONST | $-433.28 | $433.30 |
| 08/21/2003 | PAYMENT | AMACKER CONST CO | $-866.56 | $866.58 |
| 07/01/2003 | BILL | AMACKER, CASS & VIRGINIA | $1,733.14 | $1,733.14 |
| 09/23/2002 | PAYMENT | AMACKER, CASS & VIRG | $-442.14 | $0.00 |
| 09/17/2002 | PAYMENT | AMACKER, CASS & VIRG | $-442.13 | $442.14 |
| 08/19/2002 | PAYMENT | AMACKER CONST CO | $-884.26 | $884.27 |
| 07/01/2002 | BILL | AMACKER, CASS & VIRGINIA | $1,768.53 | $1,768.53 |
| 09/18/2001 | PAYMENT | AMACKER, CASS & VIRG | $-875.17 | $0.00 |
| 07/25/2001 | PAYMENT | AMACKER, CASS & VIRG | $-875.14 | $875.17 |
| 07/01/2001 | BILL | AMACKER, CASS & VIRGINIA | $1,750.31 | $1,750.31 |
| 08/31/2000 | PAYMENT | AMACKER, CASS B & VI | $-1,304.44 | $0.00 |
| 07/27/2000 | PAYMENT | AMACKER, CASS B & VI | $-434.81 | $1,304.44 |
| 07/01/2000 | BILL | AMACKER, CASS B & VIRGINIA H | $1,739.25 | $1,739.25 |
| 04/12/2000 | PAYMENT | AMACKER CONST | $-452.39 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.40 | $452.39 |
| 01/05/2000 | PAYMENT | AMACKER CONST | $-887.36 | $434.99 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.40 | $1,322.35 |
| 08/20/1999 | PAYMENT | AMACKER CONST | $-434.98 | $1,304.95 |
| 07/01/1999 | BILL | AMACKER, CASS B & VIRGINIA H | $1,739.93 | $1,739.93 |
| 04/07/1999 | PAYMENT | AMACKER CONST | $-533.42 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.52 | $533.42 |
| 01/12/1999 | PAYMENT | 22 | $-7,317.28 | $512.90 |
| 01/12/1999 | INTEREST | Interest to date | $841.86 | $7,830.18 |
| 01/12/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $6,988.32 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $51.29 | $6,988.32 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $20.52 | $6,937.03 |
| 07/01/1998 | BILL | ROSSWORN, TERRY ANN | $2,051.60 | $6,916.51 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $148.26 | $4,864.91 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $95.31 | $4,716.65 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $52.95 | $4,621.34 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $21.18 | $4,568.39 |
| 07/01/1997 | BILL | YAKUS, SHELDON & GIGI | $2,118.03 | $4,547.21 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $157.25 | $2,429.18 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $94.66 | $2,271.93 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $52.59 | $2,177.27 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $21.04 | $2,124.68 |
| 07/01/1996 | BILL | YAKUS, SHELDON & GIGI | $2,103.64 | $2,103.64 |