Tax Account 1320-02-001-103
Owners
MAKINEN INVER REV FAMILY TRUST
731 RIVER RANCH RD
MARKLEEVILLE, CA 96120
MAKINEN, ARI T & KRISTINA TTEE
MAKINEN, KRISTINA J TTEE
MAKINEN, ARI T TTEE
Account Summary
| Account ID | 1320-02-001-103 |
|---|---|
| Account Type | Real Estate |
| Location | 1685 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $382.57 |
| Total | $382.57 |
| Paid | $382.57 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $354.24 | $0.00 | $354.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $327.99 | $0.00 | $327.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $303.70 | $45.56 | $349.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $293.70 | $0.00 | $293.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $283.50 | $0.00 | $283.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $270.51 | $0.00 | $270.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $259.62 | $2.60 | $262.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $253.03 | $0.00 | $253.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $252.52 | $0.00 | $252.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $244.70 | $0.00 | $244.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000492 | $-382.57 | $0.00 |
| 07/15/2024 | BILL | MAKINEN INVER REV FAMILY TRUST | $382.57 | $382.57 |
| 08/28/2023 | PAYMENT | MAKINEN INVER REV FAMILY TRUST CHECK 11666 | $-354.24 | $0.00 |
| 07/14/2023 | BILL | MAKINEN INVER REV FAMILY TRUST | $354.24 | $354.24 |
| 08/19/2022 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK 11531 | $-327.99 | $0.00 |
| 07/19/2022 | BILL | MAKINEN, ARI T & KRISTINA TTEE | $327.99 | $327.99 |
| 04/29/2022 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-349.26 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $21.26 | $349.26 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.67 | $328.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.59 | $314.33 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.04 | $306.74 |
| 07/14/2021 | BILL | MAKINEN, ARI T & KRISTINA TTEE | $303.70 | $303.70 |
| 08/21/2020 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-293.70 | $0.00 |
| 07/13/2020 | BILL | MAKINEN, ARI T & KRISTINA TTEE | $293.70 | $293.70 |
| 09/06/2019 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-141.74 | $0.00 |
| 08/28/2019 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-141.76 | $141.74 |
| 07/15/2019 | BILL | MAKINEN, ARI T & KRISTINA TTEE | $283.50 | $283.50 |
| 01/15/2019 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-135.24 | $0.00 |
| 08/23/2018 | PAYMENT | MAKINEN FAMILY TRUST CHECK | $-135.27 | $135.24 |
| 07/12/2018 | BILL | MAKINEN, ARI T & KRISTINA TTEE | $270.51 | $270.51 |
| 10/06/2017 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-197.30 | $0.00 |
| 09/06/2017 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-64.92 | $197.30 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.60 | $262.22 |
| 07/14/2017 | BILL | MAKINEN, ARI T & KRISTINA TTEE | $259.62 | $259.62 |
| 01/03/2017 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-126.50 | $0.00 |
| 09/20/2016 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-63.25 | $126.50 |
| 08/15/2016 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-63.28 | $189.75 |
| 07/12/2016 | BILL | MAKINEN, ARI T & KRISTINA TTEE | $253.03 | $253.03 |
| 01/08/2016 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-126.26 | $0.00 |
| 10/07/2015 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-63.13 | $126.26 |
| 09/08/2015 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-63.13 | $189.39 |
| 09/08/2015 | AMENDMENT | removed penalty below 5.00 mw | $-2.53 | $252.52 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.53 | $255.05 |
| 07/14/2015 | BILL | MAKINEN, ARI T & KRISTINA TTEE | $252.52 | $252.52 |
| 01/05/2015 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-122.34 | $0.00 |
| 08/11/2014 | PAYMENT | MAKINEN, ARI T & KRISTINA TTEE CHECK | $-122.36 | $122.34 |
| 07/17/2014 | BILL | MAKINEN, ARI T & KRISTINA TTEE | $244.70 | $244.70 |
| 01/02/2014 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-118.78 | $0.00 |
| 10/04/2013 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-59.39 | $118.78 |
| 08/23/2013 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-59.39 | $178.17 |
| 07/16/2013 | BILL | MAKINEN, ARI T & KRISTINA J | $237.56 | $237.56 |
| 01/09/2013 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-113.98 | $0.00 |
| 10/05/2012 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-56.99 | $113.98 |
| 08/21/2012 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-111.48 | $170.97 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.45 | $282.45 |
| 07/13/2012 | BILL | MAKINEN, ARI T & KRISTINA J | $227.98 | $282.00 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.45 | $54.02 |
| 06/20/2012 | ADJUSTMENT | rtd check unable to locate lmt | $53.57 | $53.57 |
| 03/09/2012 | VOID | RDP 03 08 12 CHECK | $-53.57 | $0.00 |
| 01/10/2012 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-53.57 | $53.57 |
| 08/03/2011 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-107.14 | $107.14 |
| 07/15/2011 | BILL | MAKINEN, ARI T & KRISTINA J | $214.28 | $214.28 |
| 03/09/2011 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-50.68 | $0.00 |
| 12/28/2010 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-50.68 | $50.68 |
| 10/01/2010 | PAYMENT | TAHOE ADVENTURE CHECK | $-50.68 | $101.36 |
| 08/12/2010 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-50.68 | $152.04 |
| 07/14/2010 | BILL | MAKINEN, ARI T & KRISTINA J | $202.72 | $202.72 |
| 01/07/2010 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-94.28 | $0.00 |
| 10/08/2009 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-47.14 | $94.28 |
| 08/24/2009 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-47.17 | $141.42 |
| 07/13/2009 | BILL | MAKINEN, ARI T & KRISTINA J | $188.59 | $188.59 |
| 03/04/2009 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-43.65 | $0.00 |
| 01/08/2009 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-43.65 | $43.65 |
| 10/08/2008 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-43.65 | $87.30 |
| 08/04/2008 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-43.68 | $130.95 |
| 07/18/2008 | BILL | MAKINEN, ARI T & KRISTINA J | $174.63 | $174.63 |
| 01/10/2008 | PAYMENT | MAKINEN, ARI T & KRI | $-80.82 | $0.00 |
| 08/14/2007 | PAYMENT | MAKINEN FAMILY TRUST | $-80.82 | $80.82 |
| 07/01/2007 | BILL | MAKINEN, ARI T & KRISTINA J | $161.64 | $161.64 |
| 08/02/2006 | PAYMENT | MAKINEN, ARI T & KRI | $-149.70 | $0.00 |
| 07/01/2006 | BILL | MAKINEN, ARI T & KRISTINA J | $149.70 | $149.70 |
| 08/31/2005 | PAYMENT | MAKINEN, ARI T & KRI | $-140.00 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.39 | $140.00 |
| 07/01/2005 | BILL | MAKINEN, ARI T & KRISTINA J | $138.61 | $138.61 |
| 03/01/2005 | PAYMENT | MAKINEN, ARI T & KRI | $-35.14 | $0.00 |
| 01/06/2005 | PAYMENT | MAKINEN, ARI T & KRI | $-35.11 | $35.14 |
| 09/23/2004 | PAYMENT | MAKINEN, ARI T & KRI | $-35.11 | $70.25 |
| 08/03/2004 | PAYMENT | MAKINEN, ARI T & KRI | $-35.11 | $105.36 |
| 07/01/2004 | BILL | MAKINEN, ARI T & KRISTINA J | $140.47 | $140.47 |
| 01/13/2004 | PAYMENT | MAKINEN, ARI T & KRI | $-70.57 | $0.00 |
| 08/11/2003 | PAYMENT | MAKINEN, ARI T & KRI | $-70.56 | $70.57 |
| 07/01/2003 | BILL | MAKINEN, ARI T & KRISTINA J | $141.13 | $141.13 |
| 01/13/2003 | PAYMENT | MAKINEN, ARI T & KRI | $-61.48 | $0.00 |
| 10/10/2002 | PAYMENT | MAKINEN FAMILY TRUST | $-30.73 | $61.48 |
| 08/01/2002 | PAYMENT | MAKINEN, ARI T & KRI | $-30.73 | $92.21 |
| 07/01/2002 | BILL | MAKINEN, ARI T & KRISTINA J | $122.94 | $122.94 |
| 08/22/2001 | PAYMENT | MAKINEN FAM TR | $-122.93 | $0.00 |
| 07/01/2001 | BILL | MAKINEN, ARI T & KRISTINA J | $122.93 | $122.93 |
| 08/02/2000 | PAYMENT | MAKINEN, ARI T & CHR | $-121.73 | $0.00 |
| 07/01/2000 | BILL | MAKINEN, ARI T & CHRISTINA J | $121.73 | $121.73 |
| 06/26/2000 | PAYMENT | 11 | $-160.97 | $0.00 |
| 06/26/2000 | INTEREST | Interest to date | $11.88 | $160.97 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $18.28 | $149.09 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.45 | $130.81 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.03 | $125.36 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.21 | $122.33 |
| 07/01/1999 | BILL | SMITH, G H & POLAHA, J | $121.12 | $121.12 |
| 04/13/1999 | PAYMENT | SMITH, G H & POLAHA, | $-141.34 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.60 | $141.34 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.53 | $132.74 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.07 | $127.21 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.23 | $124.14 |
| 07/01/1998 | BILL | SMITH, G H & POLAHA, J | $122.91 | $122.91 |
| 03/19/1998 | PAYMENT | SMITH, G H & POLAHA, | $-30.94 | $0.00 |
| 01/13/1998 | PAYMENT | J POLAHA | $-30.91 | $30.94 |
| 10/09/1997 | PAYMENT | SMITH, G H & POLAHA, | $-30.91 | $61.85 |
| 08/14/1997 | PAYMENT | SMITH, G H & POLAHA, | $-30.91 | $92.76 |
| 07/01/1997 | BILL | SMITH, G H & POLAHA, J | $123.67 | $123.67 |
| 01/13/1997 | PAYMENT | SMITH, G H & POLAHA, | $-62.39 | $0.00 |
| 08/27/1996 | PAYMENT | SMITH, G H & POLAHA, | $-62.38 | $62.39 |
| 07/01/1996 | BILL | SMITH, G H & POLAHA, J | $124.77 | $124.77 |
| 11/27/1995 | PAYMENT | $-65.01 | $0.00 | |
| 09/19/1995 | PAYMENT | $-32.50 | $65.01 | |
| 08/02/1995 | PAYMENT | $-32.50 | $97.51 | |
| 07/01/1995 | BILL | SMITH, G H & POLAHA, J | $130.01 | $130.01 |
| 03/08/1995 | PAYMENT | $-29.13 | $0.00 | |
| 12/30/1994 | PAYMENT | $-29.12 | $29.13 | |
| 10/12/1994 | PAYMENT | $-29.12 | $58.25 | |
| 08/10/1994 | PAYMENT | $-29.12 | $87.37 | |
| 07/01/1994 | BILL | SMITH, G H & POLAHA,J | $116.49 | $116.49 |
| 08/16/1993 | PAYMENT | $-115.46 | $0.00 | |
| 07/01/1993 | BILL | SMITH, G H & POLAHA,J | $115.46 | $115.46 |
| 08/10/1992 | PAYMENT | $-115.45 | $0.00 | |
| 07/01/1992 | BILL | SMITH, G H & POLAHA,J | $115.45 | $115.45 |
| 03/09/1992 | PAYMENT | $-26.80 | $0.00 | |
| 01/02/1992 | PAYMENT | $-26.79 | $26.80 | |
| 10/10/1991 | PAYMENT | $-26.79 | $53.59 | |
| 08/28/1991 | PAYMENT | $-26.79 | $80.38 | |
| 07/01/1991 | BILL | SMITH, G H & POLAHA,J | $107.17 | $107.17 |
| 08/02/1990 | PAYMENT | $-106.47 | $0.00 | |
| 07/01/1990 | BILL | SMITH, G H & POLAHA,J | $106.47 | $106.47 |
| 08/24/1989 | PAYMENT | $-104.19 | $0.00 | |
| 07/01/1989 | BILL | SMITH, G H & POLAHA,J | $104.19 | $104.19 |
| 02/13/1989 | PAYMENT | $-49.88 | $0.00 | |
| 10/17/1988 | PAYMENT | $-49.86 | $49.88 | |
| 10/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $99.74 |
| 07/01/1988 | BILL | SMITH, G H & POLAHA,J | $99.74 | $99.74 |
| 08/14/1987 | PAYMENT | $-96.83 | $0.00 | |
| 07/01/1987 | BILL | SMITH, G H & POLAHA,J | $96.83 | $96.83 |
| 01/02/1987 | PAYMENT | $-41.68 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.01 | $41.68 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.40 | $40.67 |
| 07/01/1986 | BILL | SMITH,G H & POLAHA,J | $40.27 | $40.27 |