Tax Account 1320-02-001-104
Owners
MAKINEN INTER REV FAM TRUST
731 RIVER RANCH RD
MARKLEEVILLE, CA 96120
MAKINEN, ARI T & KRISTINA J
MAKINEN, KRISTINA J TTEE
Account Summary
| Account ID | 1320-02-001-104 |
|---|---|
| Account Type | Real Estate |
| Location | 2590 MACKAY WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,319.40 |
| Total | $3,319.40 |
| Paid | $3,319.40 |
| 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 | $3,073.52 | $0.00 | $3,073.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,845.86 | $0.00 | $2,845.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,635.06 | $395.26 | $3,030.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,548.40 | $0.00 | $2,548.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,459.84 | $0.00 | $2,459.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,347.19 | $0.00 | $2,347.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,252.58 | $22.53 | $2,275.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,195.50 | $0.00 | $2,195.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,343.92 | $23.44 | $2,367.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,271.24 | $0.00 | $2,271.24 | $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 - 1000490 | $-3,319.40 | $0.00 |
| 07/15/2024 | BILL | MAKINEN INTER REV FAM TRUST | $3,319.40 | $3,319.40 |
| 08/28/2023 | PAYMENT | MAKINEN INTER REV FAM TRUST CHECK 11665 | $-3,073.52 | $0.00 |
| 07/14/2023 | BILL | MAKINEN INTER REV FAM TRUST | $3,073.52 | $3,073.52 |
| 08/19/2022 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK 11532 | $-2,845.86 | $0.00 |
| 07/19/2022 | BILL | MAKINEN, ARI T & KRISTINA J | $2,845.86 | $2,845.86 |
| 04/29/2022 | PAYMENT | MAKINEN, KRISTINA J CHECK | $-3,030.32 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $184.45 | $3,030.32 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $118.58 | $2,845.87 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $65.88 | $2,727.29 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $26.35 | $2,661.41 |
| 07/14/2021 | BILL | MAKINEN, ARI T & KRISTINA J | $2,635.06 | $2,635.06 |
| 08/21/2020 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-2,548.40 | $0.00 |
| 07/13/2020 | BILL | MAKINEN, ARI T & KRISTINA J | $2,548.40 | $2,548.40 |
| 09/06/2019 | PAYMENT | TAHOE ADVENTURES CHECK | $-1,229.92 | $0.00 |
| 08/28/2019 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-1,229.92 | $1,229.92 |
| 07/15/2019 | BILL | MAKINEN, ARI T & KRISTINA J | $2,459.84 | $2,459.84 |
| 01/15/2019 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-1,173.58 | $0.00 |
| 08/23/2018 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-1,173.61 | $1,173.58 |
| 07/12/2018 | BILL | MAKINEN, ARI T & KRISTINA J | $2,347.19 | $2,347.19 |
| 02/28/2018 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-540.61 | $0.00 |
| 12/01/2017 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-563.14 | $540.61 |
| 10/06/2017 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-608.20 | $1,103.75 |
| 09/06/2017 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-563.16 | $1,711.95 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $22.53 | $2,275.11 |
| 07/14/2017 | BILL | MAKINEN, ARI T & KRISTINA J | $2,252.58 | $2,252.58 |
| 01/03/2017 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-1,097.74 | $0.00 |
| 09/20/2016 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-548.87 | $1,097.74 |
| 08/15/2016 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-548.89 | $1,646.61 |
| 07/12/2016 | BILL | MAKINEN, ARI T & KRISTINA J | $2,195.50 | $2,195.50 |
| 01/08/2016 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-1,171.96 | $0.00 |
| 10/07/2015 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-1,195.40 | $1,171.96 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $23.44 | $2,367.36 |
| 07/14/2015 | BILL | MAKINEN, ARI T & KRISTINA J | $2,343.92 | $2,343.92 |
| 01/05/2015 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-1,135.62 | $0.00 |
| 08/07/2014 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-1,135.62 | $1,135.62 |
| 07/17/2014 | BILL | MAKINEN, ARI T & KRISTINA J | $2,271.24 | $2,271.24 |
| 01/02/2014 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-1,102.54 | $0.00 |
| 10/04/2013 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-551.27 | $1,102.54 |
| 08/23/2013 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-551.28 | $1,653.81 |
| 07/16/2013 | BILL | MAKINEN, ARI T & KRISTINA J | $2,205.09 | $2,205.09 |
| 01/09/2013 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-993.34 | $0.00 |
| 09/21/2012 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-496.67 | $993.34 |
| 08/21/2012 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-496.69 | $1,490.01 |
| 07/13/2012 | BILL | MAKINEN, ARI T & KRISTINA J | $1,986.70 | $1,986.70 |
| 02/22/2012 | PAYMENT | NATIONS TITLE CHECK | $-466.78 | $0.00 |
| 01/10/2012 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-466.78 | $466.78 |
| 08/03/2011 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-933.56 | $933.56 |
| 07/15/2011 | BILL | MAKINEN, ARI T & KRISTINA J | $1,867.12 | $1,867.12 |
| 03/09/2011 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-441.63 | $0.00 |
| 12/28/2010 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-441.63 | $441.63 |
| 10/01/2010 | PAYMENT | TAHOE ADVENTURES CHECK | $-441.63 | $883.26 |
| 08/12/2010 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-441.63 | $1,324.89 |
| 07/14/2010 | BILL | MAKINEN, ARI T & KRISTINA J | $1,766.52 | $1,766.52 |
| 01/07/2010 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-821.62 | $0.00 |
| 10/08/2009 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-410.81 | $821.62 |
| 08/24/2009 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-410.83 | $1,232.43 |
| 07/13/2009 | BILL | MAKINEN, ARI T & KRISTINA J | $1,643.26 | $1,643.26 |
| 03/04/2009 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-330.87 | $0.00 |
| 01/08/2009 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-330.87 | $330.87 |
| 10/08/2008 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-330.87 | $661.74 |
| 08/04/2008 | PAYMENT | MAKINEN, ARI T & KRISTINA J CHECK | $-330.89 | $992.61 |
| 07/18/2008 | BILL | MAKINEN, ARI T & KRISTINA J | $1,323.50 | $1,323.50 |
| 01/10/2008 | PAYMENT | MAKINEN, ARI T & KRI | $-585.47 | $0.00 |
| 08/14/2007 | PAYMENT | MAKINEN, ARI T & KRI | $-585.44 | $585.47 |
| 07/01/2007 | BILL | MAKINEN, ARI T & KRISTINA J | $1,170.91 | $1,170.91 |
| 08/02/2006 | PAYMENT | MAKINEN, ARI T & KRI | $-1,084.18 | $0.00 |
| 07/01/2006 | BILL | MAKINEN, ARI T & KRISTINA J | $1,084.18 | $1,084.18 |
| 08/31/2005 | PAYMENT | MAKINEN, ARI T & KRI | $-1,013.91 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.04 | $1,013.91 |
| 07/01/2005 | BILL | MAKINEN, ARI T & KRISTINA J | $1,003.87 | $1,003.87 |
| 03/01/2005 | PAYMENT | MAKINEN, ARI & KRIST | $-253.36 | $0.00 |
| 01/06/2005 | PAYMENT | MAKINEN, ARI & KRIST | $-253.33 | $253.36 |
| 09/23/2004 | PAYMENT | MAKINEN, ARI & KRIST | $-253.33 | $506.69 |
| 08/03/2004 | PAYMENT | MAKINEN, ARI & KRIST | $-253.33 | $760.02 |
| 07/01/2004 | BILL | MAKINEN, ARI & KRISTINA JOAN | $1,013.35 | $1,013.35 |
| 01/13/2004 | PAYMENT | MAKINEN, ARI & KRIST | $-504.97 | $0.00 |
| 08/11/2003 | PAYMENT | MAKINEN, ARI & KRIST | $-504.94 | $504.97 |
| 07/01/2003 | BILL | MAKINEN, ARI & KRISTINA JOAN | $1,009.91 | $1,009.91 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-253.83 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-253.80 | $253.83 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-253.80 | $507.63 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-253.80 | $761.43 |
| 07/01/2002 | BILL | LAYER, CHARLES & SHERI | $1,015.23 | $1,015.23 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-231.53 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-231.53 | $231.53 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-231.53 | $463.06 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-231.53 | $694.59 |
| 07/01/2001 | BILL | LAYER, CHARLES & SHERI | $926.12 | $926.12 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-229.28 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-229.27 | $229.28 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-229.27 | $458.55 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-229.27 | $687.82 |
| 07/01/2000 | BILL | LAYER, CHARLES & SHERI | $917.09 | $917.09 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.14 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.13 | $228.14 |
| 10/13/1999 | PAYMENT | FT MTG | $-228.13 | $456.27 |
| 08/17/1999 | PAYMENT | FT MTGE | $-228.13 | $684.40 |
| 07/01/1999 | BILL | LAYER, CHARLES & SHERI | $912.53 | $912.53 |
| 01/28/1999 | PAYMENT | 22 | $-651.28 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.74 | $651.28 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.30 | $630.54 |
| 08/28/1998 | PAYMENT | LAYER, CHARLES & SHE | $-38.42 | $622.24 |
| 08/28/1998 | PAYMENT | LAYER, CHARLES & SHE | $-207.41 | $660.66 |
| 07/01/1998 | BILL | LAYER, CHARLES & SHERI | $38.42 | $868.07 |
| 07/01/1998 | BILL | LAYER, CHARLES & SHERI | $829.65 | $829.65 |
| 08/22/1997 | PAYMENT | LAYER, CHARLES & SHE | $-38.70 | $0.00 |
| 08/22/1997 | PAYMENT | LAYER, CHARLES & SHE | $-38.70 | $38.70 |
| 07/01/1997 | BILL | LAYER, CHARLES & SHERI | $38.70 | $77.40 |
| 07/01/1997 | BILL | LAYER, CHARLES & SHERI | $38.70 | $38.70 |
| 08/21/1996 | PAYMENT | LAYER, CHARLES & SHE | $-44.54 | $0.00 |
| 08/21/1996 | PAYMENT | LAYER, CHARLES & SHE | $-44.54 | $44.54 |
| 07/01/1996 | BILL | LAYER, CHARLES & SHERI | $44.54 | $89.08 |
| 07/01/1996 | BILL | LAYER, CHARLES & SHERI | $44.54 | $44.54 |
| 03/11/1996 | PAYMENT | $-11.61 | $0.00 | |
| 03/11/1996 | PAYMENT | $-11.61 | $11.61 | |
| 01/08/1996 | PAYMENT | $-11.60 | $23.22 | |
| 01/08/1996 | PAYMENT | $-11.60 | $34.82 | |
| 10/05/1995 | PAYMENT | $-11.60 | $46.42 | |
| 10/05/1995 | PAYMENT | $-11.60 | $58.02 | |
| 08/25/1995 | PAYMENT | $-11.60 | $69.62 | |
| 08/25/1995 | PAYMENT | $-11.60 | $81.22 | |
| 07/01/1995 | BILL | LAYER, CHARLES & SHERI | $46.41 | $92.82 |
| 07/01/1995 | BILL | LAYER, CHARLES & SHERI | $46.41 | $46.41 |
| 03/09/1995 | PAYMENT | $-10.38 | $0.00 | |
| 03/09/1995 | PAYMENT | $-10.38 | $10.38 | |
| 01/06/1995 | PAYMENT | $-10.38 | $20.76 | |
| 01/06/1995 | PAYMENT | $-10.38 | $31.14 | |
| 10/10/1994 | PAYMENT | $-10.38 | $41.52 | |
| 10/10/1994 | PAYMENT | $-10.38 | $51.90 | |
| 08/19/1994 | PAYMENT | $-10.38 | $62.28 | |
| 08/19/1994 | PAYMENT | $-10.38 | $72.66 | |
| 07/01/1994 | BILL | LAYER, CHARLES & SHERI | $41.52 | $83.04 |
| 07/01/1994 | BILL | LAYER, CHARLES & SHERI | $41.52 | $41.52 |
| 08/19/1993 | PAYMENT | $-41.28 | $0.00 | |
| 08/19/1993 | PAYMENT | $-41.28 | $41.28 | |
| 07/01/1993 | BILL | JOHNSTON, WILLIAM H | $41.28 | $82.56 |
| 07/01/1993 | BILL | JOHNSTON, WILLIAM H | $41.28 | $41.28 |
| 08/19/1992 | PAYMENT | $-41.27 | $0.00 | |
| 08/19/1992 | PAYMENT | $-41.27 | $41.27 | |
| 07/01/1992 | BILL | JOHNSTON, WILLIAM H | $41.27 | $82.54 |
| 07/01/1992 | BILL | JOHNSTON, WILLIAM H | $41.27 | $41.27 |
| 08/09/1991 | PAYMENT | $-22.99 | $0.00 | |
| 08/09/1991 | PAYMENT | $-22.99 | $22.99 | |
| 07/01/1991 | BILL | JOHNSTON, WILLIAM H | $22.99 | $45.98 |
| 07/01/1991 | BILL | JOHNSTON, WILLIAM H | $22.99 | $22.99 |
| 08/14/1990 | PAYMENT | $-22.85 | $0.00 | |
| 08/14/1990 | PAYMENT | $-22.85 | $22.85 | |
| 07/01/1990 | BILL | JOHNSTON, WILLIAM H | $22.85 | $45.70 |
| 07/01/1990 | BILL | JOHNSTON, WILLIAM H | $22.85 | $22.85 |
| 08/11/1989 | PAYMENT | $-22.34 | $0.00 | |
| 08/11/1989 | PAYMENT | $-22.34 | $22.34 | |
| 07/01/1989 | BILL | JOHNSTON, WILLIAM H | $22.34 | $44.68 |
| 07/01/1989 | BILL | JOHNSTON, WILLIAM H | $22.34 | $22.34 |
| 08/09/1988 | PAYMENT | $-92.61 | $0.00 | |
| 08/09/1988 | PAYMENT | $-92.61 | $92.61 | |
| 07/01/1988 | BILL | JOHNSTON, WILLIAM H | $92.61 | $185.22 |
| 07/01/1988 | BILL | JOHNSTON, WILLIAM H | $92.61 | $92.61 |
| 08/20/1987 | PAYMENT | $-89.93 | $0.00 | |
| 08/20/1987 | PAYMENT | $-89.93 | $89.93 | |
| 07/01/1987 | BILL | JOHNSTON, WILLIAM H | $89.93 | $179.86 |
| 07/01/1987 | BILL | JOHNSTON, WILLIAM H | $89.93 | $89.93 |
| 07/18/1986 | PAYMENT | $-40.27 | $0.00 | |
| 07/18/1986 | PAYMENT | $-40.27 | $40.27 | |
| 07/01/1986 | BILL | JOHNSTON,WILLIAM H | $40.27 | $80.54 |
| 07/01/1986 | BILL | JOHNSTON,WILLIAM H | $40.27 | $40.27 |