Tax Account 1320-02-001-104

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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

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$830.09	$0.00	$830.09	$830.09	$0.00
2	10/07/2024	10/17/2024	Paid	$829.77	$0.00	$829.77	$829.77	$0.00
3	01/06/2025	01/16/2025	Paid	$829.77	$0.00	$829.77	$829.77	$0.00
4	03/03/2025	03/13/2025	Paid	$829.77	$0.00	$829.77	$829.77	$0.00

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