Tax Account 1320-02-001-114

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Owners

INTER-VIVOS REVOCABLE FAM TRUST
731 RIVER RANCH RD
MARKLEEVILLE, CA 96120

MAKINEN, ARI & KRISTINA TTEE

Account Summary

Account ID	1320-02-001-114
Account Type	Real Estate
Location	1705 HYDE ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-114

Account Type

Real Estate

Location

1705 HYDE ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,514.59
Total	$2,514.59
Paid	$2,514.59
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

$2,514.59

Total

$2,514.59

Paid

$2,514.59

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	$628.85	$0.00	$628.85	$628.85	$0.00
2	10/07/2024	10/17/2024	Paid	$628.58	$0.00	$628.58	$628.58	$0.00
3	01/06/2025	01/16/2025	Paid	$628.58	$0.00	$628.58	$628.58	$0.00
4	03/03/2025	03/13/2025	Paid	$628.58	$0.00	$628.58	$628.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.31	$0.00	$2,328.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,155.85	$0.00	$2,155.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,996.16	$299.42	$2,295.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,930.51	$692.03	$2,622.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,863.43	$0.00	$1,863.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,778.08	$0.00	$1,778.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,706.40	$17.06	$1,723.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,663.16	$0.00	$1,663.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,756.16	$17.56	$1,773.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,701.70	$0.00	$1,701.70	$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 - 300015	$-2,514.59	$0.00
07/15/2024	BILL	INTER-VIVOS REVOCABLE FAM TRUST	$2,514.59	$2,514.59
08/28/2023	PAYMENT	THE MAKINEN FAM TRUST CHECK 11667	$-2,328.31	$0.00
07/14/2023	BILL	INTER-VIVOS REVOCABLE FAM TRUST	$2,328.31	$2,328.31
08/11/2022	PAYMENT	MAKINEN, ARI & KRISTINA TTEE CHECK 11535	$-2,155.85	$0.00
07/19/2022	BILL	MAKINEN, ARI & KRISTINA TTEE	$2,155.85	$2,155.85
04/29/2022	PAYMENT	MAKINEN, ARI & KRISTINA TTEE CHECK	$-4,918.12	$0.00
04/01/2022	INTEREST	Monthly Interest	$16.09	$4,918.12
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$139.73	$4,902.03
02/28/2022	INTEREST	Monthly Interest	$16.09	$4,762.30
02/01/2022	INTEREST	Monthly Interest	$16.09	$4,746.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$89.83	$4,730.12
01/03/2022	INTEREST	Monthly Interest	$16.09	$4,640.29
12/03/2021	INTEREST	Monthly Interest	$16.09	$4,624.20
11/01/2021	INTEREST	Monthly Interest	$16.09	$4,608.11
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.90	$4,592.02
09/30/2021	INTEREST	Monthly Interest	$16.09	$4,542.12
09/01/2021	INTEREST	Monthly Interest	$16.09	$4,526.03
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.96	$4,509.94
08/02/2021	INTEREST	Monthly Interest	$16.09	$4,489.98
07/14/2021	BILL	MAKINEN, ARI & KRISTINA TTEE	$1,996.16	$4,473.89
07/01/2021	INTEREST	Monthly Interest	$16.09	$2,477.73
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,461.64
06/08/2021	INTEREST	Monthly Interest	$193.05	$2,421.64
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,228.59
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$135.14	$2,220.09
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$86.87	$2,084.95
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.26	$1,998.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.31	$1,949.82
07/13/2020	BILL	MAKINEN, ARI & KRISTINA TTEE	$1,930.51	$1,930.51
09/06/2019	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-931.70	$0.00
08/29/2019	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-931.73	$931.70
07/15/2019	BILL	MAKINEN, ARI T & KRISTINA J	$1,863.43	$1,863.43
01/15/2019	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-889.04	$0.00
08/23/2018	PAYMENT	MAKINEN FAMILY TRUST CHECK	$-889.04	$889.04
07/12/2018	BILL	MAKINEN, ARI T & KRISTINA J	$1,778.08	$1,778.08
12/01/2017	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-836.14	$0.00
10/06/2017	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-460.72	$836.14
09/06/2017	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-426.60	$1,296.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.06	$1,723.46
07/14/2017	BILL	MAKINEN, ARI T & KRISTINA J	$1,706.40	$1,706.40
01/17/2017	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-831.58	$0.00
09/20/2016	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-415.79	$831.58
08/15/2016	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-415.79	$1,247.37
07/12/2016	BILL	MAKINEN, ARI T & KRISTINA J	$1,663.16	$1,663.16
01/08/2016	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-878.08	$0.00
10/07/2015	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-895.64	$878.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.56	$1,773.72
07/14/2015	BILL	MAKINEN, ARI T & KRISTINA J	$1,756.16	$1,756.16
01/05/2015	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-850.84	$0.00
08/08/2014	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-850.86	$850.84
07/17/2014	BILL	MAKINEN, ARI T & KRISTINA J	$1,701.70	$1,701.70
01/02/2014	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-826.06	$0.00
10/04/2013	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-413.03	$826.06
08/23/2013	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-413.05	$1,239.09
07/16/2013	BILL	MAKINEN, ARI T & KRISTINA J	$1,652.14	$1,652.14
01/09/2013	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-875.72	$0.00
09/21/2012	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-437.86	$875.72
08/21/2012	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-437.86	$1,313.58
07/13/2012	BILL	MAKINEN, ARI T & KRISTINA J	$1,751.44	$1,751.44
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-443.99	$0.00
01/10/2012	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-443.99	$443.99
08/03/2011	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-888.00	$887.98
07/15/2011	BILL	MAKINEN, ARI T & KRISTINA J	$1,775.98	$1,775.98
03/09/2011	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-420.05	$0.00
12/28/2010	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-420.05	$420.05
10/01/2010	PAYMENT	TAHOE ADVENTURE CHECK	$-420.05	$840.10
08/12/2010	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-420.08	$1,260.15
07/14/2010	BILL	MAKINEN, ARI T & KRISTINA J	$1,680.23	$1,680.23
01/07/2010	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-781.50	$0.00
10/08/2009	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-390.75	$781.50
08/24/2009	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-390.76	$1,172.25
07/13/2009	BILL	MAKINEN, ARI T & KRISTINA J	$1,563.01	$1,563.01
03/04/2009	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-361.80	$0.00
01/08/2009	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-361.80	$361.80
10/08/2008	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-361.80	$723.60
08/04/2008	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-361.82	$1,085.40
07/18/2008	BILL	MAKINEN, ARI T & KRISTINA J	$1,447.22	$1,447.22
01/10/2008	PAYMENT	MAKINEN, ARI T & KRI	$-670.03	$0.00
08/14/2007	PAYMENT	MAKINEN FAMILY TRUST	$-670.00	$670.03
07/01/2007	BILL	MAKINEN, ARI T & KRISTINA J	$1,340.03	$1,340.03
08/02/2006	PAYMENT	MAKINEN, ARI T & KRI	$-1,240.77	$0.00
07/01/2006	BILL	MAKINEN, ARI T & KRISTINA J	$1,240.77	$1,240.77
08/31/2005	PAYMENT	MAKINEN, ARI T & KRI	$-1,160.35	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.49	$1,160.35
07/01/2005	BILL	MAKINEN, ARI T & KRISTINA J	$1,148.86	$1,148.86
03/01/2005	PAYMENT	MAKINEN, ARI T & KRI	$-290.29	$0.00
01/06/2005	PAYMENT	MAKINEN, ARI T & KRI	$-290.27	$290.29
09/23/2004	PAYMENT	MAKINEN, ARI T & KRI	$-290.27	$580.56
08/03/2004	PAYMENT	MAKINEN, ARI T & KRI	$-290.27	$870.83
07/01/2004	BILL	MAKINEN, ARI T & KRISTINA J	$1,161.10	$1,161.10
01/13/2004	PAYMENT	MAKINEN, ARI T & KRI	$-580.16	$0.00
08/11/2003	PAYMENT	MAKINEN, ARI T & KRI	$-580.16	$580.16
07/01/2003	BILL	MAKINEN, ARI T & KRISTINA J	$1,160.32	$1,160.32
01/13/2003	PAYMENT	MAKINEN, ARI T & KRI	$-558.01	$0.00
10/10/2002	PAYMENT	MAKINEN FAMILY TRST	$-278.99	$558.01
08/01/2002	PAYMENT	MAKINEN, ARI T & KRI	$-278.99	$837.00
07/01/2002	BILL	MAKINEN, ARI T & KRISTINA J	$1,115.99	$1,115.99
08/22/2001	PAYMENT	MAKINEN FAM TR	$-759.30	$0.00
07/01/2001	BILL	MAKINEN, ARI T & KRISTINA J	$759.30	$759.30
08/02/2000	PAYMENT	MAKINEN, ARI T & KRI	$-713.83	$0.00
07/01/2000	BILL	MAKINEN, ARI T & KRISTINA J	$713.83	$713.83
08/17/1999	PAYMENT	MAKINEN, ARI T & KRI	$-710.28	$0.00
07/01/1999	BILL	MAKINEN, ARI T & KRISTINA J	$710.28	$710.28
02/05/1999	PAYMENT	MAKINEN, ARI T & KRI	$-364.81	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.15	$364.81
10/28/1998	PAYMENT	MAKINEN, ARI T & KRI	$-185.97	$357.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.15	$543.63
08/13/1998	PAYMENT	MAKINEN, ARI T & KRI	$-178.82	$536.48
07/01/1998	BILL	MAKINEN, ARI T & KRISTINA J	$715.30	$715.30
01/12/1998	PAYMENT	MAKINEN, ARI & KRIST	$-357.13	$0.00
10/08/1997	PAYMENT	MAKINEN, ARI & KRIST	$-178.55	$357.13
08/01/1997	PAYMENT	MAKINEN, ARI & KRIST	$-178.55	$535.68
07/01/1997	BILL	MAKINEN, ARI & KRISTINA	$714.23	$714.23
05/13/1997	PAYMENT	STEWART TITLE	$-1,472.34	$0.00
05/13/1997	INTEREST	Interest to date	$111.63	$1,472.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.64	$1,360.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.12	$1,320.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.51	$1,293.95
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.81	$1,279.44
07/01/1996	BILL	SNYDER, DEBORAH ETAL	$580.54	$1,273.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$45.01	$693.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.00	$648.08
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.00	$621.08
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.00	$606.08
07/01/1995	BILL	SNYDER, DEBORAH ETAL	$600.08	$600.08