Tax Account 016-471-20

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Owners

MAKINEN, ARI T & KRISTINA J TRS
731 RIVER RANCH RD
MARKLEEVILLE, CA 96120-0000

MAKINEN, KRISTINA J TR

Account Summary

Account ID	016-471-20
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-20

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.80
Total	$496.80
Paid	$496.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$479.80

Total

$496.80

Paid

$496.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$122.80	$4.91	$122.80	$127.71	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$12.09	$119.00	$131.09	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.08	$66.69	$590.30	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$374.34	$56.31	$514.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$350.74	$52.02	$509.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$0.00	$320.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$0.00	$300.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$2.82	$277.41	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$0.00	$267.68	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	KRISTINA J TRS MAKINEN PNP PNP - 166064781	$-1,632.06	$0.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.92	$1,632.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.09	$1,625.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.92	$1,613.05
09/26/2024	PAYMENT	MAKINEN, ARI T & KRISTINA J TRS ADJ PNP PMT ID 161372453 SHOULD HAVE BEEN MADE TO 016-471-20, NOT 016-471-21. POSTING PMT TO ADJUST TO CORRECT APN 016-471-20	$-479.80	$1,606.13
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.71	$2,085.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.91	$2,076.22
07/16/2024	BILL	MAKINEN, ARI T & KRISTINA J TRS	$479.80	$2,071.31
07/09/2024	INTEREST	INTEREST FOR 07/2024	$9.71	$1,591.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.71	$1,581.80
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,572.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$37.03	$1,557.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.01	$1,520.06
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.01	$1,514.05
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,508.04
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.01	$1,499.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.11	$1,493.34
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.01	$1,462.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.01	$1,456.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$1,450.21
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.01	$1,430.21
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.01	$1,424.20
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.01	$1,418.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.12	$1,412.18
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.01	$1,401.06
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.01	$1,395.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$1,389.04
07/17/2023	BILL	MAKINEN, ARI T & KRISTINA J TRS	$444.39	$1,384.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.12	$940.19
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.01	$937.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.89	$931.06
06/05/2023	INTEREST	INTEREST FOR 06/2023	$31.19	$928.17
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.89	$896.98
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.89	$894.09
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.89	$891.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.20	$888.31
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.89	$862.11
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.89	$859.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.88	$856.33
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.89	$839.45
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.89	$836.56
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.89	$833.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.42	$830.78
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.89	$821.36
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.89	$818.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$815.58
07/15/2022	BILL	MAKINEN, ARI T & KRISTINA J TRS	$374.34	$811.77
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.89	$437.43
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.89	$434.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$28.89	$431.65
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$402.76
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$399.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.27	$398.76
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.47	$374.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.61	$371.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.67	$355.41
07/14/2021	BILL	MAKINEN, ARI T & KRISTINA J TRS	$346.74	$346.74
08/19/2020	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 11309	$-320.34	$0.00
07/09/2020	BILL	MAKINEN, ARI T & KRISTINA J TR	$320.34	$320.34
09/06/2019	PAYMENT	TAHOE ADVENTURES CHECK NUM: 13054	$-148.00	$0.00
08/20/2019	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 11265	$-152.31	$148.00
07/10/2019	BILL	MAKINEN, ARI T & KRISTINA J TR	$300.31	$300.31
01/08/2019	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 11183	$-142.00	$0.00
08/21/2018	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 11117	$-144.07	$142.00
07/10/2018	BILL	MAKINEN, ARI T & KRISTINA J TR	$286.07	$286.07
10/09/2017	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 10928	$-206.82	$0.00
09/07/2017	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 10900	$-70.59	$206.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$277.41
07/10/2017	BILL	MAKINEN, ARI T & KRISTINA J TR	$274.59	$274.59
12/29/2016	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 10730	$-132.00	$0.00
09/20/2016	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 10668	$-66.00	$132.00
08/10/2016	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 10637	$-69.68	$198.00
07/11/2016	BILL	MAKINEN, ARI T & KRISTINA J TR	$267.68	$267.68
01/06/2016	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 10508	$-124.00	$0.00
10/09/2015	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 10458	$-62.00	$124.00
08/11/2015	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 10412	$-63.12	$186.00
07/07/2015	BILL	MAKINEN, ARI T & KRISTINA J TR	$249.12	$249.12
01/06/2015	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 10261	$-124.00	$0.00
08/13/2014	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 10187	$-126.27	$124.00
07/08/2014	BILL	MAKINEN, ARI T & KRISTINA J TR	$250.27	$250.27
03/10/2014	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 10080	$-62.50	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$62.50
01/09/2014	PAYMENT	THE MAKINEN FAMILY TRUST CHECK NUM: 10043	$-120.00	$62.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$182.40
08/23/2013	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 1033	$-61.53	$180.00
07/08/2013	BILL	MAKINEN, ARI T & KRISTINA J TR	$241.53	$241.53
01/09/2013	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 859	$-130.00	$0.00
09/26/2012	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 755	$-65.00	$130.00
08/24/2012	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 721	$-66.01	$195.00
07/10/2012	BILL	MAKINEN, ARI T & KRISTINA J TR	$261.01	$261.01
03/05/2012	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 582	$-69.00	$0.00
01/10/2012	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 532	$-69.00	$69.00
08/05/2011	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 396	$-138.96	$138.00
07/08/2011	BILL	MAKINEN, ARI T & KRISTINA J TR	$276.96	$276.96
03/08/2011	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 276	$-87.00	$0.00
01/04/2011	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 90-2267 NUM: 177	$-87.00	$87.00
10/05/2010	PAYMENT	TAHOE ADVENTURES, INC CHECK BANK: 90-2267 NUM: 10106	$-87.00	$174.00
08/11/2010	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK BANK: 94-72 NUM: 3700	$-89.41	$261.00
07/08/2010	BILL	MAKINEN, ARI T & KRISTINA J TR	$350.41	$350.41
01/05/2010	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK BANK: 94-72 NUM: 3517	$-182.00	$0.00
10/08/2009	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 3426	$-91.00	$182.00
08/19/2009	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 1447	$-95.26	$273.00
07/06/2009	BILL	MAKINEN, ARI T & KRISTINA J TR	$368.26	$368.26
03/06/2009	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK BANK: 94-72 NUM: 3250	$-86.00	$0.00
01/13/2009	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 3176	$-86.00	$86.00
10/10/2008	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 3111	$-86.00	$172.00
08/05/2008	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 3035	$-87.64	$258.00
07/15/2008	BILL	MAKINEN, ARI T & KRISTINA J TR	$345.64	$345.64
01/09/2008	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 2823	$-158.00	$0.00
08/14/2007	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 2700	$-162.08	$158.00
07/12/2007	BILL	MAKINEN, ARI T & KRISTINA J TR	$320.08	$320.08
02/08/2007	PAYMENT	NORTHERN NEVADA CHECK BANK: 94-182 NUM: 302660	$-73.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-73.00	$73.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-73.00	$146.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-76.85	$219.00
07/12/2006	BILL	TOY SHED INC	$295.85	$295.85