Tax Account 1318-23-810-038

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Owners

VARTANIAN, ROSE & JURI TRUST
PO BOX 3974
STATELINE, NV 89449

VARTANIAN, ROSE & JURI B A TTEE

JURI LIVING TRUST 2018 50%

JURI, BETH A TTEE

VARTANIAN, ROSE

Account Summary

Account ID	1318-23-810-038
Account Type	Real Estate
Location	165 COTTONWOOD DR KINGSBURY GID
Balance	$1,535.02
Currently Due	$0.00

Account ID

1318-23-810-038

Account Type

Real Estate

Location

165 COTTONWOOD DR
KINGSBURY GID

Balance

$1,535.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,140.37
Total	$6,140.37
Paid	$4,605.35
Balance	$1,535.02
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,140.37

Total

$6,140.37

Paid

$4,605.35

Balance

$1,535.02

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,535.31	$0.00	$1,535.31	$1,535.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,535.02	$0.00	$1,535.02	$1,535.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,535.02	$0.00	$1,535.02	$1,535.02	$0.00
4	03/03/2025	03/13/2025	Due	$1,535.02	$0.00	$1,535.02	$0.00	$1,535.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,306.73	$0.00	$3,306.73	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,187.13	$0.00	$2,187.13	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,122.35	$0.00	$2,122.35	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,059.82	$0.00	$2,059.82	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,997.62	$0.00	$1,997.62	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,938.81	$0.00	$1,938.81	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,884.47	$0.00	$1,884.47	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,837.69	$0.00	$1,837.69	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,832.94	$0.00	$1,832.94	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,780.40	$0.00	$1,780.40	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100131	$-1,535.02	$1,535.02
10/01/2024	PAYMENT	CHECK ACH - 10007	$-1,535.02	$3,070.04
08/14/2024	PAYMENT	CHECK ACH - 100021	$-1,535.31	$4,605.06
07/15/2024	BILL	VARTANIAN, ROSE & JURI TRUST	$6,140.37	$6,140.37
03/01/2024	PAYMENT	JURI LIVING TRUST CHECK 1423	$-826.64	$0.00
12/29/2023	PAYMENT	JURI TRUST CHECK 1406	$-826.64	$826.64
10/06/2023	PAYMENT	JURI LIVING TRUST CHECK 1387	$-821.75	$1,653.28
08/28/2023	PAYMENT	JURI LTIVING TRUST 2018 CHECK 1373	$-831.70	$2,475.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.32	$3,306.73
07/14/2023	BILL	VARTANIAN, ROSE & JURI TRUST	$3,326.05	$3,326.05
03/06/2023	PAYMENT	JURI, B A CHECK 7931	$-546.78	$0.00
12/27/2022	PAYMENT	VARTANIAN, ROSE & JURI B A CHECK 7929	$-546.78	$546.78
10/04/2022	PAYMENT	JURI LIVING TRUST 2018 CHECK 1232	$-546.78	$1,093.56
08/17/2022	PAYMENT	JURI, BETH ANN CHECK 7924	$-546.79	$1,640.34
07/19/2022	BILL	VARTANIAN, ROSE & JURI B A TTE	$2,187.13	$2,187.13
03/08/2022	PAYMENT	JURI, BETH ANN CHECK	$-530.58	$0.00
12/23/2021	PAYMENT	JURI, BETH ANN CHECK	$-530.58	$530.58
09/28/2021	PAYMENT	JURI, BETH ANN CHECK	$-530.58	$1,061.16
08/20/2021	PAYMENT	JURI LIVING TRUST CHECK	$-530.61	$1,591.74
07/14/2021	BILL	VARTANIAN, ROSE & JURI B A TTE	$2,122.35	$2,122.35
03/03/2021	PAYMENT	JURI, BETH ANN CHECK	$-514.94	$0.00
01/05/2021	PAYMENT	JURI B A CHECK	$-514.94	$514.94
09/10/2020	PAYMENT	JURI LIVING TRUST 2018 CHECK	$-514.94	$1,029.88
08/22/2020	PAYMENT	JUN LIVING TRUST 2018 CHECK	$-515.00	$1,544.82
07/13/2020	BILL	VARTANIAN, ROSE & JURI B A TTE	$2,059.82	$2,059.82
03/05/2020	PAYMENT	JURI LIVING TRUST 2018 CHECK	$-499.40	$0.00
01/06/2020	PAYMENT	JURI, BETH ANN TTE CHECK	$-499.40	$499.40
10/07/2019	PAYMENT	JURI LIVING TRUST 2018 CHECK	$-499.40	$998.80
08/21/2019	PAYMENT	JURI, BETH ANN CHECK	$-499.42	$1,498.20
07/15/2019	BILL	VARTANIAN, ROSE & JURI B A TTE	$1,997.62	$1,997.62
03/06/2019	PAYMENT	JURI, BETH A CHECK	$-484.70	$0.00
12/14/2018	PAYMENT	JURI, BETH A CHECK	$-484.70	$484.70
10/04/2018	PAYMENT	JURI, BETH A CHECK	$-484.70	$969.40
08/13/2018	PAYMENT	JURI, BETH A CHECK	$-484.71	$1,454.10
07/12/2018	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,938.81	$1,938.81
02/21/2018	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-471.11	$0.00
12/31/2017	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-471.11	$471.11
09/20/2017	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-471.11	$942.22
08/11/2017	PAYMENT	JURI, BETH A CHECK	$-471.14	$1,413.33
07/14/2017	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,884.47	$1,884.47
03/02/2017	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-459.42	$0.00
12/27/2016	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-459.42	$459.42
09/29/2016	ADJUSTMENT	posted in error	$459.42	$918.84
09/29/2016	VOID	JURI, BETH A & VARTANIAN, ROSE CHECK	$-459.42	$459.42
09/29/2016	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-459.42	$918.84
08/09/2016	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-459.43	$1,378.26
07/12/2016	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,837.69	$1,837.69
02/18/2016	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-458.23	$0.00
01/06/2016	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-458.23	$458.23
10/01/2015	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-458.23	$916.46
08/19/2015	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-458.25	$1,374.69
07/14/2015	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,832.94	$1,832.94
02/10/2015	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-445.10	$0.00
01/02/2015	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-445.10	$445.10
09/22/2014	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-445.10	$890.20
07/29/2014	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-445.10	$1,335.30
07/17/2014	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,780.40	$1,780.40
03/03/2014	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-432.31	$0.00
12/27/2013	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-432.31	$432.31
10/01/2013	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-432.31	$864.62
08/08/2013	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-432.31	$1,296.93
07/16/2013	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,729.24	$1,729.24
02/26/2013	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-420.03	$0.00
01/07/2013	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-420.03	$420.03
10/01/2012	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-420.03	$840.06
08/21/2012	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-420.06	$1,260.09
07/13/2012	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,680.15	$1,680.15
02/21/2012	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-409.12	$0.00
12/29/2011	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-409.12	$409.12
09/20/2011	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-409.12	$818.24
08/11/2011	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-409.14	$1,227.36
07/15/2011	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,636.50	$1,636.50
03/03/2011	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-398.62	$0.00
12/28/2010	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-398.62	$398.62
10/01/2010	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-398.62	$797.24
08/11/2010	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-398.64	$1,195.86
07/14/2010	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,594.50	$1,594.50
03/03/2010	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-388.36	$0.00
01/05/2010	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-388.36	$388.36
10/08/2009	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-388.36	$776.72
08/24/2009	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-388.36	$1,165.08
07/13/2009	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,553.44	$1,553.44
02/25/2009	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-363.97	$0.00
01/06/2009	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-363.97	$363.97
10/07/2008	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-363.97	$727.94
08/19/2008	PAYMENT	JURI, BETH A & VARTANIAN, ROSE CHECK	$-363.98	$1,091.91
07/18/2008	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,455.89	$1,455.89
02/25/2008	PAYMENT	JURI, BETH A & VARTA	$-353.39	$0.00
01/02/2008	PAYMENT	JURI, BETH A & VARTA	$-353.37	$353.39
10/02/2007	PAYMENT	JURI, BETH A & VARTA	$-353.37	$706.76
08/15/2007	PAYMENT	JURI, BETH A & VARTA	$-353.37	$1,060.13
07/01/2007	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,413.50	$1,413.50
02/26/2007	PAYMENT	JURI, BETH A & VARTA	$-343.08	$0.00
01/02/2007	PAYMENT	JURI, BETH A & VARTA	$-343.08	$343.08
09/27/2006	PAYMENT	JURI, BETH A & VARTA	$-343.08	$686.16
08/22/2006	PAYMENT	JURI, BETH A & VARTA	$-343.08	$1,029.24
07/01/2006	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,372.32	$1,372.32
02/27/2006	PAYMENT	JURI, BETH A & VARTA	$-333.11	$0.00
01/05/2006	PAYMENT	JURI, BETH A & VARTA	$-333.08	$333.11
09/27/2005	PAYMENT	JURI, BETH A & VARTA	$-333.08	$666.19
08/12/2005	PAYMENT	JURI, BETH A & VARTA	$-333.08	$999.27
07/01/2005	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,332.35	$1,332.35
03/02/2005	PAYMENT	JURI, BETH A & VARTA	$-323.38	$0.00
01/06/2005	PAYMENT	ROSE VARTANIAN	$-323.38	$323.38
10/06/2004	PAYMENT	JURI, BETH A & VARTA	$-323.38	$646.76
08/10/2004	PAYMENT	JURI, BETH A & VARTA	$-323.38	$970.14
07/01/2004	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,293.52	$1,293.52
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-320.28	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-320.28	$320.28
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-320.28	$640.56
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-320.28	$960.84
07/01/2003	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,281.12	$1,281.12
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-317.30	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-317.29	$317.30
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-317.29	$634.59
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-317.29	$951.88
07/01/2002	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,269.17	$1,269.17
02/25/2002	PAYMENT	9996	$-266.88	$0.00
12/17/2001	PAYMENT	9996	$-266.87	$266.88
09/25/2001	PAYMENT	9996	$-266.87	$533.75
08/07/2001	PAYMENT	9996	$-266.87	$800.62
07/01/2001	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,067.49	$1,067.49
03/01/2001	PAYMENT	9996	$-266.82	$0.00
12/26/2000	PAYMENT	9996	$-266.80	$266.82
09/26/2000	PAYMENT	9996	$-266.80	$533.62
08/08/2000	PAYMENT	9996	$-266.80	$800.42
07/01/2000	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,067.22	$1,067.22
02/23/2000	PAYMENT	9996	$-265.18	$0.00
12/28/1999	PAYMENT	9996	$-265.17	$265.18
10/01/1999	PAYMENT	9996	$-265.17	$530.35
08/11/1999	PAYMENT	9996	$-265.17	$795.52
07/01/1999	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,060.69	$1,060.69
02/23/1999	PAYMENT	9996	$-268.00	$0.00
01/04/1999	PAYMENT	9996	$-267.99	$268.00
09/22/1998	PAYMENT	9996	$-267.99	$535.99
08/10/1998	PAYMENT	9996	$-267.99	$803.98
07/01/1998	BILL	JURI, BETH A & VARTANIAN, ROSE	$1,071.97	$1,071.97
02/24/1998	PAYMENT	9996	$-249.06	$0.00
12/29/1997	PAYMENT	9996	$-249.06	$249.06
09/26/1997	PAYMENT	9996	$-249.06	$498.12
08/07/1997	PAYMENT	9996	$-249.06	$747.18
07/01/1997	BILL	JURI, BETH A & VARTANIAN, ROSE	$996.24	$996.24
02/18/1997	PAYMENT	9996	$-222.54	$0.00
12/30/1996	PAYMENT	9996	$-222.53	$222.54
09/23/1996	PAYMENT	FLEET MTG	$-222.53	$445.07
08/05/1996	PAYMENT	JURI, BETH ANN	$-222.53	$667.60
07/01/1996	BILL	JURI, BETH ANN	$890.13	$890.13
02/26/1996	PAYMENT		$-228.38	$0.00
12/26/1995	PAYMENT		$-228.37	$228.38
08/10/1995	PAYMENT		$-456.74	$456.75
07/01/1995	BILL	JURI, BETH ANN	$913.49	$913.49
01/02/1995	PAYMENT		$-431.94	$0.00
08/15/1994	PAYMENT		$-431.94	$431.94
07/01/1994	BILL	JURI, BETH ANN	$863.88	$863.88
01/03/1994	PAYMENT		$-340.90	$0.00
08/16/1993	PAYMENT		$-340.88	$340.90
07/01/1993	BILL	JURI, BETH ANN	$681.78	$681.78
01/04/1993	PAYMENT		$-335.69	$0.00
08/17/1992	PAYMENT		$-335.66	$335.69
07/01/1992	BILL	JURI, BETH ANN	$671.35	$671.35
01/06/1992	PAYMENT		$-280.96	$0.00
08/20/1991	PAYMENT		$-280.96	$280.96
07/01/1991	BILL	JURI, BETH ANN	$561.92	$561.92
01/07/1991	PAYMENT		$-275.38	$0.00
08/14/1990	PAYMENT		$-275.36	$275.38
07/01/1990	BILL	JURI, BETH ANN	$550.74	$550.74
12/11/1989	PAYMENT		$-252.54	$0.00
08/28/1989	PAYMENT		$-252.52	$252.54
07/01/1989	BILL	JURI, BETH ANN	$505.06	$505.06
01/03/1989	PAYMENT		$-232.49	$0.00
08/10/1988	PAYMENT		$-232.48	$232.49
07/01/1988	BILL	JURI, BETH ANN	$464.97	$464.97
01/06/1988	PAYMENT		$-237.69	$0.00
08/26/1987	PAYMENT		$-237.68	$237.69
07/01/1987	BILL	JURI, BETH ANN	$475.37	$475.37
01/20/1987	PAYMENT		$-201.72	$0.00
10/13/1986	PAYMENT		$-100.86	$201.72
08/01/1986	PAYMENT		$-100.86	$302.58
07/02/1986	PAYMENT		$-259.24	$403.44
07/02/1986	INTEREST	Interest to date	$20.66	$662.68
07/01/1986	BILL	FIACK,PAUL & KATHERYN	$403.44	$642.02
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$24.95	$238.58
11/13/1985	PAYMENT		$-106.80	$213.63
07/30/1985	PAYMENT		$-106.80	$320.43
07/01/1985	BILL	FIACK,PAUL & KATHERYN	$427.23	$427.23