Tax Account 1318-23-810-038
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 | $4,605.06 |
| Currently Due | $1,535.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,140.37 |
| Total | $6,140.37 |
| Paid | $1,535.31 |
| Balance | $4,605.06 |
| Due | $1,535.02 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 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 |