Tax Account 1318-23-810-041

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Owners

JUHL ORAN REVOCABLE TRUST
PO BOX 4180
STATELINE, NV 89449

JUHL, MARK E & KEVIN M TTEE

Account Summary

Account ID	1318-23-810-041
Account Type	Real Estate
Location	159 COTTONWOOD DR KINGSBURY GID
Balance	$2,862.21
Currently Due	$954.07

Account ID

1318-23-810-041

Account Type

Real Estate

Location

159 COTTONWOOD DR
KINGSBURY GID

Balance

$2,862.21

Currently Due

$954.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,816.61
Total	$3,816.61
Paid	$954.40
Balance	$2,862.21
Due	$954.07
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,816.61

Total

$3,816.61

Paid

$954.40

Balance

$2,862.21

Due

$954.07

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	$954.40	$0.00	$954.40	$954.40	$0.00
2	10/07/2024	10/17/2024	Due	$954.07	$0.00	$954.07	$0.00	$954.07
3	01/06/2025	01/16/2025	Due	$954.07	$0.00	$954.07	$0.00	$1,908.14
4	03/03/2025	03/13/2025	Due	$954.07	$0.00	$954.07	$0.00	$2,862.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,705.97	$0.00	$3,705.97	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,592.10	$0.00	$3,592.10	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,486.13	$0.00	$3,486.13	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,383.79	$0.00	$3,383.79	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,264.25	$0.00	$3,264.25	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,121.41	$0.00	$3,121.41	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,046.98	$0.00	$3,046.98	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,970.80	$0.00	$2,970.80	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,963.76	$0.00	$2,963.76	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,872.05	$0.00	$2,872.05	$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
08/15/2024	PAYMENT	KEY BANK WT CORE -	$-954.40	$2,862.21
07/15/2024	BILL	JUHL ORAN REVOCABLE TRUST	$3,816.61	$3,816.61
02/29/2024	PAYMENT	KEY BANK WT CORE -	$-926.42	$0.00
01/02/2024	PAYMENT	KEY BANK WT CORE -	$-926.42	$926.42
10/03/2023	PAYMENT	KEY BANK WT CORE -	$-925.57	$1,852.84
08/14/2023	PAYMENT	KEY BANK SYS CORE - ORIG: WT	$-927.56	$2,778.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.64	$3,705.97
08/14/2023	ADJUSTMENT	KEY BANK WT CORE - VOIDED PAYMENT: 1204269. REASON: AMENDMENT TO RE 2024	$927.56	$3,709.61
08/09/2023	PAYMENT	KEY BANK WT CORE -	$-927.56	$2,782.05
07/14/2023	BILL	JUHL, MARK E & ORAN, KEVIN M	$3,709.61	$3,709.61
02/27/2023	PAYMENT	KEY BANK WT CORE -	$-898.02	$0.00
12/27/2022	PAYMENT	KEY BANK WT CORE -	$-898.02	$898.02
10/07/2022	PAYMENT	KEY BANK WT CORE -	$-898.02	$1,796.04
08/12/2022	PAYMENT	KEY BANK WT CORE -	$-898.04	$2,694.06
07/19/2022	BILL	JUHL, MARK E & ORAN, KEVIN M	$3,592.10	$3,592.10
03/01/2022	PAYMENT	KEY BANK CHECK	$-871.53	$0.00
01/04/2022	PAYMENT	KEY BANK CHECK	$-871.53	$871.53
10/01/2021	PAYMENT	KEY BANK CHECK	$-871.53	$1,743.06
08/17/2021	PAYMENT	KEY BANK CHECK	$-871.54	$2,614.59
07/14/2021	BILL	JUHL, MARK E & ORAN, KEVIN M	$3,486.13	$3,486.13
02/25/2021	PAYMENT	CHASE CHECK	$-845.94	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-845.94	$845.94
09/30/2020	PAYMENT	CHASE CHECK	$-845.94	$1,691.88
08/13/2020	PAYMENT	CHASE CHECK	$-845.97	$2,537.82
07/13/2020	BILL	KHANVERDI, V & ZAMANI, LEILA	$3,383.79	$3,383.79
02/28/2020	PAYMENT	CHASE CHECK	$-816.06	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-816.06	$816.06
10/07/2019	PAYMENT	CHASE CHECK	$-816.06	$1,632.12
08/16/2019	PAYMENT	CHASE CHECK	$-816.07	$2,448.18
07/15/2019	BILL	KHANVERDI, V & ZAMANI, LEILA	$3,264.25	$3,264.25
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-780.35	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-780.35	$780.35
08/29/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,560.71	$1,560.70
08/29/2018	ADJUSTMENT	keyed to wrong name. ck	$1,560.71	$3,121.41
08/29/2018	VOID	RALEIGH, JOHN L CHECK	$-1,560.71	$1,560.70
07/12/2018	BILL	RALEIGH, JOHN L	$3,121.41	$3,121.41
08/10/2017	PAYMENT	RALEIGH, JOHN L CHECK	$-3,046.98	$0.00
07/14/2017	BILL	RALEIGH, JOHN L	$3,046.98	$3,046.98
08/11/2016	PAYMENT	RALEIGH, JOHN L CHECK	$-2,970.80	$0.00
07/12/2016	BILL	RALEIGH, JOHN L	$2,970.80	$2,970.80
08/19/2015	PAYMENT	JOHN L. RALEIGH CHECK	$-2,963.76	$0.00
07/14/2015	BILL	RALEIGH, JOHN L	$2,963.76	$2,963.76
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-718.01	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-718.01	$718.01
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-718.01	$1,436.02
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-718.02	$2,154.03
07/17/2014	BILL	GARDNER, CHARLES M TRUSTEE	$2,872.05	$2,872.05
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-697.11	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-697.11	$697.11
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-697.11	$1,394.22
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-697.14	$2,091.33
07/16/2013	BILL	GARDNER, CHARLES M TRUSTEE	$2,788.47	$2,788.47
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-669.55	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-669.55	$669.55
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-669.55	$1,339.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-669.55	$2,008.65
07/13/2012	BILL	GARDNER, CHARLES M TRUSTEE	$2,678.20	$2,678.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-631.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-631.02	$631.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-631.02	$1,262.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-631.05	$1,893.06
07/15/2011	BILL	GARDNER, CHARLES M	$2,524.11	$2,524.11
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-598.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-598.82	$598.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-598.82	$1,197.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-598.83	$1,796.46
07/14/2010	BILL	GARDNER, CHARLES M	$2,395.29	$2,395.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.02	$559.02
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.02	$1,118.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.03	$1,677.06
07/13/2009	BILL	GARDNER, CHARLES M	$2,236.09	$2,236.09
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.28	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.28	$504.28
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.28	$1,008.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.28	$1,512.84
07/18/2008	BILL	GARDNER, CHARLES M	$2,017.12	$2,017.12
03/04/2008	PAYMENT	FROST, RONALD	$-466.95	$0.00
01/02/2008	PAYMENT	FROST, RONALD	$-466.93	$466.95
10/03/2007	PAYMENT	FROST, RONALD	$-466.93	$933.88
08/07/2007	PAYMENT	FROST, RONALD	$-466.93	$1,400.81
07/01/2007	BILL	FROST, RONALD	$1,867.74	$1,867.74
03/13/2007	PAYMENT	FROST, RONALD	$-432.35	$0.00
01/08/2007	PAYMENT	FROST, RONALD	$-432.34	$432.35
09/26/2006	PAYMENT	FROST, RONALD	$-432.34	$864.69
08/02/2006	PAYMENT	FROST, RONALD	$-432.34	$1,297.03
07/01/2006	BILL	FROST, RONALD	$1,729.37	$1,729.37
03/01/2006	PAYMENT	FROST, RONALD & JEFF	$-400.34	$0.00
12/29/2005	PAYMENT	FROST, RONALD & JEFF	$-400.31	$400.34
09/27/2005	PAYMENT	FROST, RONALD & JEFF	$-400.31	$800.65
08/19/2005	PAYMENT	FROST, RONALD & JEFF	$-400.31	$1,200.96
07/01/2005	BILL	FROST, RONALD & JEFFREY	$1,601.27	$1,601.27
03/02/2005	PAYMENT	FROST, RONALD & JEFF	$-373.10	$0.00
12/30/2004	PAYMENT	FROST, RONALD & JEFF	$-373.07	$373.10
09/29/2004	PAYMENT	FROST, RONALD & JEFF	$-373.07	$746.17
08/05/2004	PAYMENT	FROST, RONALD & JEFF	$-373.07	$1,119.24
07/01/2004	BILL	FROST, RONALD & JEFFREY	$1,492.31	$1,492.31
02/10/2004	PAYMENT	RONALD FROST	$-1,595.04	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$66.46	$1,595.04
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.92	$1,528.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.77	$1,491.66
07/01/2003	BILL	FROST, RONALD & JEFFREY	$1,476.89	$1,476.89
05/19/2003	PAYMENT	33	$-787.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.11	$787.79
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.66	$747.68
10/11/2002	PAYMENT	33	$-366.50	$733.02
08/22/2002	PAYMENT	SAXON MTGE	$-366.50	$1,099.52
07/01/2002	BILL	CHERNEY, RICHARD J & JOCELYN A	$1,466.02	$1,466.02
03/01/2002	PAYMENT	MERITECH MORTGAGE SE	$-318.72	$0.00
11/20/2001	PAYMENT	MORTG INFRMATION	$-318.70	$318.72
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-318.70	$637.42
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-318.70	$956.12
07/01/2001	BILL	CHERNEY, RICHARD J & JOCELYN A	$1,274.82	$1,274.82
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-318.63	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-318.62	$318.63
09/06/2000	PAYMENT	22	$-318.62	$637.25
08/08/2000	PAYMENT	9996	$-318.62	$955.87
07/01/2000	BILL	CAMPBELL, C L JR & NICOLETTE	$1,274.49	$1,274.49
02/23/2000	PAYMENT	9996	$-316.70	$0.00
01/06/2000	PAYMENT	9996	$-316.67	$316.70
10/01/1999	PAYMENT	9996	$-316.67	$633.37
08/11/1999	PAYMENT	9996	$-316.67	$950.04
07/01/1999	BILL	CAMPBELL, C L JR & NICOLETTE	$1,266.71	$1,266.71
02/23/1999	PAYMENT	9996	$-319.74	$0.00
01/04/1999	PAYMENT	9996	$-319.72	$319.74
09/22/1998	PAYMENT	9996	$-319.72	$639.46
08/11/1998	PAYMENT	9996	$-319.72	$959.18
07/01/1998	BILL	CAMPBELL, C L JR & NICOLETTE	$1,278.90	$1,278.90
02/24/1998	PAYMENT	9996	$-296.81	$0.00
12/29/1997	PAYMENT	9996	$-296.81	$296.81
09/25/1997	PAYMENT	9996	$-296.81	$593.62
08/11/1997	PAYMENT	9996	$-296.81	$890.43
07/01/1997	BILL	CAMPBELL, C L JR & NICOLETTE	$1,187.24	$1,187.24
02/20/1997	PAYMENT	9996	$-282.73	$0.00
01/02/1997	PAYMENT	9996	$-282.71	$282.73
09/23/1996	PAYMENT	FLEET MTG	$-282.71	$565.44
08/05/1996	PAYMENT	CAMPBELL, C L JR & N	$-282.71	$848.15
07/01/1996	BILL	CAMPBELL, C L JR & NICOLETTE T	$1,130.86	$1,130.86
02/16/1996	PAYMENT		$-289.82	$0.00
12/18/1995	PAYMENT		$-289.79	$289.82
09/19/1995	PAYMENT		$-289.79	$579.61
08/11/1995	PAYMENT		$-289.79	$869.40
07/01/1995	BILL	CAMPBELL, C L JR & NICOLETTE T	$1,159.19	$1,159.19
08/15/1994	PAYMENT		$-1,105.46	$0.00
07/01/1994	BILL	CAMPBELL, C LEONARD JR & NICOL	$1,105.46	$1,105.46
08/20/1993	PAYMENT		$-1,084.58	$0.00
07/01/1993	BILL	CAMPBELL, CHARLES L JR & NICOL	$1,084.58	$1,084.58
08/17/1992	PAYMENT		$-1,067.99	$0.00
07/01/1992	BILL	CAMPBELL, CHARLES L JR & NICOL	$1,067.99	$1,067.99
08/20/1991	PAYMENT		$-988.70	$0.00
07/01/1991	BILL	CAMPBELL, CHARLES L JR & NICOL	$988.70	$988.70
08/06/1990	PAYMENT		$-967.22	$0.00
07/01/1990	BILL	CAMPBELL, CHARLES L JR & NICOL	$967.22	$967.22
08/28/1989	PAYMENT		$-881.13	$0.00
07/01/1989	BILL	CAMPBELL, CHARLES L JR & NICOL	$881.13	$881.13
08/10/1988	PAYMENT		$-811.20	$0.00
07/01/1988	BILL	CAMPBELL, CHARLES L JR & NICOL	$811.20	$811.20
08/21/1987	PAYMENT		$-831.71	$0.00
07/01/1987	BILL	CAMPBELL, CHARLES L JR & NICOL	$831.71	$831.71
07/15/1986	PAYMENT		$-645.86	$0.00
07/01/1986	BILL	CAMPBELL,CHARLES L JR & NICOLE	$645.86	$645.86