Tax Account 1318-23-810-096

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Owners

BLAIR FAMILY LIVING TRUST 2023
2696 NORTH MEGAFAUNA CT
TUSCON, AZ 85749

Account Summary

Account ID	1318-23-810-096
Account Type	Real Estate
Location	191 WILLIAM LN KINGSBURY GID
Balance	$1,619.16
Currently Due	$539.72

Account ID

1318-23-810-096

Account Type

Real Estate

Location

191 WILLIAM LN
KINGSBURY GID

Balance

$1,619.16

Currently Due

$539.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.13
Total	$2,159.13
Paid	$539.97
Balance	$1,619.16
Due	$539.72
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,159.13

Total

$2,159.13

Paid

$539.97

Balance

$1,619.16

Due

$539.72

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$539.97	$0.00	$539.97	$539.97	$0.00
2	10/07/2024	10/17/2024	Due	$539.72	$0.00	$539.72	$0.00	$539.72
3	01/06/2025	01/16/2025	Due	$539.72	$0.00	$539.72	$0.00	$1,079.44
4	03/03/2025	03/13/2025	Due	$539.72	$0.00	$539.72	$0.00	$1,619.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.98	$0.00	$2,002.98	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,987.86	$44.56	$2,088.52	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,881.59	$0.00	$1,881.59	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,826.06	$146.08	$1,972.14	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,770.68	$0.00	$1,770.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,718.52	$0.00	$1,718.52	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,670.48	$0.00	$1,670.48	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,629.10	$16.29	$1,645.39	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,624.75	$0.00	$1,624.75	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,577.89	$0.00	$1,577.89	$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	1.14	.30	.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
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
07/29/2024	PAYMENT	DAVID BLAIR GOVACH ACH - 323844904	$-539.97	$1,619.16
07/15/2024	BILL	BLAIR FAMILY LIVING TRUST 2023	$2,159.13	$2,159.13
02/26/2024	PAYMENT	DAVID BLAIR GOVACH ACH - 317202619	$-500.66	$0.00
12/28/2023	PAYMENT	DAVID BLAIR GOVACH ACH - 314738925	$-500.66	$500.66
09/28/2023	PAYMENT	DAVID BLAIR GOVACH ACH - 311253939	$-500.66	$1,001.32
09/11/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 30133	$-520.67	$1,501.98
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ-NO PENALTY	$-20.04	$2,022.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.04	$2,042.69
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.14	$2,022.65
08/14/2023	PAYMENT	TURIANO FAMILY TRUST SYS 0080180367 ORIG: CHECK	$-614.52	$2,022.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.76	$2,637.03
08/14/2023	ADJUSTMENT	TURIANO FAMILY TRUST CHECK 0080180367 VOIDED PAYMENT: 1184282. REASON: AMENDMENT TO RE 2024	$614.52	$2,657.79
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.14	$2,043.27
07/17/2023	PAYMENT	TURIANO FAMILY TRUST CHECK 0080180367	$-614.52	$2,043.13
07/14/2023	BILL	TURIANO FAMILY TRUST	$2,023.74	$2,657.65
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.60	$633.91
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$629.31
06/06/2023	INTEREST	INTEREST FOR 06/2023	$51.22	$589.31
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$538.09
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.17	$529.33
03/09/2023	PAYMENT	TURIANO, ELAINE R TTEE CHECK 55547756	$-484.77	$504.16
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.39	$988.93
10/11/2022	PAYMENT	TURIANO FAMILY TRUST CHECK 0021161041	$-484.77	$969.54
08/14/2022	PAYMENT	TURIANO FAMILY TRUST CHECK 0010776141	$-484.79	$1,454.31
07/19/2022	BILL	TURIANO, ELAINE R TTEE	$1,939.10	$1,939.10
03/07/2022	PAYMENT	TURIANO FAMILY TRUST CHECK	$-470.39	$0.00
01/03/2022	PAYMENT	TURIANO FAMILY TRUST CHECK	$-470.39	$470.39
10/01/2021	PAYMENT	TURIANO FAMILY TRUST CHECK	$-470.39	$940.78
08/24/2021	PAYMENT	TURIANO FAMILY TRUST CHECK	$-470.42	$1,411.17
07/14/2021	BILL	TURIANO, ELAINE R TTEE	$1,881.59	$1,881.59
03/09/2021	PAYMENT	TURIANO FAMILY TRUST CHECK	$-1,972.14	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$82.17	$1,972.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.65	$1,889.97
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.26	$1,844.32
07/13/2020	BILL	TURIANO, ELAINE R TTEE	$1,826.06	$1,826.06
03/03/2020	PAYMENT	TURIANO, ELAINE R TTEE CHECK	$-442.67	$0.00
01/08/2020	PAYMENT	TURIANO, ELAINE R TTEE CHECK	$-442.67	$442.67
10/08/2019	PAYMENT	TURIANO, ELAINE R TTEE CHECK	$-442.67	$885.34
08/21/2019	PAYMENT	TURIANO, ELAINE R TTEE CHECK	$-442.67	$1,328.01
07/15/2019	BILL	TURIANO, ELAINE R TTEE	$1,770.68	$1,770.68
03/06/2019	PAYMENT	TURIANO, ELAINE R TRTEE CHECK	$-429.63	$0.00
01/10/2019	PAYMENT	TURIANO, ELAINE R CHECK	$-429.63	$429.63
10/04/2018	PAYMENT	TURIANO, ELAINE R CHECK	$-429.63	$859.26
08/22/2018	PAYMENT	TURIANO, ELAINE R CHECK	$-429.63	$1,288.89
07/12/2018	BILL	TURIANO, ELAINE R	$1,718.52	$1,718.52
03/05/2018	PAYMENT	TURIANO, ELAINE R CHECK	$-417.62	$0.00
12/31/2017	PAYMENT	TURIANO, ELAINE R CHECK	$-417.62	$417.62
10/02/2017	PAYMENT	TURIANO, ELAINE R CHECK	$-417.62	$835.24
08/21/2017	PAYMENT	TURIANO, ELAINE R CHECK	$-417.62	$1,252.86
07/14/2017	BILL	TURIANO, ELAINE R	$1,670.48	$1,670.48
03/06/2017	PAYMENT	TURIANO, ELAINE R CHECK	$-407.27	$0.00
01/13/2017	PAYMENT	TURIANO, ELAINE R CHECK	$-407.27	$407.27
10/04/2016	PAYMENT	TURIANO, ELAINE R CHECK	$-407.27	$814.54
10/02/2016	PAYMENT	TURIANO, ELAINE R CHECK	$-16.29	$1,221.81
09/15/2016	PAYMENT	TURIANO, ELAINE R CHECK	$-407.29	$1,238.10
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.29	$1,645.39
07/12/2016	BILL	TURIANO, ELAINE R	$1,629.10	$1,629.10
03/10/2016	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-406.18	$0.00
01/13/2016	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-406.18	$406.18
10/06/2015	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-406.18	$812.36
08/18/2015	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-406.21	$1,218.54
07/14/2015	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,624.75	$1,624.75
03/05/2015	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-394.47	$0.00
01/08/2015	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-394.47	$394.47
10/06/2014	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-394.47	$788.94
08/12/2014	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-394.48	$1,183.41
07/17/2014	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,577.89	$1,577.89
03/05/2014	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-383.09	$0.00
01/08/2014	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-383.09	$383.09
10/08/2013	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-383.09	$766.18
08/21/2013	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-383.10	$1,149.27
07/16/2013	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,532.37	$1,532.37
03/06/2013	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-372.16	$0.00
01/10/2013	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-372.16	$372.16
10/02/2012	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-372.16	$744.32
08/22/2012	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-372.17	$1,116.48
07/13/2012	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,488.65	$1,488.65
03/05/2012	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-362.49	$0.00
01/03/2012	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-362.49	$362.49
10/05/2011	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-362.49	$724.98
08/16/2011	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-362.51	$1,087.47
07/15/2011	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,449.98	$1,449.98
03/08/2011	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-353.17	$0.00
01/12/2011	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-353.17	$353.17
10/05/2010	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-353.17	$706.34
08/13/2010	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-353.19	$1,059.51
07/14/2010	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,412.70	$1,412.70
03/01/2010	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-344.19	$0.00
01/13/2010	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-344.19	$344.19
10/12/2009	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-344.19	$688.38
08/18/2009	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-344.19	$1,032.57
07/13/2009	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,376.76	$1,376.76
01/14/2009	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-644.16	$0.00
10/03/2008	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-322.08	$644.16
08/14/2008	PAYMENT	TURIANO, ONOFRIO C & ELAINE R CHECK	$-322.08	$966.24
07/18/2008	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,288.32	$1,288.32
02/22/2008	PAYMENT	TURIANO, ONOFRIO C &	$-312.71	$0.00
01/08/2008	PAYMENT	TURIANO, ONOFRIO C &	$-312.71	$312.71
09/13/2007	PAYMENT	TURIANO, ONOFRIO C &	$-312.71	$625.42
08/15/2007	PAYMENT	TURIANO, ONOFRIO C &	$-312.71	$938.13
07/01/2007	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,250.84	$1,250.84
02/28/2007	PAYMENT	TURIANO, ONOFRIO C &	$-303.60	$0.00
12/27/2006	PAYMENT	TURIANO, ONOFRIO C &	$-303.60	$303.60
10/03/2006	PAYMENT	TURIANO, ONOFRIO C &	$-303.60	$607.20
08/16/2006	PAYMENT	TURIANO, ONOFRIO C &	$-303.60	$910.80
07/01/2006	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,214.40	$1,214.40
03/07/2006	PAYMENT	TURIANO, ONOFRIO C &	$-294.78	$0.00
12/21/2005	PAYMENT	TURIANO, ONOFRIO C &	$-294.75	$294.78
10/04/2005	PAYMENT	TURIANO, ONOFRIO C &	$-294.75	$589.53
08/19/2005	PAYMENT	TURIANO, ONOFRIO C &	$-294.75	$884.28
07/01/2005	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,179.03	$1,179.03
03/15/2005	PAYMENT	TURIANO, ONOFRIO C &	$-286.19	$0.00
01/07/2005	PAYMENT	TURIANO, ONOFRIO C &	$-286.16	$286.19
09/22/2004	PAYMENT	TURIANO, ONOFRIO C &	$-286.16	$572.35
08/10/2004	PAYMENT	TURIANO, ONOFRIO C &	$-286.16	$858.51
07/01/2004	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,144.67	$1,144.67
03/12/2004	PAYMENT	TURIANO, ONOFRIO C &	$-283.64	$0.00
01/09/2004	PAYMENT	TURIANO, ONOFRIO C &	$-283.63	$283.64
09/18/2003	PAYMENT	TURIANO, ONOFRIO C &	$-283.63	$567.27
08/12/2003	PAYMENT	TURIANO, ONOFRIO C &	$-283.63	$850.90
07/01/2003	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,134.53	$1,134.53
03/04/2003	PAYMENT	TURIANO, ONOFRIO C &	$-280.47	$0.00
12/24/2002	PAYMENT	TURIANO, ONOFRIO C &	$-280.45	$280.47
10/09/2002	PAYMENT	TURIANO, ONOFRIO C &	$-280.45	$560.92
08/01/2002	PAYMENT	TURIANO, ONOFRIO C &	$-280.45	$841.37
07/01/2002	BILL	TURIANO, ONOFRIO C & ELAINE R	$1,121.82	$1,121.82
03/11/2002	PAYMENT	TURIANO, ONOFRIO C &	$-219.86	$0.00
01/11/2002	PAYMENT	TURIANO, ONOFRIO C &	$-219.84	$219.86
09/18/2001	PAYMENT	TURIANO, ONOFRIO C &	$-219.84	$439.70
08/02/2001	PAYMENT	TURIANO, ONOFRIO C &	$-219.84	$659.54
07/01/2001	BILL	TURIANO, ONOFRIO C & ELAINE R	$879.38	$879.38
03/08/2001	PAYMENT	TURIANO, ONOFRIO C &	$-219.79	$0.00
01/09/2001	PAYMENT	TURIANO, ONOFRIO C &	$-219.79	$219.79
10/10/2000	PAYMENT	TURIANO, ONOFRIO C &	$-219.79	$439.58
08/02/2000	PAYMENT	TURIANO, ONOFRIO C &	$-219.79	$659.37
07/01/2000	BILL	TURIANO, ONOFRIO C & ELAINE R	$879.16	$879.16
02/16/2000	PAYMENT	TURIANO, ONOFRIO C &	$-218.45	$0.00
12/16/1999	PAYMENT	TURIANO, ONOFRIO C &	$-218.45	$218.45
09/01/1999	PAYMENT	TURIANO, ONOFRIO C &	$-218.45	$436.90
08/05/1999	PAYMENT	TURIANO, ONOFRIO C &	$-218.45	$655.35
07/01/1999	BILL	TURIANO, ONOFRIO C & ELAINE R	$873.80	$873.80
02/25/1999	PAYMENT	TURIANO, ONOFRIO C &	$-221.13	$0.00
12/11/1998	PAYMENT	TURIANO, ONOFRIO C &	$-221.13	$221.13
09/04/1998	PAYMENT	TURIANO, ONOFRIO C &	$-221.13	$442.26
08/05/1998	PAYMENT	TURIANO, ONOFRIO C &	$-221.13	$663.39
07/01/1998	BILL	TURIANO, ONOFRIO C & ELAINE R	$884.52	$884.52
02/23/1998	PAYMENT	TURIANO, ONOFRIO C &	$-205.82	$0.00
12/15/1997	PAYMENT	TURIANO, ONOFRIO C &	$-205.79	$205.82
10/01/1997	PAYMENT	TURIANO, ONOFRIO C &	$-205.79	$411.61
08/14/1997	PAYMENT	TURIANO, ONOFRIO C &	$-205.79	$617.40
07/01/1997	BILL	TURIANO, ONOFRIO C & ELAINE R	$823.19	$823.19
02/10/1997	PAYMENT	TURIANO, ONOFRIO C &	$-182.29	$0.00
12/16/1996	PAYMENT	TURIANO, ONOFRIO C &	$-182.28	$182.29
07/24/1996	PAYMENT	TURIANO, ONOFRIO C &	$-364.56	$364.57
07/01/1996	BILL	TURIANO, ONOFRIO C & ELAINE R	$729.13	$729.13
02/13/1996	PAYMENT		$-187.40	$0.00
12/19/1995	PAYMENT		$-187.39	$187.40
09/05/1995	PAYMENT		$-187.39	$374.79
07/26/1995	PAYMENT		$-187.39	$562.18
07/01/1995	BILL	TURIANO, ONOFRIO C & ELAINE R	$749.57	$749.57
02/17/1995	PAYMENT		$-175.02	$0.00
12/06/1994	PAYMENT		$-175.01	$175.02
09/07/1994	PAYMENT		$-175.01	$350.03
08/18/1994	PAYMENT		$-175.01	$525.04
07/01/1994	BILL	TURIANO, ONOFRIO C & ELAINE R	$700.05	$700.05
03/08/1994	PAYMENT		$-171.89	$0.00
01/05/1994	PAYMENT		$-171.86	$171.89
08/06/1993	PAYMENT		$-343.72	$343.75
07/01/1993	BILL	TURIANO, ONOFRIO C & ELAINE R	$687.47	$687.47
02/23/1993	PAYMENT		$-169.24	$0.00
12/28/1992	PAYMENT		$-169.24	$169.24
09/23/1992	PAYMENT		$-169.24	$338.48
08/10/1992	PAYMENT		$-169.24	$507.72
07/01/1992	BILL	TURIANO, ONOFRIO C & ELAINE R	$676.96	$676.96
02/19/1992	PAYMENT		$-153.34	$0.00
12/27/1991	PAYMENT		$-153.33	$153.34
10/09/1991	PAYMENT		$-153.33	$306.67
07/30/1991	PAYMENT		$-153.33	$460.00
07/01/1991	BILL	TURIANO, ONOFRIO C & ELAINE R	$613.33	$613.33
02/19/1991	PAYMENT		$-150.28	$0.00
12/14/1990	PAYMENT		$-150.27	$150.28
09/20/1990	PAYMENT		$-150.27	$300.55
07/17/1990	PAYMENT		$-150.27	$450.82
07/01/1990	BILL	TURIANO, ONOFRIO C & ELAINE R	$601.09	$601.09
08/17/1989	PAYMENT		$-551.12	$0.00
07/01/1989	BILL	TURIANO, ONOFRIO C & ELAINE R	$551.12	$551.12
12/12/1988	PAYMENT		$-253.70	$0.00
10/06/1988	PAYMENT		$-126.84	$253.70
07/25/1988	PAYMENT		$-126.84	$380.54
07/01/1988	BILL	LINNELL INVESTMENT TRUST	$507.38	$507.38
08/05/1987	PAYMENT		$-518.73	$0.00
07/01/1987	BILL	LINNELL INVESTMENT TRUST	$518.73	$518.73
01/08/1987	PAYMENT		$-226.58	$0.00
09/26/1986	PAYMENT		$-113.29	$226.58
07/18/1986	PAYMENT		$-113.29	$339.87
07/01/1986	BILL	LINNELL INVESTMENT TRUST	$453.16	$453.16