Tax Account 1319-30-637-002

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Owners

RABKIN AMENDED & RESTATED TRUST
PO BOX 5486
STATELINE, NV 89449

Account Summary

Account ID	1319-30-637-002
Account Type	Real Estate
Location	344 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,610.73
Currently Due	$536.91

Account ID

1319-30-637-002

Account Type

Real Estate

Location

344 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,610.73

Currently Due

$536.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.92
Total	$2,147.92
Paid	$537.19
Balance	$1,610.73
Due	$536.91
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,147.92

Total

$2,147.92

Paid

$537.19

Balance

$1,610.73

Due

$536.91

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$537.19	$0.00	$537.19	$537.19	$0.00
2	10/07/2024	10/17/2024	Due	$536.91	$0.00	$536.91	$0.00	$536.91
3	01/06/2025	01/16/2025	Due	$536.91	$0.00	$536.91	$0.00	$1,073.82
4	03/03/2025	03/13/2025	Due	$536.91	$0.00	$536.91	$0.00	$1,610.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.03	$0.00	$1,990.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,843.39	$0.00	$1,843.39	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,707.35	$0.00	$1,707.35	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,652.28	$0.00	$1,652.28	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,594.18	$0.00	$1,594.18	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,520.74	$0.00	$1,520.74	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,460.70	$0.00	$1,460.70	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,423.75	$0.00	$1,423.75	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,416.92	$0.00	$1,416.92	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,372.05	$0.00	$1,372.05	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RABKIN, A & D CHECK 6045	$-537.19	$1,610.73
07/15/2024	BILL	RABKIN AMENDED & RESTATED TRUST	$2,147.92	$2,147.92
02/23/2024	PAYMENT	RABKIN, ALAN B & DIANE E CHECK 6016 TGS	$-497.44	$0.00
12/05/2023	PAYMENT	RABKIN, ALAN B & DIANE E CHECK 6004	$-497.44	$497.44
09/28/2023	PAYMENT	RABKIN, ALAN & DIANE CHECK 5994	$-495.31	$994.88
08/14/2023	PAYMENT	RABKIN, ALAN B & DIANE E SYS 5986 ORIG: CHECK	$-499.84	$1,490.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.34	$1,990.03
08/14/2023	ADJUSTMENT	RABKIN, ALAN B & DIANE E CHECK 5986 VOIDED PAYMENT: 1190782. REASON: AMENDMENT TO RE 2024	$499.84	$1,998.37
08/08/2023	PAYMENT	RABKIN, ALAN B & DIANE E CHECK 5986	$-499.84	$1,498.53
07/14/2023	BILL	RABKIN AMENDED & RESTATED TRUST	$1,998.37	$1,998.37
02/22/2023	PAYMENT	RABKIN ALAN & DIANE CHECK 5958 TGS	$-460.84	$0.00
12/22/2022	PAYMENT	RABKIN, ALAN B & DIANE E CHECK 5952 TGS NIGHT DROP 12/22/22	$-460.84	$460.84
09/23/2022	PAYMENT	RABKIN, ALAN & DIANE CHECK 5941	$-460.84	$921.68
08/08/2022	PAYMENT	RABKIN, ALAN & DIANE CHECK 5931 TGS	$-460.87	$1,382.52
07/19/2022	BILL	RABKIN AMENDED & RESTATED TRUS	$1,843.39	$1,843.39
02/25/2022	PAYMENT	RABKIN, DIANE CHECK	$-426.83	$0.00
12/09/2021	PAYMENT	ALAN RABKIN CHECK	$-426.83	$426.83
09/24/2021	PAYMENT	DIANE RABKIN CHECK	$-426.83	$853.66
08/11/2021	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-426.86	$1,280.49
07/14/2021	BILL	RABKIN AMENDED & RESTATED TRUS	$1,707.35	$1,707.35
02/05/2021	PAYMENT	RABKIN, DIANE CHECK	$-413.07	$0.00
12/03/2020	PAYMENT	RABKIN, DIANE CHECK	$-413.07	$413.07
09/15/2020	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-413.07	$826.14
08/12/2020	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-413.07	$1,239.21
07/13/2020	BILL	RABKIN AMENDED & RESTATED TRUS	$1,652.28	$1,652.28
02/10/2020	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-398.54	$0.00
12/24/2019	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-398.54	$398.54
09/25/2019	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-398.54	$797.08
08/08/2019	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-398.56	$1,195.62
07/15/2019	BILL	RABKIN AMENDED & RESTATED TRUS	$1,594.18	$1,594.18
02/13/2019	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-380.18	$0.00
12/13/2018	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-380.18	$380.18
09/27/2018	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-380.18	$760.36
08/03/2018	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-380.20	$1,140.54
07/12/2018	BILL	RABKIN AMENDED & RESTATED TRUS	$1,520.74	$1,520.74
03/01/2018	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-365.17	$0.00
12/08/2017	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-365.17	$365.17
09/27/2017	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-365.17	$730.34
07/31/2017	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-365.19	$1,095.51
07/14/2017	BILL	RABKIN AMENDED & RESTATED TRUS	$1,460.70	$1,460.70
03/06/2017	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-355.93	$0.00
12/09/2016	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-355.93	$355.93
10/03/2016	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-355.93	$711.86
08/05/2016	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-355.96	$1,067.79
07/12/2016	BILL	RABKIN AMENDED & RESTATED TRUS	$1,423.75	$1,423.75
02/01/2016	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-354.23	$0.00
12/03/2015	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-354.23	$354.23
09/23/2015	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-354.23	$708.46
07/29/2015	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-354.23	$1,062.69
07/14/2015	BILL	RABKIN, ALAN B & DIANE E	$1,416.92	$1,416.92
01/23/2015	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-343.01	$0.00
12/30/2014	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-343.01	$343.01
10/07/2014	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-343.01	$686.02
08/20/2014	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-343.02	$1,029.03
07/17/2014	BILL	RABKIN, ALAN B & DIANE E	$1,372.05	$1,372.05
02/27/2014	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-332.56	$0.00
12/19/2013	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-332.56	$332.56
10/07/2013	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-332.56	$665.12
08/21/2013	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-332.59	$997.68
07/16/2013	BILL	RABKIN, ALAN B & DIANE E	$1,330.27	$1,330.27
02/25/2013	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-346.93	$0.00
12/17/2012	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-346.93	$346.93
09/26/2012	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-346.93	$693.86
08/23/2012	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-346.94	$1,040.79
07/13/2012	BILL	RABKIN, ALAN B & DIANE E	$1,387.73	$1,387.73
01/09/2012	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-326.63	$0.00
09/26/2011	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-326.63	$326.63
08/23/2011	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-326.63	$653.26
07/27/2011	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-326.64	$979.89
07/15/2011	BILL	RABKIN, ALAN B & DIANE E	$1,306.53	$1,306.53
02/04/2011	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-310.24	$0.00
12/28/2010	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-310.24	$310.24
10/04/2010	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-310.24	$620.48
08/19/2010	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-310.26	$930.72
07/14/2010	BILL	RABKIN, ALAN B & DIANE E	$1,240.98	$1,240.98
02/08/2010	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-290.52	$0.00
11/06/2009	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-290.52	$290.52
09/04/2009	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-290.52	$581.04
08/06/2009	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-290.52	$871.56
07/13/2009	BILL	RABKIN, ALAN B & DIANE E	$1,162.08	$1,162.08
01/14/2009	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-261.03	$0.00
09/24/2008	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-261.03	$261.03
09/02/2008	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-261.03	$522.06
07/31/2008	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-261.03	$783.09
07/18/2008	BILL	RABKIN, ALAN B & DIANE E	$1,044.12	$1,044.12
01/24/2008	PAYMENT	RABKIN, ALAN B & DIA	$-241.70	$0.00
11/19/2007	PAYMENT	RABKIN, ALAN B & DIA	$-241.70	$241.70
09/11/2007	PAYMENT	RABKIN, ALAN B & DIA	$-241.70	$483.40
08/22/2007	PAYMENT	RABKIN, ALAN B & DIA	$-241.70	$725.10
07/01/2007	BILL	RABKIN, ALAN B & DIANE E	$966.80	$966.80
02/16/2007	PAYMENT	RABKIN, ALAN B & DIA	$-223.81	$0.00
11/27/2006	PAYMENT	RABKIN, ALAN B & DIA	$-223.79	$223.81
10/05/2006	PAYMENT	RABKIN, ALAN B & DIA	$-223.79	$447.60
08/24/2006	PAYMENT	RABKIN, ALAN B & DIA	$-223.79	$671.39
07/01/2006	BILL	RABKIN, ALAN B & DIANE E	$895.18	$895.18
03/06/2006	PAYMENT	RABKIN, ALAN B & DIA	$-207.24	$0.00
01/04/2006	PAYMENT	RABKIN, ALAN B & DIA	$-207.21	$207.24
09/27/2005	PAYMENT	RABKIN, ALAN B & DIA	$-207.21	$414.45
08/12/2005	PAYMENT	RABKIN, ALAN B & DIA	$-207.21	$621.66
07/01/2005	BILL	RABKIN, ALAN B & DIANE E	$828.87	$828.87
03/10/2005	PAYMENT	RABKIN, ALAN B & DIA	$-201.18	$0.00
01/04/2005	PAYMENT	RABKIN, ALAN B & DIA	$-201.18	$201.18
09/22/2004	PAYMENT	RABKIN, ALAN B & DIA	$-201.18	$402.36
08/10/2004	PAYMENT	RABKIN, ALAN B & DIA	$-201.18	$603.54
07/01/2004	BILL	RABKIN, ALAN B & DIANE E	$804.72	$804.72
03/01/2004	PAYMENT	RABKIN, ALAN B & DIA	$-198.75	$0.00
01/02/2004	PAYMENT	RABKIN, ALAN B & DIA	$-198.74	$198.75
09/12/2003	PAYMENT	RABKIN, ALAN B & DIA	$-198.74	$397.49
08/07/2003	PAYMENT	RABKIN, ALAN B & DIA	$-198.74	$596.23
07/01/2003	BILL	RABKIN, ALAN B & DIANE E	$794.97	$794.97
02/21/2003	PAYMENT	RABKIN, ALAN B & DIA	$-198.31	$0.00
01/02/2003	PAYMENT	RABKIN, ALAN B & DIA	$-198.28	$198.31
09/13/2002	PAYMENT	RABKIN, ALAN B & DIA	$-198.28	$396.59
08/05/2002	PAYMENT	RABKIN, ALAN B & DIA	$-198.28	$594.87
07/01/2002	BILL	RABKIN, ALAN B & DIANE E	$793.15	$793.15
02/27/2002	PAYMENT	RABKIN, ALAN B & DIA	$-193.25	$0.00
11/29/2001	PAYMENT	RABKIN, ALAN B & DIA	$-193.24	$193.25
10/02/2001	PAYMENT	RABKIN, ALAN B & DIA	$-193.24	$386.49
08/16/2001	PAYMENT	RABKIN, ALAN B & DIA	$-193.24	$579.73
07/01/2001	BILL	RABKIN, ALAN B & DIANE E	$772.97	$772.97
02/27/2001	PAYMENT	RABKIN, ALAN B & DIA	$-193.20	$0.00
10/10/2000	PAYMENT	RABKIN, ALAN B & DIA	$-193.19	$193.20
09/06/2000	PAYMENT	RABKIN, ALAN B & DIA	$-193.19	$386.39
07/27/2000	PAYMENT	RABKIN, ALAN B & DIA	$-193.19	$579.58
07/01/2000	BILL	RABKIN, ALAN B & DIANE E	$772.77	$772.77
07/22/1999	PAYMENT	RABKIN, ALAN B & DIA	$-768.10	$0.00
07/01/1999	BILL	RABKIN, ALAN B & DIANE E	$768.10	$768.10
08/13/1998	PAYMENT	RABKIN, ALAN B & DIA	$-580.24	$0.00
08/03/1998	PAYMENT	RABKIN, ALAN B & DIA	$-193.41	$580.24
07/01/1998	BILL	RABKIN, ALAN B & DIANE E	$773.65	$773.65
03/03/1998	PAYMENT	OSBURN, BEN G & GERA	$-179.30	$0.00
02/02/1998	PAYMENT	OSBURN, BEN G & GERA	$-186.47	$179.30
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.17	$365.77
10/07/1997	PAYMENT	OSBURN, BEN G & GERA	$-179.30	$358.60
08/14/1997	PAYMENT	OSBURN, BEN G & GERA	$-179.30	$537.90
07/01/1997	BILL	OSBURN, BEN G & GERALDINE	$717.20	$717.20
03/03/1997	PAYMENT	OSBURN, BEN G & GERA	$-181.37	$0.00
01/07/1997	PAYMENT	OSBURN, BEN G & GERA	$-181.35	$181.37
09/27/1996	PAYMENT	OSBURN, BEN G & GERA	$-181.35	$362.72
08/21/1996	PAYMENT	OSBURN, BEN G & GERA	$-181.35	$544.07
07/01/1996	BILL	OSBURN, BEN G & GERALDINE TRUS	$725.42	$725.42
02/29/1996	PAYMENT		$-185.69	$0.00
01/04/1996	PAYMENT		$-185.69	$185.69
10/03/1995	PAYMENT		$-185.69	$371.38
08/22/1995	PAYMENT		$-185.69	$557.07
07/01/1995	BILL	OSBURN, BEN G & GERALDINE TRUS	$742.76	$742.76
04/18/1995	PAYMENT		$-398.17	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.37	$398.17
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.35	$374.80
11/03/1994	PAYMENT		$-1,113.19	$367.45
11/03/1994	INTEREST	Interest to date	$71.26	$1,480.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.37	$1,409.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.35	$1,391.01
07/01/1994	BILL	FULLER, JAMES M & MARY	$734.89	$1,383.66
05/02/1994	PAYMENT		$-2,082.76	$648.77
05/02/1994	INTEREST	Interest to date	$315.25	$2,731.53
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$57.48	$2,416.28
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.45	$2,358.80
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.03	$2,326.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.21	$2,308.32
07/01/1993	BILL	FULLER, JAMES M & MARY	$721.08	$2,301.11
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$49.71	$1,580.03
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$31.96	$1,530.32
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.75	$1,498.36
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.10	$1,480.61
07/01/1992	BILL	FULLER, JAMES M & MARY	$710.19	$1,473.51
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$56.23	$763.32
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.46	$707.09
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.37	$677.63
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.55	$661.26
07/01/1991	BILL	FULLER, JAMES M & MARY	$654.71	$654.71
05/01/1991	PAYMENT		$-741.93	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$50.19	$741.93
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$28.82	$691.74
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.01	$662.92
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.40	$646.91
07/12/1990	PAYMENT		$-2,042.94	$640.51
07/12/1990	INTEREST	Interest to date	$286.06	$2,683.45
07/11/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,397.39
07/01/1990	BILL	FULLER, JAMES M & MARY	$640.51	$2,397.39
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$40.86	$1,756.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$26.27	$1,716.02
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.59	$1,689.75
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.84	$1,675.16
07/01/1989	BILL	FULLER, JAMES M & MARY	$583.76	$1,669.32
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.63	$1,085.56
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$24.19	$1,047.93
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.44	$1,023.74
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.38	$1,010.30
07/01/1988	BILL	FULLER, JAMES M & MARY	$537.64	$1,004.92
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.79	$467.28
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.77	$432.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.51	$418.72
08/26/1987	PAYMENT		$-137.73	$413.21
07/01/1987	BILL	FULLER, JAMES M & MARY	$550.94	$550.94
03/05/1987	PAYMENT		$-109.95	$0.00
01/09/1987	PAYMENT		$-109.95	$109.95
10/09/1986	PAYMENT		$-109.95	$219.90
07/25/1986	PAYMENT		$-109.95	$329.85
07/01/1986	BILL	FULLER,JAMES M & MARY	$439.80	$439.80