Tax Account 1319-30-637-003

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Owners

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

Account Summary

Account ID	1319-30-637-003
Account Type	Real Estate
Location	344 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,362.30
Currently Due	$454.10

Account ID

1319-30-637-003

Account Type

Real Estate

Location

344 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,362.30

Currently Due

$454.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.60
Total	$1,816.60
Paid	$454.30
Balance	$1,362.30
Due	$454.10
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

$1,816.60

Total

$1,816.60

Paid

$454.30

Balance

$1,362.30

Due

$454.10

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	$454.30	$0.00	$454.30	$454.30	$0.00
2	10/07/2024	10/17/2024	Due	$454.10	$0.00	$454.10	$0.00	$454.10
3	01/06/2025	01/16/2025	Due	$454.10	$0.00	$454.10	$0.00	$908.20
4	03/03/2025	03/13/2025	Due	$454.10	$0.00	$454.10	$0.00	$1,362.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.43	$0.00	$1,683.43	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,559.28	$0.00	$1,559.28	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,444.15	$0.00	$1,444.15	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,397.68	$0.00	$1,397.68	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,348.27	$0.00	$1,348.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,286.07	$0.00	$1,286.07	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,235.41	$0.00	$1,235.41	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,204.12	$0.00	$1,204.12	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,197.66	$0.00	$1,197.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,159.76	$0.00	$1,159.76	$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	$-454.30	$1,362.30
07/15/2024	BILL	RABKIN AMENDED & RESTATED TRUST	$1,816.60	$1,816.60
02/23/2024	PAYMENT	RABKIN, ALAN B & DIANE E CHECK 6016 TGS	$-420.80	$0.00
12/05/2023	PAYMENT	RABKIN, ALAN B & DIANE E CHECK 6004	$-420.80	$420.80
09/28/2023	PAYMENT	RABKIN, ALAN & DIANE CHECK 5994	$-418.29	$841.60
08/14/2023	PAYMENT	RABKIN, ALAN B & DIANE E SYS 5986 ORIG: CHECK	$-423.54	$1,259.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.04	$1,683.43
08/14/2023	ADJUSTMENT	RABKIN, ALAN B & DIANE E CHECK 5986 VOIDED PAYMENT: 1190781. REASON: AMENDMENT TO RE 2024	$423.54	$1,693.47
08/08/2023	PAYMENT	RABKIN, ALAN B & DIANE E CHECK 5986	$-423.54	$1,269.93
07/14/2023	BILL	RABKIN AMENDED & RESTATED TRUST	$1,693.47	$1,693.47
02/22/2023	PAYMENT	RABKIN ALAN & DIANE CHECK 5958 TGS	$-389.82	$0.00
12/22/2022	PAYMENT	RABKIN, ALAN B & DIANE E CHECK 5952 TGS NIGHT DROP 12/22/22	$-389.82	$389.82
09/23/2022	PAYMENT	RABKIN, ALAN & DIANE CHECK 5941	$-389.82	$779.64
08/08/2022	PAYMENT	RABKIN, ALAN & DIANE CHECK 5931 TGS	$-389.82	$1,169.46
07/19/2022	BILL	RABKIN AMENDED & RESTATED TRUS	$1,559.28	$1,559.28
02/25/2022	PAYMENT	RABKIN, DIANE CHECK	$-361.03	$0.00
12/09/2021	PAYMENT	ALAN RABKIN CHECK	$-361.03	$361.03
09/24/2021	PAYMENT	DIANE RABKIN CHECK	$-361.03	$722.06
08/11/2021	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-361.06	$1,083.09
07/14/2021	BILL	RABKIN AMENDED & RESTATED TRUS	$1,444.15	$1,444.15
02/05/2021	PAYMENT	RABKIN, DIANE CHECK	$-349.42	$0.00
12/03/2020	PAYMENT	RABKIN, DIANE CHECK	$-349.42	$349.42
09/15/2020	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-349.42	$698.84
08/12/2020	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-349.42	$1,048.26
07/13/2020	BILL	RABKIN AMENDED & RESTATED TRUS	$1,397.68	$1,397.68
02/10/2020	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-337.06	$0.00
12/24/2019	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-337.06	$337.06
09/25/2019	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-337.06	$674.12
08/08/2019	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-337.09	$1,011.18
07/15/2019	BILL	RABKIN AMENDED & RESTATED TRUS	$1,348.27	$1,348.27
02/13/2019	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-321.51	$0.00
12/13/2018	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-321.51	$321.51
09/27/2018	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-321.51	$643.02
08/03/2018	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-321.54	$964.53
07/12/2018	BILL	RABKIN AMENDED & RESTATED TRUS	$1,286.07	$1,286.07
03/01/2018	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-308.85	$0.00
12/08/2017	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-308.85	$308.85
09/27/2017	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-308.85	$617.70
07/31/2017	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-308.86	$926.55
07/14/2017	BILL	RABKIN AMENDED & RESTATED TRUS	$1,235.41	$1,235.41
03/06/2017	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-301.03	$0.00
12/09/2016	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-301.03	$301.03
10/03/2016	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-301.03	$602.06
08/05/2016	PAYMENT	RABKIN AMENDED & RESTATED TRUS CHECK	$-301.03	$903.09
07/12/2016	BILL	RABKIN AMENDED & RESTATED TRUS	$1,204.12	$1,204.12
02/01/2016	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-299.41	$0.00
12/03/2015	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-299.41	$299.41
09/23/2015	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-299.41	$598.82
07/29/2015	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-299.43	$898.23
07/14/2015	BILL	RABKIN, ALAN B & DIANE E	$1,197.66	$1,197.66
01/23/2015	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-289.94	$0.00
12/30/2014	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-289.94	$289.94
10/07/2014	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-289.94	$579.88
08/20/2014	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-289.94	$869.82
07/17/2014	BILL	RABKIN, ALAN B & DIANE E	$1,159.76	$1,159.76
02/27/2014	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-281.07	$0.00
12/19/2013	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-281.07	$281.07
10/07/2013	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-281.07	$562.14
08/21/2013	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-281.08	$843.21
07/16/2013	BILL	RABKIN, ALAN B & DIANE E	$1,124.29	$1,124.29
02/25/2013	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-270.96	$0.00
12/17/2012	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-270.96	$270.96
09/26/2012	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-270.96	$541.92
08/23/2012	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-270.97	$812.88
07/13/2012	BILL	RABKIN, ALAN B & DIANE E	$1,083.85	$1,083.85
01/09/2012	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-255.21	$0.00
09/26/2011	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-255.21	$255.21
08/23/2011	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-255.21	$510.42
07/27/2011	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-255.22	$765.63
07/15/2011	BILL	RABKIN, ALAN B & DIANE E	$1,020.85	$1,020.85
02/04/2011	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-242.59	$0.00
12/28/2010	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-242.59	$242.59
10/04/2010	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-242.59	$485.18
08/19/2010	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-242.62	$727.77
07/14/2010	BILL	RABKIN, ALAN B & DIANE E	$970.39	$970.39
02/08/2010	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-227.53	$0.00
11/06/2009	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-227.53	$227.53
09/04/2009	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-227.53	$455.06
08/06/2009	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-227.53	$682.59
07/13/2009	BILL	RABKIN, ALAN B & DIANE E	$910.12	$910.12
01/14/2009	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-203.24	$0.00
09/24/2008	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-203.24	$203.24
09/02/2008	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-203.24	$406.48
07/31/2008	PAYMENT	RABKIN, ALAN B & DIANE E CHECK	$-203.26	$609.72
07/18/2008	BILL	RABKIN, ALAN B & DIANE E	$812.98	$812.98
01/24/2008	PAYMENT	RABKIN, ALAN B & DIA	$-188.19	$0.00
11/19/2007	PAYMENT	RABKIN, ALAN B & DIA	$-188.19	$188.19
09/11/2007	PAYMENT	RABKIN, ALAN B & DIA	$-188.19	$376.38
08/22/2007	PAYMENT	RABKIN, ALAN B & DIA	$-188.19	$564.57
07/01/2007	BILL	RABKIN, ALAN B & DIANE E	$752.76	$752.76
02/16/2007	PAYMENT	RABKIN, ALAN B & DIA	$-174.27	$0.00
11/27/2006	PAYMENT	RABKIN, ALAN B & DIA	$-174.24	$174.27
10/05/2006	PAYMENT	RABKIN, ALAN B & DIA	$-174.24	$348.51
08/24/2006	PAYMENT	RABKIN, ALAN B & DIA	$-174.24	$522.75
07/01/2006	BILL	RABKIN, ALAN B & DIANE E	$696.99	$696.99
03/06/2006	PAYMENT	RABKIN, ALAN B & DIA	$-161.34	$0.00
01/04/2006	PAYMENT	RABKIN, ALAN B & DIA	$-161.34	$161.34
09/27/2005	PAYMENT	RABKIN, ALAN B & DIA	$-161.34	$322.68
08/12/2005	PAYMENT	RABKIN, ALAN B & DIA	$-161.34	$484.02
07/01/2005	BILL	RABKIN, ALAN B & DIANE E	$645.36	$645.36
03/10/2005	PAYMENT	RABKIN, ALAN B & DIA	$-156.65	$0.00
01/04/2005	PAYMENT	RABKIN, ALAN B & DIA	$-156.64	$156.65
09/22/2004	PAYMENT	RABKIN, ALAN B & DIA	$-156.64	$313.29
08/10/2004	PAYMENT	RABKIN, ALAN B & DIA	$-156.64	$469.93
07/01/2004	BILL	RABKIN, ALAN B & DIANE E	$626.57	$626.57
03/01/2004	PAYMENT	RABKIN, ALAN B & DIA	$-154.90	$0.00
01/02/2004	PAYMENT	RABKIN, ALAN B & DIA	$-154.87	$154.90
09/12/2003	PAYMENT	RABKIN, ALAN B & DIA	$-154.87	$309.77
08/07/2003	PAYMENT	RABKIN, ALAN B & DIA	$-154.87	$464.64
07/01/2003	BILL	RABKIN, ALAN B & DIANE E	$619.51	$619.51
02/21/2003	PAYMENT	RABKIN, ALAN B & DIA	$-154.17	$0.00
01/02/2003	PAYMENT	RABKIN, ALAN B & DIA	$-154.17	$154.17
09/13/2002	PAYMENT	RABKIN, ALAN B & DIA	$-154.17	$308.34
08/05/2002	PAYMENT	RABKIN, ALAN B & DIA	$-154.17	$462.51
07/01/2002	BILL	RABKIN, ALAN B & DIANE E	$616.68	$616.68
02/27/2002	PAYMENT	RABKIN, ALAN B & DIA	$-144.91	$0.00
11/29/2001	PAYMENT	RABKIN, ALAN B & DIA	$-144.90	$144.91
10/02/2001	PAYMENT	RABKIN, ALAN B & DIA	$-144.90	$289.81
08/16/2001	PAYMENT	RABKIN, ALAN B & DIA	$-144.90	$434.71
07/01/2001	BILL	RABKIN, ALAN B & DIANE E	$579.61	$579.61
02/27/2001	PAYMENT	RABKIN, ALAN B & DIA	$-144.89	$0.00
10/10/2000	PAYMENT	RABKIN, ALAN B & DIA	$-144.86	$144.89
09/06/2000	PAYMENT	RABKIN, ALAN B & DIA	$-144.86	$289.75
07/27/2000	PAYMENT	RABKIN, ALAN B & DIA	$-144.86	$434.61
07/01/2000	BILL	RABKIN, ALAN B & DIANE E	$579.47	$579.47
07/22/1999	PAYMENT	RABKIN, ALAN B & DIA	$-575.98	$0.00
07/01/1999	BILL	RABKIN, ALAN B & DIANE E	$575.98	$575.98
08/13/1998	PAYMENT	RABKIN, ALAN B & DIA	$-435.71	$0.00
08/03/1998	PAYMENT	RABKIN, ALAN B & DIA	$-145.23	$435.71
07/01/1998	BILL	RABKIN, ALAN B & DIANE E	$580.94	$580.94
03/03/1998	PAYMENT	OSBURN, BEN G & GERA	$-134.84	$0.00
02/02/1998	PAYMENT	OSBURN, BEN G & GERA	$-140.21	$134.84
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.39	$275.05
10/07/1997	PAYMENT	OSBURN, BEN G & GERA	$-134.82	$269.66
08/14/1997	PAYMENT	OSBURN, BEN G & GERA	$-134.82	$404.48
07/01/1997	BILL	OSBURN, BEN G & GERALDINE	$539.30	$539.30
03/03/1997	PAYMENT	OSBURN, BEN G & GERA	$-155.76	$0.00
01/07/1997	PAYMENT	OSBURN, BEN G & GERA	$-155.73	$155.76
09/27/1996	PAYMENT	OSBURN, BEN G & GERA	$-155.73	$311.49
08/21/1996	PAYMENT	OSBURN, BEN G & GERA	$-155.73	$467.22
07/01/1996	BILL	OSBURN, BEN G & GERALDINE	$622.95	$622.95
02/29/1996	PAYMENT		$-159.56	$0.00
01/04/1996	PAYMENT		$-159.56	$159.56
10/03/1995	PAYMENT		$-159.56	$319.12
08/22/1995	PAYMENT		$-159.56	$478.68
07/01/1995	BILL	OSBURN, BEN G & GERALDINE	$638.24	$638.24
03/08/1995	PAYMENT		$-158.03	$0.00
12/29/1994	PAYMENT		$-158.03	$158.03
10/11/1994	PAYMENT		$-158.03	$316.06
08/16/1994	PAYMENT		$-158.03	$474.09
07/01/1994	BILL	OSBURN, BEN G & GERALDINE	$632.12	$632.12
09/20/1993	PAYMENT		$-310.19	$0.00
08/10/1993	PAYMENT		$-310.18	$310.19
07/01/1993	BILL	OSBURN, BEN G & GERALDINE	$620.37	$620.37
02/22/1993	PAYMENT		$-152.77	$0.00
01/05/1993	PAYMENT		$-152.74	$152.77
10/08/1992	PAYMENT		$-152.74	$305.51
07/22/1992	PAYMENT		$-152.74	$458.25
07/01/1992	BILL	OSBURN, BEN G & GERALDINE	$610.99	$610.99
03/31/1992	PAYMENT		$-146.16	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.81	$146.16
01/08/1992	PAYMENT		$-135.34	$135.35
10/04/1991	PAYMENT		$-135.34	$270.69
08/08/1991	PAYMENT		$-135.34	$406.03
07/01/1991	BILL	OSTROW, FLORENCE ETAL	$541.37	$541.37
03/07/1991	PAYMENT		$-132.49	$0.00
01/11/1991	PAYMENT		$-132.48	$132.49
10/17/1990	PAYMENT		$-137.78	$264.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.30	$402.75
08/09/1990	PAYMENT		$-132.48	$397.45
07/01/1990	BILL	OSTROW, FLORENCE ETAL	$529.93	$529.93
04/06/1990	PAYMENT		$-130.79	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.84	$130.79
02/06/1990	PAYMENT		$-401.56	$120.95
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.77	$522.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.10	$500.74
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.84	$488.64
07/01/1989	BILL	MCLAREN, C & WALTER W	$483.80	$483.80
11/01/1988	PAYMENT		$-338.64	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.46	$338.64
08/09/1988	PAYMENT		$-111.39	$334.18
07/01/1988	BILL	MCLAREN, C & WALTER W	$445.57	$445.57
12/10/1987	PAYMENT		$-228.13	$0.00
08/14/1987	PAYMENT		$-228.10	$228.13
07/01/1987	BILL	MCLAREN, C & WALTER W	$456.23	$456.23
02/26/1987	PAYMENT		$-96.30	$0.00
01/06/1987	PAYMENT		$-302.32	$96.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.63	$398.62
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.85	$388.99
07/01/1986	BILL	MCLAREN,C & WALTER W	$385.14	$385.14