Tax Account 1220-21-810-127
Owners
TOTTERMAN, J M & LATYPOVA, A
PO BOX 2981
STATELINE, NV 89449
TOTTERMAN, JAN MIKAEL
LATYPOVA, ALEXANDRA
Account Summary
| Account ID | 1220-21-810-127 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,758.99 |
| Total | $1,758.99 |
| Paid | $1,758.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,707.76 | $0.00 | $1,707.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,581.26 | $0.00 | $1,581.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,464.12 | $0.00 | $1,464.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $716.45 | $0.00 | $716.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $694.63 | $0.00 | $694.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $678.87 | $0.00 | $678.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,295.81 | $0.00 | $1,295.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,262.96 | $0.00 | $1,262.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,260.44 | $0.00 | $1,260.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,253.38 | $0.00 | $1,253.38 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 1003125 | $-1,758.99 | $0.00 |
| 07/15/2024 | BILL | TOTTERMAN, J M & LATYPOVA, A | $1,758.99 | $1,758.99 |
| 08/03/2023 | PAYMENT | LATYPOVA, A CHECK 3428 | $-1,707.76 | $0.00 |
| 07/14/2023 | BILL | TOTTERMAN, J M & LATYPOVA, A | $1,707.76 | $1,707.76 |
| 08/11/2022 | PAYMENT | LATYPOVA, ALEXANDRA CHECK 3501 | $-1,581.26 | $0.00 |
| 07/19/2022 | BILL | TOTTERMAN, J M & LATYPOVA, A | $1,581.26 | $1,581.26 |
| 08/06/2021 | PAYMENT | LATYPOVA ALEXANDRA & TOTTERMAN CHECK | $-1,464.12 | $0.00 |
| 07/14/2021 | BILL | TOTTERMAN, J M & LATYPOVA, A | $1,464.12 | $1,464.12 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-179.11 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-179.11 | $179.11 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-179.11 | $358.22 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-179.12 | $537.33 |
| 07/13/2020 | BILL | WHITTINGTON, CHRISTOPHER ET AL | $716.45 | $716.45 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-173.65 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-173.65 | $173.65 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-173.65 | $347.30 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-173.68 | $520.95 |
| 07/15/2019 | BILL | WHITTINGTON, CHRISTOPHER ET AL | $694.63 | $694.63 |
| 02/20/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60062943 | $-169.71 | $0.00 |
| 01/09/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60061200 | $-169.71 | $169.71 |
| 10/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60055300 | $-169.71 | $339.42 |
| 08/13/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60052250 | $-169.74 | $509.13 |
| 07/12/2018 | BILL | WHITTINGTON, CHRISTOPHER ET AL | $678.87 | $678.87 |
| 02/23/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60046569 | $-323.95 | $0.00 |
| 01/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042556 | $-323.95 | $323.95 |
| 10/03/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60038330 | $-323.95 | $647.90 |
| 08/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60035205 | $-323.96 | $971.85 |
| 07/14/2017 | BILL | WHITTINGTON, CHRISTOPHER ET AL | $1,295.81 | $1,295.81 |
| 02/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60029026 | $-315.74 | $0.00 |
| 12/30/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024197 | $-315.74 | $315.74 |
| 10/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020150 | $-315.74 | $631.48 |
| 08/15/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017036 | $-315.74 | $947.22 |
| 07/12/2016 | BILL | WHITTINGTON, CHRISTOPHER ET AL | $1,262.96 | $1,262.96 |
| 03/04/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012029 | $-315.11 | $0.00 |
| 01/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008593 | $-315.11 | $315.11 |
| 10/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004302 | $-315.11 | $630.22 |
| 08/18/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001509 | $-315.11 | $945.33 |
| 07/14/2015 | BILL | WHITTINGTON, CHRISTOPHER ET AL | $1,260.44 | $1,260.44 |
| 03/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 600317 | $-313.34 | $0.00 |
| 01/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 888353 | $-313.34 | $313.34 |
| 09/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-313.34 | $626.68 |
| 08/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-313.36 | $940.02 |
| 07/17/2014 | BILL | WHITTINGTON, CHRISTOPHER ET AL | $1,253.38 | $1,253.38 |
| 02/07/2014 | PAYMENT | COLINIAL SAVINGS CHECK | $-297.02 | $0.00 |
| 12/13/2013 | PAYMENT | COLONIAL SAVINGS BANK CHECK | $-297.02 | $297.02 |
| 09/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-297.02 | $594.04 |
| 08/08/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-297.02 | $891.06 |
| 07/16/2013 | BILL | WHITTINGTON, CHRISTOPHER ET AL | $1,188.08 | $1,188.08 |
| 02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-362.46 | $0.00 |
| 12/26/2012 | PAYMENT | COLONIAL SAVINGS CHECK | $-362.46 | $362.46 |
| 09/17/2012 | PAYMENT | COLONIAL SAVINGS CHECK | $-362.46 | $724.92 |
| 08/20/2012 | PAYMENT | COLONIAL SAVINGS CHECK | $-362.46 | $1,087.38 |
| 07/13/2012 | BILL | WHITTINGTON, CHRISTOPHER L | $1,449.84 | $1,449.84 |
| 02/13/2012 | PAYMENT | COLONIAL SAVINGS CHECK | $-369.08 | $0.00 |
| 12/16/2011 | PAYMENT | COLONIAL SAVINGS CHECK | $-369.08 | $369.08 |
| 09/19/2011 | PAYMENT | COLONIAL SAVINGS CHECK | $-369.08 | $738.16 |
| 08/16/2011 | PAYMENT | COLONIAL SAVINGS CHECK | $-369.09 | $1,107.24 |
| 07/15/2011 | BILL | WHITTINGTON, CHRISTOPHER L | $1,476.33 | $1,476.33 |
| 10/08/2010 | PAYMENT | SCHRECKENGOST, RONALD & SHANNO CHECK | $-372.17 | $0.00 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-372.17 | $372.17 |
| 08/19/2010 | PAYMENT | SCHRECKENGOST, RONALD & SHANNO CHECK | $-372.17 | $744.34 |
| 08/02/2010 | PAYMENT | SCHRECKENGOST, RONALD & SHANNO CHECK | $-372.18 | $1,116.51 |
| 07/14/2010 | BILL | SCHRECKENGOST, RONALD & SHANNO | $1,488.69 | $1,488.69 |
| 08/12/2009 | PAYMENT | SCHRECKENGOST, RONALD & SHANNO CHECK | $-1,445.33 | $0.00 |
| 07/13/2009 | BILL | SCHRECKENGOST, RONALD & SHANNO | $1,445.33 | $1,445.33 |
| 03/03/2009 | PAYMENT | SCHRECKENGOST, RONALD & SHANNO CHECK | $-350.80 | $0.00 |
| 01/06/2009 | PAYMENT | SCHRECKENGOST, RONALD & SHANNO CHECK | $-350.80 | $350.80 |
| 10/03/2008 | PAYMENT | SCHRECKENGOST, RONALD & SHANNO CHECK | $-350.80 | $701.60 |
| 08/08/2008 | PAYMENT | SCHRECKENGOST, RONALD & SHANNO CHECK | $-350.83 | $1,052.40 |
| 07/18/2008 | BILL | SCHRECKENGOST, RONALD & SHANNO | $1,403.23 | $1,403.23 |
| 08/10/2007 | PAYMENT | SCHRECKENGOST, RONAL | $-1,362.25 | $0.00 |
| 07/01/2007 | BILL | SCHRECKENGOST, RONALD & SHANNO | $1,362.25 | $1,362.25 |
| 02/22/2007 | PAYMENT | SCHRECKENGOST, RONAL | $-330.68 | $0.00 |
| 12/11/2006 | PAYMENT | SCHRECKENGOST, RONAL | $-330.66 | $330.68 |
| 08/17/2006 | PAYMENT | SCHRECKENGOST, RONAL | $-661.32 | $661.34 |
| 07/01/2006 | BILL | SCHRECKENGOST, RONALD & SHANNO | $1,322.66 | $1,322.66 |
| 02/24/2006 | PAYMENT | SCHRECKENGOST, RONAL | $-321.05 | $0.00 |
| 12/14/2005 | PAYMENT | SCHRECKENGOST, RONAL | $-321.03 | $321.05 |
| 10/14/2005 | PAYMENT | SCHRECKENGOST, RONAL | $-321.03 | $642.08 |
| 08/03/2005 | PAYMENT | SCHRECKENGOST, RONAL | $-321.03 | $963.11 |
| 07/01/2005 | BILL | SCHRECKENGOST, RONALD & SHANNO | $1,284.14 | $1,284.14 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-323.85 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-323.83 | $323.85 |
| 09/29/2004 | PAYMENT | NATIONAL CITY MORTG | $-323.83 | $647.68 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-323.83 | $971.51 |
| 07/01/2004 | BILL | BARKLEY, ADAM M & DANNA C | $1,295.34 | $1,295.34 |
| 01/08/2004 | PAYMENT | TICOR TITLE | $-276.38 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-276.38 | $276.38 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-276.38 | $552.76 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-276.38 | $829.14 |
| 07/01/2003 | BILL | BARKLEY, ADAM M & DANNA C | $1,105.52 | $1,105.52 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-262.32 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-262.30 | $262.32 |
| 09/03/2002 | PAYMENT | 22 | $-262.30 | $524.62 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-262.30 | $786.92 |
| 07/01/2002 | BILL | BARKLEY, ADAM M & DANNA C | $1,049.22 | $1,049.22 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-259.61 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-259.59 | $259.61 |
| 09/27/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-259.59 | $519.20 |
| 08/15/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-259.59 | $778.79 |
| 07/01/2001 | BILL | BARKLEY, ADAM M & DANNA C | $1,038.38 | $1,038.38 |
| 02/27/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-257.46 | $0.00 |
| 01/04/2001 | PAYMENT | CENTRAL LOAN ADMIN | $-257.43 | $257.46 |
| 08/15/2000 | PAYMENT | 22 | $-514.86 | $514.89 |
| 07/01/2000 | BILL | STAFFORD, JOHN M & JAQUELINE A | $1,029.75 | $1,029.75 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-256.35 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-256.34 | $256.35 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-256.34 | $512.69 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-256.34 | $769.03 |
| 07/01/1999 | BILL | STAFFORD, JOHN M & JAQUELINE A | $1,025.37 | $1,025.37 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-266.13 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-266.11 | $266.13 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-266.11 | $532.24 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-266.11 | $798.35 |
| 07/01/1998 | BILL | STAFFORD, JOHN M & JAQUELINE A | $1,064.46 | $1,064.46 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-264.78 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-264.76 | $264.78 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-264.76 | $529.54 |
| 08/21/1997 | PAYMENT | 5500 | $-264.76 | $794.30 |
| 07/01/1997 | BILL | STAFFORD, JOHN M & JAQUELINE A | $1,059.06 | $1,059.06 |
| 02/24/1997 | PAYMENT | 9998 | $-269.64 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-269.64 | $269.64 |
| 09/26/1996 | PAYMENT | 9998 | $-269.64 | $539.28 |
| 08/09/1996 | PAYMENT | STAFFORD, JOHN M & J | $-269.64 | $808.92 |
| 07/01/1996 | BILL | STAFFORD, JOHN M & JAQUELINE A | $1,078.56 | $1,078.56 |
| 02/23/1996 | PAYMENT | $-272.52 | $0.00 | |
| 12/26/1995 | PAYMENT | $-272.51 | $272.52 | |
| 09/25/1995 | PAYMENT | $-272.51 | $545.03 | |
| 08/14/1995 | PAYMENT | $-272.51 | $817.54 | |
| 07/01/1995 | BILL | STAFFORD, JOHN M & JAQUELINE A | $1,090.05 | $1,090.05 |
| 12/23/1994 | PAYMENT | $-520.33 | $0.00 | |
| 08/19/1994 | PAYMENT | $-520.32 | $520.33 | |
| 07/01/1994 | BILL | TOTARO, TIMOTHY J & DEBORAH A | $1,040.65 | $1,040.65 |
| 12/23/1993 | PAYMENT | $-470.42 | $0.00 | |
| 08/09/1993 | PAYMENT | $-470.42 | $470.42 | |
| 07/01/1993 | BILL | TOTARO, TIMOTHY J & DEBORAH A | $940.84 | $940.84 |
| 01/04/1993 | PAYMENT | $-448.30 | $0.00 | |
| 07/27/1992 | PAYMENT | $-448.28 | $448.30 | |
| 07/01/1992 | BILL | TOTARO, TIMOTHY J & DEBORAH A | $896.58 | $896.58 |
| 01/06/1992 | PAYMENT | $-401.21 | $0.00 | |
| 08/20/1991 | PAYMENT | $-401.18 | $401.21 | |
| 07/01/1991 | BILL | TOTARO, TIMOTHY J & DEBORAH A | $802.39 | $802.39 |
| 01/07/1991 | PAYMENT | $-329.28 | $0.00 | |
| 08/06/1990 | PAYMENT | $-329.28 | $329.28 | |
| 07/01/1990 | BILL | TOTARO, TIMOTHY J & DEBORAH A | $658.56 | $658.56 |
| 08/23/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | TOTARO, TIMOTHY J & DEBORAH A | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |