Tax Account 1220-24-201-003

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Owners

TOOTIKIAN LIVING TRUST
714 PINTO CI
GARDNERVILLE, NV 89410

TOOTIKIAN, PAUL J TTEE

Account Summary

Account ID	1220-24-201-003
Account Type	Real Estate
Location	714 PINTO CI GEN CO/CWS/MOSQ
Balance	$2,300.40
Currently Due	$1,744.83

Account ID

1220-24-201-003

Account Type

Real Estate

Location

714 PINTO CI
GEN CO/CWS/MOSQ

Balance

$2,300.40

Currently Due

$1,744.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.59
Total	$2,300.40
Paid	$0.00
Balance	$2,300.40
Due	$1,744.83
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,222.59

Total

$2,300.40

Paid

$0.00

Balance

$2,300.40

Due

$1,744.83

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$555.88	$22.24	$555.88	$0.00	$578.12
2	10/07/2024	10/17/2024	Past due	$555.57	$55.57	$555.57	$0.00	$1,189.26
3	01/06/2025	01/16/2025	Past due	$555.57	$0.00	$555.57	$0.00	$1,744.83
4	03/03/2025	03/13/2025	Due	$555.57	$0.00	$555.57	$0.00	$2,300.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.00	$0.00	$2,062.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,006.61	$0.00	$2,006.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,950.18	$0.00	$1,950.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,908.45	$0.00	$1,908.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,852.75	$18.53	$1,871.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,827.12	$18.27	$1,845.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,857.39	$0.00	$1,857.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,825.59	$0.00	$1,825.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,824.46	$0.00	$1,824.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,770.92	$0.00	$1,770.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.57	$2,300.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.24	$2,244.83
07/15/2024	BILL	TOOTIKIAN LIVING TRUST	$2,222.59	$2,222.59
01/02/2024	PAYMENT	STOOTIKIAN, ALBERT CHECK 2405	$-1,030.84	$0.00
08/03/2023	PAYMENT	TOOTIKIAN, ALBERT CHECK 2353	$-1,031.16	$1,030.84
07/14/2023	BILL	TOOTIKIAN LIVING TRUST	$2,062.00	$2,062.00
03/15/2023	PAYMENT	STOOTIKIAN, ALBERT TRUST CHECK 2294	$-501.65	$0.00
01/15/2023	PAYMENT	TOOTIKIAN, ALBERT S TTEE CHECK 2273	$-501.65	$501.65
09/30/2022	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK 2226	$-501.65	$1,003.30
08/10/2022	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK 2207	$-501.66	$1,504.95
07/19/2022	BILL	TOOTIKIAN, ALBERT SAMUEL TTEE	$2,006.61	$2,006.61
11/03/2021	PAYMENT	ALBERT STOOTIKIAN TRUST CHECK	$-975.08	$0.00
10/07/2021	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-487.54	$975.08
08/09/2021	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-487.56	$1,462.62
07/14/2021	BILL	TOOTIKIAN, ALBERT SAMUEL TTEE	$1,950.18	$1,950.18
03/05/2021	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-477.11	$0.00
12/23/2020	PAYMENT	TOOTIKIAN, ALBERT TTEE CHECK	$-477.11	$477.11
10/05/2020	PAYMENT	TOOTIKIAN, ALBERT SAMUEL CHECK	$-477.11	$954.22
08/12/2020	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-477.12	$1,431.33
07/13/2020	BILL	TOOTIKIAN, ALBERT SAMUEL TTEE	$1,908.45	$1,908.45
04/11/2020	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-481.71	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.53	$481.71
01/07/2020	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-463.18	$463.18
09/20/2019	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-463.18	$926.36
08/19/2019	PAYMENT	TOOTIKIAN, ALBERT SAMUEL CHECK	$-463.21	$1,389.54
07/15/2019	BILL	TOOTIKIAN, ALBERT SAMUEL TTEE	$1,852.75	$1,852.75
03/04/2019	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-456.78	$0.00
01/03/2019	PAYMENT	TOOTIKIAN, ALBERT SAMUEL CHECK	$-475.05	$456.78
10/16/2018	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-456.78	$931.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.27	$1,388.61
08/20/2018	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-456.78	$1,370.34
07/12/2018	BILL	TOOTIKIAN, ALBERT SAMUEL TTEE	$1,827.12	$1,827.12
03/05/2018	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-464.34	$0.00
12/28/2017	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-464.34	$464.34
10/03/2017	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-464.34	$928.68
08/17/2017	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-464.37	$1,393.02
07/14/2017	BILL	TOOTIKIAN, ALBERT SAMUEL TTEE	$1,857.39	$1,857.39
03/08/2017	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-456.39	$0.00
01/13/2017	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-456.39	$456.39
10/03/2016	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-456.39	$912.78
08/17/2016	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-456.42	$1,369.17
07/12/2016	BILL	TOOTIKIAN, ALBERT SAMUEL TTEE	$1,825.59	$1,825.59
03/08/2016	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-456.11	$0.00
01/07/2016	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-456.11	$456.11
09/24/2015	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-456.11	$912.22
08/04/2015	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-456.13	$1,368.33
07/14/2015	BILL	TOOTIKIAN, ALBERT SAMUEL TTEE	$1,824.46	$1,824.46
03/11/2015	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-442.73	$0.00
01/09/2015	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-442.73	$442.73
10/07/2014	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-442.73	$885.46
08/12/2014	PAYMENT	TOOTIKIAN, ALBERT SAMUEL TTEE CHECK	$-442.73	$1,328.19
07/17/2014	BILL	TOOTIKIAN, ALBERT SAMUEL TTEE	$1,770.92	$1,770.92
03/04/2014	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-429.59	$0.00
01/09/2014	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-429.59	$429.59
10/09/2013	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-429.59	$859.18
08/23/2013	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-429.59	$1,288.77
07/16/2013	BILL	TOOTIKIAN, ALBERT S	$1,718.36	$1,718.36
03/07/2013	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-417.36	$0.00
01/03/2013	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-417.36	$417.36
10/08/2012	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-417.36	$834.72
08/20/2012	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-417.38	$1,252.08
07/13/2012	BILL	TOOTIKIAN, ALBERT S	$1,669.46	$1,669.46
03/08/2012	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-405.98	$0.00
12/30/2011	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-405.98	$405.98
10/13/2011	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-405.98	$811.96
08/16/2011	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-406.01	$1,217.94
07/15/2011	BILL	TOOTIKIAN, ALBERT S	$1,623.95	$1,623.95
03/07/2011	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-395.75	$0.00
01/14/2011	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-395.75	$395.75
10/04/2010	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-395.75	$791.50
08/12/2010	PAYMENT	TOOTIKIAN, ALBERT S CHECK	$-395.75	$1,187.25
07/14/2010	BILL	TOOTIKIAN, ALBERT S	$1,583.00	$1,583.00
03/02/2010	PAYMENT	TOOTIKIAN, ALBERT S TTEE CHECK	$-383.83	$0.00
12/30/2009	PAYMENT	TOOTIKIAN, ALBERT S TTEE CHECK	$-383.83	$383.83
10/05/2009	PAYMENT	TOOTIKIAN, ALBERT S TTEE CHECK	$-383.83	$767.66
08/18/2009	PAYMENT	TOOTIKIAN, ALBERT S TTEE CHECK	$-383.84	$1,151.49
07/13/2009	BILL	TOOTIKIAN, ALBERT S TTEE	$1,535.33	$1,535.33
03/03/2009	PAYMENT	TOOTIKIAN, ALBERT CHECK	$-372.92	$0.00
01/07/2009	PAYMENT	TOOTIKIAN, ALBERT CHECK	$-372.92	$372.92
10/03/2008	PAYMENT	TOOTIKIAN, ALBERT CHECK	$-372.92	$745.84
08/12/2008	PAYMENT	TOOTIKIAN, ALBERT CHECK	$-372.94	$1,118.76
07/18/2008	BILL	TOOTIKIAN, ALBERT	$1,491.70	$1,491.70
03/03/2008	PAYMENT	TOOTIKIAN, ALBERT	$-292.01	$0.00
01/08/2008	PAYMENT	TOOTIKIAN, ALBERT	$-291.99	$292.01
09/19/2007	PAYMENT	TOOTIKIAN, ALBERT	$-291.99	$584.00
08/23/2007	PAYMENT	TOOTIKIAN, ALBERT	$-291.99	$875.99
07/01/2007	BILL	TOOTIKIAN, ALBERT	$1,167.98	$1,167.98
03/02/2007	PAYMENT	TOOTIKIAN, ALBERT &	$-294.99	$0.00
12/20/2006	PAYMENT	TOOTIKIAN, ALBERT &	$-294.96	$294.99
09/14/2006	PAYMENT	TOOTIKIAN, ALBERT &	$-294.96	$589.95
08/10/2006	PAYMENT	TOOTIKIAN, ALBERT &	$-294.96	$884.91
07/01/2006	BILL	TOOTIKIAN, ALBERT & THERESA	$1,179.87	$1,179.87
02/21/2006	PAYMENT	TOOTIKIAN, ALBERT &	$-275.28	$0.00
01/03/2006	PAYMENT	TOOTIKIAN, ALBERT &	$-275.27	$275.28
10/03/2005	PAYMENT	TOOTIKIAN, ALBERT &	$-275.27	$550.55
08/15/2005	PAYMENT	TOOTIKIAN, ALBERT &	$-275.27	$825.82
07/01/2005	BILL	TOOTIKIAN, ALBERT & THERESA	$1,101.09	$1,101.09
02/24/2005	PAYMENT	TOOTIKIAN, ALBERT &	$-289.53	$0.00
01/03/2005	PAYMENT	TOOTIKIAN, ALBERT &	$-289.53	$289.53
09/23/2004	PAYMENT	TOOTIKIAN, ALBERT &	$-289.53	$579.06
08/16/2004	PAYMENT	TOOTIKIAN, ALBERT &	$-289.53	$868.59
07/01/2004	BILL	TOOTIKIAN, ALBERT & THERESA	$1,158.12	$1,158.12
02/24/2004	PAYMENT	TOOTIKIAN, ALBERT &	$-259.08	$0.00
01/05/2004	PAYMENT	TOOTIKIAN, ALBERT &	$-259.07	$259.08
10/02/2003	PAYMENT	25907	$-259.07	$518.15
08/13/2003	PAYMENT	TOOTIKIAN, ALBERT &	$-259.07	$777.22
07/01/2003	BILL	TOOTIKIAN, ALBERT & THERESA	$1,036.29	$1,036.29
02/25/2003	PAYMENT	22	$-252.93	$0.00
01/02/2003	PAYMENT	TOOTIKIAN, ALBERT &	$-252.90	$252.93
10/02/2002	PAYMENT	TOOTIKIAN, ALBERT &	$-252.90	$505.83
08/16/2002	PAYMENT	TOOTIKIAN, ALBERT &	$-252.90	$758.73
07/01/2002	BILL	TOOTIKIAN, ALBERT & THERESA	$1,011.63	$1,011.63
02/20/2002	PAYMENT	TOOTIKIAN, ALBERT &	$-250.69	$0.00
12/31/2001	PAYMENT	TOOTIKIAN, ALBERT &	$-250.67	$250.69
09/25/2001	PAYMENT	TOOTIKIAN, ALBERT &	$-250.67	$501.36
08/10/2001	PAYMENT	TOOTIKIAN, ALBERT &	$-250.67	$752.03
07/01/2001	BILL	TOOTIKIAN, ALBERT & THERESA	$1,002.70	$1,002.70
02/23/2001	PAYMENT	TOOTIKIAN, ALBERT &	$-248.23	$0.00
12/01/2000	PAYMENT	TOOTIKIAN, ALBERT &	$-248.23	$248.23
09/28/2000	PAYMENT	TOOTIKIAN, ALBERT &	$-248.23	$496.46
08/11/2000	PAYMENT	TOOTIKIAN, ALBERT &	$-248.23	$744.69
07/01/2000	BILL	TOOTIKIAN, ALBERT & THERESA	$992.92	$992.92
01/19/2000	PAYMENT	OLD REPUBLIC	$-247.02	$0.00
01/18/2000	PAYMENT	HOMESIDE LENDING	$-246.99	$247.02
01/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$494.01
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-246.99	$494.01
08/23/1999	PAYMENT	HOMESIDE LENDING	$-246.99	$741.00
07/01/1999	BILL	KING, ARRON E & TRACEY J	$987.99	$987.99
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-246.72	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-246.69	$246.72
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-246.69	$493.41
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-246.69	$740.10
07/01/1998	BILL	KING, ARRON E & TRACEY J	$986.79	$986.79
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-236.94	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-236.92	$236.94
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-236.92	$473.86
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-236.92	$710.78
07/01/1997	BILL	KING, ARRON E & TRACEY J	$947.70	$947.70
02/26/1997	PAYMENT	TRANSAMERICA REAL ES	$-242.01	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-242.01	$242.01
10/07/1996	PAYMENT	TRANSAMERICA	$-242.01	$484.02
08/13/1996	PAYMENT	TRANSAMERICA	$-242.01	$726.03
07/01/1996	BILL	NORRIS, KENNETH F	$968.04	$968.04
03/04/1996	PAYMENT		$-249.92	$0.00
01/01/1996	PAYMENT		$-249.89	$249.92
10/02/1995	PAYMENT		$-249.89	$499.81
08/21/1995	PAYMENT		$-249.89	$749.70
07/01/1995	BILL	NORRIS, KENNETH F	$999.59	$999.59
01/02/1995	PAYMENT		$-488.98	$0.00
07/26/1994	PAYMENT		$-488.96	$488.98
07/01/1994	BILL	NORRIS, KENNETH F & ELAINE T	$977.94	$977.94
02/15/1994	PAYMENT		$-818.49	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$26.07	$818.49
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.43	$792.42
08/18/1993	PAYMENT		$-260.66	$781.99
07/01/1993	BILL	YOUNG, MARLIN A & H	$1,042.65	$1,042.65
03/22/1993	PAYMENT		$-776.71	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$42.11	$776.71
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$23.39	$734.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.36	$711.21
08/19/1992	PAYMENT		$-233.94	$701.85
07/01/1992	BILL	YOUNG, MARLIN A & H	$935.79	$935.79
03/03/1992	PAYMENT		$-204.27	$0.00
01/16/1992	PAYMENT		$-204.24	$204.27
11/13/1991	PAYMENT		$-437.07	$408.51
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$20.42	$845.58
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.17	$825.16
07/01/1991	BILL	YOUNG, MARLIN A & H	$816.99	$816.99
04/11/1991	PAYMENT		$-909.70	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$60.40	$909.70
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$35.39	$849.30
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.66	$813.91
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.86	$794.25
07/01/1990	BILL	YOUNG, MARLIN A & H	$786.39	$786.39
04/24/1990	PAYMENT		$-872.71	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$57.82	$872.71
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$33.95	$814.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.86	$780.94
09/07/1989	PAYMENT		$-458.36	$762.08
09/07/1989	INTEREST	Interest to date	$39.35	$1,220.44
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.55	$1,181.09
07/01/1989	BILL	YOUNG, MARLIN A & H	$754.53	$1,173.54
04/13/1989	PAYMENT		$-355.80	$419.01
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$56.55	$774.81
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$29.93	$718.26
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$16.63	$688.33
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.65	$671.70
07/01/1988	BILL	YOUNG, MARLIN A & H	$665.05	$665.05
04/25/1988	PAYMENT		$-744.80	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$50.03	$744.80
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$28.95	$694.77
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.08	$665.82
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.43	$649.74
07/01/1987	BILL	YOUNG, MARLIN A & H	$643.31	$643.31
04/08/1987	PAYMENT		$-616.64	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$42.23	$616.64
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$23.93	$574.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.30	$550.48
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.32	$537.18
07/01/1986	BILL	YOUNG,MARLIN A & H	$531.86	$531.86