Tax Account 1318-23-810-072

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Owners

LOPATINA, NINA
PO BOX 4194
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-072
Account Type	Real Estate
Location	167 MEADOW LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-072

Account Type

Real Estate

Location

167 MEADOW LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,126.32
Total	$3,126.32
Paid	$3,126.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,126.32

Total

$3,126.32

Paid

$3,126.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	Paid	$781.79	$0.00	$781.79	$781.79	$0.00
2	10/07/2024	10/17/2024	Paid	$781.51	$0.00	$781.51	$781.51	$0.00
3	01/06/2025	01/16/2025	Paid	$781.51	$0.00	$781.51	$781.51	$0.00
4	03/03/2025	03/13/2025	Paid	$781.51	$0.00	$781.51	$781.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,036.02	$106.28	$3,142.30	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,941.96	$102.97	$3,044.93	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,855.09	$428.27	$3,283.36	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,771.71	$0.00	$2,771.71	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,673.34	$27.80	$2,701.14	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,594.90	$0.00	$2,594.90	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,492.91	$0.00	$2,492.91	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,430.76	$0.00	$2,430.76	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,424.88	$0.00	$2,424.88	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,350.63	$0.00	$2,350.63	$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	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.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
07/19/2024	PAYMENT	NINA LOPATINA GOV GOVOLUTION - 323502718	$-3,126.32	$0.00
07/15/2024	BILL	LOPATINA, NINA	$3,126.32	$3,126.32
10/31/2023	PAYMENT	NINA LOPATINA GOV GOVOLUTION - 312577268	$-3,142.30	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.91	$3,142.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.37	$3,066.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.56	$3,036.02
07/14/2023	BILL	LOPATINA, NINA	$3,045.58	$3,045.58
01/03/2023	PAYMENT	JEFFREY CHANG GOVACH ACH - 299221923	$-3,044.93	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.55	$3,044.93
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.42	$2,971.38
07/19/2022	BILL	LOPATINA, NINA	$2,941.96	$2,941.96
03/30/2022	PAYMENT	LOPATINA, NINA CREDIT: D	$-3,283.36	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$199.86	$3,283.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$128.48	$3,083.50
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$71.38	$2,955.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.55	$2,883.64
07/14/2021	BILL	LOPATINA, NINA	$2,855.09	$2,855.09
12/31/2020	PAYMENT	NINA LOPATINA CREDIT: D	$-1,385.84	$0.00
07/30/2020	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-1,385.87	$1,385.84
07/13/2020	BILL	MARINA MARKETPLACE 2 LLC	$2,771.71	$2,771.71
02/21/2020	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-668.33	$0.00
11/22/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-668.33	$668.33
11/14/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-27.80	$1,336.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.07	$1,364.46
10/08/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-668.33	$1,363.39
09/13/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-668.35	$2,031.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.73	$2,700.07
07/15/2019	BILL	MARINA MARKETPLACE 2 LLC	$2,673.34	$2,673.34
03/05/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-648.72	$0.00
12/21/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-648.72	$648.72
09/26/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-648.72	$1,297.44
08/16/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-648.74	$1,946.16
07/12/2018	BILL	MARINA MARKETPLACE 2 LLC	$2,594.90	$2,594.90
02/23/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-623.22	$0.00
11/09/2017	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-623.22	$623.22
09/26/2017	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-623.22	$1,246.44
08/14/2017	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-623.25	$1,869.66
07/14/2017	BILL	MARINA MARKETPLACE 2 LLC	$2,492.91	$2,492.91
02/21/2017	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-607.69	$0.00
12/16/2016	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-607.69	$607.69
09/13/2016	PAYMENT	MARINA MARKETPLANCE CHECK	$-607.69	$1,215.38
07/29/2016	PAYMENT	MARINA MARKETPLACE CHECK	$-607.69	$1,823.07
07/12/2016	BILL	SZANTO, VICTOR & EVYE TTEES	$2,430.76	$2,430.76
12/04/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-606.22	$0.00
11/23/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-606.22	$606.22
09/10/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-606.22	$1,212.44
08/03/2015	PAYMENT	SZANTO/ DAHA INVEST CHECK	$-606.22	$1,818.66
07/14/2015	BILL	SZANTO, VICTOR & EVYE TTEES	$2,424.88	$2,424.88
12/22/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-1,175.30	$0.00
09/15/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-587.65	$1,175.30
07/30/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-587.68	$1,762.95
07/17/2014	BILL	SZANTO, VICTOR & EVYE TTEES	$2,350.63	$2,350.63
12/09/2013	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-1,141.46	$0.00
10/02/2013	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-570.73	$1,141.46
07/29/2013	PAYMENT	SZANTO, DAHA INVEST CHECK	$-570.74	$1,712.19
07/16/2013	BILL	SZANTO, VICTOR & EVYE TTEES	$2,282.93	$2,282.93
02/06/2013	PAYMENT	VICTOR SZANTO CHECK	$-548.15	$0.00
12/04/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-548.15	$548.15
08/27/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-548.15	$1,096.30
08/07/2012	PAYMENT	SZANTO/DALTA INV CHECK	$-548.16	$1,644.45
07/13/2012	BILL	SZANTO, VICTOR & EVYE TTEES	$2,192.61	$2,192.61
03/02/2012	PAYMENT	CHASE CHECK	$-516.86	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-516.86	$516.86
10/03/2011	PAYMENT	CHASE CHECK	$-516.86	$1,033.72
08/13/2011	PAYMENT	CHASE CHECK	$-516.87	$1,550.58
07/15/2011	BILL	RAYMOND, ELIZABETH A	$2,067.45	$2,067.45
03/08/2011	PAYMENT	CHASE CHECK	$-490.74	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.74	$490.74
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.74	$981.48
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.76	$1,472.22
07/14/2010	BILL	RAYMOND, ELIZABETH A & JOHANNE	$1,962.98	$1,962.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.40	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.40	$458.40
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-458.40	$916.80
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-458.40	$1,375.20
07/13/2009	BILL	RAYMOND, ELIZABETH A & JOHANNE	$1,833.60	$1,833.60
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-411.56	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-411.56	$411.56
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-411.56	$823.12
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-411.56	$1,234.68
07/18/2008	BILL	RAYMOND, ELIZABETH A & JOHANNE	$1,646.24	$1,646.24
02/23/2008	PAYMENT	Washington Mutual	$-381.10	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-381.07	$381.10
09/25/2007	PAYMENT	Washington Mutual	$-381.07	$762.17
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-381.07	$1,143.24
07/01/2007	BILL	RAYMOND, ELIZABETH A & JOHANNE	$1,524.31	$1,524.31
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-369.98	$0.00
12/06/2006	PAYMENT	EASHINGTON MUTUAL	$-369.98	$369.98
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-369.98	$739.96
08/17/2006	PAYMENT	TSI TITLE AND ESCROW	$-369.98	$1,109.94
07/01/2006	BILL	RAYMOND, JOHANNE R & ELIZABETH	$1,479.92	$1,479.92
03/22/2006	PAYMENT	RAYMOND, JOHANNE R &	$-373.59	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.37	$373.59
01/12/2006	PAYMENT	RAYMOND, JOHANNE R &	$-359.20	$359.22
10/10/2005	PAYMENT	RAYMOND, JOHANNE R &	$-359.20	$718.42
08/11/2005	PAYMENT	RAYMOND, JOHANNE R &	$-359.20	$1,077.62
07/01/2005	BILL	RAYMOND, JOHANNE R & ELIZABETH	$1,436.82	$1,436.82
03/02/2005	PAYMENT	JOHANNE RAYMOND	$-348.75	$0.00
01/13/2005	PAYMENT	VIERA, EVIE	$-348.75	$348.75
11/15/2004	PAYMENT	VIERA, EVIE	$-362.70	$697.50
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.95	$1,060.20
07/26/2004	PAYMENT	11	$-348.75	$1,046.25
07/01/2004	BILL	VIERA, EVIE	$1,395.00	$1,395.00
01/07/2004	PAYMENT	HOMES & CONDOS	$-690.50	$0.00
09/08/2003	PAYMENT	HOMES & CONDOS	$-345.25	$690.50
08/04/2003	PAYMENT	HOMES & CONDOS	$-345.25	$1,035.75
07/01/2003	BILL	VIERA, EVIE	$1,381.00	$1,381.00
02/06/2003	PAYMENT	HOMES & CONDOS ACCT	$-342.43	$0.00
01/08/2003	PAYMENT	HOMES & CONDOS	$-342.40	$342.43
10/10/2002	PAYMENT	HOMES & CONDOS	$-342.40	$684.83
08/05/2002	PAYMENT	HOMES & CONDOS	$-342.40	$1,027.23
07/01/2002	BILL	VIERA, EVIE	$1,369.63	$1,369.63
02/14/2002	PAYMENT	VIERA, EVIE	$-292.32	$0.00
01/14/2002	PAYMENT	HOMES & CONDOS ACCT	$-292.31	$292.32
09/19/2001	PAYMENT	VIERA, EVIE	$-292.31	$584.63
08/07/2001	PAYMENT	VIERA, EVIE	$-292.31	$876.94
07/01/2001	BILL	VIERA, EVIE	$1,169.25	$1,169.25
02/20/2001	PAYMENT	HOMES & CONDOS	$-292.26	$0.00
12/04/2000	PAYMENT	HOMES & CONDOS	$-292.23	$292.26
09/08/2000	PAYMENT	HOMES & CONDOS	$-292.23	$584.49
08/07/2000	PAYMENT	HOMES & CONDOS	$-292.23	$876.72
07/01/2000	BILL	VIERA, EVIE M	$1,168.95	$1,168.95
03/07/2000	PAYMENT	HOMES & CONDOS	$-290.45	$0.00
12/09/1999	PAYMENT	HOMES & CONDOS	$-290.45	$290.45
11/05/1999	PAYMENT	HOMES & CONDOS	$-302.07	$580.90
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.62	$882.97
08/11/1999	PAYMENT	HOMES & CONDOS	$-290.45	$871.35
07/01/1999	BILL	VIERA, EVIE M	$1,161.80	$1,161.80
03/11/1999	PAYMENT	TAHOE MGMT	$-293.38	$0.00
12/04/1998	PAYMENT	11	$-293.37	$293.38
09/25/1998	PAYMENT	GREENPOINT MORTGAGE	$-293.37	$586.75
08/06/1998	PAYMENT	GREENPOINT MORTGAGE	$-293.37	$880.12
07/01/1998	BILL	COX, JUDITH A	$1,173.49	$1,173.49
02/06/1998	PAYMENT	9997	$-272.47	$0.00
12/18/1997	PAYMENT	9997	$-272.47	$272.47
09/16/1997	PAYMENT	9997	$-272.47	$544.94
08/05/1997	PAYMENT	9997	$-272.47	$817.41
07/01/1997	BILL	COX, JUDITH A	$1,089.88	$1,089.88
02/07/1997	PAYMENT	9997	$-231.38	$0.00
12/11/1996	PAYMENT	9997	$-231.38	$231.38
09/10/1996	PAYMENT	COUNTRYWIDE	$-231.38	$462.76
07/29/1996	PAYMENT	COX, JUDITH A	$-231.38	$694.14
07/01/1996	BILL	COX, JUDITH A	$925.52	$925.52
02/15/1996	PAYMENT		$-237.51	$0.00
12/22/1995	PAYMENT		$-237.49	$237.51
09/26/1995	PAYMENT		$-237.49	$475.00
08/08/1995	PAYMENT		$-237.49	$712.49
07/01/1995	BILL	COX, JUDITH A	$949.98	$949.98
03/07/1995	PAYMENT		$-224.29	$0.00
01/18/1995	PAYMENT		$-224.27	$224.29
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$448.56
08/15/1994	PAYMENT		$-448.54	$448.56
07/01/1994	BILL	COX, JUDITH A	$897.10	$897.10
08/20/1993	PAYMENT		$-856.47	$0.00
07/01/1993	BILL	KOWALCHUK, JOE ETAL	$856.47	$856.47
08/17/1992	PAYMENT		$-843.38	$0.00
07/01/1992	BILL	KOWALCHUK, JOE ETAL	$843.38	$843.38
08/20/1991	PAYMENT		$-779.65	$0.00
07/01/1991	BILL	KOWALCHUK, JOE ETAL	$779.65	$779.65
08/06/1990	PAYMENT		$-763.20	$0.00
07/01/1990	BILL	KOWALCHUK, JOE ETAL	$763.20	$763.20
09/05/1989	PAYMENT		$-696.82	$0.00
07/01/1989	BILL	KOWALCHUK, JOE ETAL	$696.82	$696.82
08/02/1988	PAYMENT		$-641.52	$0.00
07/01/1988	BILL	KOWALCHUK, JOE ETAL	$641.52	$641.52
08/24/1987	PAYMENT		$-657.08	$0.00
07/01/1987	BILL	KOWALCHUK, JOE ETAL	$657.08	$657.08
07/24/1986	PAYMENT		$-565.65	$0.00
07/01/1986	BILL	KOWALCHUK,JOE ETAL	$565.65	$565.65