Tax Account 1319-18-413-009

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Owners

TOTTERMAN, JAN MIKAEL & LATYPOVA, ALEXANDRA
1362 US HWY 395 N STE 102, PMB 141
GARDNERVILLE, NV 89410

Account Summary

Account ID	1319-18-413-009
Account Type	Real Estate
Location	326 BARRETT DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-413-009

Account Type

Real Estate

Location

326 BARRETT DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,074.88
Total	$8,074.88
Paid	$8,074.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,074.88

Total

$8,074.88

Paid

$8,074.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$2,018.96	$0.00	$2,018.96	$2,018.96	$0.00
2	10/07/2024	10/17/2024	Paid	$2,018.64	$0.00	$2,018.64	$2,018.64	$0.00
3	01/06/2025	01/16/2025	Paid	$2,018.64	$0.00	$2,018.64	$2,018.64	$0.00
4	03/03/2025	03/13/2025	Paid	$2,018.64	$0.00	$2,018.64	$2,018.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,834.72	$0.00	$7,834.72	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$7,599.82	$0.00	$7,599.82	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$7,374.41	$0.00	$7,374.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$7,209.08	$0.00	$7,209.08	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,577.91	$0.00	$3,577.91	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$662.89	$0.00	$662.89	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$638.47	$0.00	$638.47	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$621.39	$6.21	$627.60	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$613.94	$0.00	$613.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$595.68	$0.00	$595.68	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
07/29/2024	PAYMENT	CHECK ACH - 100179	$-8,074.88	$0.00
07/15/2024	BILL	TOTTERMAN, JAN MIKAEL & LATYPOVA, ALEXANDRA	$8,074.88	$8,074.88
08/14/2023	PAYMENT	LATYPOVA, ALEXANDRA SYS 3429 ORIG: CHECK	$-7,834.72	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.89	$7,834.72
08/14/2023	ADJUSTMENT	LATYPOVA, ALEXANDRA CHECK 3429 VOIDED PAYMENT: 1185351. REASON: AMENDMENT TO RE 2024	$7,856.61	$7,856.61
07/26/2023	PAYMENT	LATYPOVA, ALEXANDRA CHECK 3429	$-7,856.61	$0.00
07/14/2023	BILL	TOTTERMAN, JAN M & LATYPOVA, A	$7,856.61	$7,856.61
08/11/2022	PAYMENT	LATYPOVA, ALEXANDRA CHECK 3502	$-7,599.82	$0.00
07/19/2022	BILL	TOTTERMAN, JAN M & LATYPOVA, A	$7,599.82	$7,599.82
08/20/2021	PAYMENT	TOTTERMAN, JAN M & LATYPOVA, A CHECK	$-7,374.41	$0.00
07/14/2021	BILL	TOTTERMAN, JAN M & LATYPOVA, A	$7,374.41	$7,374.41
07/30/2020	PAYMENT	TOTTERMAN, JAN M & LATYPOVA, A CHECK	$-7,209.08	$0.00
07/13/2020	BILL	TOTTERMAN, JAN M & LATYPOVA, A	$7,209.08	$7,209.08
12/09/2019	PAYMENT	WERBIN, LEONARD TTEE CHECK	$-1,788.94	$0.00
08/09/2019	PAYMENT	LNJ INC CHECK	$-1,788.97	$1,788.94
07/15/2019	BILL	WERBIN, LEONARD TTEE	$3,577.91	$3,577.91
08/10/2018	PAYMENT	LNJ INC CHECK	$-662.89	$0.00
07/12/2018	BILL	WERBIN, LEONARD TTEE	$662.89	$662.89
01/30/2018	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-159.61	$0.00
12/19/2017	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-159.61	$159.61
09/20/2017	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-159.61	$319.22
08/03/2017	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-159.64	$478.83
07/14/2017	BILL	WEBBER, ORA A TRUSTEE	$638.47	$638.47
04/18/2017	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-6.21	$0.00
03/20/2017	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-155.34	$6.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.21	$161.55
12/05/2016	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-155.34	$155.34
09/09/2016	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-155.34	$310.68
07/26/2016	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-155.37	$466.02
07/12/2016	BILL	WEBBER, ORA A TRUSTEE	$621.39	$621.39
02/03/2016	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-153.48	$0.00
12/23/2015	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-153.48	$153.48
09/18/2015	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-153.48	$306.96
08/25/2015	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-153.50	$460.44
07/14/2015	BILL	WEBBER, ORA A TRUSTEE	$613.94	$613.94
02/05/2015	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-148.92	$0.00
12/08/2014	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-148.92	$148.92
09/09/2014	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-148.92	$297.84
08/04/2014	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-148.92	$446.76
07/17/2014	BILL	WEBBER, ORA A TRUSTEE	$595.68	$595.68
01/27/2014	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-144.77	$0.00
12/13/2013	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-144.77	$144.77
09/23/2013	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-144.77	$289.54
07/29/2013	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-144.77	$434.31
07/16/2013	BILL	WEBBER, ORA A TRUSTEE	$579.08	$579.08
02/13/2013	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-139.84	$0.00
12/13/2012	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-139.84	$139.84
09/07/2012	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-139.84	$279.68
08/02/2012	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-139.87	$419.52
07/13/2012	BILL	WEBBER, ORA A TRUSTEE	$559.39	$559.39
01/10/2012	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-131.85	$0.00
12/21/2011	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-131.85	$131.85
09/09/2011	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-131.85	$263.70
07/28/2011	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-131.87	$395.55
07/15/2011	BILL	WEBBER, ORA A TRUSTEE	$527.42	$527.42
01/14/2011	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-125.12	$0.00
12/28/2010	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-125.12	$125.12
09/23/2010	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-125.12	$250.24
07/26/2010	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-125.13	$375.36
07/14/2010	BILL	WEBBER, ORA A TRUSTEE	$500.49	$500.49
03/04/2010	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-117.54	$0.00
12/16/2009	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-117.54	$117.54
09/28/2009	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-117.54	$235.08
08/18/2009	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-117.55	$352.62
07/13/2009	BILL	WEBBER, ORA A TRUSTEE	$470.17	$470.17
02/10/2009	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-101.74	$0.00
12/09/2008	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-101.74	$101.74
09/11/2008	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-101.74	$203.48
08/11/2008	PAYMENT	WEBBER, ORA A TRUSTEE CHECK	$-101.77	$305.22
07/18/2008	BILL	WEBBER, ORA A TRUSTEE	$406.99	$406.99
02/04/2008	PAYMENT	WEBBER, ORA A TRUSTE	$-94.24	$0.00
11/28/2007	PAYMENT	WEBBER, ORA A TRUSTE	$-94.21	$94.24
11/02/2007	PAYMENT	WEBBER, ORA A TRUSTE	$-94.21	$188.45
08/15/2007	PAYMENT	WEBBER, ORA A TRUSTE	$-94.21	$282.66
07/01/2007	BILL	WEBBER, ORA A TRUSTEE	$376.87	$376.87
02/06/2007	PAYMENT	WEBBER, ORA A TRUSTE	$-87.25	$0.00
01/05/2007	PAYMENT	WEBBER, ORA A TRUSTE	$-87.23	$87.25
10/05/2006	PAYMENT	WEBBER, ORA A TRUSTE	$-87.23	$174.48
08/10/2006	PAYMENT	WEBBER, ORA A TRUSTE	$-87.23	$261.71
07/01/2006	BILL	WEBBER, ORA A TRUSTEE	$348.94	$348.94
02/08/2006	PAYMENT	WEBBER, ORA A TRUSTE	$-80.78	$0.00
12/13/2005	PAYMENT	WEBBER, ORA A TRUSTE	$-80.77	$80.78
08/25/2005	PAYMENT	WEBBER, ORA A TRUSTE	$-80.77	$161.55
08/19/2005	PAYMENT	WEBBER, ORA A TRUSTE	$-80.77	$242.32
07/01/2005	BILL	WEBBER, ORA A TRUSTEE	$323.09	$323.09
02/09/2005	PAYMENT	WEBBER, ORA A TRUSTE	$-75.31	$0.00
12/01/2004	PAYMENT	WEBBER, ORA A TRUSTE	$-75.28	$75.31
09/29/2004	PAYMENT	WEBBER, ORA A TRUSTE	$-75.28	$150.59
08/11/2004	PAYMENT	WEBBER, ORA A TRUSTE	$-75.28	$225.87
07/01/2004	BILL	WEBBER, ORA A TRUSTEE	$301.15	$301.15
01/12/2004	PAYMENT	WEBBER, ORA A TRUSTE	$-74.88	$0.00
12/10/2003	PAYMENT	WEBBER, ORA A TRUSTE	$-74.85	$74.88
09/12/2003	PAYMENT	WEBBER, ORA A TRUSTE	$-74.85	$149.73
08/11/2003	PAYMENT	WEBBER, ORA A TRUSTE	$-74.85	$224.58
07/01/2003	BILL	WEBBER, ORA A TRUSTEE	$299.43	$299.43
02/20/2003	PAYMENT	WEBBER, ORA ANNEVA	$-73.42	$0.00
12/19/2002	PAYMENT	WEBBER, ORA ANNEVA	$-73.42	$73.42
09/09/2002	PAYMENT	WEBBER, ORA ANNEVA	$-73.42	$146.84
08/12/2002	PAYMENT	WEBBER, ORA ANNEVA	$-73.42	$220.26
07/01/2002	BILL	WEBBER, ORA ANNEVA	$293.68	$293.68
08/13/2001	PAYMENT	WEBBER, ORA ANNEVA	$-85.24	$0.00
07/01/2001	BILL	WEBBER, ORA ANNEVA	$85.24	$85.24
07/28/2000	PAYMENT	WEBBER, ORA ANNEVA	$-85.22	$0.00
07/01/2000	BILL	WEBBER, ORA ANNEVA	$85.22	$85.22
08/25/1999	PAYMENT	WEBBER, ORA ANNEVA	$-84.73	$0.00
07/01/1999	BILL	WEBBER, ORA ANNEVA	$84.73	$84.73
08/13/1998	PAYMENT	WEBBER, ORA ANNEVA	$-86.27	$0.00
07/01/1998	BILL	WEBBER, ORA ANNEVA	$86.27	$86.27
07/30/1997	PAYMENT	WEBBER, ORA ANNEVA	$-80.86	$0.00
07/01/1997	BILL	WEBBER, ORA ANNEVA	$80.86	$80.86
08/19/1996	PAYMENT	WEBBER, ORA ANNEVA	$-93.77	$0.00
07/01/1996	BILL	WEBBER, ORA ANNEVA	$93.77	$93.77
08/18/1995	PAYMENT		$-97.06	$0.00
07/01/1995	BILL	WEBBER, ORA ANNEVA	$97.06	$97.06
07/20/1994	PAYMENT		$-85.80	$0.00
07/01/1994	BILL	WEBBER, ORA ANNEVA	$85.80	$85.80
07/29/1993	PAYMENT		$-84.49	$0.00
07/01/1993	BILL	WEBBER, ORA ANNEVA	$84.49	$84.49
07/28/1992	PAYMENT		$-83.22	$0.00
07/01/1992	BILL	WEBBER, ORA ANNEVA	$83.22	$83.22
08/29/1991	PAYMENT		$-69.73	$0.00
07/01/1991	BILL	WEBBER, ORA ANNEVA	$69.73	$69.73
07/18/1990	PAYMENT		$-68.74	$0.00
07/01/1990	BILL	WEBBER, ORA ANNEVA	$68.74	$68.74
08/17/1989	PAYMENT		$-64.31	$0.00
07/01/1989	BILL	WEBBER, ORA ANNEVA	$64.31	$64.31
07/15/1988	PAYMENT		$-59.23	$0.00
07/01/1988	BILL	WEBBER, ORA ANNEVA	$59.23	$59.23
08/12/1987	PAYMENT		$-60.01	$0.00
07/01/1987	BILL	WEBBER, ORA ANNEVA	$60.01	$60.01
08/01/1986	PAYMENT		$-53.71	$0.00
07/01/1986	BILL	WEBBER,ORA ANNEVA	$53.71	$53.71