Tax Account 1220-22-410-081

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Owners

TITUS FAMILY TRUST
1439 SALLY LN
GARDNERVILLE, NV 89460

TITUS, MARK W & JAYNE E TTEES

TITUS, MARK W TTEE

TITUS, JAYNE E TTEE

Account Summary

Account ID	1220-22-410-081
Account Type	Real Estate
Location	1439 SALLY LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-081

Account Type

Real Estate

Location

1439 SALLY LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.91
Total	$1,726.91
Paid	$1,726.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,726.91

Total

$1,726.91

Paid

$1,726.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$431.96	$0.00	$431.96	$431.96	$0.00
2	10/07/2024	10/17/2024	Paid	$431.65	$0.00	$431.65	$431.65	$0.00
3	01/06/2025	01/16/2025	Paid	$431.65	$0.00	$431.65	$431.65	$0.00
4	03/03/2025	03/13/2025	Paid	$431.65	$0.00	$431.65	$431.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,682.67	$0.00	$1,682.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,633.35	$0.00	$1,633.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,588.07	$0.00	$1,588.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,540.36	$0.00	$1,540.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,495.36	$0.00	$1,495.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,452.39	$0.00	$1,452.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,409.46	$0.00	$1,409.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,372.89	$0.00	$1,372.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,371.26	$0.00	$1,371.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,368.94	$0.00	$1,368.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TITUS FAMILY TRUST CHECK 274	$-1,726.91	$0.00
07/15/2024	BILL	TITUS FAMILY TRUST	$1,726.91	$1,726.91
07/24/2023	PAYMENT	TITUS FAMILY TRUST CHECK 225	$-1,682.67	$0.00
07/14/2023	BILL	TITUS FAMILY TRUST	$1,682.67	$1,682.67
07/27/2022	PAYMENT	TITUS, MARK W & JAYNE E TTEES CHECK 396	$-1,633.35	$0.00
07/19/2022	BILL	TITUS, MARK W & JAYNE E TTEES	$1,633.35	$1,633.35
08/05/2021	PAYMENT	TITUS FAMILY TRUST MARK TITUS CHECK	$-1,588.07	$0.00
07/14/2021	BILL	TITUS, MARK W & JAYNE E TTEES	$1,588.07	$1,588.07
08/13/2020	PAYMENT	TITUS, MARK W & JAYNE E TTEES CHECK	$-1,540.36	$0.00
07/13/2020	BILL	TITUS, MARK W & JAYNE E TTEES	$1,540.36	$1,540.36
08/02/2019	PAYMENT	TITUS, MARK W & JAYNE E TTEES CHECK	$-1,495.36	$0.00
07/15/2019	BILL	TITUS, MARK W & JAYNE E TTEES	$1,495.36	$1,495.36
03/01/2019	PAYMENT	TITUS, MARK W & JAYNE E TTEES CHECK	$-363.09	$0.00
12/07/2018	PAYMENT	TITUS, MARK W & JAYNE E TTEES CHECK	$-363.09	$363.09
07/20/2018	PAYMENT	TITUS, MARK W & JAYNE E TTEES CHECK	$-726.21	$726.18
07/12/2018	BILL	TITUS, MARK W & JAYNE E TTEES	$1,452.39	$1,452.39
08/01/2017	PAYMENT	TITUS, MARK W & JAYNE E TTEES CHECK	$-1,409.46	$0.00
07/14/2017	BILL	TITUS, MARK W & JAYNE E TTEES	$1,409.46	$1,409.46
10/27/2016	PAYMENT	TITUS, MARK W & JAYNE E TTEES CHECK	$-686.44	$0.00
09/30/2016	PAYMENT	TITUS, MARK W & JAYNE E TTEES CHECK	$-343.22	$686.44
08/17/2016	PAYMENT	TITUS, MARK W & JAYNE E TTEES CHECK	$-343.23	$1,029.66
07/12/2016	BILL	TITUS, MARK W & JAYNE E TTEES	$1,372.89	$1,372.89
07/29/2015	PAYMENT	TITUS, MARK W & JAYNE E TTEES CHECK	$-1,371.26	$0.00
07/14/2015	BILL	TITUS, MARK W & JAYNE E TTEES	$1,371.26	$1,371.26
08/11/2014	PAYMENT	TITUS, MARK W & JAYNE E TTEES CHECK	$-1,368.94	$0.00
07/17/2014	BILL	TITUS, MARK W & JAYNE E TTEES	$1,368.94	$1,368.94
01/02/2014	PAYMENT	TITUS, MARK W & JAYNE E CHECK	$-645.50	$0.00
08/07/2013	PAYMENT	TITUS, MARK W & JAYNE E CHECK	$-645.53	$645.50
07/16/2013	BILL	TITUS, MARK W & JAYNE E	$1,291.03	$1,291.03
08/06/2012	PAYMENT	TITUS, MARK W & JAYNE E CHECK	$-1,585.22	$0.00
07/13/2012	BILL	TITUS, MARK W & JAYNE E	$1,585.22	$1,585.22
02/23/2012	PAYMENT	TITUS, MARK W & JAYNE E CHECK	$-405.48	$0.00
12/28/2011	PAYMENT	TITUS, MARK W & JAYNE E CHECK	$-405.48	$405.48
09/20/2011	PAYMENT	TITUS, MARK W & JAYNE E CHECK	$-405.48	$810.96
08/03/2011	PAYMENT	TITUS, MARK W & JAYNE E CHECK	$-405.50	$1,216.44
07/15/2011	BILL	TITUS, MARK W & JAYNE E	$1,621.94	$1,621.94
12/28/2010	PAYMENT	TITUS, MARK W & JAYNE E CHECK	$-812.60	$0.00
08/03/2010	PAYMENT	TITUS, MARK W & JAYNE E CHECK	$-812.61	$812.60
07/14/2010	BILL	TITUS, MARK W & JAYNE E	$1,625.21	$1,625.21
02/23/2010	PAYMENT	TITUS, MARK W & JAYNE E CHECK	$-395.85	$0.00
12/08/2009	PAYMENT	TITUS, MARK W & JAYNE E CHECK	$-807.53	$395.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.83	$1,203.38
07/24/2009	PAYMENT	TITUS, MARK W & JAYNE E CHECK	$-395.86	$1,187.55
07/13/2009	BILL	TITUS, MARK W & JAYNE E	$1,583.41	$1,583.41
04/10/2009	PAYMENT	TITUS, MARK CHECK	$-400.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.39	$400.03
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-384.64	$384.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-384.64	$769.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-384.64	$1,153.92
07/18/2008	BILL	TITUS, MARK W & JAYNE E	$1,538.56	$1,538.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-373.39	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-373.38	$373.39
09/17/2007	PAYMENT	33	$-373.38	$746.77
08/20/2007	PAYMENT	OCWEN LOAN SERVICING	$-373.38	$1,120.15
07/01/2007	BILL	TITUS, MARK W & JAYNE E	$1,493.53	$1,493.53
03/05/2007	PAYMENT	OCWEN LOAN SERVICING	$-362.59	$0.00
12/27/2006	PAYMENT	OCWEN LOAN SERVICING	$-362.58	$362.59
10/02/2006	PAYMENT	OCWEN LOAN SERVICING	$-362.58	$725.17
08/22/2006	PAYMENT	OCWEN LOAN SERVICING	$-362.58	$1,087.75
07/01/2006	BILL	TITUS, MARK W & JAYNE E	$1,450.33	$1,450.33
03/03/2006	PAYMENT	OCWEN LOAN SERVICING	$-352.02	$0.00
01/05/2006	PAYMENT	OCWEN LOAN SERVICING	$-352.02	$352.02
10/10/2005	PAYMENT	OCWEN LOAN SVC	$-352.02	$704.04
08/24/2005	PAYMENT	OCWEN LOAN SVC	$-352.02	$1,056.06
07/01/2005	BILL	TITUS, MARK W & JAYNE E	$1,408.08	$1,408.08
03/08/2005	PAYMENT	OCWEN FEDERAL BANK	$-355.36	$0.00
01/12/2005	PAYMENT	OCWEN FED BANK	$-355.36	$355.36
10/12/2004	PAYMENT	OCWEN FED BK	$-355.36	$710.72
08/12/2004	PAYMENT	OCWEN FEDERAL BANK	$-355.36	$1,066.08
07/01/2004	BILL	TITUS, MARK W & JAYNE E	$1,421.44	$1,421.44
03/02/2004	PAYMENT	OCWEN FED BK	$-309.17	$0.00
01/14/2004	PAYMENT	OCWEN FED BK	$-309.15	$309.17
10/13/2003	PAYMENT	OCWEN FEDERAL BANK	$-309.15	$618.32
08/22/2003	PAYMENT	OCWEN FEDERAL BANK	$-309.15	$927.47
07/01/2003	BILL	TITUS, MARK W & JAYNE E	$1,236.62	$1,236.62
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-297.87	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-297.85	$297.87
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-297.85	$595.72
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-297.85	$893.57
07/01/2002	BILL	TITUS, MARK W & JAYNE E	$1,191.42	$1,191.42
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-296.13	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-296.12	$296.13
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-296.12	$592.25
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-296.12	$888.37
07/01/2001	BILL	TITUS, MARK W & JAYNE E	$1,184.49	$1,184.49
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-295.24	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-295.23	$295.24
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-295.23	$590.47
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-295.23	$885.70
07/01/2000	BILL	TITUS, MARK W & JAYNE E	$1,180.93	$1,180.93
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-294.00	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-293.98	$294.00
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-293.98	$587.98
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-293.98	$881.96
07/01/1999	BILL	TITUS, MARK W & JAYNE E	$1,175.94	$1,175.94
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-298.23	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-298.21	$298.23
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-298.21	$596.44
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-298.21	$894.65
07/01/1998	BILL	TITUS, MARK W & JAYNE E	$1,192.86	$1,192.86
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-290.10	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-290.10	$290.10
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-290.10	$580.20
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-290.10	$870.30
07/01/1997	BILL	TITUS, MARK W & JAYNE E	$1,160.40	$1,160.40
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-295.45	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-295.43	$295.45
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-295.43	$590.88
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-295.43	$886.31
07/01/1996	BILL	TITUS, MARK W & JAYNE E	$1,181.74	$1,181.74
03/04/1996	PAYMENT		$-298.75	$0.00
01/02/1996	PAYMENT		$-298.75	$298.75
10/02/1995	PAYMENT		$-298.75	$597.50
08/21/1995	PAYMENT		$-298.75	$896.25
07/01/1995	BILL	TITUS, MARK W & JAYNE E	$1,195.00	$1,195.00
01/02/1995	PAYMENT		$-571.76	$0.00
08/15/1994	PAYMENT		$-571.74	$571.76
07/01/1994	BILL	TITUS, MARK W & JAYNE E	$1,143.50	$1,143.50
01/10/1994	PAYMENT		$-532.86	$0.00
10/05/1993	PAYMENT		$-266.43	$532.86
08/16/1993	PAYMENT		$-266.43	$799.29
07/01/1993	BILL	TITUS, MARK W & JAYNE E	$1,065.72	$1,065.72
02/10/1993	PAYMENT		$-255.37	$0.00
12/28/1992	PAYMENT		$-255.35	$255.37
08/04/1992	PAYMENT		$-510.70	$510.72
07/01/1992	BILL	TITUS, MARK W & JAYNE E	$1,021.42	$1,021.42
03/03/1992	PAYMENT		$-50.21	$0.00
12/17/1991	PAYMENT		$-50.18	$50.21
10/08/1991	PAYMENT		$-50.18	$100.39
08/20/1991	PAYMENT		$-50.18	$150.57
07/01/1991	BILL	TITUS, MARK W & JAYNE E	$200.75	$200.75
10/03/1990	PAYMENT		$-107.82	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	WEST RIDGE DEVELOPMENT & CONST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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