Tax Account 1320-33-210-046
Owners
TITONE REVOCABLE TRUST
1254 OX YOKE CT
GARDNERVILLE, NV 89410
TITONE, KAREN & MICHAEL TTEE
TITONE, KAREN TTEE
TITONE, MICHAEL TTEE
Account Summary
| Account ID | 1320-33-210-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1254 OX YOKE CT TOWN OF GARDNERVILLE |
| Balance | $3,068.70 |
| Currently Due | $1,022.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,091.89 |
| Total | $4,091.89 |
| Paid | $1,023.19 |
| Balance | $3,068.70 |
| Due | $1,022.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,972.73 | $0.00 | $3,972.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,857.03 | $0.00 | $3,857.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,744.69 | $0.00 | $3,744.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,635.63 | $0.00 | $3,635.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,529.74 | $0.00 | $3,529.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,426.93 | $0.00 | $3,426.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,327.11 | $0.00 | $3,327.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,242.79 | $0.00 | $3,242.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,236.33 | $0.00 | $3,236.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,142.06 | $0.00 | $3,142.06 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000235 | $-1,023.19 | $3,068.70 |
| 07/15/2024 | BILL | TITONE REVOCABLE TRUST | $4,091.89 | $4,091.89 |
| 03/08/2024 | PAYMENT | TITONE , KAREN & MICHAEL CHECK 2852 | $-993.11 | $0.00 |
| 01/08/2024 | PAYMENT | TITONE CHECK 2836 | $-993.11 | $993.11 |
| 09/28/2023 | PAYMENT | TITONE , KAREN & MICHAEL CHECK 2822 | $-993.11 | $1,986.22 |
| 08/17/2023 | PAYMENT | TITONE, KAREN & MICHAEL CHECK 2813 | $-993.40 | $2,979.33 |
| 07/14/2023 | BILL | TITONE REVOCABLE TRUST | $3,972.73 | $3,972.73 |
| 03/08/2023 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK 2786 | $-964.25 | $0.00 |
| 12/28/2022 | PAYMENT | KAREN AND MICHAEL TITONE CHECK 2770 | $-964.25 | $964.25 |
| 09/13/2022 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK 2755 | $-964.25 | $1,928.50 |
| 08/16/2022 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK 2750 | $-964.28 | $2,892.75 |
| 07/19/2022 | BILL | TITONE, KAREN & MICHAEL TTEE | $3,857.03 | $3,857.03 |
| 01/21/2022 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-936.17 | $0.00 |
| 01/12/2022 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-936.17 | $936.17 |
| 09/23/2021 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-936.17 | $1,872.34 |
| 08/15/2021 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-936.18 | $2,808.51 |
| 07/14/2021 | BILL | TITONE, KAREN & MICHAEL TTEE | $3,744.69 | $3,744.69 |
| 02/19/2021 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-908.90 | $0.00 |
| 12/21/2020 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-908.90 | $908.90 |
| 09/15/2020 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-908.90 | $1,817.80 |
| 08/13/2020 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-908.93 | $2,726.70 |
| 07/13/2020 | BILL | TITONE, KAREN & MICHAEL TTEE | $3,635.63 | $3,635.63 |
| 01/23/2020 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-882.43 | $0.00 |
| 01/07/2020 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-882.43 | $882.43 |
| 09/06/2019 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-882.43 | $1,764.86 |
| 08/22/2019 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-882.45 | $2,647.29 |
| 07/15/2019 | BILL | TITONE, KAREN & MICHAEL TTEE | $3,529.74 | $3,529.74 |
| 02/22/2019 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-856.73 | $0.00 |
| 01/09/2019 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-856.73 | $856.73 |
| 09/17/2018 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-856.73 | $1,713.46 |
| 08/19/2018 | PAYMENT | TITONE, KAREN & MICHAEL CHECK | $-856.74 | $2,570.19 |
| 07/12/2018 | BILL | TITONE, KAREN & MICHAEL TTEE | $3,426.93 | $3,426.93 |
| 01/25/2018 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-831.77 | $0.00 |
| 12/31/2017 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-831.77 | $831.77 |
| 09/22/2017 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-831.77 | $1,663.54 |
| 07/24/2017 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-831.80 | $2,495.31 |
| 07/14/2017 | BILL | TITONE, KAREN & MICHAEL TTEE | $3,327.11 | $3,327.11 |
| 02/23/2017 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-810.69 | $0.00 |
| 01/03/2017 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-810.69 | $810.69 |
| 10/05/2016 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-810.69 | $1,621.38 |
| 08/15/2016 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-810.72 | $2,432.07 |
| 07/12/2016 | BILL | TITONE, KAREN & MICHAEL TTEE | $3,242.79 | $3,242.79 |
| 03/04/2016 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-809.08 | $0.00 |
| 12/30/2015 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-809.08 | $809.08 |
| 10/06/2015 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-809.08 | $1,618.16 |
| 08/17/2015 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-809.09 | $2,427.24 |
| 07/14/2015 | BILL | TITONE, KAREN & MICHAEL TTEE | $3,236.33 | $3,236.33 |
| 03/04/2015 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-785.51 | $0.00 |
| 01/12/2015 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-785.51 | $785.51 |
| 09/29/2014 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-785.51 | $1,571.02 |
| 07/22/2014 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-785.53 | $2,356.53 |
| 07/17/2014 | BILL | TITONE, KAREN & MICHAEL TTEE | $3,142.06 | $3,142.06 |
| 03/03/2014 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-626.92 | $0.00 |
| 01/07/2014 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-626.92 | $626.92 |
| 10/04/2013 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-626.92 | $1,253.84 |
| 08/13/2013 | PAYMENT | TITONE, KAREN & MICHAEL TTEE CHECK | $-626.93 | $1,880.76 |
| 07/16/2013 | BILL | TITONE, KAREN & MICHAEL TTEE | $2,507.69 | $2,507.69 |
| 04/12/2013 | PAYMENT | KDH BUILDERS CHECK | $-85.66 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.00 | $85.66 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.60 | $81.66 |
| 11/16/2012 | PAYMENT | Northern Nevada Title CHECK | $-85.67 | $80.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.00 | $165.73 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.60 | $161.73 |
| 07/13/2012 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 03/14/2012 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-81.66 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.60 | $81.66 |
| 09/09/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-40.03 | $80.06 |
| 09/09/2011 | PAYMENT | NO NV TITLE CHECK | $-41.64 | $120.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $161.73 |
| 07/15/2011 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 06/28/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-531.86 | $0.00 |
| 06/03/2011 | INTEREST | Monthly Interest | $23.69 | $531.86 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.54 | $508.17 |
| 04/04/2011 | INTEREST | Monthly Interest | $1.54 | $506.63 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.50 | $505.09 |
| 03/02/2011 | INTEREST | Monthly Interest | $1.54 | $489.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.97 | $488.05 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.54 | $478.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.54 | $476.54 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.54 | $475.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.54 | $473.46 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.54 | $467.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $1.54 | $466.38 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $464.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $1.54 | $462.62 |
| 07/14/2010 | BILL | RANCH AT GARDNERVILLE 1 LLC | $221.49 | $461.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.54 | $239.59 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $238.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $18.47 | $224.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $205.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.23 | $197.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.69 | $188.35 |
| 12/14/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-96.02 | $184.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.69 | $280.68 |
| 08/24/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.35 | $276.99 |
| 07/13/2009 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.34 | $369.34 |
| 03/06/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $0.00 |
| 01/09/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $92.41 |
| 10/14/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $184.82 |
| 08/25/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.43 | $277.23 |
| 07/18/2008 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.66 | $369.66 |