Tax Account 1320-33-311-022
Owners
LITTON FAMILY TRUST 2016
1479 GRENDON WY
GARDNERVILLE, NV 89410
LITTON, PAUL E & JANE A TTEE
LITTON, PAUL E TTEE
LITTON, JANE A TTEE
Account Summary
| Account ID | 1320-33-311-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1479 GRENDON WY TOWN OF GARDNERVILLE |
| Balance | $3,027.15 |
| Currently Due | $1,009.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,036.55 |
| Total | $4,036.55 |
| Paid | $1,009.40 |
| Balance | $3,027.15 |
| Due | $1,009.05 |
| 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 | $3,918.97 | $0.00 | $3,918.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,804.82 | $0.00 | $3,804.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,693.99 | $0.00 | $3,693.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,586.40 | $0.00 | $3,586.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,481.94 | $0.00 | $3,481.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,380.53 | $0.00 | $3,380.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,282.08 | $0.00 | $3,282.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,198.93 | $0.00 | $3,198.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,192.53 | $0.00 | $3,192.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,099.53 | $0.00 | $3,099.53 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,009.40 | $3,027.15 |
| 07/15/2024 | BILL | LITTON FAMILY TRUST 2016 | $4,036.55 | $4,036.55 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-979.67 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-979.67 | $979.67 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-979.67 | $1,959.34 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-979.96 | $2,939.01 |
| 07/14/2023 | BILL | LITTON FAMILY TRUST 2016 | $3,918.97 | $3,918.97 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-951.20 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-951.20 | $951.20 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-951.20 | $1,902.40 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-951.22 | $2,853.60 |
| 07/19/2022 | BILL | LITTON, PAUL E & JANE A TTEE | $3,804.82 | $3,804.82 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-923.49 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-923.49 | $923.49 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-923.49 | $1,846.98 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-923.52 | $2,770.47 |
| 07/14/2021 | BILL | LITTON, PAUL E & JANE A TTEE | $3,693.99 | $3,693.99 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-896.60 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-896.60 | $896.60 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-896.60 | $1,793.20 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-896.60 | $2,689.80 |
| 07/13/2020 | BILL | LITTON, PAUL E & JANE A TTEE | $3,586.40 | $3,586.40 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-870.48 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-870.48 | $870.48 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-870.48 | $1,740.96 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-870.50 | $2,611.44 |
| 07/15/2019 | BILL | LITTON, PAUL E & JANE A TTEE | $3,481.94 | $3,481.94 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-845.13 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-845.13 | $845.13 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-845.13 | $1,690.26 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-845.14 | $2,535.39 |
| 07/12/2018 | BILL | LITTON, PAUL E & JANE A TTEE | $3,380.53 | $3,380.53 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-820.52 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-820.52 | $820.52 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-820.52 | $1,641.04 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-820.52 | $2,461.56 |
| 07/14/2017 | BILL | LITTON, PAUL E & JANE A TTEE | $3,282.08 | $3,282.08 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-799.73 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-799.73 | $799.73 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-799.73 | $1,599.46 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-799.74 | $2,399.19 |
| 07/12/2016 | BILL | LITTON, PAUL E & JANE A | $3,198.93 | $3,198.93 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-798.13 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-798.13 | $798.13 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-798.13 | $1,596.26 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-798.14 | $2,394.39 |
| 07/14/2015 | BILL | LITTON, PAUL E & JANE A | $3,192.53 | $3,192.53 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-774.88 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-774.88 | $774.88 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-774.88 | $1,549.76 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-774.89 | $2,324.64 |
| 07/17/2014 | BILL | LITTON, PAUL E & JANE A | $3,099.53 | $3,099.53 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-752.31 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-752.31 | $752.31 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-752.31 | $1,504.62 |
| 07/25/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-752.32 | $2,256.93 |
| 07/16/2013 | BILL | LITTON, PAUL E & JANE A | $3,009.25 | $3,009.25 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-752.99 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-752.99 | $752.99 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-752.99 | $1,505.98 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-752.99 | $2,258.97 |
| 07/13/2012 | BILL | LITTON, PAUL E & JANE A | $3,011.96 | $3,011.96 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-786.95 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-786.95 | $786.95 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-786.95 | $1,573.90 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-786.97 | $2,360.85 |
| 07/15/2011 | BILL | LITTON, PAUL E & JANE A | $3,147.82 | $3,147.82 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-811.12 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-811.12 | $811.12 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-811.12 | $1,622.24 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-811.15 | $2,433.36 |
| 07/14/2010 | BILL | LITTON, PAUL E & JANE A | $3,244.51 | $3,244.51 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-807.21 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-807.21 | $807.21 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-807.21 | $1,614.42 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-807.22 | $2,421.63 |
| 07/13/2009 | BILL | LITTON, PAUL E & JANE A | $3,228.85 | $3,228.85 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-783.70 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-783.70 | $783.70 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-783.70 | $1,567.40 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-783.70 | $2,351.10 |
| 07/18/2008 | BILL | LITTON, PAUL E & JANE A | $3,134.80 | $3,134.80 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-739.43 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-739.42 | $739.43 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-739.42 | $1,478.85 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-739.42 | $2,218.27 |
| 07/01/2007 | BILL | LITTON, PAUL E & JANE A | $2,957.69 | $2,957.69 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-684.63 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-684.62 | $684.63 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-684.62 | $1,369.25 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-684.62 | $2,053.87 |
| 07/01/2006 | BILL | LITTON, PAUL E & JANE A | $2,738.49 | $2,738.49 |
| 01/20/2006 | PAYMENT | EVERBANK | $-633.91 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-633.91 | $633.91 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-633.91 | $1,267.82 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-633.91 | $1,901.73 |
| 07/01/2005 | BILL | LITTON, PAUL E & JANE A | $2,535.64 | $2,535.64 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-593.60 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-593.60 | $593.60 |
| 09/13/2004 | PAYMENT | 22 | $-593.60 | $1,187.20 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-593.60 | $1,780.80 |
| 07/01/2004 | BILL | PAIGE, DALE WILLIAM & RUTH ANN | $2,374.40 | $2,374.40 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-560.91 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-560.91 | $560.91 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-560.91 | $1,121.82 |
| 07/28/2003 | PAYMENT | 22 | $-560.91 | $1,682.73 |
| 07/01/2003 | BILL | FLANDRO, GARY A & LINNEA V | $2,243.64 | $2,243.64 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-512.61 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-512.61 | $512.61 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-512.61 | $1,025.22 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-512.61 | $1,537.83 |
| 07/01/2002 | BILL | FLANDRO, GARY A & LINNEA V | $2,050.44 | $2,050.44 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-497.75 | $0.00 |
| 11/27/2001 | PAYMENT | 22 | $-497.74 | $497.75 |
| 10/29/2001 | PAYMENT | FLANDRO, GARY A & LI | $-517.65 | $995.49 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.91 | $1,513.14 |
| 07/18/2001 | PAYMENT | FLANDRO, GARY A & LI | $-497.74 | $1,493.23 |
| 07/01/2001 | BILL | FLANDRO, GARY A & LINNEA V | $1,990.97 | $1,990.97 |
| 03/19/2001 | PAYMENT | GARY FLANDRO | $-468.18 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $468.18 |
| 01/03/2001 | PAYMENT | 22 | $-1,749.90 | $468.18 |
| 01/03/2001 | INTEREST | Interest to date | $33.29 | $2,218.08 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $46.82 | $2,184.79 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $18.73 | $2,137.97 |
| 07/01/2000 | BILL | WEST RIDGE HOMES INC | $1,872.72 | $2,119.24 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $20.86 | $246.52 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.42 | $225.66 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $221.24 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-628.75 | $331.86 |
| 08/19/1999 | INTEREST | Interest to date | $46.38 | $960.61 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $442.48 | $914.23 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $35.27 | $471.75 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.90 | $436.48 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.56 | $422.58 |
| 08/27/1998 | PAYMENT | 11 | $-139.00 | $417.02 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $556.02 | $556.02 |
| 04/03/1998 | PAYMENT | IDEMA, THOMAS A & DO | $-427.98 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.05 | $427.98 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.75 | $401.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.30 | $385.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.72 | $375.88 |
| 07/01/1997 | BILL | IDEMA, THOMAS A & DONNA L | $372.16 | $372.16 |