Tax Account 1320-33-714-024

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Owners

TITTLE, THOMAS G JR & KUMIKO
1479 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-024
Account Type	Real Estate
Location	1479 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-714-024

Account Type

Real Estate

Location

1479 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,706.72
Total	$2,706.72
Paid	$2,706.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,706.72

Total

$2,706.72

Paid

$2,706.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$676.83	$0.00	$0.00	$676.83	$676.83	$0.00
2	10/06/2025	10/17/2025	Paid	$676.63	$0.00	$0.00	$676.63	$676.63	$0.00
3	01/05/2026	01/16/2026	Paid	$676.63	$0.00	$0.00	$676.63	$676.63	$0.00
4	03/02/2026	03/13/2026	Paid	$676.63	$0.00	$0.00	$676.63	$676.63	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,627.89	$0.00	$0.00	$2,627.89	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,551.36	$0.00	$0.00	$2,551.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,477.06	$0.00	$0.00	$2,477.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,404.91	$0.00	$0.00	$2,404.91	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,334.87	$0.00	$0.00	$2,334.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,266.85	$0.00	$0.00	$2,266.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,200.84	$0.00	$0.00	$2,200.84	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,136.76	$0.00	$0.00	$2,136.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,987.44	$0.00	$0.00	$1,987.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,984.74	$0.00	$0.00	$1,984.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,926.39	$0.00	$0.00	$1,926.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK 110	$-2,706.72	$0.00
07/16/2025	BILL	TITTLE, THOMAS G JR & KUMIKO	$2,706.72	$2,706.72
08/05/2024	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK 174	$-2,627.89	$0.00
07/15/2024	BILL	TITTLE, THOMAS G JR & KUMIKO	$2,627.89	$2,627.89
08/11/2023	PAYMENT	TITTLE, TKUMIKO CHECK 164	$-2,551.36	$0.00
07/14/2023	BILL	TITTLE, THOMAS G JR & KUMIKO	$2,551.36	$2,551.36
08/09/2022	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK 204	$-2,477.06	$0.00
07/19/2022	BILL	TITTLE, THOMAS G JR & KUMIKO	$2,477.06	$2,477.06
08/10/2021	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-2,404.91	$0.00
07/14/2021	BILL	TITTLE, THOMAS G JR & KUMIKO	$2,404.91	$2,404.91
08/12/2020	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-2,334.87	$0.00
07/13/2020	BILL	TITTLE, THOMAS G JR & KUMIKO	$2,334.87	$2,334.87
08/15/2019	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-2,266.85	$0.00
07/15/2019	BILL	TITTLE, THOMAS G JR & KUMIKO	$2,266.85	$2,266.85
08/02/2018	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-2,200.84	$0.00
07/12/2018	BILL	TITTLE, THOMAS G JR & KUMIKO	$2,200.84	$2,200.84
02/27/2018	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-534.19	$0.00
12/26/2017	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-534.19	$534.19
09/25/2017	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-534.19	$1,068.38
08/14/2017	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-534.19	$1,602.57
07/14/2017	BILL	TITTLE, THOMAS G JR & KUMIKO	$2,136.76	$2,136.76
08/12/2016	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-1,987.44	$0.00
07/12/2016	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,987.44	$1,987.44
10/02/2015	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-1,488.54	$0.00
08/13/2015	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-496.20	$1,488.54
07/14/2015	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,984.74	$1,984.74
02/23/2015	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-481.59	$0.00
12/30/2014	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-481.59	$481.59
09/26/2014	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-481.59	$963.18
08/08/2014	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-481.62	$1,444.77
07/17/2014	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,926.39	$1,926.39
02/19/2014	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-467.27	$0.00
12/27/2013	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-467.27	$467.27
10/02/2013	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-467.27	$934.54
08/15/2013	PAYMENT	TITTLE, THOMAS G JR & KUMIKO CHECK	$-467.27	$1,401.81
07/16/2013	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,869.08	$1,869.08
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-466.77	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-466.77	$466.77
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-466.77	$933.54
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-466.80	$1,400.31
07/13/2012	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,867.11	$1,867.11
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-474.93	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-474.93	$474.93
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-474.93	$949.86
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-474.94	$1,424.79
07/15/2011	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,899.73	$1,899.73
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-486.51	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-486.51	$486.51
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-486.51	$973.02
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-486.53	$1,459.53
07/14/2010	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,946.06	$1,946.06
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-475.07	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-475.07	$475.07
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-475.07	$950.14
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-475.08	$1,425.21
07/13/2009	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,900.29	$1,900.29
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-461.60	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-461.60	$461.60
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-461.60	$923.20
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-461.61	$1,384.80
07/18/2008	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,846.41	$1,846.41
03/03/2008	PAYMENT	NAVY FEDERAL	$-464.03	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-464.02	$464.03
10/01/2007	PAYMENT	NAVY FEDERAL	$-464.02	$928.05
08/20/2007	PAYMENT	NAVY FEDERAL	$-464.02	$1,392.07
07/01/2007	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,856.09	$1,856.09
03/05/2007	PAYMENT	NAVY FEDERAL	$-450.50	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-450.49	$450.50
09/27/2006	PAYMENT	NAVY FEDERAL	$-450.49	$900.99
08/09/2006	PAYMENT	NAVY FEDERAL	$-450.49	$1,351.48
07/01/2006	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,801.97	$1,801.97
02/28/2006	PAYMENT	NAVY FEDERAL	$-437.38	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-437.37	$437.38
09/23/2005	PAYMENT	11	$-437.37	$874.75
08/12/2005	PAYMENT	NAVY FEDERAL	$-437.37	$1,312.12
07/01/2005	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,749.49	$1,749.49
03/01/2005	PAYMENT	NAVY FEDERAL	$-424.65	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-424.63	$424.65
09/30/2004	PAYMENT	NAVY FEDERAL	$-424.63	$849.28
08/11/2004	PAYMENT	NAVY FEDERAL	$-424.63	$1,273.91
07/01/2004	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,698.54	$1,698.54
02/25/2004	PAYMENT	NAVY FEDERAL	$-415.46	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-415.43	$415.46
10/02/2003	PAYMENT	NAVY FEDERAL	$-415.43	$830.89
08/15/2003	PAYMENT	NAVY FEDERAL	$-415.43	$1,246.32
07/01/2003	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,661.75	$1,661.75
02/28/2003	PAYMENT	NAVY FEDERAL	$-390.46	$0.00
01/03/2003	PAYMENT	NAVY FEDERAL	$-390.44	$390.46
09/24/2002	PAYMENT	NAVY FEDERAL	$-390.44	$780.90
08/01/2002	PAYMENT	NAVY FEDERAL CREDIT	$-390.44	$1,171.34
07/01/2002	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,561.78	$1,561.78
01/31/2002	PAYMENT	11	$-367.24	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-367.23	$367.24
09/28/2001	PAYMENT	NAVY FEDERAL	$-367.23	$734.47
08/09/2001	PAYMENT	NAVY FEDERAL	$-367.23	$1,101.70
07/01/2001	BILL	TITTLE, THOMAS G JR & KUMIKO	$1,468.93	$1,468.93
11/29/2000	PAYMENT	11	$-148.63	$0.00
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$148.63
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25