Tax Account 1320-33-714-024
Owners
TITTLE, THOMAS G JR & KUMIKO
1479 N MARION RUSSELL DR
GARDNERVILLE, NV 89410
TITTLE, SABUROU T (UPD)
TITTLE, THOMAS G JR
TITTLE, KUMIKO
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,627.89 |
| Total | $2,627.89 |
| Paid | $2,627.89 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,551.36 | $0.00 | $2,551.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,477.06 | $0.00 | $2,477.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,404.91 | $0.00 | $2,404.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,334.87 | $0.00 | $2,334.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,266.85 | $0.00 | $2,266.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,200.84 | $0.00 | $2,200.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,136.76 | $0.00 | $2,136.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,987.44 | $0.00 | $1,987.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,984.74 | $0.00 | $1,984.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,926.39 | $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 |
|---|---|---|---|---|
| 08/05/2024 | 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 |