Tax Account 001-802-006

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Owners

BITTON, SANDRA
2037 RUBY VIEW DR
ELKO, NV 89801-2650

795310

Account Summary

Account ID	001-802-006
Account Type	Real Estate
Location	2037 RUBY VIEW DR ELKO CITY
Balance	$1,583.63
Currently Due	$0.00

Account ID

001-802-006

Account Type

Real Estate

Location

2037 RUBY VIEW DR
ELKO CITY

Balance

$1,583.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,104.79
Total	$3,104.79
Paid	$1,521.16
Balance	$1,583.63
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,104.79

Total

$3,104.79

Paid

$1,521.16

Balance

$1,583.63

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$729.35	$0.00	$729.35	$729.35	$0.00
2	10/07/2024	10/17/2024	Paid	$791.81	$0.00	$791.81	$791.81	$0.00
3	01/06/2025	01/16/2025	Due	$791.81	$0.00	$791.81	$0.00	$791.81
4	03/03/2025	03/13/2025	Due	$791.82	$0.00	$791.82	$0.00	$1,583.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,831.37	$0.00	$2,831.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,748.97	$0.00	$2,748.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,668.94	$0.00	$2,668.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,590.59	$2.57	$2,593.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,517.38	$0.00	$2,517.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,532.38	$0.00	$2,532.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,502.41	$0.00	$2,502.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,539.78	$0.00	$2,539.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,524.08	$0.00	$2,524.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,451.56	$0.00	$2,451.56	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	BITTON, SANDRA L ET AL CHECK 1711	$-62.84	$1,583.63
08/30/2024	PAYMENT	BITTON, SANDRA & CLAIR A MORRIS SYS 1698 ORIG: CHECK	$-1,458.32	$1,646.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.53	$3,104.79
08/30/2024	ADJUSTMENT	BITTON, SANDRA & CLAIR A MORRIS CHECK 1698 VOIDED PAYMENT: 915474. REASON: AMENDMENT TO RE 2025	$1,458.32	$2,916.26
07/25/2024	PAYMENT	BITTON, SANDRA & CLAIR A MORRIS CHECK 1698	$-1,458.32	$1,457.94
07/10/2024	BILL	BITTON, SANDRA	$2,916.26	$2,916.26
01/11/2024	PAYMENT	BITTON, SANDRA L & MORRIS, CLAIR A CHECK 1655	$-1,415.66	$0.00
08/01/2023	PAYMENT	BITTON, SANDRA CHECK NUM: 1616	$-1,415.71	$1,415.66
07/12/2023	BILL	BITTON, SANDRA	$2,831.37	$2,831.37
12/29/2022	PAYMENT	BITTON, SANDRA L & MORRIS, CLA CHECK NUM: 1556	$-1,374.46	$0.00
07/26/2022	PAYMENT	BITTON, SANDRA L & MORRIS, CLA CHECK NUM: 1503	$-1,374.51	$1,374.46
07/12/2022	BILL	BITTON, SANDRA	$2,748.97	$2,748.97
10/14/2021	PAYMENT	BITTON, SANDRA CHECK NUM: 1397	$-1,334.46	$0.00
08/12/2021	PAYMENT	BITTON, SANDRA L& MORRIS, CLAI CHECK NUM: 1376	$-1,334.48	$1,334.46
07/14/2021	BILL	BITTON, SANDRA	$2,668.94	$2,668.94
11/16/2020	PAYMENT	BITTON, SANDRA L & MORRIS, CLA CHECK NUM: 1297	$-1,296.56	$0.00
07/28/2020	PAYMENT	BITTON, SANDRA L & MORRIS, CLA CHECK NUM: 1261	$-1,296.60	$1,296.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.57	$2,593.16
07/15/2020	BILL	BITTON, SANDRA	$2,590.59	$2,590.59
12/13/2019	PAYMENT	BITTON, SANDRA& CLAIR A MORRIS CHECK NUM: 1199	$-1,258.68	$0.00
07/25/2019	PAYMENT	BITTON, SANDRA & MORRIS, CLAIR CHECK NUM: 1153	$-1,258.70	$1,258.68
07/10/2019	BILL	BITTON, SANDRA	$2,517.38	$2,517.38
11/15/2018	PAYMENT	BITTON, SANDRA& CLAIR A MORRIS CHECK NUM: 1062	$-1,266.16	$0.00
08/21/2018	PAYMENT	BITTON, SANDRA L & MORRIS, CLA CHECK NUM: 1028	$-1,266.22	$1,266.16
07/09/2018	BILL	BITTON, SANDRA	$2,532.38	$2,532.38
11/20/2017	PAYMENT	BITTON, SANDRA& MAYNARD GREEN CHECK NUM: 4462	$-1,251.20	$0.00
08/21/2017	PAYMENT	BITTON, SANDRA CHECK NUM: 4421	$-1,251.21	$1,251.20
07/07/2017	BILL	BITTON, SANDRA	$2,502.41	$2,502.41
10/31/2016	PAYMENT	BITTON, SANDRA & ET AL CHECK NUM: 4329	$-1,269.88	$0.00
07/25/2016	PAYMENT	BITTON, SANDRA OR MAYNARD CHECK NUM: 4294	$-1,269.90	$1,269.88
07/08/2016	BILL	BITTON, SANDRA	$2,539.78	$2,539.78
12/14/2015	PAYMENT	BITTON, SANDRA & MAYNARD GREEN CHECK NUM: 4219	$-1,262.04	$0.00
07/21/2015	PAYMENT	BITTON, SANDRA L & GREEN, MAYN CHECK NUM: 4165	$-1,262.04	$1,262.04
07/08/2015	BILL	BITTON, SANDRA	$2,524.08	$2,524.08
12/09/2014	PAYMENT	BITTON, SANDRA & MAYNARD GREEN CHECK NUM: 4084	$-1,225.78	$0.00
08/22/2014	PAYMENT	BITTON, SANDRA & MAYNARD GREEN CHECK NUM: 4041	$-1,225.78	$1,225.78
07/10/2014	BILL	BITTON, SANDRA	$2,451.56	$2,451.56
12/17/2013	PAYMENT	BITTON, SANDRA L & GREEN, MAYN CHECK NUM: 3955	$-1,189.58	$0.00
08/07/2013	PAYMENT	BITTON, SANDRA L & GREEN, MAYN CHECK NUM: 3906	$-1,189.60	$1,189.58
07/16/2013	BILL	BITTON, SANDRA	$2,379.18	$2,379.18
01/08/2013	PAYMENT	BITTON, SANDRA L & GREEN, MAYN CHECK NUM: 3834	$-1,154.94	$0.00
07/24/2012	PAYMENT	BITTON, SANDRA OR GRREN, MAYNA CHECK NUM: 3768	$-1,154.94	$1,154.94
07/10/2012	BILL	BITTON, SANDRA	$2,309.88	$2,309.88
12/28/2011	PAYMENT	BITTON, SANDRA L & GREEN, MAYN CHECK NUM: 3689	$-1,121.30	$0.00
08/01/2011	PAYMENT	BITTON, SANDRA L & GREEN, MAYN CHECK NUM: 3641	$-1,121.30	$1,121.30
07/14/2011	BILL	BITTON, SANDRA	$2,242.60	$2,242.60
12/16/2010	PAYMENT	BITTON, SANDRA & GREEN, MAYNAR CHECK NUM: 3554	$-1,116.30	$0.00
08/23/2010	PAYMENT	BITTON, SANDRA/GREEN, MAYNARD CHECK NUM: 3506	$-1,116.30	$1,116.30
07/14/2010	BILL	BITTON, SANDRA	$2,232.60	$2,232.60
09/14/2009	PAYMENT	BITTON, SANDRA CHECK NUM: 3375	$-2,167.58	$0.00
07/21/2009	BILL	BITTON, SANDRA	$2,167.58	$2,167.58
01/05/2009	PAYMENT	BITTON, SANDRA CHECK NUM: 3292	$-1,052.22	$0.00
07/29/2008	PAYMENT	BITTON, SANDRA CHECK NUM: 3239	$-1,052.23	$1,052.22
07/14/2008	BILL	BITTON, SANDRA	$2,104.45	$2,104.45
09/13/2007	PAYMENT	BITTON, SANDRA CHECK NUM: 3116	$-510.78	$0.00
08/31/2007	PAYMENT	BITTON, SANDRA CHECK NUM: 3105	$-510.78	$510.78
07/23/2007	PAYMENT	BITTON, SANDRA CHECK NUM: 3091	$-1,021.58	$1,021.56
07/13/2007	BILL	BITTON, SANDRA	$2,043.14	$2,043.14
11/08/2006	PAYMENT	BITTON, SANDRA CHECK NUM: 2934	$-991.82	$0.00
08/10/2006	PAYMENT	BITTON, SANDRA CHECK NUM: 2889	$-991.83	$991.82
07/19/2006	BILL	BITTON, SANDRA	$1,983.65	$1,983.65
11/23/2005	PAYMENT	BITTON, SANDRA CHECK NUM: 2787	$-962.92	$0.00
08/19/2005	PAYMENT	BITTON, SANDRA CHECK NUM: 2742	$-962.95	$962.92
07/21/2005	BILL	BITTON, SANDRA	$1,925.87	$1,925.87
07/14/2004	PAYMENT	@	$-1,905.55	$0.00
07/01/2004	BILL	BITTON, LEROY G & @	$1,905.55	$1,905.55
08/07/2003	PAYMENT	@	$-1,834.99	$0.00
07/01/2003	BILL	BITTON, LEROY G & @	$1,834.99	$1,834.99