Tax Account 003-018-002

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Owners

BITTON, RICHARD L & SHERRY LYNN
PO BOX 281198
LAMOILLE, NV 89828-1198

Account Summary

Account ID	003-018-002
Account Type	Real Estate
Location	1001 LAMOILLE RD LAMOILLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-018-002

Account Type

Real Estate

Location

1001 LAMOILLE RD
LAMOILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$813.24
Total	$829.84
Paid	$829.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$813.24

Total

$829.84

Paid

$829.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$203.55	$8.14	$203.55	$211.69	$0.00
2	10/07/2024	10/17/2024	Paid	$203.23	$8.13	$203.23	$211.36	$0.00
3	01/06/2025	01/16/2025	Paid	$203.23	$0.33	$203.23	$203.56	$0.00
4	03/03/2025	03/13/2025	Paid	$203.23	$0.00	$203.23	$203.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.57	$0.00	$816.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$818.65	$0.00	$818.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$959.70	$0.00	$959.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$950.24	$0.00	$950.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$946.91	$0.00	$946.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$942.85	$0.00	$942.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$867.80	$0.00	$867.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$878.61	$0.00	$878.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$878.61	$0.00	$878.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$881.23	$0.00	$881.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	BITTON, RICHARD L & SHERRY LYNN CHECK 24802	$-203.23	$0.00
01/10/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.33	$203.23
01/10/2025	ADJUSTMENT	BITTON, RICHARD L & SHERRY LYNN CHECK 24802 VOIDED PAYMENT: 1072455. REASON: INCORRECT AMOUNT ENTERED	$202.23	$202.90
01/10/2025	PAYMENT	BITTON, RICHARD L & SHERRY LYNN CHECK 24802	$-202.23	$0.67
12/17/2024	PAYMENT	BITTON, RICHARD L & SHERRY LYNN CHECK 24783	$-414.92	$202.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.13	$617.82
09/19/2024	PAYMENT	BITTON, RICHARD L & SHERRY LYNN CHECK 24749	$-211.69	$609.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.14	$821.38
07/10/2024	BILL	BITTON, RICHARD L & SHERRY LYNN	$813.24	$813.24
02/08/2024	PAYMENT	BITTON, RICHARD L & SHERRY LYNN CHECK 24644	$-204.14	$0.00
01/11/2024	PAYMENT	BITTON, RICHARD L & SHERRY LYNN CHECK 24624	$-204.14	$204.14
10/02/2023	PAYMENT	BITTON, RICHARD L & SHERRY LYNN CHECK 24582	$-204.14	$408.28
08/03/2023	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24569	$-204.15	$612.42
07/12/2023	BILL	BITTON, RICHARD L & SHERRY LYN	$816.57	$816.57
03/08/2023	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24480	$-204.66	$0.00
01/05/2023	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24448	$-204.66	$204.66
10/03/2022	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24391	$-204.66	$409.32
08/04/2022	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24362	$-204.67	$613.98
07/12/2022	BILL	BITTON, RICHARD L & SHERRY LYN	$818.65	$818.65
03/02/2022	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24278	$-239.92	$0.00
01/06/2022	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24250	$-239.92	$239.92
10/08/2021	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24197	$-239.92	$479.84
08/02/2021	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24161	$-239.94	$719.76
07/14/2021	BILL	BITTON, RICHARD L & SHERRY LYN	$959.70	$959.70
02/26/2021	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24061	$-237.56	$0.00
01/06/2021	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24035	$-237.56	$237.56
10/08/2020	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23982	$-237.56	$475.12
08/10/2020	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23945	$-237.56	$712.68
07/15/2020	BILL	BITTON, RICHARD L & SHERRY LYN	$950.24	$950.24
03/04/2020	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23861	$-236.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$236.72
01/09/2020	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23824	$-236.72	$236.72
09/25/2019	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23772	$-236.72	$473.44
07/29/2019	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23742	$-236.75	$710.16
07/10/2019	BILL	BITTON, RICHARD L & SHERRY LYN	$946.91	$946.91
01/03/2019	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23635	$-235.71	$0.00
01/03/2019	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23634	$-235.71	$235.71
09/13/2018	PAYMENT	BITTON, SHERRY CHECK NUM: 23576	$-235.71	$471.42
07/23/2018	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23542	$-235.72	$707.13
07/09/2018	BILL	BITTON, RICHARD L & SHERRY LYN	$942.85	$942.85
03/01/2018	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23458	$-216.95	$0.00
01/03/2018	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23431	$-216.95	$216.95
09/29/2017	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23370	$-216.95	$433.90
08/07/2017	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23346	$-216.95	$650.85
07/07/2017	BILL	BITTON, RICHARD L & SHERRY LYN	$867.80	$867.80
03/01/2017	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23249	$-219.65	$0.00
01/05/2017	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23216	$-219.65	$219.65
09/23/2016	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23164	$-219.65	$439.30
07/18/2016	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23121	$-219.66	$658.95
07/08/2016	BILL	BITTON, RICHARD L & SHERRY LYN	$878.61	$878.61
02/16/2016	PAYMENT	BITTON, SHERRY LYN CREDIT: D	$-219.65	$0.00
12/16/2015	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23001	$-219.65	$219.65
09/24/2015	PAYMENT	BITTON, SHERRY L CREDIT: D	$-219.65	$439.30
08/03/2015	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22912	$-219.66	$658.95
07/08/2015	BILL	BITTON, RICHARD L & SHERRY LYN	$878.61	$878.61
02/27/2015	PAYMENT	BITTON, SHERRY L CREDIT: D	$-220.30	$0.00
01/05/2015	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22760	$-220.30	$220.30
09/02/2014	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22679	$-220.30	$440.60
08/15/2014	PAYMENT	BITTON, SHERRY LYN CHECK NUM: 22663	$-220.33	$660.90
07/10/2014	BILL	BITTON, RICHARD L & SHERRY LYN	$881.23	$881.23
02/04/2014	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22545	$-220.30	$0.00
01/06/2014	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22523	$-220.30	$220.30
10/03/2013	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22461	$-220.30	$440.60
08/06/2013	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22430	$-220.33	$660.90
07/16/2013	BILL	BITTON, RICHARD L & SHERRY LYN	$881.23	$881.23
02/01/2013	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22304	$-220.30	$0.00
01/03/2013	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22281	$-220.30	$220.30
10/01/2012	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22226	$-220.30	$440.60
08/03/2012	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22192	$-220.33	$660.90
07/10/2012	BILL	BITTON, RICHARD L & SHERRY LYN	$881.23	$881.23
02/06/2012	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22078	$-215.76	$0.00
01/03/2012	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22056	$-215.76	$215.76
10/03/2011	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21985	$-215.76	$431.52
08/09/2011	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21948	$-215.79	$647.28
07/14/2011	BILL	BITTON, RICHARD L & SHERRY LYN	$863.07	$863.07
02/01/2011	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21822	$-204.71	$0.00
01/03/2011	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21803	$-204.71	$204.71
10/01/2010	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21728	$-204.71	$409.42
08/02/2010	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21687	$-204.72	$614.13
07/14/2010	BILL	BITTON, RICHARD L & SHERRY LYN	$818.85	$818.85
02/25/2010	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21550	$-194.22	$0.00
01/05/2010	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21506	$-194.22	$194.22
10/19/2009	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21424	$-194.22	$388.44
08/06/2009	PAYMENT	RICHARD & SHERRY BITTON CHECK NUM: 21378	$-194.23	$582.66
07/21/2009	BILL	BITTON, RICHARD L & SHERRY LYN	$776.89	$776.89
03/02/2009	PAYMENT	RICHARD & SHERRY BITTON CHECK NUM: 21238	$-180.33	$0.00
01/09/2009	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21193	$-180.33	$180.33
09/29/2008	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21086	$-180.33	$360.66
08/11/2008	PAYMENT	RICHARD & SHERRY BITTON CHECK NUM: 21036	$-180.36	$540.99
07/14/2008	BILL	BITTON, RICHARD L & SHERRY LYN	$721.35	$721.35
02/19/2008	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 20818	$-155.86	$0.00
01/04/2008	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 20763	$-155.86	$155.86
10/01/2007	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 20633	$-155.86	$311.72
08/02/2007	PAYMENT	BITTON, RICHARD & SHERRY CHECK NUM: 20569	$-155.89	$467.58
07/13/2007	BILL	BITTON, RICHARD L & SHERRY LYN	$623.47	$623.47
03/05/2007	PAYMENT	BITTON, RICHARD & SHERRY CHECK NUM: 20365	$-146.49	$0.00
01/02/2007	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 20308	$-146.49	$146.49
09/27/2006	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 20182	$-146.49	$292.98
08/15/2006	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 20122	$-146.50	$439.47
07/19/2006	BILL	BITTON, RICHARD L & SHERRY LYN	$585.97	$585.97
03/23/2006	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 19962	$-146.32	$0.00
03/23/2006	AMENDMENT	WAVED PER CEASAR	$-5.85	$146.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.85	$152.17
12/21/2005	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 19836	$-146.32	$146.32
09/28/2005	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 19659	$-146.32	$292.64
08/05/2005	PAYMENT	SHERRY LYNN BITTON CHECK NUM: 19542	$-146.33	$438.96
07/21/2005	BILL	BITTON, RICHARD L & SHERRY LYN	$585.29	$585.29
03/01/2005	PAYMENT	@	$-146.55	$0.00
01/03/2005	PAYMENT	@	$-146.55	$146.55
10/01/2004	PAYMENT	@	$-146.55	$293.10
08/10/2004	PAYMENT	@	$-146.55	$439.65
07/01/2004	BILL	BITTON, RICHARD L & SH @	$586.20	$586.20
03/01/2004	PAYMENT	@	$-146.52	$0.00
01/02/2004	PAYMENT	@	$-146.52	$146.52
10/02/2003	PAYMENT	@	$-146.52	$293.04
08/11/2003	PAYMENT	@	$-146.53	$439.56
07/01/2003	BILL	BITTON, RICHARD L & SH @	$586.09	$586.09