Tax Account 006-09B-013

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Account Summary

Account ID	006-09B-013
Account Type	Real Estate
Location	1760 CLARIDGE LOOP
Balance	$935.45
Currently Due	$13.85

$13.85 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $935.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.62
Total	$1,829.62
Paid	$894.17
Balance	$935.45
Due	$13.85
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$447.24	$0.00	$447.24	$447.24	$0.00
2	10/07/2024	10/17/2024	Due	$460.78	$0.00	$460.78	$446.93	$13.85	Pay $13.85 Now
3	01/06/2025	01/16/2025	Due	$460.78	$0.00	$460.78	$0.00	$474.63	Pay $474.63 Now
4	03/03/2025	03/13/2025	Due	$460.82	$0.00	$460.82	$0.00	$935.45	Pay $935.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,736.00	$0.00	$1,736.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,703.44	$0.00	$1,703.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,711.03	$0.00	$1,711.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,661.11	$0.00	$1,661.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,608.87	$0.00	$1,608.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,562.43	$0.00	$1,562.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,383.79	$0.00	$1,383.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,343.88	$0.00	$1,343.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,304.19	$0.00	$1,304.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,232.93	$0.00	$1,232.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.99	.99	.01
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
2022-2023	S48	Lamoille Vly Wtr	17.94	17.94	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2021-2022	S48	Lamoille Vly Wtr	17.94	17.94	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2020-2021	S48	Lamoille Vly Wtr	17.94	17.94	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2019-2020	S48	Lamoille Vly Wtr	13.80	13.80	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2018-2019	S48	Lamoille Vly Wtr	13.80	13.80	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2017-2018	S48	Lamoille Vly Wtr	13.80	13.80	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2016-2017	S48	Lamoille Vly Wtr	13.80	13.80	.00	.00
2015-2016	S48	Lamoille Vly Wtr	13.80	13.80	.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
08/30/2024	PAYMENT	BITTON, BARBARA R & LEROY R SYS 9043 ORIG: CHECK	$-894.17	$935.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.59	$1,829.62
08/30/2024	ADJUSTMENT	BITTON, BARBARA R & LEROY R CHECK 9043 VOIDED PAYMENT: 921646. REASON: AMENDMENT TO RE 2025	$894.17	$1,788.03
08/05/2024	PAYMENT	BITTON, BARBARA R & LEROY R CHECK 9043	$-894.17	$893.86
07/10/2024	BILL	BITTON, LEROY R & BARBARA R TR	$1,788.03	$1,788.03
01/04/2024	PAYMENT	BITTON, BARBARA R & LEROY R CHECK 8970	$-867.98	$0.00
08/02/2023	PAYMENT	BITTON, BARBARA R & LEROY CHECK NUM: 8922	$-868.02	$867.98
07/12/2023	BILL	BITTON, LEROY R & BARBARA R	$1,736.00	$1,736.00
12/14/2022	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 8823	$-851.68	$0.00
08/09/2022	PAYMENT	BITTON, BARBARA R & LEROY CHECK NUM: 8765	$-851.76	$851.68
07/12/2022	BILL	BITTON, LEROY R & BARBARA R	$1,703.44	$1,703.44
02/17/2022	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 8709	$-427.75	$0.00
12/30/2021	PAYMENT	BITTON, BARBARA R & LEROY CHECK NUM: 8660	$-427.75	$427.75
08/13/2021	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 08596	$-855.53	$855.50
07/14/2021	BILL	BITTON, LEROY R & BARBARA R	$1,711.03	$1,711.03
02/23/2021	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 8506	$-415.28	$0.00
01/13/2021	PAYMENT	BITTON, BARBARA & LEROY CHECK NUM: 8492	$-415.28	$415.28
09/03/2020	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 8425	$-415.28	$830.56
08/07/2020	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 8415	$-415.27	$1,245.84
07/15/2020	BILL	BITTON, LEROY R & BARBARA R	$1,661.11	$1,661.11
02/12/2020	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 8341	$-402.21	$0.00
12/18/2019	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 8306	$-402.21	$402.21
09/11/2019	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 8249	$-402.21	$804.42
08/12/2019	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 8226	$-402.24	$1,206.63
07/10/2019	BILL	BITTON, LEROY R & BARBARA R	$1,608.87	$1,608.87
02/04/2019	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 8094	$-390.60	$0.00
01/03/2019	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 8122	$-390.60	$390.60
08/16/2018	PAYMENT	BITTON, BARBARA CHECK NUM: 8000	$-781.23	$781.20
07/09/2018	BILL	BITTON, LEROY R & BARBARA R	$1,562.43	$1,562.43
01/02/2018	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 7813	$-691.88	$0.00
08/21/2017	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 7756	$-691.91	$691.88
07/07/2017	BILL	BITTON, LEROY R ET AL	$1,383.79	$1,383.79
02/02/2017	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 7613	$-335.96	$0.00
11/21/2016	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 7560	$-335.96	$335.96
08/10/2016	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 7466	$-671.96	$671.92
07/08/2016	BILL	BITTON, LEROY R	$1,343.88	$1,343.88
01/05/2016	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 7274	$-326.04	$0.00
10/26/2015	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 7206	$-326.04	$326.04
08/03/2015	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 7125	$-652.11	$652.08
07/08/2015	BILL	BITTON, LEROY R	$1,304.19	$1,304.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.23	$308.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.23	$616.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-308.24	$924.69
07/10/2014	BILL	BITTON, LEROY R	$1,232.93	$1,232.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-304.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.49	$304.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.49	$608.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.49	$913.47
07/16/2013	BILL	BITTON, LEROY R	$1,217.96	$1,217.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.09	$302.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.09	$604.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.09	$906.27
07/10/2012	BILL	BITTON, LEROY R	$1,208.36	$1,208.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.26	$297.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-297.26	$594.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.26	$891.78
07/14/2011	BILL	BITTON, LEROY R	$1,189.04	$1,189.04
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.01	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.01	$305.01
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.01	$610.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.01	$915.03
07/14/2010	BILL	BITTON, LEROY R	$1,220.04	$1,220.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.68	$290.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.68	$581.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.71	$872.04
07/21/2009	BILL	BITTON, LEROY R	$1,162.75	$1,162.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.22	$282.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.22	$564.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.22	$846.66
07/14/2008	BILL	BITTON, LEROY R	$1,128.88	$1,128.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.07	$276.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.07	$552.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.09	$828.21
07/13/2007	BILL	BITTON, LEROY R	$1,104.30	$1,104.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.03	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.03	$268.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.03	$536.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.05	$804.09
07/19/2006	BILL	BITTON, LEROY R	$1,072.14	$1,072.14
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-260.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-260.22	$260.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-260.22	$520.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-260.25	$780.66
07/21/2005	BILL	BITTON, LEROY R	$1,040.91	$1,040.91
03/04/2005	PAYMENT	@	$-269.20	$0.00
12/29/2004	PAYMENT	@	$-269.20	$269.20
10/14/2004	PAYMENT	@	$-269.20	$538.40
08/24/2004	PAYMENT	@	$-269.20	$807.60
07/01/2004	BILL	BITTON, LEROY R @	$1,076.80	$1,076.80
03/10/2004	PAYMENT	@	$-267.73	$0.00
01/09/2004	PAYMENT	@	$-267.73	$267.73
09/15/2003	PAYMENT	@	$-267.73	$535.46
08/06/2003	PAYMENT	@	$-267.74	$803.19
07/01/2003	BILL	BITTON, LEROY R @	$1,070.93	$1,070.93