Tax Account 007-08B-013

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Owners

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

Account Summary

Account ID	007-08B-013
Account Type	Real Estate
Location	0 SEC 19 TWP 33N RGE 58E MDB&M
Balance	$3,035.41
Currently Due	$1,011.80

Account ID

007-08B-013

Account Type

Real Estate

Location

0 SEC 19 TWP 33N RGE 58E MDB&M

Balance

$3,035.41

Currently Due

$1,011.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,949.10
Total	$3,985.65
Paid	$950.24
Balance	$3,035.41
Due	$1,011.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,949.10

Total

$3,985.65

Paid

$950.24

Balance

$3,035.41

Due

$1,011.80

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
1	08/19/2024	08/29/2024	Paid	$913.69	$36.55	$913.69	$950.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,011.80	$0.00	$1,011.80	$0.00	$1,011.80
3	01/06/2025	01/16/2025	Due	$1,011.80	$0.00	$1,011.80	$0.00	$2,023.60
4	03/03/2025	03/13/2025	Due	$1,011.81	$0.00	$1,011.81	$0.00	$3,035.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,545.41	$0.00	$3,545.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,425.33	$0.00	$3,425.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,626.57	$0.00	$3,626.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,625.23	$0.00	$3,625.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,565.29	$0.00	$3,565.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,558.83	$0.00	$3,558.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,244.42	$0.00	$3,244.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,865.67	$0.00	$3,865.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,790.42	$0.00	$3,790.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,770.72	$0.00	$3,770.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	23.72	5.93	17.79	5.93
2024-2025	S48	Lamoille Vly Wtr	17.94	4.50	13.44	4.48
2023-2024	S31	Humboldt Water	20.56	20.56	.00	.00
2023-2024	S48	Lamoille Vly Wtr	17.94	17.94	.00	.00
2022-2023	S31	Humboldt Water	20.56	20.56	.00	.00
2021-2022	S31	Humboldt Water	20.56	20.56	.00	.00
2020-2021	S31	Humboldt Water	18.98	18.98	.00	.00
2019-2020	S31	Humboldt Water	17.40	17.40	.00	.00
2018-2019	S31	Humboldt Water	15.81	15.81	.00	.00
2017-2018	S31	Humboldt Water	9.49	9.49	.00	.00
2016-2017	S31	Humboldt Water	9.49	9.49	.00	.00
2015-2016	S31	Humboldt Water	9.49	9.49	.00	.00
2014-2015	S31	Humboldt Water	9.49	9.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	BITTON, RICHARD L & SHERRY LYNN CHECK 24748	$-950.24	$3,035.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$295.33	$3,985.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.55	$3,690.32
07/10/2024	BILL	BITTON, RICHARD L & SHERRY LYNN	$3,653.77	$3,653.77
02/08/2024	PAYMENT	BITTON, RICHARD L & SHERRY LYNN CHECK 24645	$-886.34	$0.00
01/11/2024	PAYMENT	BITTON, RICHARD L & SHERRY LYNN CHECK 24624	$-886.34	$886.34
10/02/2023	PAYMENT	BITTON, RICHARD L & SHERRY LYNN CHECK 24582	$-886.34	$1,772.68
08/03/2023	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24569	$-886.39	$2,659.02
07/12/2023	BILL	BITTON, RICHARD L & SHERRY LYN	$3,545.41	$3,545.41
03/08/2023	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24481	$-856.33	$0.00
01/05/2023	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24449	$-856.33	$856.33
10/03/2022	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24390	$-856.33	$1,712.66
08/04/2022	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24363	$-856.34	$2,568.99
07/12/2022	BILL	BITTON, RICHARD L & SHERRY LYN	$3,425.33	$3,425.33
03/02/2022	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24278	$-906.64	$0.00
01/06/2022	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24250	$-906.64	$906.64
10/08/2021	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24197	$-906.64	$1,813.28
08/02/2021	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24162	$-906.65	$2,719.92
07/14/2021	BILL	BITTON, RICHARD L & SHERRY LYN	$3,626.57	$3,626.57
02/26/2021	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24060	$-870.25	$0.00
01/06/2021	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 24035	$-918.33	$870.25
10/08/2020	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23981	$-918.33	$1,788.58
08/10/2020	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23946	$-918.32	$2,706.91
07/15/2020	BILL	BITTON, RICHARD L & SHERRY LYN	$3,625.23	$3,625.23
03/04/2020	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23861	$-891.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$891.32
01/09/2020	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23824	$-891.32	$891.32
09/25/2019	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23772	$-891.32	$1,782.64
07/29/2019	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23742	$-891.33	$2,673.96
07/10/2019	BILL	BITTON, RICHARD L & SHERRY LYN	$3,565.29	$3,565.29
01/03/2019	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23635	$-889.70	$0.00
01/03/2019	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23634	$-889.70	$889.70
09/13/2018	PAYMENT	BITTON, SHERRY CHECK NUM: 23576	$-889.70	$1,779.40
07/23/2018	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23542	$-889.73	$2,669.10
07/09/2018	BILL	BITTON, RICHARD L & SHERRY LYN	$3,558.83	$3,558.83
03/01/2018	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23458	$-811.10	$0.00
01/03/2018	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23431	$-811.10	$811.10
09/29/2017	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23370	$-811.10	$1,622.20
08/07/2017	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23347	$-811.12	$2,433.30
07/07/2017	BILL	BITTON, RICHARD L & SHERRY LYN	$3,244.42	$3,244.42
03/01/2017	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23249	$-966.41	$0.00
01/05/2017	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23216	$-966.41	$966.41
09/23/2016	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23164	$-966.41	$1,932.82
07/18/2016	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23121	$-966.44	$2,899.23
07/08/2016	BILL	BITTON, RICHARD L & SHERRY LYN	$3,865.67	$3,865.67
02/16/2016	PAYMENT	BITTON, SHERRY LYN CREDIT: D	$-947.60	$0.00
12/16/2015	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 23001	$-947.60	$947.60
09/24/2015	PAYMENT	BITTON, SHERRY L CREDIT: D	$-947.60	$1,895.20
08/03/2015	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22912	$-947.62	$2,842.80
07/08/2015	BILL	BITTON, RICHARD L & SHERRY LYN	$3,790.42	$3,790.42
02/27/2015	PAYMENT	BITTON, SHERRY L CREDIT: D	$-942.67	$0.00
01/05/2015	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22760	$-942.67	$942.67
09/02/2014	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22679	$-942.67	$1,885.34
08/15/2014	PAYMENT	BITTON, SHERRY LYN CHECK NUM: 22663	$-942.71	$2,828.01
07/10/2014	BILL	BITTON, RICHARD L & SHERRY LYN	$3,770.72	$3,770.72
02/04/2014	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22545	$-927.29	$0.00
01/06/2014	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22523	$-927.29	$927.29
10/03/2013	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22461	$-927.29	$1,854.58
08/06/2013	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22430	$-927.32	$2,781.87
07/16/2013	BILL	BITTON, RICHARD L & SHERRY LYN	$3,709.19	$3,709.19
02/01/2013	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22304	$-906.20	$0.00
01/03/2013	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22281	$-906.20	$906.20
10/01/2012	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22226	$-906.20	$1,812.40
08/03/2012	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22192	$-906.24	$2,718.60
07/10/2012	BILL	BITTON, RICHARD L & SHERRY LYN	$3,624.84	$3,624.84
02/06/2012	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22078	$-888.60	$0.00
01/03/2012	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 22056	$-888.60	$888.60
10/03/2011	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21985	$-888.60	$1,777.20
08/09/2011	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21948	$-888.61	$2,665.80
07/14/2011	BILL	BITTON, RICHARD L & SHERRY LYN	$3,554.41	$3,554.41
02/01/2011	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21822	$-912.30	$0.00
01/03/2011	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21803	$-912.30	$912.30
10/01/2010	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21728	$-912.30	$1,824.60
08/02/2010	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21687	$-912.33	$2,736.90
07/14/2010	BILL	BITTON, RICHARD L & SHERRY LYN	$3,649.23	$3,649.23
02/25/2010	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21550	$-930.60	$0.00
01/05/2010	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21506	$-930.60	$930.60
10/19/2009	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21424	$-930.60	$1,861.20
08/06/2009	PAYMENT	RICHARD & SHERRY BITTON CHECK NUM: 21378	$-930.64	$2,791.80
07/21/2009	BILL	BITTON, RICHARD L & SHERRY LYN	$3,722.44	$3,722.44
03/02/2009	PAYMENT	RICHARD & SHERRY BITTON CHECK NUM: 21238	$-917.47	$0.00
01/09/2009	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21193	$-917.47	$917.47
09/29/2008	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 21086	$-917.47	$1,834.94
08/11/2008	PAYMENT	RICHARD & SHERRY BITTON CHECK NUM: 21036	$-917.49	$2,752.41
07/14/2008	BILL	BITTON, RICHARD L & SHERRY LYN	$3,669.90	$3,669.90
02/19/2008	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 20818	$-899.62	$0.00
01/04/2008	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 20763	$-899.62	$899.62
10/01/2007	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 20633	$-899.62	$1,799.24
08/02/2007	PAYMENT	BITTON, RICHARD & SHERRY CHECK NUM: 20569	$-899.64	$2,698.86
07/13/2007	BILL	BITTON, RICHARD L & SHERRY LYN	$3,598.50	$3,598.50
03/05/2007	PAYMENT	BITTON, RICHARD & SHERRY CHECK NUM: 20365	$-768.03	$0.00
01/02/2007	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 20308	$-768.03	$768.03
09/27/2006	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 20182	$-768.03	$1,536.06
08/15/2006	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 20122	$-768.08	$2,304.09
07/19/2006	BILL	BITTON, RICHARD L & SHERRY LYN	$3,072.17	$3,072.17
03/23/2006	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 19962	$-730.55	$0.00
03/23/2006	AMENDMENT	WAVED PER CEASAR	$-29.22	$730.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.22	$759.77
12/21/2005	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 19836	$-730.55	$730.55
09/28/2005	PAYMENT	BITTON, RICHARD L & SHERRY LYN CHECK NUM: 19659	$-730.55	$1,461.10
08/05/2005	PAYMENT	SHERRY LYNN BITTON CHECK NUM: 19542	$-730.61	$2,191.65
07/21/2005	BILL	BITTON, RICHARD L & SHERRY LYN	$2,922.26	$2,922.26
03/01/2005	PAYMENT	@	$-729.94	$0.00
01/03/2005	PAYMENT	@	$-729.94	$729.94
10/01/2004	PAYMENT	@	$-729.94	$1,459.88
08/10/2004	PAYMENT	@	$-729.96	$2,189.82
07/01/2004	BILL	BITTON, RICHARD L & SH @	$2,919.78	$2,919.78
03/01/2004	PAYMENT	@	$-726.45	$0.00
01/02/2004	PAYMENT	@	$-726.45	$726.45
10/02/2003	PAYMENT	@	$-726.45	$1,452.90
08/11/2003	PAYMENT	@	$-726.47	$2,179.35
07/01/2003	BILL	BITTON, RICHARD L & SH @	$2,905.82	$2,905.82