Tax Account 063-028-016

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Owners

BILOTTA, CRAIG D
1265 LEESBURG PIKE
GEORGETOWN, KY 40324-8999

Account Summary

Account ID	063-028-016
Account Type	Real Estate
Location	0 18TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.28	$0.00	$0.00	$18.28	$18.28	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	CRAIG D BILOTTA EBOX US BANK - 25210009283318	$-18.28	$0.00
07/11/2025	BILL	BILOTTA, CRAIG D & ERICA A	$18.28	$18.28
08/05/2024	PAYMENT	CRAIG D BILOTTA EBOX WF - 024080503095375	$-18.28	$0.00
07/10/2024	BILL	BILOTTA, CRAIG D & ERICA A	$18.28	$18.28
08/08/2023	PAYMENT	CRAIG D BILOTTA CHECK BANK: WF INTERNET NUM: 023080803112298	$-18.28	$0.00
07/12/2023	BILL	BILOTTA, CRAIG D & ERICA A	$18.28	$18.28
07/26/2022	PAYMENT	CRAIG D BILOTTA CHECK BANK: WF INTERNET NUM: 022072603109396	$-18.28	$0.00
07/12/2022	BILL	BILOTTA, CRAIG D & ERICA A	$18.28	$18.28
07/22/2021	PAYMENT	CRAIG D BILOTTA CHECK BANK: WF INTERNET NUM: 021072203081236	$-19.50	$0.00
07/14/2021	BILL	BILOTTA, CRAIG D & ERICA A	$19.50	$19.50
07/27/2020	PAYMENT	BILOTTA, CRAIG D CHECK NUM: 020072703093149	$-19.28	$0.00
07/15/2020	BILL	BILOTTA, CRAIG D & ERICA A	$19.28	$19.28
07/30/2019	PAYMENT	CRAIG D BILOTTA CHECK BANK: WF INTERNET NUM: 019073003114596	$-19.28	$0.00
07/10/2019	BILL	BILOTTA, CRAIG D & ERICA A	$19.28	$19.28
07/31/2018	PAYMENT	CRAIG D BILOTTA CHECK BANK: WF INTERNET NUM: 018073103090721	$-18.80	$0.00
07/09/2018	BILL	BILOTTA, CRAIG D & ERICA A	$18.80	$18.80
07/26/2017	PAYMENT	CRAIG D BILOTTA CHECK BANK: WF INTERNET NUM: 017072603046464	$-16.20	$0.00
07/07/2017	BILL	BILOTTA, CRAIG D & ERICA A	$16.20	$16.20
08/05/2016	PAYMENT	CRAIG D BILOTTA CHECK BANK: WF INTERNET NUM: 016080503092832	$-15.29	$0.00
07/08/2016	BILL	BILOTTA, CRAIG D & ERICA A	$15.29	$15.29
07/29/2015	PAYMENT	CRAIG D BILOTTA CHECK BANK: WF INTERNET NUM: 015072903043385	$-14.38	$0.00
07/08/2015	BILL	BILOTTA, CRAIG D & ERICA A	$14.38	$14.38
07/29/2014	PAYMENT	CRAIG D BILOTTA CHECK BANK: WF INTERNET NUM: 014072903069182	$-13.37	$0.00
07/10/2014	BILL	BILOTTA, CRAIG D & ERICA A	$13.37	$13.37
08/26/2013	PAYMENT	BILOTTA, CRAIG D & ERICA A CHECK NUM: 354	$-12.39	$0.00
07/16/2013	BILL	BILOTTA, CRAIG D & ERICA A	$12.39	$12.39
08/01/2012	PAYMENT	BILOTTA, CRAIG D & ERICA A CHECK NUM: 301	$-11.49	$0.00
07/10/2012	BILL	BILOTTA, CRAIG D & ERICA A	$11.49	$11.49
08/15/2011	PAYMENT	CRAIG D BILOTTA CHECK BANK: WF INTERNET NUM: 011081503056155	$-10.78	$0.00
07/14/2011	BILL	BILOTTA, CRAIG D & ERICA A	$10.78	$10.78
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-10.23	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.41	$10.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SMILE4U INC	$10.23	$10.23
03/23/2010	PAYMENT	CHARLOTTE ABBOTT CHECK NUM: 1958	$-396.17	$0.00
03/23/2010	AMENDMENT	AUCTION COSTS	$200.00	$396.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$196.17
03/01/2010	INTEREST	Monthly Interest	$0.31	$195.49
02/01/2010	INTEREST	Monthly Interest	$0.31	$195.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$194.87
01/05/2010	INTEREST	Monthly Interest	$0.31	$194.29
12/01/2009	INTEREST	Monthly Interest	$0.31	$193.98
11/02/2009	INTEREST	Monthly Interest	$0.31	$193.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$193.36
10/01/2009	INTEREST	Monthly Interest	$0.31	$192.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$192.56
09/01/2009	INTEREST	Monthly Interest	$0.31	$192.17
08/03/2009	INTEREST	Monthly Interest	$0.31	$191.86
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$191.55
07/21/2009	BILL	ELKO CO TREAS TR	$9.71	$180.47
07/01/2009	INTEREST	Monthly Interest	$0.31	$170.76
06/01/2009	INTEREST	Monthly Interest	$0.31	$170.45
05/04/2009	INTEREST	Monthly Interest	$0.23	$170.14
04/01/2009	INTEREST	Monthly Interest	$0.23	$169.91
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$169.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$69.68
03/02/2009	INTEREST	Monthly Interest	$0.23	$69.05
02/02/2009	INTEREST	Monthly Interest	$0.23	$68.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$68.59
01/02/2009	INTEREST	Monthly Interest	$0.23	$68.05
12/02/2008	INTEREST	Monthly Interest	$0.23	$67.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$67.59
10/01/2008	INTEREST	Monthly Interest	$0.23	$67.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$66.91
09/02/2008	INTEREST	Monthly Interest	$0.23	$66.55
08/01/2008	INTEREST	Monthly Interest	$0.23	$66.32
07/14/2008	BILL	ELKO CO TREAS TR	$9.02	$66.09
07/01/2008	INTEREST	Monthly Interest	$0.23	$57.07
06/02/2008	INTEREST	Monthly Interest	$0.23	$56.84
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$56.61
05/02/2008	INTEREST	Monthly Interest	$0.15	$49.61
04/01/2008	INTEREST	Monthly Interest	$0.15	$49.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$49.31
03/03/2008	INTEREST	Monthly Interest	$0.15	$48.68
02/01/2008	INTEREST	Monthly Interest	$0.15	$48.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$48.38
01/02/2008	INTEREST	Monthly Interest	$0.15	$47.84
12/03/2007	INTEREST	Monthly Interest	$0.15	$47.69
11/01/2007	INTEREST	Monthly Interest	$0.15	$47.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$47.39
10/01/2007	INTEREST	Monthly Interest	$0.15	$46.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$46.79
09/04/2007	INTEREST	Monthly Interest	$0.15	$46.43
08/01/2007	INTEREST	Monthly Interest	$0.15	$46.28
07/13/2007	BILL	NAGEL, CONRAD A & S K	$9.02	$46.13
07/02/2007	INTEREST	Monthly Interest	$0.15	$37.11
06/01/2007	INTEREST	Monthly Interest	$0.15	$36.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36.81
05/01/2007	INTEREST	Monthly Interest	$0.07	$29.81
04/02/2007	INTEREST	Monthly Interest	$0.07	$29.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$29.67
03/02/2007	INTEREST	Monthly Interest	$0.07	$29.04
02/01/2007	INTEREST	Monthly Interest	$0.07	$28.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$28.90
01/02/2007	INTEREST	Monthly Interest	$0.07	$28.36
12/01/2006	INTEREST	Monthly Interest	$0.07	$28.29
11/01/2006	INTEREST	Monthly Interest	$0.07	$28.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$28.15
10/02/2006	INTEREST	Monthly Interest	$0.07	$27.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$27.63
09/05/2006	INTEREST	Monthly Interest	$0.07	$27.27
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.20
07/19/2006	BILL	NAGEL, CONRAD A & S K	$9.01	$27.13
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	NAGEL, CONRAD A & S K	$9.00	$9.00
03/09/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	NAGEL, CONRAD A & S K @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NAGEL, CONRAD A & S K @	$9.02	$9.02