Tax Account 073-006-008
Owners
BITTON, LEROY R ET AL
195 MOUNTAIN CITY HWY UNIT 2
ELKO, NV 89801-9515
BITTON, STEVEN R ET AL
KARR, AUDREY L ET AL
676561~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 073-006-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MERCURY/EMERALD AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.57 |
| Total | $59.57 |
| Paid | $59.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $64.76 | $0.00 | $64.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $63.79 | $0.00 | $63.79 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | BITTON, BARBARA R & LEROY R CHECK 9043 | $-59.57 | $0.00 |
| 07/10/2024 | BILL | BITTON, LEROY R ET AL | $59.57 | $59.57 |
| 08/02/2023 | PAYMENT | BITTON, BARBARA R & LEROY CHECK NUM: 8922 | $-59.57 | $0.00 |
| 07/12/2023 | BILL | BITTON, LEROY R ET AL | $59.57 | $59.57 |
| 08/09/2022 | PAYMENT | BITTON, BARBARA R & LEROY CHECK NUM: 8765 | $-59.57 | $0.00 |
| 07/12/2022 | BILL | BITTON, LEROY R ET AL | $59.57 | $59.57 |
| 08/13/2021 | PAYMENT | BITTON, LEROY R & BARBARA R CHECK NUM: 08596 | $-64.76 | $0.00 |
| 07/14/2021 | BILL | BITTON, LEROY R ET AL | $64.76 | $64.76 |
| 08/07/2020 | PAYMENT | BITTON, LEROY R & BARBARA R CHECK NUM: 8415 | $-64.02 | $0.00 |
| 07/15/2020 | BILL | BITTON, LEROY R ET AL | $64.02 | $64.02 |
| 08/12/2019 | PAYMENT | BITTON, LEROY R & BARBARA R CHECK NUM: 8226 | $-64.02 | $0.00 |
| 07/10/2019 | BILL | BITTON, LEROY R ET AL | $64.02 | $64.02 |
| 08/16/2018 | PAYMENT | BITTON, BARBARA CHECK NUM: 8000 | $-63.79 | $0.00 |
| 07/09/2018 | BILL | BITTON, LEROY R ET AL | $63.79 | $63.79 |
| 08/21/2017 | PAYMENT | BITTON, LEROY R & BARBARA R CHECK NUM: 7756 | $-58.09 | $0.00 |
| 07/07/2017 | BILL | BITTON, LEROY R ET AL | $58.09 | $58.09 |
| 08/10/2016 | PAYMENT | KARR, AUDREY L CREDIT: D | $-58.09 | $0.00 |
| 07/08/2016 | BILL | BITTON, LEROY R ET AL | $58.09 | $58.09 |
| 08/03/2015 | PAYMENT | BITTON, BARBARA R & LEROY R CHECK NUM: 7125 | $-58.09 | $0.00 |
| 07/08/2015 | BILL | BITTON, LEROY R ET AL | $58.09 | $58.09 |
| 08/18/2014 | PAYMENT | BITTON, BARBARA R & LEROY R CHECK NUM: 6784 | $-58.09 | $0.00 |
| 07/10/2014 | BILL | BITTON, LEROY R ET AL | $58.09 | $58.09 |
| 08/06/2013 | PAYMENT | BITTON, BARBARA R & LEROY CHECK NUM: 6511 | $-58.09 | $0.00 |
| 07/16/2013 | BILL | DUNBAR, REGINA L TR | $58.09 | $58.09 |
| 07/18/2012 | PAYMENT | DUNBAR, REGINA L TR CHECK NUM: 2393 | $-58.09 | $0.00 |
| 07/10/2012 | BILL | DUNBAR, REGINA L TR | $58.09 | $58.09 |
| 07/27/2011 | PAYMENT | DUNBAR, REGINA L TR CHECK NUM: 2234 | $-58.09 | $0.00 |
| 07/14/2011 | BILL | DUNBAR, REGINA L TR | $58.09 | $58.09 |
| 08/05/2010 | PAYMENT | DUNBAR, REGINA L TR CHECK NUM: 2186 | $-58.09 | $0.00 |
| 07/14/2010 | BILL | DUNBAR, REGINA L TR | $58.09 | $58.09 |
| 09/10/2009 | PAYMENT | DUNBAR, REGINA L TR CHECK NUM: 1956 | $-58.75 | $0.00 |
| 07/21/2009 | BILL | DUNBAR, REGINA L TR | $58.75 | $58.75 |
| 07/23/2008 | PAYMENT | DUNBAR, REGINA L TR CHECK NUM: 1800 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | DUNBAR, REGINA L TR | $58.75 | $58.75 |
| 07/25/2007 | PAYMENT | DUNBAR, REGINA L TR CHECK NUM: 1654 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | DUNBAR, REGINA L TR | $58.75 | $58.75 |
| 08/29/2006 | PAYMENT | DUNBAR, REGINA L CHECK NUM: 1050 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | DUNBAR, REGINA L | $58.73 | $58.73 |
| 08/31/2005 | PAYMENT | DUNBAR, REGINA L CHECK NUM: 1333 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | DUNBAR, REGINA L | $58.66 | $58.66 |
| 08/12/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | DUNBAR, REGINA L @ | $58.75 | $58.75 |
| 08/27/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | DUNBAR, REGINA L @ | $58.74 | $58.74 |
