Tax Account 1220-10-401-023
Owners
BITTON FAMILY TRUST 2001
1045 KERRY LN
GARDNERVILLE, NV 89460
BITTON, LOUIS R & MARION L TTEE
BITTON, LOUIS ROGER TTEE
BITTON, MARION LUCILLE TTEE
Account Summary
| Account ID | 1220-10-401-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1045 KERRY LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,049.46 |
| Total | $5,049.46 |
| Paid | $5,049.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,902.40 | $0.00 | $4,902.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,759.63 | $0.00 | $4,759.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,621.02 | $0.00 | $4,621.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,486.43 | $0.00 | $4,486.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $787.96 | $0.00 | $787.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $751.87 | $0.00 | $751.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $721.56 | $0.00 | $721.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $703.27 | $0.00 | $703.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $701.85 | $0.00 | $701.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $0.00 | $680.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 200043 | $-5,049.46 | $0.00 |
| 07/15/2024 | BILL | BITTON FAMILY TRUST 2001 | $5,049.46 | $5,049.46 |
| 08/04/2023 | PAYMENT | BITTON, MARION & ROGER CHECK 2292 | $-4,902.40 | $0.00 |
| 07/14/2023 | BILL | BITTON FAMILY TRUST 2001 | $4,902.40 | $4,902.40 |
| 08/09/2022 | PAYMENT | BITTON, LOUIS R & MARION L TTEE CHECK 2224 | $-4,759.63 | $0.00 |
| 07/19/2022 | BILL | BITTON, LOUIS R & MARION L TTE | $4,759.63 | $4,759.63 |
| 08/06/2021 | PAYMENT | BITTON, LOUIS R & MARION L CHECK | $-4,621.02 | $0.00 |
| 07/14/2021 | BILL | BITTON, LOUIS R & MARION L TTE | $4,621.02 | $4,621.02 |
| 08/10/2020 | PAYMENT | BITTON, LOUIS R & MARION L CHECK | $-4,486.43 | $0.00 |
| 07/13/2020 | BILL | BITTON, LOUIS R & MARION L TTE | $4,486.43 | $4,486.43 |
| 08/08/2019 | PAYMENT | BITTON, LOUIS R & MARION L CHECK | $-787.96 | $0.00 |
| 07/15/2019 | BILL | BITTON, LOUIS R & MARION L TTE | $787.96 | $787.96 |
| 08/02/2018 | PAYMENT | HARNMUANPHONGS, ANITA CHECK | $-751.87 | $0.00 |
| 08/02/2018 | ADJUSTMENT | wrong amt posted lmt | $187.99 | $751.87 |
| 08/02/2018 | VOID | HARNMUANPHONGS, ANITA CHECK | $-187.99 | $563.88 |
| 07/12/2018 | BILL | HARNMUANPHONGS, KANISSORN & A | $751.87 | $751.87 |
| 08/15/2017 | PAYMENT | HARNMUANPHONGS, KANISSORN & A CHECK | $-721.56 | $0.00 |
| 07/14/2017 | BILL | HARNMUANPHONGS, KANISSORN & A | $721.56 | $721.56 |
| 07/28/2016 | PAYMENT | HARNMUANPHONGS, KANISSORN & A CHECK | $-703.27 | $0.00 |
| 07/12/2016 | BILL | HARNMUANPHONGS, KANISSORN & A | $703.27 | $703.27 |
| 07/29/2015 | PAYMENT | HARNMUANPHONGS, KANISSORN & A CHECK | $-701.85 | $0.00 |
| 07/14/2015 | BILL | HARNMUANPHONGS, KANISSORN & A | $701.85 | $701.85 |
| 07/24/2014 | PAYMENT | HARNMUANPHONGS, KANISSORN & A CHECK | $-680.09 | $0.00 |
| 07/17/2014 | BILL | HARNMUANPHONGS, KANISSORN & A | $680.09 | $680.09 |
| 08/01/2013 | PAYMENT | HARNMUANPHONGS, KANISSORN & A CHECK | $-680.09 | $0.00 |
| 07/16/2013 | BILL | HARNMUANPHONGS, KANISSORN & A | $680.09 | $680.09 |
| 07/25/2012 | PAYMENT | HARNMUANPHONGS, KANISSORN & A CHECK | $-793.43 | $0.00 |
| 07/13/2012 | BILL | HARNMUANPHONGS, KANISSORN & A | $793.43 | $793.43 |
| 07/27/2011 | PAYMENT | HARNMUANPHONGS, KANISSORN & A CHECK | $-793.43 | $0.00 |
| 07/15/2011 | BILL | HARNMUANPHONGS, KANISSORN & A | $793.43 | $793.43 |
| 07/28/2010 | PAYMENT | HARNMUANPHONGS, KANISSORN & A CHECK | $-782.14 | $0.00 |
| 07/14/2010 | BILL | HARNMUANPHONGS, KANISSORN & A | $782.14 | $782.14 |
| 05/06/2010 | PAYMENT | HARNMUANPHONGS, KANISSORN & A CHECK | $-966.31 | $0.00 |
| 05/05/2010 | AMENDMENT | remove pub to post lmt | $-8.00 | $966.31 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $974.31 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $58.82 | $966.31 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $37.81 | $907.49 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.01 | $869.68 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.40 | $848.67 |
| 07/13/2009 | BILL | HARNMUANPHONGS, KANISSORN & A | $840.27 | $840.27 |
| 08/12/2008 | PAYMENT | HARNMUANPHONGS, KANISSORN & A CHECK | $-778.04 | $0.00 |
| 07/18/2008 | BILL | HARNMUANPHONGS, KANISSORN & A | $778.04 | $778.04 |
| 08/03/2007 | PAYMENT | HARNMUANPHONGS, KANI | $-720.39 | $0.00 |
| 07/01/2007 | BILL | HARNMUANPHONGS, KANISSORN & A | $720.39 | $720.39 |
| 08/04/2006 | PAYMENT | HARNMUANPHONGS, KANI | $-667.05 | $0.00 |
| 07/01/2006 | BILL | HARNMUANPHONGS, KANISSORN & A | $667.05 | $667.05 |
| 10/07/2005 | PAYMENT | HARNMUANPHONGS, KANI | $-623.82 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.18 | $623.82 |
| 07/01/2005 | BILL | HARNMUANPHONGS, KANISSORN & A | $617.64 | $617.64 |
| 08/04/2004 | PAYMENT | HARNMUANPHONGS, KANI | $-624.75 | $0.00 |
| 07/01/2004 | BILL | HARNMUANPHONGS, KANISSORN & A | $624.75 | $624.75 |
| 08/27/2003 | PAYMENT | HARNMUANPHONGS, KANI | $-504.11 | $0.00 |
| 07/01/2003 | BILL | HARNMUANPHONGS, KANISSORN & A | $504.11 | $504.11 |
| 08/05/2002 | PAYMENT | HARNMUANPHONGS, KANI | $-403.88 | $0.00 |
| 07/01/2002 | BILL | HARNMUANPHONGS, KANISSORN & A | $403.88 | $403.88 |
| 08/20/2001 | PAYMENT | HARNMUANPHONGS, KANI | $-403.82 | $0.00 |
| 07/01/2001 | BILL | HARNMUANPHONGS, KANISSORN & A | $403.82 | $403.82 |
| 08/10/2000 | PAYMENT | HARNMUANPHONGS, KANI | $-400.43 | $0.00 |
| 07/01/2000 | BILL | HARNMUANPHONGS, KANISSORN & A | $400.43 | $400.43 |
| 08/17/1999 | PAYMENT | HARNMUANPHONGS, KANI | $-398.74 | $0.00 |
| 07/01/1999 | BILL | HARNMUANPHONGS, KANISSORN & A | $398.74 | $398.74 |
| 07/29/1998 | PAYMENT | HARNMUANPHONGS, KANI | $-403.77 | $0.00 |
| 07/01/1998 | BILL | HARNMUANPHONGS, KANISSORN & A | $403.77 | $403.77 |
| 07/23/1997 | PAYMENT | HARNMUANPHONGS, KANI | $-405.92 | $0.00 |
| 07/01/1997 | BILL | HARNMUANPHONGS, KANISSORN & A | $405.92 | $405.92 |
| 09/12/1996 | PAYMENT | HARNMUANPHONGS, KANI | $-417.52 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.13 | $417.52 |
| 07/01/1996 | BILL | HARNMUANPHONGS, KANISSORN & A | $413.39 | $413.39 |
| 08/08/1995 | PAYMENT | $-428.31 | $0.00 | |
| 07/01/1995 | BILL | HARNMUANPHONGS, KANISSORN & A | $428.31 | $428.31 |
| 08/09/1994 | PAYMENT | $-432.83 | $0.00 | |
| 07/01/1994 | BILL | HARNMUANPHONGS, KANISSORN & A | $432.83 | $432.83 |
| 07/30/1993 | PAYMENT | $-314.71 | $0.00 | |
| 07/01/1993 | BILL | HARNMUANPHONGS, KANISSORN & A | $314.71 | $314.71 |
| 07/20/1992 | PAYMENT | $-314.69 | $0.00 | |
| 07/01/1992 | BILL | HARNMUANPHONGS, KANISSORN & A | $314.69 | $314.69 |