Tax Account 1220-22-110-104

Print Page · · Payments Cart · New Search

Owners

BITTON TRUST 2002
1439 SHASTA DR
GARDNERVILLE, NV 89460

BITTON, LIZA TTEE

Account Summary

Account ID	1220-22-110-104
Account Type	Real Estate
Location	1439 SHASTA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-104

Account Type

Real Estate

Location

1439 SHASTA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,444.41
Total	$2,444.41
Paid	$2,444.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,444.41

Total

$2,444.41

Paid

$2,444.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$611.32	$0.00	$611.32	$611.32	$0.00
2	10/07/2024	10/17/2024	Paid	$611.03	$0.00	$611.03	$611.03	$0.00
3	01/06/2025	01/16/2025	Paid	$611.03	$0.00	$611.03	$611.03	$0.00
4	03/03/2025	03/13/2025	Paid	$611.03	$0.00	$611.03	$611.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,373.21	$0.00	$2,373.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,304.10	$0.00	$2,304.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,237.00	$0.00	$2,237.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,171.83	$0.00	$2,171.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,108.56	$0.00	$2,108.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,047.14	$0.00	$2,047.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,987.50	$19.87	$2,007.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,937.14	$0.00	$1,937.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,933.28	$0.00	$1,933.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,923.40	$0.00	$1,923.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	BITTON TRUST 2002 CHECK 892	$-1,222.06	$0.00
10/03/2024	PAYMENT	CHECK ACH - 100215	$-611.03	$1,222.06
08/05/2024	PAYMENT	BITTON, LIZA CHECK 889	$-611.32	$1,833.09
07/15/2024	BILL	BITTON TRUST 2002	$2,444.41	$2,444.41
12/26/2023	PAYMENT	BITTON, LIZA CHECK 884	$-1,186.48	$0.00
09/27/2023	PAYMENT	BITTON, LIZA CHECK 883	$-593.24	$1,186.48
08/15/2023	PAYMENT	BITTON, LIZA CHECK 882	$-593.49	$1,779.72
07/14/2023	BILL	BITTON TRUST 2002	$2,373.21	$2,373.21
01/09/2023	PAYMENT	BITTON, LIZA CHECK 880	$-1,152.04	$0.00
09/28/2022	PAYMENT	BITTON, LIZA TTEE CHECK 878 NIGHT DROP 9/28/22	$-576.02	$1,152.04
08/19/2022	PAYMENT	BITTON, LIZA CHECK 874	$-576.04	$1,728.06
07/19/2022	BILL	BITTON, LIZA TTEE	$2,304.10	$2,304.10
01/03/2022	PAYMENT	BITTON, LIZA CHECK	$-1,118.50	$0.00
10/04/2021	PAYMENT	BITTON, LIZA CHECK	$-559.25	$1,118.50
08/05/2021	PAYMENT	BITTON, LIZA TTEE CHECK	$-559.25	$1,677.75
07/14/2021	BILL	BITTON, LIZA TTEE	$2,237.00	$2,237.00
12/30/2020	PAYMENT	BITTON, LIZA TTEE CHECK	$-1,085.90	$0.00
10/02/2020	PAYMENT	BITTON, LIZA TTEE CHECK	$-542.95	$1,085.90
08/05/2020	PAYMENT	BITTON, LIZA CHECK	$-542.98	$1,628.85
07/13/2020	BILL	BITTON, LIZA TTEE	$2,171.83	$2,171.83
12/30/2019	PAYMENT	BITTON, LIZA CHECK	$-1,054.28	$0.00
10/03/2019	PAYMENT	BITTON, LIZA CHECK	$-527.14	$1,054.28
08/12/2019	PAYMENT	BITTON, LIZA TTEE CHECK	$-527.14	$1,581.42
07/15/2019	BILL	BITTON, LIZA TTEE	$2,108.56	$2,108.56
01/04/2019	PAYMENT	BITTON, LIZA TTEE CHECK	$-1,023.56	$0.00
09/24/2018	PAYMENT	BITTON, LIZA CHECK	$-511.78	$1,023.56
08/16/2018	PAYMENT	BITTON, LIZA CHECK	$-511.80	$1,535.34
07/12/2018	BILL	BITTON, LIZA TTEE	$2,047.14	$2,047.14
04/10/2018	PAYMENT	LIZA BITTON CHECK	$-516.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.87	$516.74
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.87	$496.87
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.87	$993.74
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.89	$1,490.61
07/14/2017	BILL	ALVAREZ, LIZA TRUSTEE	$1,987.50	$1,987.50
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.28	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.28	$484.28
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.28	$968.56
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.30	$1,452.84
07/12/2016	BILL	ALVAREZ, LIZA TRUSTEE	$1,937.14	$1,937.14
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.32	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.32	$483.32
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.32	$966.64
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.32	$1,449.96
07/14/2015	BILL	ALVAREZ, LIZA TRUSTEE	$1,933.28	$1,933.28
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.85	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.85	$480.85
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.85	$961.70
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.85	$1,442.55
07/17/2014	BILL	ALVAREZ, LIZA TRUSTEE	$1,923.40	$1,923.40
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.57	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.57	$455.57
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.57	$911.14
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.59	$1,366.71
07/16/2013	BILL	ALVAREZ, LIZA TRUSTEE	$1,822.30	$1,822.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.40	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.40	$529.40
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.40	$1,058.80
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.42	$1,588.20
07/13/2012	BILL	ALVAREZ, LIZA TRUSTEE	$2,117.62	$2,117.62
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.99	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.99	$513.99
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.99	$1,027.98
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.99	$1,541.97
07/15/2011	BILL	ALVAREZ, LIZA TRUSTEE	$2,055.96	$2,055.96
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.01	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.01	$499.01
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.01	$998.02
07/23/2010	PAYMENT	NO NV TITLE CHECK	$-499.04	$1,497.03
07/14/2010	BILL	BITTON, LIZA TRUSTEE	$1,996.07	$1,996.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.49	$484.49
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-484.49	$968.98
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-484.49	$1,453.47
07/13/2009	BILL	BITTON, LIZA TRUSTEE	$1,937.96	$1,937.96
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.37	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.37	$470.37
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.37	$940.74
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.40	$1,411.11
07/18/2008	BILL	BITTON, LIZA TRUSTEE	$1,881.51	$1,881.51
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-456.69	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-456.68	$456.69
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-456.68	$913.37
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-456.68	$1,370.05
07/01/2007	BILL	BITTON, LIZA TRUSTEE	$1,826.73	$1,826.73
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-443.39	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-443.37	$443.39
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-443.37	$886.76
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-443.37	$1,330.13
07/01/2006	BILL	BITTON, LIZA TRUSTEE	$1,773.50	$1,773.50
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-430.46	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-430.46	$430.46
10/03/2005	PAYMENT	BANK OF AMERICA	$-430.46	$860.92
08/12/2005	PAYMENT	WELLS FARGO	$-430.46	$1,291.38
07/01/2005	BILL	BITTON, LIZA TRUSTEE	$1,721.84	$1,721.84
02/28/2005	PAYMENT	WELLS FARGO	$-434.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-434.08	$434.08
09/30/2004	PAYMENT	NETS	$-434.08	$868.16
08/20/2004	PAYMENT	NETS	$-434.08	$1,302.24
07/01/2004	BILL	BITTON, LIZA TRUSTEE	$1,736.32	$1,736.32
02/29/2004	PAYMENT	NETS	$-387.26	$0.00
01/05/2004	PAYMENT	NETS	$-387.24	$387.26
09/12/2003	PAYMENT	WELLS	$-387.24	$774.50
08/15/2003	PAYMENT	NETS	$-387.24	$1,161.74
07/01/2003	BILL	BITTON, LIZA TRUSTEE	$1,548.98	$1,548.98
02/11/2003	PAYMENT	NETS	$-383.95	$0.00
12/24/2002	PAYMENT	NETS	$-383.95	$383.95
09/20/2002	PAYMENT	NETS	$-383.95	$767.90
08/08/2002	PAYMENT	NETS	$-383.95	$1,151.85
07/01/2002	BILL	BITTON, LIZA	$1,535.80	$1,535.80
01/07/2002	PAYMENT	22	$-186.20	$0.00
10/09/2001	PAYMENT	BITTON, LIZA	$-93.09	$186.20
08/21/2001	PAYMENT	BITTON, LIZA	$-93.09	$279.29
07/01/2001	BILL	BITTON, LIZA	$372.38	$372.38
02/08/2001	PAYMENT	BUSTANHOBY, LOUIS	$-92.34	$0.00
12/12/2000	PAYMENT	BUSTANHOBY, LOUIS	$-92.31	$92.34
10/11/2000	PAYMENT	BUSTANHOBY, LOUIS	$-92.31	$184.65
08/02/2000	PAYMENT	BUSTANHOBY, LOUIS	$-92.31	$276.96
07/01/2000	BILL	BUSTANHOBY, LOUIS	$369.27	$369.27
03/14/2000	PAYMENT	BUSTANHOBY, LOUIS	$-91.93	$0.00
01/07/2000	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$91.93
09/29/1999	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$183.85
08/12/1999	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$275.77
07/01/1999	BILL	BUSTANHOBY, LOUIS	$367.69	$367.69
03/02/1999	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$93.66
10/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$187.32
08/19/1998	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$280.98
07/01/1998	BILL	BUSTANHOBY, LOUIS	$374.64	$374.64
03/05/1998	PAYMENT	BUSTANHOBY, LOUIS	$-94.17	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$94.17
10/07/1997	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$188.33
08/06/1997	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$282.49
07/01/1997	BILL	BUSTANHOBY, LOUIS	$376.65	$376.65
03/05/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.90	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$95.90
10/09/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$191.79
08/21/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$287.68
07/01/1996	BILL	BUSTANHOBY, LOUIS	$383.57	$383.57
01/31/1996	PAYMENT		$-66.24	$0.00
01/03/1996	PAYMENT		$-66.24	$66.24
10/16/1995	PAYMENT		$-66.24	$132.48
09/25/1995	PAYMENT		$-68.89	$198.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.65	$267.61
07/01/1995	BILL	WEST RIDGE HOMES INC	$264.96	$264.96
06/29/1995	PAYMENT		$-304.69	$0.00
06/29/1995	INTEREST	Interest to date	$30.85	$304.69
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.10	$273.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.49	$263.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$257.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$253.64
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$144.28	$252.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
03/05/1993	PAYMENT		$-16.71	$0.00
01/05/1993	PAYMENT		$-16.69	$16.71
10/14/1992	PAYMENT		$-16.69	$33.40
07/28/1992	PAYMENT		$-16.69	$50.09
07/01/1992	BILL	GOODMAN, JERRY C & LINDA SUE	$66.78	$66.78
01/09/1992	PAYMENT		$-29.37	$0.00
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86