Tax Account 1320-32-801-008

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Owners

BITTON FAMILY TRUST
1045 KERRY LN
GARNDERVILLE, NV 89460

BITTON, L ROGER & MARION L TTEE

BITTON, L ROGER TTEE

BITTON, MARION L TTEE

Account Summary

Account ID	1320-32-801-008
Account Type	Real Estate
Location	1478 JESSICA LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-801-008

Account Type

Real Estate

Location

1478 JESSICA LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,839.49
Total	$6,839.49
Paid	$6,839.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,839.49

Total

$6,839.49

Paid

$6,839.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,710.12	$0.00	$1,710.12	$1,710.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,709.79	$0.00	$1,709.79	$1,709.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,709.79	$0.00	$1,709.79	$1,709.79	$0.00
4	03/03/2025	03/13/2025	Paid	$1,709.79	$0.00	$1,709.79	$1,709.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,332.86	$0.00	$6,332.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$6,285.83	$0.00	$6,285.83	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,874.21	$0.00	$5,874.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,681.04	$0.00	$5,681.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,483.64	$0.00	$5,483.64	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,232.48	$0.00	$5,232.48	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,263.96	$0.00	$5,263.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,218.31	$0.00	$5,218.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,207.90	$0.00	$5,207.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,046.40	$0.00	$5,046.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 200042	$-6,839.49	$0.00
07/15/2024	BILL	BITTON FAMILY TRUST	$6,839.49	$6,839.49
08/04/2023	PAYMENT	BITTON, MARION & ROGER CHECK 2292	$-6,332.86	$0.00
07/14/2023	BILL	BITTON FAMILY TRUST	$6,332.86	$6,332.86
08/09/2022	PAYMENT	BITTON, LOUIS R & MARION L TTEE CHECK 2224	$-6,285.83	$0.00
07/19/2022	BILL	BITTON, L ROGER & MARION L TTE	$6,285.83	$6,285.83
08/06/2021	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-5,874.21	$0.00
07/14/2021	BILL	BITTON, L ROGER & MARION L TTE	$5,874.21	$5,874.21
08/10/2020	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-5,681.04	$0.00
07/13/2020	BILL	BITTON, L ROGER & MARION L TTE	$5,681.04	$5,681.04
08/08/2019	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-5,483.64	$0.00
07/15/2019	BILL	BITTON, L ROGER & MARION L TTE	$5,483.64	$5,483.64
08/09/2018	PAYMENT	BITTON, L ROGER & MARION L TTE CHECK	$-5,232.48	$0.00
07/12/2018	BILL	BITTON, L ROGER & MARION L TTE	$5,232.48	$5,232.48
12/08/2017	PAYMENT	BITTON, L ROGER & MARION L TTE CHECK	$-2,631.98	$0.00
08/11/2017	PAYMENT	BITTON, L ROGER & MARION L TTE CHECK	$-2,631.98	$2,631.98
07/14/2017	BILL	BITTON, L ROGER & MARION L TTE	$5,263.96	$5,263.96
08/04/2016	PAYMENT	BITTON, L ROGER & MARION L TTE CHECK	$-5,218.31	$0.00
07/12/2016	BILL	BITTON, L ROGER & MARION L TTE	$5,218.31	$5,218.31
08/19/2015	PAYMENT	BITTON, L ROGER & MARION L TTE CHECK	$-5,207.90	$0.00
07/14/2015	BILL	BITTON, L ROGER & MARION L TTE	$5,207.90	$5,207.90
08/12/2014	PAYMENT	BITTON, L ROGER & MARION L TTE CHECK	$-5,046.40	$0.00
07/17/2014	BILL	BITTON, L ROGER & MARION L TTE	$5,046.40	$5,046.40
12/30/2013	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-2,449.70	$0.00
09/19/2013	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-1,224.85	$2,449.70
08/02/2013	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-1,224.87	$3,674.55
07/16/2013	BILL	BITTON, L ROGER & MARION L	$4,899.42	$4,899.42
09/25/2012	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-3,646.11	$0.00
07/30/2012	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-1,215.39	$3,646.11
07/13/2012	BILL	BITTON, L ROGER & MARION L	$4,861.50	$4,861.50
01/03/2012	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-2,481.16	$0.00
08/01/2011	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-2,481.18	$2,481.16
07/15/2011	BILL	BITTON, L ROGER & MARION L	$4,962.34	$4,962.34
12/21/2010	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-2,670.78	$0.00
09/23/2010	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-1,335.39	$2,670.78
08/02/2010	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-1,335.40	$4,006.17
07/14/2010	BILL	BITTON, L ROGER & MARION L	$5,341.57	$5,341.57
12/16/2009	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-2,592.96	$0.00
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-2,592.97	$2,592.96
07/13/2009	BILL	BITTON, L ROGER & MARION L	$5,185.93	$5,185.93
12/11/2008	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-2,400.92	$0.00
09/30/2008	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-1,200.46	$2,400.92
07/29/2008	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-1,200.48	$3,601.38
07/18/2008	BILL	BITTON, L ROGER & MARION L	$4,801.86	$4,801.86
12/18/2007	PAYMENT	BITTON, L ROGER & MA	$-3,379.23	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.46	$3,379.23
08/09/2007	PAYMENT	BITTON, L ROGER & MA	$-1,111.58	$3,334.77
07/01/2007	BILL	BITTON, L ROGER & MARION L	$4,446.35	$4,446.35
12/12/2006	PAYMENT	BITTON, L ROGER & MA	$-2,058.41	$0.00
08/16/2006	PAYMENT	BITTON, L ROGER & MA	$-2,058.40	$2,058.41
07/01/2006	BILL	BITTON, L ROGER & MARION L	$4,116.81	$4,116.81
08/12/2005	PAYMENT	BITTON, L ROGER & MA	$-3,811.86	$0.00
07/01/2005	BILL	BITTON, L ROGER & MARION L	$3,811.86	$3,811.86
08/26/2004	PAYMENT	TEC 1 INCORP	$-2,725.17	$0.00
08/19/2004	PAYMENT	BITTON, L ROGER & MA	$-908.38	$2,725.17
07/01/2004	BILL	BITTON, L ROGER & MARION L	$3,633.55	$3,633.55
01/02/2004	PAYMENT	BITTON, L ROGER & MA	$-1,776.63	$0.00
09/29/2003	PAYMENT	BITTON, L ROGER & MA	$-888.31	$1,776.63
08/26/2003	PAYMENT	BITTON, L ROGER & MA	$-888.31	$2,664.94
07/01/2003	BILL	BITTON, L ROGER & MARION L	$3,553.25	$3,553.25
10/22/2002	PAYMENT	BITTON, L ROGER & MA	$-1,701.48	$0.00
09/27/2002	PAYMENT	BITTON, L ROGER & MA	$-850.73	$1,701.48
08/23/2002	PAYMENT	BITTON, L ROGER & MA	$-850.73	$2,552.21
07/01/2002	BILL	BITTON, L ROGER & MARION L	$3,402.94	$3,402.94
12/31/2001	PAYMENT	BITTON, L ROGER & MA	$-1,650.73	$0.00
10/04/2001	PAYMENT	BITTON, L ROGER & MA	$-825.36	$1,650.73
08/21/2001	PAYMENT	BITTON, L ROGER & MA	$-825.36	$2,476.09
07/01/2001	BILL	BITTON, L ROGER & MARION L	$3,301.45	$3,301.45
12/27/2000	PAYMENT	BITTON, L ROGER & MA	$-1,552.68	$0.00
10/02/2000	PAYMENT	BITTON, L ROGER & MA	$-776.33	$1,552.68
08/18/2000	PAYMENT	BITTON, L ROGER & MA	$-776.33	$2,329.01
07/01/2000	BILL	BITTON, L ROGER & MARION L	$3,105.34	$3,105.34
12/27/1999	PAYMENT	BITTON, L ROGER & MA	$-1,540.93	$0.00
10/07/1999	PAYMENT	BITTON, L ROGER & MA	$-770.45	$1,540.93
08/16/1999	PAYMENT	BITTON, L ROGER & MA	$-770.45	$2,311.38
07/01/1999	BILL	BITTON, L ROGER & MARION L	$3,081.83	$3,081.83
12/29/1998	PAYMENT	BITTON, L ROGER & MA	$-1,531.61	$0.00
10/05/1998	PAYMENT	BITTON, L ROGER & MA	$-765.80	$1,531.61
08/19/1998	PAYMENT	BITTON, L ROGER & MA	$-765.80	$2,297.41
07/01/1998	BILL	BITTON, L ROGER & MARION L	$3,063.21	$3,063.21
12/29/1997	PAYMENT	BITTON, L ROGER & MA	$-1,391.88	$0.00
10/09/1997	PAYMENT	BITTON, L ROGER & MA	$-695.93	$1,391.88
08/13/1997	PAYMENT	BITTON, L ROGER & MA	$-695.93	$2,087.81
07/01/1997	BILL	BITTON, L ROGER & MARION L	$2,783.74	$2,783.74
12/23/1996	PAYMENT	BITTON, L ROGER & MA	$-1,415.28	$0.00
10/17/1996	PAYMENT	BITTON, L ROGER & MA	$-707.63	$1,415.28
08/26/1996	PAYMENT	BITTON, L ROGER & MA	$-707.63	$2,122.91
07/01/1996	BILL	BITTON, L ROGER & MARION L	$2,830.54	$2,830.54
03/11/1996	PAYMENT		$-719.25	$0.00
01/02/1996	PAYMENT		$-719.25	$719.25
10/04/1995	PAYMENT		$-719.25	$1,438.50
08/22/1995	PAYMENT		$-719.25	$2,157.75
07/01/1995	BILL	BITTON, L ROGER & MARION L	$2,877.00	$2,877.00
03/13/1995	PAYMENT		$-713.85	$0.00
12/29/1994	PAYMENT		$-713.82	$713.85
10/12/1994	PAYMENT		$-713.82	$1,427.67
08/05/1994	PAYMENT		$-713.82	$2,141.49
07/01/1994	BILL	BITTON, L ROGER & MARION L	$2,855.31	$2,855.31
03/09/1994	PAYMENT		$-698.19	$0.00
01/06/1994	PAYMENT		$-698.18	$698.19
10/06/1993	PAYMENT		$-698.18	$1,396.37
08/17/1993	PAYMENT		$-698.18	$2,094.55
07/01/1993	BILL	BITTON, L ROGER & MARION L	$2,792.73	$2,792.73
03/03/1993	PAYMENT		$-690.76	$0.00
12/29/1992	PAYMENT		$-690.76	$690.76
10/08/1992	PAYMENT		$-690.76	$1,381.52
08/10/1992	PAYMENT		$-690.76	$2,072.28
07/01/1992	BILL	BITTON, L ROGER & MARION L	$2,763.04	$2,763.04
03/11/1992	PAYMENT		$-629.84	$0.00
12/30/1991	PAYMENT		$-629.84	$629.84
10/11/1991	PAYMENT		$-629.84	$1,259.68
08/29/1991	PAYMENT		$-629.84	$1,889.52
07/01/1991	BILL	BITTON, L ROGER & MARION L	$2,519.36	$2,519.36
03/01/1991	PAYMENT		$-594.78	$0.00
01/18/1991	PAYMENT		$-594.76	$594.78
10/08/1990	PAYMENT		$-594.76	$1,189.54
07/30/1990	PAYMENT		$-594.76	$1,784.30
07/01/1990	BILL	BITTON, L ROGER & MARION L	$2,379.06	$2,379.06
01/04/1990	PAYMENT		$-558.02	$0.00
10/09/1989	PAYMENT		$-279.01	$558.02
08/28/1989	PAYMENT		$-279.01	$837.03
07/01/1989	BILL	BITTON, L ROGER & MARION L	$1,116.04	$1,116.04
01/03/1989	PAYMENT		$-226.40	$0.00
10/04/1988	PAYMENT		$-113.19	$226.40
07/25/1988	PAYMENT		$-113.19	$339.59
07/01/1988	BILL	BITTON, L ROGER & MARION L	$452.78	$452.78
12/15/1987	PAYMENT		$-158.10	$0.00
10/02/1987	PAYMENT		$-79.04	$158.10
08/18/1987	PAYMENT		$-79.04	$237.14
07/01/1987	BILL	BITTON, L ROGER & MARION L	$316.18	$316.18
07/31/1986	PAYMENT		$-278.87	$0.00
07/01/1986	BILL	CLINESMITH,CHARLES & RAE	$278.87	$278.87