Tax Account 001-054-03

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Owners

BITLER, KENNETH & PEGGY L TRS
P O BOX 250
YERINGTON, NV 89447-0000

BITLER, PEGGY L TR

Account Summary

Account ID	001-054-03
Account Type	Real Estate
Location	411 N MAIN ST YERINGTON
Balance	$2,118.96
Currently Due	$531.96

Account ID

001-054-03

Account Type

Real Estate

Location

411 N MAIN ST
YERINGTON

Balance

$2,118.96

Currently Due

$531.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.96
Total	$2,118.96
Paid	$0.00
Balance	$2,118.96
Due	$531.96
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,118.96

Total

$2,118.96

Paid

$0.00

Balance

$2,118.96

Due

$531.96

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Due	$531.96	$0.00	$531.96	$0.00	$531.96
2	10/07/2024	10/17/2024	Due	$529.00	$0.00	$529.00	$0.00	$1,060.96
3	01/06/2025	01/16/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,589.96
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$2,118.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.26	$0.00	$1,991.26	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,880.76	$0.00	$1,880.76	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,901.41	$19.01	$1,920.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,963.52	$0.00	$1,963.52	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,955.32	$0.00	$1,955.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,953.12	$0.00	$1,953.12	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,986.90	$0.00	$1,986.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,015.89	$0.00	$2,015.89	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BITLER, KENNETH & PEGGY L TRS	$2,118.96	$2,118.96
12/27/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3111	$-994.00	$0.00
09/25/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3043	$-497.00	$994.00
08/23/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3008	$-500.26	$1,491.00
07/17/2023	BILL	BITLER, KENNETH & PEGGY L TRS	$1,991.26	$1,991.26
12/28/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2836	$-940.00	$0.00
08/29/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2733	$-470.00	$940.00
08/08/2022	PAYMENT	MCLOUD HILL STORAGE CHECK CK. 2717	$-470.76	$1,410.00
07/15/2022	BILL	BITLER, KENNETH & PEGGY L TRS	$1,880.76	$1,880.76
03/24/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2607	$-19.01	$0.00
03/23/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2605	$-475.30	$19.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.01	$494.31
12/27/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2549	$-475.30	$475.30
09/30/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2469	$-475.30	$950.60
08/19/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2437	$-475.51	$1,425.90
07/14/2021	BILL	BITLER, KENNETH & PEGGY L TRS	$1,901.41	$1,901.41
12/01/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2250**********	$-980.00	$0.00
10/01/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2202	$-490.00	$980.00
08/10/2020	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 2149**	$-493.52	$1,470.00
07/09/2020	BILL	BITLER, KENNETH & PEGGY L TRS	$1,963.52	$1,963.52
02/27/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2039**********	$-488.00	$0.00
12/27/2019	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 1986**********	$-488.00	$488.00
09/30/2019	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1916**********	$-488.00	$976.00
08/02/2019	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1870**	$-491.32	$1,464.00
07/10/2019	BILL	BITLER, KENNETH & PEGGY L TRS	$1,955.32	$1,955.32
02/15/2019	PAYMENT	BITLER, PEGGY CHECK NUM: 1743 ********	$-488.00	$0.00
12/05/2018	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 1681***	$-488.00	$488.00
10/01/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1616**	$-488.00	$976.00
08/02/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1558**	$-489.12	$1,464.00
07/10/2018	BILL	BITLER, KENNETH & PEGGY L TRS	$1,953.12	$1,953.12
03/01/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1424*	$-496.00	$0.00
12/28/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1361*	$-496.00	$496.00
10/02/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1266*	$-496.00	$992.00
08/04/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1202*	$-498.90	$1,488.00
07/10/2017	BILL	BITLER, KENNETH & PEGGY L TRS	$1,986.90	$1,986.90
03/01/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1049*	$-503.00	$0.00
01/04/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 999*	$-503.00	$503.00
10/04/2016	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 909 *	$-503.00	$1,006.00
08/01/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 847	$-506.89	$1,509.00
07/11/2016	BILL	BITLER, KENNETH & PEGGY L TRS	$2,015.89	$2,015.89
03/01/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 709	$-509.00	$0.00
01/06/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 667*	$-509.00	$509.00
10/02/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 596*	$-509.00	$1,018.00
08/03/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 549*	$-512.21	$1,527.00
07/07/2015	BILL	BITLER, KENNETH & PEGGY L TRS	$2,039.21	$2,039.21
03/02/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 423*	$-512.00	$0.00
01/05/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 382*	$-512.00	$512.00
10/06/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 336*	$-512.00	$1,024.00
08/04/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 326*	$-514.62	$1,536.00
07/08/2014	BILL	BITLER, KENNETH & PEGGY L TRS	$2,050.62	$2,050.62
03/21/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7412	$-20.40	$0.00
03/20/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 309	$-510.00	$20.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.40	$530.40
01/06/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 296	$-510.00	$510.00
10/04/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 280	$-510.00	$1,020.00
08/05/2013	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 271	$-511.88	$1,530.00
07/08/2013	BILL	BITLER, KENNETH & PEGGY L TRS	$2,041.88	$2,041.88
03/05/2013	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 241	$-489.00	$0.00
01/02/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 221	$-489.00	$489.00
10/02/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 204	$-489.00	$978.00
08/03/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 149	$-492.58	$1,467.00
07/10/2012	BILL	BITLER, KENNETH & PEGGY L TRS	$1,959.58	$1,959.58
03/05/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 140	$-501.00	$0.00
01/03/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 136	$-501.00	$501.00
10/04/2011	PAYMENT	SURPRISE MINI-STORAGE CHECK NUM: 2765	$-501.00	$1,002.00
08/05/2011	PAYMENT	SURPRISE MINI SOTRAGE CHECK NUM: 2763	$-502.86	$1,503.00
07/08/2011	BILL	BITLER, KENNETH & PEGGY L TRS	$2,005.86	$2,005.86
03/03/2011	PAYMENT	SUPRISE MINI STORAGE CHECK NUM: 2756	$-506.00	$0.00
01/04/2011	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2752	$-506.00	$506.00
10/06/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2751	$-506.00	$1,012.00
08/09/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2749	$-508.93	$1,518.00
07/08/2010	BILL	BITLER, KENNETH & PEGGY L TRS	$2,026.93	$2,026.93
03/01/2010	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2748	$-536.00	$0.00
01/07/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2745	$-536.00	$536.00
10/02/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2735	$-536.00	$1,072.00
08/12/2009	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2730	$-537.91	$1,608.00
07/06/2009	BILL	BITLER, KENNETH & PEGGY L TRS	$2,145.91	$2,145.91
03/03/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2696	$-529.00	$0.00
01/06/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2674	$-529.00	$529.00
10/06/2008	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2654	$-529.00	$1,058.00
08/15/2008	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2650	$-532.16	$1,587.00
07/15/2008	BILL	BITLER, KENNETH & PEGGY L TRS	$2,119.16	$2,119.16
10/02/2007	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2611	$-1,560.00	$0.00
08/22/2007	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2597	$-522.92	$1,560.00
07/12/2007	BILL	BITLER, KENNETH & PEGGY L TRS	$2,082.92	$2,082.92
11/27/2006	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2424	$-1,032.00	$0.00
10/04/2006	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2385	$-516.00	$1,032.00
08/05/2006	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2330	$-519.78	$1,548.00
07/12/2006	BILL	BITLER, KENNETH & PEGGY L TRS	$2,067.78	$2,067.78
12/14/2005	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2132	$-932.00	$0.00
10/03/2005	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2078	$-466.00	$932.00
08/11/2005	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 2042	$-466.15	$1,398.00
07/15/2005	BILL	BITLER, KENNETH & PEGGY L TRS	$1,864.15	$1,864.15
01/07/2005	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1918	$-928.00	$0.00
10/04/2004	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1884	$-464.00	$928.00
08/13/2004	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1852	$-467.70	$1,392.00
07/08/2004	BILL	BITLER, KENNETH & PEGGY L TRS	$1,859.70	$1,859.70
03/05/2004	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 645	$-458.89	$0.00
01/13/2004	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3491	$-458.89	$458.89
10/06/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3392	$-458.89	$917.78
08/18/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3338	$-458.90	$1,376.67
07/18/2003	BILL	BITLER, KENNETH & PEGGY L TRS	$1,835.57	$1,835.57
12/31/2002	PAYMENT	BITLER CHECK BANK: 94-7074 NUM: 3110	$-874.00	$0.00
10/08/2002	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3024	$-437.00	$874.00
08/13/2002	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2949	$-439.00	$1,311.00
07/12/2002	BILL	BITLER, KENNETH & PEGGY L TRS	$1,750.00	$1,750.00
12/31/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2722	$-860.70	$0.00
10/03/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2622	$-430.35	$860.70
08/20/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2572	$-430.61	$1,291.05
07/12/2001	BILL	BITLER, KENNETH & PEGGY L TRS	$1,721.66	$1,721.66
01/02/2001	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1130	$-813.54	$0.00
10/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2210	$-406.77	$813.54
09/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2174	$-407.01	$1,220.31
07/17/2000	BILL	BITLER, KENNETH & PEGGY L TRS	$1,627.32	$1,627.32
01/06/2000	PAYMENT	PEGGY BITLER CHECK BANK: 25-80 NUM: 993	$-844.46	$0.00
10/04/1999	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 957	$-422.23	$844.46
08/19/1999	PAYMENT	PEGGY BITLER CHECK BANK: 25-80 NUM: 934	$-422.49	$1,266.69
07/17/1999	BILL	BITLER, KENNETH & PEGGY L TRS	$1,689.18	$1,689.18
03/29/1999	PAYMENT	KEN BITLER CHECK	$-432.50	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.63	$432.50
12/23/1998	PAYMENT	CHINA CHEF CHECK	$-415.87	$415.87
09/28/1998	PAYMENT	CHINA CHEF CHECK	$-415.87	$831.74
08/06/1998	PAYMENT	LE, JASON ET AL U/C CHECK	$-416.07	$1,247.61
07/13/1998	BILL	LE, JASON ET AL U/C	$1,663.68	$1,663.68
03/02/1998	PAYMENT	CHINA CHEF CHECK	$-428.34	$0.00
01/06/1998	PAYMENT	LE, JASON ET AL U/C CHECK	$-428.34	$428.34
10/09/1997	PAYMENT	CHINA CHEF CHECK	$-428.34	$856.68
08/01/1997	PAYMENT	LE, JASON ET AL U/C CHECK	$-428.51	$1,285.02
07/14/1997	BILL	LE, JASON ET AL U/C	$1,713.53	$1,713.53
03/04/1997	PAYMENT	LE, JASON ET AL U/C	$-424.64	$0.00
01/10/1997	PAYMENT	LE, JASON ET AL U/C	$-424.64	$424.64
09/23/1996	PAYMENT	CHINA CHEF	$-424.64	$849.28
08/20/1996	PAYMENT	CHINA CHEF	$-424.80	$1,273.92
07/18/1996	BILL	LE, JASON ET AL U/C	$1,698.72	$1,698.72