Tax Account 001-092-07

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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	001-092-07
Account Type	Real Estate
Location	215 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-07

Account Type

Real Estate

Location

215 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$828.31
Total	$828.31
Paid	$828.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$828.31

Total

$828.31

Paid

$828.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$207.31	$0.00	$207.31	$207.31	$0.00
2	10/02/2023	10/13/2023	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/04/2024	03/15/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$804.17	$0.00	$804.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$780.76	$7.81	$788.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$758.03	$0.00	$758.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$735.95	$0.00	$735.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$714.51	$0.00	$714.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$722.56	$0.00	$722.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$744.70	$0.00	$744.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3111	$-414.00	$0.00
09/25/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3043	$-207.00	$414.00
08/23/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3008	$-207.31	$621.00
07/17/2023	BILL	BITLER, KENNETH & PEGGY L TRS	$828.31	$828.31
12/28/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2836	$-400.00	$0.00
08/29/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2733	$-200.00	$400.00
08/08/2022	PAYMENT	MCLOUD HILL STORAGE CHECK CK. 2717	$-204.17	$600.00
07/15/2022	BILL	BITLER, KENNETH & PEGGY L TRS	$804.17	$804.17
03/24/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2607	$-7.81	$0.00
03/23/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2605	$-195.15	$7.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.81	$202.96
12/27/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2549	$-195.15	$195.15
09/30/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2469	$-195.15	$390.30
08/19/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2437	$-195.31	$585.45
07/14/2021	BILL	BITLER, KENNETH & PEGGY L TRS	$780.76	$780.76
12/01/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2250**********	$-378.00	$0.00
10/01/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2202	$-189.00	$378.00
08/10/2020	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 2149**	$-191.03	$567.00
07/09/2020	BILL	BITLER, KENNETH & PEGGY L TRS	$758.03	$758.03
02/27/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2039**********	$-183.00	$0.00
12/27/2019	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 1986**********	$-183.00	$183.00
09/30/2019	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1916**********	$-183.00	$366.00
08/02/2019	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1870**	$-186.95	$549.00
07/10/2019	BILL	BITLER, KENNETH & PEGGY L TRS	$735.95	$735.95
02/15/2019	PAYMENT	BITLER, PEGGY CHECK NUM: 1743 ********	$-178.00	$0.00
12/05/2018	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 1681***	$-178.00	$178.00
10/01/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1616**	$-178.00	$356.00
08/02/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1558**	$-180.51	$534.00
07/10/2018	BILL	BITLER, KENNETH & PEGGY L TRS	$714.51	$714.51
03/01/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1424*	$-180.00	$0.00
12/28/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1361*	$-180.00	$180.00
10/02/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1266*	$-180.00	$360.00
08/04/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1202*	$-182.56	$540.00
07/10/2017	BILL	BITLER, KENNETH & PEGGY L TRS	$722.56	$722.56
03/01/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1049*	$-186.00	$0.00
01/04/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 999*	$-186.00	$186.00
10/04/2016	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 909 *	$-186.00	$372.00
08/01/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 847	$-186.70	$558.00
07/11/2016	BILL	BITLER, KENNETH & PEGGY L TRS	$744.70	$744.70
03/01/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 709	$-196.00	$0.00
01/06/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 667*	$-196.00	$196.00
10/02/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 596*	$-196.00	$392.00
08/03/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 549*	$-197.69	$588.00
07/07/2015	BILL	BITLER, KENNETH & PEGGY L TRS	$785.69	$785.69
03/02/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 423*	$-191.00	$0.00
01/05/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 382*	$-191.00	$191.00
10/06/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 336*	$-191.00	$382.00
08/04/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 326*	$-191.11	$573.00
07/08/2014	BILL	BITLER, KENNETH & PEGGY L TRS	$764.11	$764.11
03/21/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7412	$-7.40	$0.00
03/20/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 309	$-185.00	$7.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.40	$192.40
01/06/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 296	$-185.00	$185.00
10/04/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 280	$-185.00	$370.00
08/05/2013	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 271	$-186.83	$555.00
07/08/2013	BILL	BITLER, KENNETH & PEGGY L TRS	$741.83	$741.83
03/05/2013	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 241	$-180.00	$0.00
01/02/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 221	$-180.00	$180.00
10/02/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 204	$-180.00	$360.00
08/03/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 149	$-180.22	$540.00
07/10/2012	BILL	BITLER, KENNETH & PEGGY L TRS	$720.22	$720.22
03/05/2012	PAYMENT	COPPER INN MOTEL CHECK NUM: 6622	$-186.00	$0.00
01/03/2012	PAYMENT	COPPER INN MOTEL CHECK NUM: 6539	$-186.00	$186.00
10/04/2011	PAYMENT	COPPER INN MOTEL CHECK NUM: 6426	$-186.00	$372.00
08/05/2011	PAYMENT	COPPER INN MOTEL CHECK NUM: 6357	$-187.17	$558.00
07/08/2011	BILL	BITLER, KENNETH & PEGGY L TRS	$745.17	$745.17
03/03/2011	PAYMENT	SUPRISE MINI STORAGE CHECK NUM: 2756	$-195.00	$0.00
01/04/2011	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2752	$-195.00	$195.00
10/06/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2751	$-195.00	$390.00
08/09/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2749	$-198.61	$585.00
07/08/2010	BILL	BITLER, KENNETH & PEGGY L TRS	$783.61	$783.61
03/01/2010	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2748	$-215.00	$0.00
01/07/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2745	$-215.00	$215.00
10/02/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2735	$-215.00	$430.00
08/12/2009	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2730	$-216.10	$645.00
07/06/2009	BILL	BITLER, KENNETH & PEGGY L TRS	$861.10	$861.10
03/03/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2696	$-221.00	$0.00
01/06/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2674	$-221.00	$221.00
10/06/2008	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2654	$-221.00	$442.00
08/15/2008	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2650	$-223.01	$663.00
07/15/2008	BILL	BITLER, KENNETH & PEGGY L TRS	$886.01	$886.01
10/02/2007	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2611	$-645.00	$0.00
08/22/2007	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2597	$-215.19	$645.00
07/12/2007	BILL	BITLER, KENNETH & PEGGY L TRS	$860.19	$860.19
11/27/2006	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2424	$-416.00	$0.00
10/04/2006	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2385	$-208.00	$416.00
08/05/2006	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2330	$-211.12	$624.00
07/12/2006	BILL	BITLER, KENNETH & PEGGY L TRS	$835.12	$835.12
12/14/2005	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2132	$-386.00	$0.00
10/03/2005	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2078	$-193.00	$386.00
08/11/2005	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 2042	$-194.26	$579.00
07/15/2005	BILL	BITLER, KENNETH & PEGGY L TRS	$773.26	$773.26
01/07/2005	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1918	$-384.00	$0.00
10/04/2004	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1884	$-192.00	$384.00
08/13/2004	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1852	$-194.70	$576.00
07/08/2004	BILL	BITLER, KENNETH & PEGGY L TRS	$770.70	$770.70
03/05/2004	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 645	$-189.81	$0.00
01/13/2004	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3491	$-189.81	$189.81
10/06/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3392	$-189.81	$379.62
08/18/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3338	$-189.84	$569.43
07/18/2003	BILL	BITLER, KENNETH & PEGGY L TRS	$759.27	$759.27
12/31/2002	PAYMENT	BITLER CHECK BANK: 25-80 NUM: 1395	$-362.00	$0.00
10/08/2002	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1365	$-181.00	$362.00
08/13/2002	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1342	$-184.45	$543.00
07/12/2002	BILL	BITLER, KENNETH & PEGGY L TRS	$727.45	$727.45
12/31/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2722	$-357.04	$0.00
10/03/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2622	$-178.52	$357.04
08/20/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2572	$-178.77	$535.56
07/12/2001	BILL	BITLER, KENNETH & PEGGY L TRS	$714.33	$714.33
01/02/2001	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1130	$-349.30	$0.00
10/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2210	$-174.65	$349.30
09/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2174	$-174.84	$523.95
07/17/2000	BILL	BITLER, KENNETH & PEGGY L TRS	$698.79	$698.79
01/06/2000	PAYMENT	PEGGY BITLER CHECK BANK: 25-80 NUM: 993	$-362.60	$0.00
10/04/1999	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 957	$-181.30	$362.60
08/19/1999	PAYMENT	PEGGY BITLER CHECK BANK: 25-80 NUM: 934	$-181.46	$543.90
07/17/1999	BILL	BITLER, KENNETH & PEGGY L TRUS	$725.36	$725.36
03/03/1999	PAYMENT	SURPRISE MINI STORAGE CHECK	$-177.97	$0.00
01/07/1999	PAYMENT	SURPRISE MINI-STORAGE CHECK	$-177.97	$177.97
10/06/1998	PAYMENT	BITLER, KEN CHECK	$-177.97	$355.94
08/19/1998	PAYMENT	SURPRISE MINI STORAGE CHECK	$-178.15	$533.91
07/13/1998	BILL	BITLER, KENNETH & PEGGY L TRUS	$712.06	$712.06
03/02/1998	PAYMENT	SURPRISE MINI STORAGE CHECK	$-174.07	$0.00
01/06/1998	PAYMENT	BITLER, KEN CHECK	$-174.07	$174.07
11/06/1997	PAYMENT	BITLER, KEN CHECK	$-372.65	$348.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.41	$720.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.97	$703.38
07/14/1997	BILL	BITLER, KENNETH & PEGGY L TRUS	$696.41	$696.41
03/04/1997	PAYMENT	SURPRISE MINI-STORAGE	$-172.56	$0.00
12/31/1996	PAYMENT	SURPRISE MINI-STORAGE	$-172.56	$172.56
10/03/1996	PAYMENT	SURPRISE MINI-STORAGE	$-172.56	$345.12
08/14/1996	PAYMENT	SURPRISE MIN-STORAGE/BITLER	$-871.95	$517.68
08/14/1996	AMENDMENT	remove July 1 interest	$-4.65	$1,389.63
08/02/1996	INTEREST	Monthly Interest	$4.65	$1,394.28
07/18/1996	BILL	BITLER, KENNETH & PEGGY L TRUS	$690.40	$1,389.63
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$141.74	$699.23
07/01/1995	BILL	BURNETT, LETHA M	$557.49	$557.49