Tax Account 001-092-16

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Owners

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

BITLER, PEGGY L TR

Account Summary

Account ID	001-092-16
Account Type	Real Estate
Location	220 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-16

Account Type

Real Estate

Location

220 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.15
Total	$1,060.15
Paid	$1,060.15
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

2024/2025 REAL ESTATE TAXES

Original

$1,060.15

Total

$1,060.15

Paid

$1,060.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.15	$0.00	$265.15	$265.15	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.27	$0.00	$1,029.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$999.30	$0.00	$999.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$970.19	$9.70	$979.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,013.56	$0.00	$1,013.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$968.23	$0.00	$968.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$940.03	$0.00	$940.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$937.77	$0.00	$937.77	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$926.51	$0.00	$926.51	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	MCLOUD HILL STORAGE CHECK 3372	$-530.00	$0.00
10/07/2024	PAYMENT	MCLOUD HILL STORAGE CHECK 3321	$-265.00	$530.00
08/08/2024	PAYMENT	MCLOUD HILL STORAGE CHECK 3272	$-265.15	$795.00
07/16/2024	BILL	BITLER, KENNETH P & PEGGY L TRS	$1,060.15	$1,060.15
12/27/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3111	$-514.00	$0.00
09/25/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3043	$-257.00	$514.00
08/23/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3008	$-258.27	$771.00
07/17/2023	BILL	BITLER, KENNETH P & PEGGY L TRS	$1,029.27	$1,029.27
12/28/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2836	$-498.00	$0.00
08/29/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2733	$-249.00	$498.00
08/08/2022	PAYMENT	MCLOUD HILL STORAGE CHECK CK. 2717	$-252.30	$747.00
07/15/2022	BILL	BITLER, KENNETH P & PEGGY L TRS	$999.30	$999.30
03/24/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2607	$-9.70	$0.00
03/23/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2605	$-242.52	$9.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.70	$252.22
12/27/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2549	$-242.52	$242.52
09/30/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2469	$-242.52	$485.04
08/19/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2437	$-242.63	$727.56
07/14/2021	BILL	BITLER, KENNETH P & PEGGY L TRS	$970.19	$970.19
12/01/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2250**********	$-506.00	$0.00
10/01/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2202	$-253.00	$506.00
08/10/2020	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 2149**	$-254.56	$759.00
07/09/2020	BILL	BITLER, KENNETH P & PEGGY L TR	$1,013.56	$1,013.56
02/27/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2039**********	$-242.00	$0.00
12/27/2019	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 1986**********	$-242.00	$242.00
09/30/2019	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1916**********	$-242.00	$484.00
08/02/2019	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1870**	$-242.23	$726.00
07/10/2019	BILL	BITLER, KENNETH P & PEGGY L TR	$968.23	$968.23
02/15/2019	PAYMENT	BITLER, PEGGY CHECK NUM: 1743 ********	$-235.00	$0.00
12/05/2018	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 1681***	$-235.00	$235.00
10/01/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1616**	$-235.00	$470.00
08/02/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1558**	$-235.03	$705.00
07/10/2018	BILL	BITLER, KENNETH P & PEGGY L TR	$940.03	$940.03
03/01/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1424*	$-234.00	$0.00
12/28/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1361*	$-234.00	$234.00
10/02/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1266*	$-234.00	$468.00
08/04/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1202*	$-235.77	$702.00
07/10/2017	BILL	BITLER, KENNETH P & PEGGY L TR	$937.77	$937.77
03/01/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1049*	$-231.00	$0.00
01/04/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 999*	$-231.00	$231.00
10/04/2016	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 909 *	$-231.00	$462.00
08/01/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 847	$-233.51	$693.00
07/11/2016	BILL	BITLER, KENNETH P & PEGGY L TR	$926.51	$926.51
03/01/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 709	$-231.00	$0.00
01/06/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 667*	$-231.00	$231.00
10/02/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 596*	$-231.00	$462.00
08/03/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 549*	$-231.65	$693.00
07/07/2015	BILL	BITLER, KENNETH P & PEGGY L TR	$924.65	$924.65
03/02/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 423*	$-224.00	$0.00
01/05/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 382*	$-224.00	$224.00
10/06/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 336*	$-224.00	$448.00
08/04/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 326*	$-225.71	$672.00
07/08/2014	BILL	BITLER, KENNETH P & PEGGY L TR	$897.71	$897.71
03/21/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7412	$-8.68	$0.00
03/20/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 309	$-217.00	$8.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.68	$225.68
01/06/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 296	$-217.00	$217.00
10/04/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 280	$-217.00	$434.00
08/05/2013	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 271	$-220.57	$651.00
07/08/2013	BILL	BITLER, KENNETH P & PEGGY L TR	$871.57	$871.57
03/05/2013	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 241	$-211.00	$0.00
01/02/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 221	$-211.00	$211.00
10/02/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 204	$-211.00	$422.00
08/03/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 149	$-213.18	$633.00
07/10/2012	BILL	BITLER, KENNETH P & PEGGY L TR	$846.18	$846.18
03/05/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 140	$-219.00	$0.00
01/03/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 136	$-219.00	$219.00
10/04/2011	PAYMENT	SURPRISE MINI-STORAGE CHECK NUM: 2765	$-219.00	$438.00
08/05/2011	PAYMENT	SURPRISE MINI SOTRAGE CHECK NUM: 2763	$-220.64	$657.00
07/08/2011	BILL	BITLER, KENNETH P & PEGGY L TR	$877.64	$877.64
03/03/2011	PAYMENT	SUPRISE MINI STORAGE CHECK NUM: 2756	$-236.00	$0.00
01/04/2011	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2752	$-236.00	$236.00
10/06/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2751	$-236.00	$472.00
08/09/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2749	$-239.25	$708.00
07/08/2010	BILL	BITLER, KENNETH P & PEGGY L TR	$947.25	$947.25
03/01/2010	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2748	$-251.00	$0.00
01/07/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2745	$-251.00	$251.00
10/02/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2735	$-251.00	$502.00
08/12/2009	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2730	$-252.74	$753.00
07/06/2009	BILL	BITLER, KENNETH P & PEGGY L TR	$1,005.74	$1,005.74
03/03/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2696	$-244.00	$0.00
01/06/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2674	$-244.00	$244.00
10/06/2008	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2654	$-244.00	$488.00
08/15/2008	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2650	$-244.45	$732.00
07/15/2008	BILL	BITLER, KENNETH P & PEGGY L TR	$976.45	$976.45
10/02/2007	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2611	$-711.00	$0.00
08/22/2007	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2597	$-237.00	$711.00
07/12/2007	BILL	BITLER, KENNETH P & PEGGY L TR	$948.00	$948.00
11/27/2006	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2424	$-460.00	$0.00
10/04/2006	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2385	$-230.00	$460.00
08/05/2006	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2330	$-230.38	$690.00
07/12/2006	BILL	BITLER, KENNETH P & PEGGY L TR	$920.38	$920.38
12/14/2005	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2132	$-446.00	$0.00
10/03/2005	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2078	$-223.00	$446.00
08/11/2005	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 2042	$-224.57	$669.00
07/15/2005	BILL	BITLER, KENNETH P & PEGGY L TR	$893.57	$893.57
01/07/2005	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1918	$-444.00	$0.00
10/04/2004	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1884	$-222.00	$444.00
08/13/2004	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1852	$-224.26	$666.00
07/08/2004	BILL	BITLER, KENNETH P & PEGGY L TR	$890.26	$890.26
03/05/2004	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1781	$-219.08	$0.00
01/13/2004	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1951	$-219.08	$219.08
10/06/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3392	$-219.08	$438.16
08/18/2003	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1494	$-219.11	$657.24
07/18/2003	BILL	BITLER, KENNETH P & PEGGY L TR	$876.35	$876.35
12/31/2002	PAYMENT	BITLER CHECK BANK: 25-80 NUM: 1395	$-420.00	$0.00
10/08/2002	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1365	$-210.00	$420.00
08/13/2002	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1342	$-211.35	$630.00
07/12/2002	BILL	BITLER, KENNETH P & PEGGY L TR	$841.35	$841.35
12/31/2001	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1266	$-412.68	$0.00
10/03/2001	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1244	$-206.34	$412.68
08/20/2001	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1232	$-206.52	$619.02
07/12/2001	BILL	BITLER, KENNETH P & PEGGY L TR	$825.54	$825.54
01/02/2001	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1130	$-405.78	$0.00
10/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2210	$-202.89	$405.78
09/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2174	$-203.06	$608.67
07/17/2000	BILL	BITLER, KENNETH P & PEGGY L TR	$811.73	$811.73
01/06/2000	PAYMENT	PEGGY BITLER CHECK BANK: 25-80 NUM: 993	$-421.20	$0.00
10/04/1999	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 957	$-210.60	$421.20
08/19/1999	PAYMENT	PEGGY BITLER CHECK BANK: 25-80 NUM: 934	$-210.79	$631.80
07/17/1999	BILL	BITLER, KENNETH P & PEGGY L TR	$842.59	$842.59
03/03/1999	PAYMENT	SURPRISE MINI STORAGE CHECK	$-206.38	$0.00
01/07/1999	PAYMENT	SURPRISE MINI-STORAGE CHECK	$-206.38	$206.38
10/06/1998	PAYMENT	BITLER, KEN CHECK	$-206.38	$412.76
08/19/1998	PAYMENT	SURPRISE MINI STORAGE CHECK	$-206.56	$619.14
07/13/1998	BILL	BITLER, KENNETH P & PEGGY L TR	$825.70	$825.70
03/02/1998	PAYMENT	SURPRISE MINI STORAGE CHECK	$-201.53	$0.00
01/06/1998	PAYMENT	BITLER, KEN CHECK	$-201.53	$201.53
11/06/1997	PAYMENT	BITLER, KEN CHECK	$-431.51	$403.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.16	$834.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.07	$814.41
07/14/1997	BILL	BITLER, KENNETH P & PEGGY L TR	$806.34	$806.34
03/04/1997	PAYMENT	SURPRISE MINI-STORAGE	$-199.79	$0.00
12/31/1996	PAYMENT	SURPRISE MINI-STORAGE	$-199.79	$199.79
10/03/1996	PAYMENT	SURPRISE MINI-STORAGE	$-199.79	$399.58
08/14/1996	PAYMENT	SURPRISE MIN-STORAGE/BITLER	$-200.01	$599.37
07/18/1996	BILL	BITLER, KENNETH P & PEGGY L TR	$799.38	$799.38