Tax Account 001-171-06

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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	001-171-06
Account Type	Real Estate
Location	581 SURPRISE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-171-06

Account Type

Real Estate

Location

581 SURPRISE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,268.88
Total	$17,268.88
Paid	$17,268.88
Balance	$0.00
Due	$0.00
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

$17,268.88

Total

$17,268.88

Paid

$17,268.88

Balance

$0.00

Due

$0.00

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	Paid	$4,317.88	$0.00	$4,317.88	$4,317.88	$0.00
2	10/07/2024	10/17/2024	Paid	$4,317.00	$0.00	$4,317.00	$4,317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,317.00	$0.00	$4,317.00	$4,317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,317.00	$0.00	$4,317.00	$4,317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,998.13	$0.00	$15,998.13	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$14,799.43	$0.00	$14,799.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$14,571.76	$145.72	$14,717.48	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$14,771.64	$0.00	$14,771.64	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$14,187.61	$0.00	$14,187.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$14,106.80	$0.00	$14,106.80	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$14,163.35	$0.00	$14,163.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$14,290.49	$0.00	$14,290.49	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	93.77	93.77	.00	.00
2023-2024	S28	Walker River Irr.	95.23	95.23	.00	.00
2022-2023	S28	Walker River Irr.	74.52	74.52	.00	.00
2021-2022	S28	Walker River Irr.	70.66	70.66	.00	.00
2020-2021	S28	Walker River Irr.	67.70	67.70	.00	.00
2019-2020	S28	Walker River Irr.	68.06	68.06	.00	.00
2018-2019	S28	Walker River Irr.	68.25	68.25	.00	.00
2017-2018	S28	Walker River Irr.	67.81	67.81	.00	.00
2016-2017	S28	Walker River Irr.	60.04	60.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	MCLOUD HILL STORAGE CHECK 3372	$-8,634.00	$0.00
10/07/2024	PAYMENT	MCLOUD HILL STORAGE CHECK 3321	$-4,317.00	$8,634.00
08/08/2024	PAYMENT	MCLOUD HILL STORAGE CHECK 3272	$-4,317.88	$12,951.00
07/16/2024	BILL	BITLER, KENNETH P & PEGGY L TRS	$17,268.88	$17,268.88
12/27/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3111	$-7,998.00	$0.00
09/25/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3043	$-3,999.00	$7,998.00
08/23/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3008	$-4,001.13	$11,997.00
07/17/2023	BILL	BITLER, KENNETH P & PEGGY L TRS	$15,998.13	$15,998.13
12/28/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2836	$-7,398.00	$0.00
08/29/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2733	$-3,699.00	$7,398.00
08/08/2022	PAYMENT	MCLOUD HILL STORAGE CHECK CK. 2717	$-3,702.43	$11,097.00
07/15/2022	BILL	BITLER, KENNETH P & PEGGY L TRS	$14,799.43	$14,799.43
03/24/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2607	$-145.72	$0.00
03/23/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2605	$-3,642.89	$145.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$145.72	$3,788.61
12/27/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2549	$-3,642.89	$3,642.89
09/30/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2469	$-3,642.89	$7,285.78
08/19/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2437	$-3,643.09	$10,928.67
07/14/2021	BILL	BITLER, KENNETH P & PEGGY L TRS	$14,571.76	$14,571.76
12/01/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2250**********	$-7,384.00	$0.00
10/01/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2202	$-3,692.00	$7,384.00
08/10/2020	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 2149**	$-3,695.64	$11,076.00
07/09/2020	BILL	BITLER, KENNETH P & PEGGY L TR	$14,771.64	$14,771.64
02/27/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2039**********	$-3,546.00	$0.00
12/27/2019	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 1986**********	$-3,546.00	$3,546.00
09/30/2019	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1916**********	$-3,546.00	$7,092.00
08/02/2019	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1870**	$-3,549.61	$10,638.00
07/10/2019	BILL	BITLER, KENNETH P & PEGGY L TR	$14,187.61	$14,187.61
02/15/2019	PAYMENT	BITLER, PEGGY CHECK NUM: 1743 ********	$-3,526.00	$0.00
12/05/2018	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 1681***	$-3,526.00	$3,526.00
10/01/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1616**	$-3,526.00	$7,052.00
08/02/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1558**	$-3,528.80	$10,578.00
07/10/2018	BILL	BITLER, KENNETH P & PEGGY L TR	$14,106.80	$14,106.80
03/01/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1424*	$-3,540.00	$0.00
12/28/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1361*	$-3,540.00	$3,540.00
10/02/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1266*	$-3,540.00	$7,080.00
08/04/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1202*	$-3,543.35	$10,620.00
07/10/2017	BILL	BITLER, KENNETH P & PEGGY L TR	$14,163.35	$14,163.35
03/01/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1049*	$-3,572.00	$0.00
01/04/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 999*	$-3,572.00	$3,572.00
10/04/2016	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 909 *	$-3,572.00	$7,144.00
08/01/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 847	$-3,574.49	$10,716.00
07/11/2016	BILL	BITLER, KENNETH P & PEGGY L TR	$14,290.49	$14,290.49
03/01/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 709	$-3,573.00	$0.00
01/06/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 667*	$-3,573.00	$3,573.00
10/02/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 596*	$-3,573.00	$7,146.00
08/03/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 549*	$-3,573.74	$10,719.00
07/07/2015	BILL	BITLER, KENNETH P & PEGGY L TR	$14,292.74	$14,292.74
03/02/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 423*	$-3,532.00	$0.00
01/05/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 382*	$-3,532.00	$3,532.00
10/06/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 336*	$-3,532.00	$7,064.00
08/04/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 326*	$-3,535.89	$10,596.00
07/08/2014	BILL	BITLER, KENNETH P & PEGGY L TR	$14,131.89	$14,131.89
03/21/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7412	$-135.64	$0.00
03/20/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 309	$-3,391.00	$135.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$135.64	$3,526.64
01/06/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 296	$-3,391.00	$3,391.00
10/04/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 280	$-3,391.00	$6,782.00
08/05/2013	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 271	$-3,392.74	$10,173.00
07/08/2013	BILL	BITLER, KENNETH P & PEGGY L TR	$13,565.74	$13,565.74
03/05/2013	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 241	$-3,254.00	$0.00
01/02/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 221	$-3,254.00	$3,254.00
10/02/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 204	$-3,254.00	$6,508.00
08/03/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 149	$-3,257.66	$9,762.00
07/10/2012	BILL	BITLER, KENNETH P & PEGGY L TR	$13,019.66	$13,019.66
03/05/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 140	$-3,225.00	$0.00
01/03/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 136	$-3,225.00	$3,225.00
10/04/2011	PAYMENT	SURPRISE MINI-STORAGE CHECK NUM: 2765	$-3,225.00	$6,450.00
08/05/2011	PAYMENT	SURPRISE MINI SOTRAGE CHECK NUM: 2763	$-3,227.48	$9,675.00
07/08/2011	BILL	BITLER, KENNETH P & PEGGY L TR	$12,902.48	$12,902.48
03/03/2011	PAYMENT	SUPRISE MINI STORAGE CHECK NUM: 2756	$-3,007.00	$0.00
01/04/2011	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2752	$-3,007.00	$3,007.00
10/06/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2751	$-3,007.00	$6,014.00
08/09/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2749	$-3,007.43	$9,021.00
07/08/2010	BILL	BITLER, KENNETH P & PEGGY L TR	$12,028.43	$12,028.43
03/01/2010	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2748	$-3,080.00	$0.00
01/07/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2745	$-3,080.00	$3,080.00
10/02/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2735	$-3,080.00	$6,160.00
08/12/2009	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2730	$-3,082.45	$9,240.00
07/06/2009	BILL	BITLER, KENNETH P & PEGGY L TR	$12,322.45	$12,322.45
03/03/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2696	$-3,015.00	$0.00
01/06/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2674	$-3,015.00	$3,015.00
10/06/2008	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2654	$-3,015.00	$6,030.00
08/15/2008	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2650	$-3,016.47	$9,045.00
07/15/2008	BILL	BITLER, KENNETH P & PEGGY L TR	$12,061.47	$12,061.47
10/02/2007	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2611	$-8,490.00	$0.00
08/22/2007	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2597	$-2,833.67	$8,490.00
07/12/2007	BILL	BITLER, KENNETH P & PEGGY L TR	$11,323.67	$11,323.67
11/27/2006	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2424	$-5,244.00	$0.00
10/04/2006	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2385	$-2,622.00	$5,244.00
08/05/2006	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2330	$-2,622.09	$7,866.00
07/12/2006	BILL	BITLER, KENNETH P & PEGGY L TR	$10,488.09	$10,488.09
12/14/2005	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2132	$-4,856.00	$0.00
10/03/2005	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2078	$-2,428.00	$4,856.00
08/11/2005	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 2042	$-2,431.08	$7,284.00
07/15/2005	BILL	BITLER, KENNETH P & PEGGY L TR	$9,715.08	$9,715.08
01/07/2005	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1918	$-4,836.00	$0.00
10/04/2004	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1884	$-2,418.00	$4,836.00
08/13/2004	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1852	$-2,420.92	$7,254.00
07/08/2004	BILL	BITLER, KENNETH P & PEGGY L TR	$9,674.92	$9,674.92
03/05/2004	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1781	$-2,378.81	$0.00
01/13/2004	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1951	$-2,378.81	$2,378.81
10/06/2003	PAYMENT	SURPRISE MINI STORAGE/KEN BITL CHECK BANK: 25-80 NUM: 1514	$-2,378.81	$4,757.62
08/18/2003	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1494	$-2,378.84	$7,136.43
07/18/2003	BILL	BITLER, KENNETH P & PEGGY L TR	$9,515.27	$9,515.27
12/31/2002	PAYMENT	BITLER CHECK BANK: 25-80 NUM: 1395	$-4,580.00	$0.00
10/08/2002	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1365	$-2,290.00	$4,580.00
08/13/2002	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1342	$-2,291.01	$6,870.00
07/12/2002	BILL	BITLER, KENNETH P & PEGGY L TR	$9,161.01	$9,161.01
12/31/2001	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1266	$-4,490.50	$0.00
10/03/2001	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1244	$-2,245.25	$4,490.50
08/20/2001	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1232	$-2,245.46	$6,735.75
07/12/2001	BILL	BITLER, KENNETH P & PEGGY L TR	$8,981.21	$8,981.21
01/02/2001	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1130	$-4,421.74	$0.00
10/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2210	$-2,210.87	$4,421.74
09/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2174	$-2,211.10	$6,632.61
07/17/2000	BILL	BITLER, KENNETH P & PEGGY L TR	$8,843.71	$8,843.71
01/06/2000	PAYMENT	PEGGY BITLER CHECK BANK: 25-80 NUM: 993	$-2,840.82	$0.00
10/04/1999	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 957	$-1,420.41	$2,840.82
08/19/1999	PAYMENT	PEGGY BITLER CHECK BANK: 25-80 NUM: 934	$-1,420.68	$4,261.23
07/17/1999	BILL	BITLER, KENNETH P & PEGGY L TR	$5,681.91	$5,681.91
03/03/1999	PAYMENT	SURPRISE MINI STORAGE CHECK	$-1,392.59	$0.00
01/07/1999	PAYMENT	SURPRISE MINI-STORAGE CHECK	$-1,392.59	$1,392.59
10/06/1998	PAYMENT	BITLER, KEN CHECK	$-1,392.59	$2,785.18
08/19/1998	PAYMENT	SURPRISE MINI STORAGE CHECK	$-1,392.83	$4,177.77
07/13/1998	BILL	BITLER, KENNETH P & PEGGY L TR	$5,570.60	$5,570.60
03/02/1998	PAYMENT	SURPRISE MINI STORAGE CHECK	$-1,359.46	$0.00
01/06/1998	PAYMENT	BITLER, KEN CHECK	$-1,359.46	$1,359.46
11/06/1997	PAYMENT	BITLER, KEN CHECK	$-2,909.45	$2,718.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$135.96	$5,628.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$54.39	$5,492.41
07/14/1997	BILL	BITLER, KENNETH P & PEGGY L TR	$5,438.02	$5,438.02
03/04/1997	PAYMENT	SURPRISE MINI-STORAGE	$-1,313.93	$0.00
12/31/1996	PAYMENT	SURPRISE MINI-STORAGE	$-1,313.93	$1,313.93
10/03/1996	PAYMENT	SURPRISE MINI-STORAGE	$-1,313.93	$2,627.86
08/14/1996	PAYMENT	SURPRISE MIN-STORAGE/BITLER	$-1,314.09	$3,941.79
07/18/1996	BILL	BITLER, KENNETH P & PEGGY L TR	$5,255.88	$5,255.88