Tax Account 001-541-04

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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	001-541-04
Account Type	Real Estate
Location	101 N MC LEOD ST YERINGTON
Balance	$34,167.60
Currently Due	$8,544.60

Account ID

001-541-04

Account Type

Real Estate

Location

101 N MC LEOD ST
YERINGTON

Balance

$34,167.60

Currently Due

$8,544.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,167.60
Total	$34,167.60
Paid	$0.00
Balance	$34,167.60
Due	$8,544.60
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

$34,167.60

Total

$34,167.60

Paid

$0.00

Balance

$34,167.60

Due

$8,544.60

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	$8,544.60	$0.00	$8,544.60	$0.00	$8,544.60
2	10/07/2024	10/17/2024	Due	$8,541.00	$0.00	$8,541.00	$0.00	$17,085.60
3	01/06/2025	01/16/2025	Due	$8,541.00	$0.00	$8,541.00	$0.00	$25,626.60
4	03/03/2025	03/13/2025	Due	$8,541.00	$0.00	$8,541.00	$0.00	$34,167.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,636.70	$0.00	$31,636.70	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$24,368.68	$0.00	$24,368.68	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$20,239.62	$202.39	$20,442.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$18,261.20	$0.00	$18,261.20	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$13,452.77	$0.00	$13,452.77	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$13,299.23	$0.00	$13,299.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$6,729.35	$0.00	$6,729.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$6,693.15	$0.00	$6,693.15	$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	$34,167.60	$34,167.60
12/27/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3111	$-15,818.00	$0.00
09/25/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3043	$-7,909.00	$15,818.00
08/23/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3008	$-7,909.70	$23,727.00
07/17/2023	BILL	BITLER, KENNETH & PEGGY L TRS	$31,636.70	$31,636.70
12/28/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2836	$-12,184.00	$0.00
08/29/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2733	$-6,092.00	$12,184.00
08/08/2022	PAYMENT	MCLOUD HILL STORAGE CHECK CK. 2717	$-6,092.68	$18,276.00
07/15/2022	BILL	BITLER, KENNETH & PEGGY L TRS	$24,368.68	$24,368.68
03/24/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2607	$-202.39	$0.00
03/23/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2605	$-5,059.85	$202.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$202.39	$5,262.24
12/27/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2549	$-5,059.85	$5,059.85
09/30/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2469	$-5,059.85	$10,119.70
08/19/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2437	$-5,060.07	$15,179.55
07/14/2021	BILL	BITLER, KENNETH & PEGGY L TRS	$20,239.62	$20,239.62
12/01/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2250**********	$-9,130.00	$0.00
10/01/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2202	$-4,565.00	$9,130.00
08/10/2020	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 2149**	$-4,566.20	$13,695.00
07/09/2020	BILL	BITLER, KENNETH & PEGGY L TRS	$18,261.20	$18,261.20
02/27/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2039**********	$-3,363.00	$0.00
12/27/2019	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 1986**********	$-3,363.00	$3,363.00
09/30/2019	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1916**********	$-3,363.00	$6,726.00
08/02/2019	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1870**	$-3,363.77	$10,089.00
07/10/2019	BILL	BITLER, KENNETH & PEGGY L TRS	$13,452.77	$13,452.77
02/15/2019	PAYMENT	BITLER, PEGGY CHECK NUM: 1743 ********	$-3,324.00	$0.00
12/05/2018	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 1681***	$-3,324.00	$3,324.00
10/01/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1616**	$-3,324.00	$6,648.00
08/02/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1558**	$-3,327.23	$9,972.00
07/10/2018	BILL	BITLER, KENNETH & PEGGY L TRS	$13,299.23	$13,299.23
03/01/2018	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1424*	$-1,682.00	$0.00
12/28/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1361*	$-1,682.00	$1,682.00
10/02/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1266*	$-1,682.00	$3,364.00
08/04/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1202*	$-1,683.35	$5,046.00
07/10/2017	BILL	BITLER, KENNETH & PEGGY L TRS	$6,729.35	$6,729.35
03/01/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 1049*	$-1,673.00	$0.00
01/04/2017	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 999*	$-1,673.00	$1,673.00
10/04/2016	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 909 *	$-1,673.00	$3,346.00
08/01/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 847	$-1,674.15	$5,019.00
07/11/2016	BILL	BITLER, KENNETH & PEGGY L TRS	$6,693.15	$6,693.15
03/01/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 709	$-1,669.00	$0.00
01/06/2016	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 667*	$-1,669.00	$1,669.00
10/02/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 596*	$-1,669.00	$3,338.00
08/03/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 549*	$-1,672.79	$5,007.00
07/07/2015	BILL	BITLER, KENNETH & PEGGY L TRS	$6,679.79	$6,679.79
03/02/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 423*	$-1,616.00	$0.00
01/05/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 382*	$-1,616.00	$1,616.00
10/06/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 336*	$-1,616.00	$3,232.00
08/04/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 326*	$-1,617.70	$4,848.00
07/08/2014	BILL	BITLER, KENNETH & PEGGY L TRS	$6,465.70	$6,465.70
03/21/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7412	$-62.04	$0.00
03/20/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 309	$-1,551.00	$62.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.04	$1,613.04
01/06/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 296	$-1,551.00	$1,551.00
10/04/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 280	$-1,551.00	$3,102.00
08/05/2013	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 271	$-1,552.09	$4,653.00
07/08/2013	BILL	BITLER, KENNETH & PEGGY L TRS	$6,205.09	$6,205.09
03/05/2013	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 241	$-1,488.00	$0.00
01/02/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 221	$-1,488.00	$1,488.00
10/02/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 204	$-1,488.00	$2,976.00
08/03/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 149	$-1,490.98	$4,464.00
07/10/2012	BILL	BITLER, KENNETH & PEGGY L TRS	$5,954.98	$5,954.98
03/05/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 140	$-1,538.00	$0.00
01/03/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 136	$-1,538.00	$1,538.00
10/04/2011	PAYMENT	SURPRISE MINI-STORAGE CHECK NUM: 2765	$-1,538.00	$3,076.00
08/05/2011	PAYMENT	SURPRISE MINI SOTRAGE CHECK NUM: 2763	$-1,540.87	$4,614.00
07/08/2011	BILL	BITLER, KENNETH & PEGGY L TRS	$6,154.87	$6,154.87
03/03/2011	PAYMENT	SUPRISE MINI STORAGE CHECK NUM: 2756	$-1,521.00	$0.00
01/04/2011	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2752	$-1,521.00	$1,521.00
10/06/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2751	$-1,521.00	$3,042.00
08/09/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2749	$-1,522.79	$4,563.00
07/08/2010	BILL	BITLER, KENNETH & PEGGY L TRS	$6,085.79	$6,085.79
03/01/2010	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2748	$-1,579.00	$0.00
01/07/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2745	$-1,579.00	$1,579.00
10/02/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2735	$-1,579.00	$3,158.00
08/12/2009	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2730	$-1,581.40	$4,737.00
07/06/2009	BILL	BITLER, KENNETH & PEGGY L TRS	$6,318.40	$6,318.40
03/03/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2696	$-1,510.00	$0.00
01/06/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2674	$-1,510.00	$1,510.00
10/06/2008	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2654	$-1,510.00	$3,020.00
08/15/2008	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2650	$-1,512.65	$4,530.00
07/15/2008	BILL	BITLER, KENNETH & PEGGY L TRS	$6,042.65	$6,042.65
10/02/2007	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2611	$-3,378.00	$0.00
08/22/2007	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2597	$-1,127.12	$3,378.00
07/12/2007	BILL	BITLER, KENNETH & PEGGY L TRS	$4,505.12	$4,505.12
11/27/2006	PAYMENT	MCLOUD HILL STORAGE CHECK BANK: 94-8013 NUM: 121	$-2,230.00	$0.00
10/04/2006	PAYMENT	MCLOUD HILL STORAGE CHECK BANK: 94-8013 NUM: 118	$-1,115.00	$2,230.00
08/05/2006	PAYMENT	BITLER, KENNETH & PEGGY L TRS CHECK BANK: 94-8013 NUM: 115	$-1,118.92	$3,345.00
07/12/2006	BILL	BITLER, KENNETH & PEGGY L TRS	$4,463.92	$4,463.92